Skip to content
Nonprofiteer
← LIBBYS LEGACY BREAST CANCER FOUNDATION

Form 990 for tax year 2023

Filed by LIBBYS LEGACY BREAST CANCER FOUNDATION.

Totals

Total revenue
$5,208,636
Total expenses
$4,921,935
Contributions and grants received
$5,166,102
Grants paid
$4,537,901
Program service revenue
$0
Investment income
$3,582
Other revenue
$38,952
Total assets, end of year
$1,665,381
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,665,381
Program services expenses (Part IX)
$4,859,959
Management and general expenses
$34,309
Fundraising expenses
$27,667
Program service expenses (Part III)
$4,859,959

Program services were 98.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,166,102

  • 1g · Noncash contributions included above

    $4,456,487

  • 3 · Investment income

    total $3,582 · unrelated business $0 · excluded $3,582

  • 8a · Fundraising events: gross income

    $62,426

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $42,674

  • 8c · Net income from fundraising events

    total $19,752 · unrelated business $0 · excluded $19,752

  • 11d · All other revenue

    total $19,200 · related or exempt $19,200 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,200

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,537,901 · program services $4,537,901

  • 5 · Compensation of officers, directors and key employees

    total $174,301 · program services $146,239 · management and general $14,941 · fundraising $13,121

  • 7 · Other salaries and wages

    total $48,704 · program services $43,834 · management and general $4,870 · fundraising $0

  • 10 · Payroll taxes

    total $17,084 · program services $14,913 · management and general $1,167 · fundraising $1,004

  • 11a · Fees: management

    total $20,090 · program services $20,090 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $24,070 · program services $16,567 · management and general $636 · fundraising $6,867

  • 12 · Advertising and promotion

    total $1,149 · program services $379 · management and general $0 · fundraising $770

  • 13 · Office expenses

    total $11,181 · program services $8,945 · management and general $1,677 · fundraising $559

  • 14 · Information technology

    total $8,260 · program services $6,608 · management and general $1,239 · fundraising $413

  • 16 · Occupancy

    total $10,991 · program services $8,792 · management and general $1,649 · fundraising $550

  • 17 · Travel

    total $3,539 · program services $3,163 · management and general $188 · fundraising $188

  • 19 · Conferences, conventions and meetings

    total $4,951 · program services $3,915 · management and general $518 · fundraising $518

  • 20 · Interest

    total $3,099 · program services $2,480 · management and general $465 · fundraising $154

  • 22 · Depreciation, depletion and amortization

    total $9,314 · program services $2,999 · management and general $4,508 · fundraising $1,807

  • 23 · Insurance

    total $27,989 · program services $23,843 · management and general $2,451 · fundraising $1,695

  • 24a · Other expenses: MEALS

    total $2,722 · program services $2,722 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROCESSING FEES

    total $330 · program services $309 · management and general $0 · fundraising $21

  • 24c · Other expenses: WATERWELL DEVELOPMENT

    total $16,260 · program services $16,260 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,078,815 · end of year $1,076,551

  • 2 · Savings and temporary cash investments

    beginning of year $236,933 · end of year $240,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250 · end of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $451,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,119

  • 10c · Land, buildings and equipment, net

    beginning of year $327,442 · end of year $348,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,049 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $217,933 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,206,458 · end of year $1,470,381

  • 28 · Net assets with donor restrictions

    beginning of year $195,000 · end of year $195,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • CANCER SCREENING INITIATIVE- FREE BREAST HEALTH SERVICES SUCH AS MAMMOGRAMS, SONOGRAMS, BIOPSIES, AND OTHER RELATED MEDICAL SERVICES WERE PROVIDED TO UNDERSERVED AND UNINSURED WOMEN IN THE CENTRAL FLORIDA COMMUNITY. MEDICAL SERVICES AND PATHOLOGY SERVICES IN THE AMOUNT OF $116,236.

    Expenses $120,764 · Revenue $1,762

  • PATIENT ADVOCATE LIAISON SERVICE - THE PROGRAM ASSIGNS A HOPE COACH TO EACH PERSON DIAGNOSED WITH BREAST CANCER, THAT COACH STANDS BY THEM AND ASSISTS THEM IN NAVIGATING THE HEALTH CARE SYSTEM TO ASSURE THEY HAVE ACCESS TO TREATMENT AND SURGERY. DURING THIS FISCAL YEAR, ORLANDO HEALTH CANCER INSTITUTE DONATED MEDICAL SERVICES IN THE AMOUNT OF $3,101,250. PATHOLOGY SPECIALISTS DONATED MEDICAL SERVICES IN THE AMOUNT OF $1,354,883.

    Expenses $44,397

  • WATERWELL FARMS - A FARM RETREAT SPACE FOR THE SURVIVORSHIP PROGRAM. ADDITIONALLY, THE FARM OFFERS AQUAPONICS, A SUSTAINABLE FARMING METHOD. THE MISSION IS TO NOURISH THE BODY, MIND AND SPIRIT THROUGH THE FUNDAMENTAL NECESSITIES OF LIFE: NATURE, NUTRITION AND COMMUNITY. WE BELIEVE IN EMPOWERING INDIVIDUALS, PARTICULARLY THOSE AFFECTED BY BREAST CANCER, TO PRIORITIZE THEIR HEALTH AND WELLNESS JOURNEY. LIVE WELL FOUNDATION OF SOUTH LAKE DONATED $350,000.

    Expenses $107,965 · Grants $350,000 · Revenue $20,477

  • CORPORATE AND PRIVATE DONATIONS USED TO PROVIDE HEALTH SERVICES TO THOSE DIAGNOSED WITH BREAST CANCER

    Expenses $4,586,833 · Grants $68,350 · Revenue $720,801

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Maynard-Harris

    MEMBER

    Total calculated
    $86,181
    From this org
    $86,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,181
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $86,181

  • Kathy K Cregan CPA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • John Michael Cunningham

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Erica Shelton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kristina Oumedlouz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Waters

    CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Eric Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Tracy Maynard-Harris

    Schedule J breakdown

    Base
    $88,120
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $88,120

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349316340

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.