Form 990 for tax year 2022
Filed by TO CELEBRATE LIFE BREAST CANCER FOUNDATION.
Totals
- Total revenue
- $503,564
- Total expenses
- $453,627
- Contributions and grants received
- $569,100
- Grants paid
- $275,000
- Program service revenue
- $0
- Investment income
- $3,658
- Other revenue
- -$69,194
- Total assets, end of year
- $923,603
- Total liabilities, end of year
- $23,672
- Net assets or fund balances, end of year
- $899,931
- Program services expenses (Part IX)
- $299,858
- Management and general expenses
- $45,814
- Fundraising expenses
- $107,955
- Program service expenses (Part III)
- $299,858
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$469,127
-
1f · All other contributions, gifts and grants
$99,973
-
1g · Noncash contributions included above
$10,102
-
3 · Investment income
total $3,658 · excluded $3,658
-
8a · Fundraising events: gross income
$123,214
-
8a · Fundraising events: contributions included on line 1c
$469,127
-
8b · Fundraising events: direct expenses
$192,408
-
8c · Net income from fundraising events
total -$69,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,000 · program services $275,000
-
5 · Compensation of officers, directors and key employees
total $67,600 · program services $10,140 · management and general $16,900 · fundraising $40,560
-
11c · Fees: accounting
total $9,492 · program services $1,424 · management and general $2,373 · fundraising $5,695
-
11f · Fees: investment management
total $4,376 · management and general $4,376
-
11g · Fees: other
total $35,326 · program services $5,297 · management and general $8,833 · fundraising $21,196
-
12 · Advertising and promotion
total $12,193 · program services $1,829 · management and general $3,048 · fundraising $7,316
-
13 · Office expenses
total $69 · program services $10 · management and general $17 · fundraising $42
-
14 · Information technology
total $14,246 · program services $2,136 · management and general $3,562 · fundraising $8,548
-
23 · Insurance
total $3,354 · program services $503 · management and general $839 · fundraising $2,012
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $12,615 · program services $1,892 · management and general $3,154 · fundraising $7,569
-
24b · Other expenses: FUND DEVELOPMENT
total $7,000 · fundraising $7,000
-
24c · Other expenses: VOLUNTEER MANAGEMENT
total $6,623 · program services $993 · management and general $1,656 · fundraising $3,974
-
24d · Other expenses: SELF STORAGE
total $2,461 · program services $369 · management and general $615 · fundraising $1,477
-
24e · All other expenses
total $3,272 · program services $265 · management and general $441 · fundraising $2,566
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $386,624 · end of year $445,588
-
3 · Pledges and grants receivable
beginning of year $22,540 · end of year $13,250
-
9 · Prepaid expenses and deferred charges
beginning of year $2,970 · end of year $2,421
-
10a · Land, buildings and equipment: cost or other basis
$1,171
-
10b · Land, buildings and equipment: accumulated depreciation
$1,171
-
11 · Investments: publicly traded securities
beginning of year $528,958 · end of year $462,344
-
17 · Accounts payable and accrued expenses
beginning of year $11,829 · end of year $19,960
-
25 · Other liabilities
beginning of year $461 · end of year $3,712
-
27 · Net assets without donor restrictions
beginning of year $423,552 · end of year $394,681
-
28 · Net assets with donor restrictions
beginning of year $505,250 · end of year $505,250
Mission and programs · 2022
Mission
THE PRIMARY MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND GRANT FINANCIAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN THE BAY AREA THAT ASSIST WOMEN AND MEN WITH BREAST HEALTH ISSUES BY PROVIDING EMERGENCY FUNDS, DIRECT SERVICES, DIAGNOSTIC TESTS, AND NAVIGATIONAL SERVICES.
-
THE PRIMARY MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND GRANT FINANCIAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN THE BAY AREA THAT ASSIST WOMEN AND MEN WITH BREAST HEALTH ISSUES BY PROVIDING EMERGENCY FUNDS, DIRECT SERVICES, DIAGNOSTIC TESTS, AND NAVIGATIONAL SERVICES.
Expenses $299,858 · Grants $275,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARI DAGG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
JULIA WOODING
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JULIE BALLARD
STEPPING OUT
- Total calculated
- $0
- Hours/week
- 10
-
AMY BRANNER
FUND DEVEL.
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER KUN
FUND DEVEL.
- Total calculated
- $0
- Hours/week
- 2
-
FIONA BOOKER
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN BENNETT
GRANTS COMM.
- Total calculated
- $0
- Hours/week
- 5
-
MOUY TANG
DATABASE MGM
- Total calculated
- $0
- Hours/week
- 1
-
KIM WIMER
MARKTNG/COMM
- Total calculated
- $67,600
- From this org
- $67,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$30,000
DIAGNOSTIC SERVICES
-
WOMEN'S CANCER RESOURCE CENTER
$28,000
EMERGENCY ASSISTANCE
-
EMERGENCY ASSISTANCE
-
$25,000
DIRECT SERVICES
-
$20,000
COMPLEMENTARY SVCS
-
DIRECT SERVICES
-
$20,000
EMERGENCY ASSISTANCE
-
$17,500
DIRECT SERVICES
-
$17,500
DIRECT SERVICES
-
DIRECT SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349302277
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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