Totals
- Total revenue
- $1,039,644
- Total expenses
- $1,164,648
- Contributions and grants received
- $701,677
- Grants paid
- $294,500
- Program service revenue
- $0
- Investment income
- $20,097
- Other revenue
- $317,870
- Total assets, end of year
- $1,492,694
- Total liabilities, end of year
- $244,028
- Net assets or fund balances, end of year
- $1,248,666
- Program services expenses (Part IX)
- $887,745
- Management and general expenses
- $178,338
- Fundraising expenses
- $98,565
- Program service expenses (Part III)
- $887,745
Program services were 76.2% 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
$701,677
-
3 · Investment income
total $19,931 · excluded $19,931
-
7a · Gross sales of assets other than inventory
securities $4,924
-
7b · Less cost or other basis and sales expenses
securities $4,758
-
7c · Gain or loss
securities $166
-
7d · Net gain or loss
total $166 · excluded $166
-
8a · Fundraising events: gross income
$54,236
-
8b · Fundraising events: direct expenses
$18,549
-
8c · Net income from fundraising events
total $35,687 · excluded $35,687
-
10a · Gross sales of inventory
$756,036
-
10b · Cost of goods sold
$475,930
-
10c · Net income from sales of inventory
total $280,106 · related or exempt $280,106
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,077 · related or exempt $2,077
-
11e · Other revenue, total
$2,077
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $294,500 · program services $294,500
-
7 · Other salaries and wages
total $120,700 · program services $72,420 · management and general $24,140 · fundraising $24,140
-
9 · Other employee benefits
total $36,884 · program services $22,130 · management and general $7,377 · fundraising $7,377
-
10 · Payroll taxes
total $10,134 · program services $6,080 · management and general $2,027 · fundraising $2,027
-
11b · Fees: legal
total $13,540 · program services $2,437 · management and general $10,833 · fundraising $270
-
11c · Fees: accounting
total $56,632 · program services $10,194 · management and general $45,305 · fundraising $1,133
-
11g · Fees: other
total $163,400 · program services $98,040 · management and general $32,680 · fundraising $32,680
-
12 · Advertising and promotion
total $169,760 · program services $169,760
-
14 · Information technology
total $3,805 · program services $3,043 · management and general $381 · fundraising $381
-
16 · Occupancy
total $21,791 · program services $10,242 · management and general $11,332 · fundraising $217
-
17 · Travel
total $38,771 · program services $25,201 · management and general $9,693 · fundraising $3,877
-
22 · Depreciation, depletion and amortization
total $5,442 · management and general $5,442
-
23 · Insurance
total $1,192 · program services $596 · management and general $560 · fundraising $36
-
24a · Other expenses: PROGRAM EXPENSES
total $147,585 · program services $147,585
-
24b · Other expenses: FUNDRAISING
total $24,649 · fundraising $24,649
-
24c · Other expenses: STATE REGISTRATION FEES
total $13,571 · program services $6,786 · management and general $6,378 · fundraising $407
-
24d · Other expenses: NON-PERSONNEL EXPENSES
total $12,752 · program services $6,376 · management and general $5,993 · fundraising $383
-
24e · All other expenses
total $29,540 · program services $12,355 · management and general $16,197 · fundraising $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,552 · end of year $442,851
-
3 · Pledges and grants receivable
beginning of year $422,687 · end of year $258,947
-
4 · Accounts receivable
end of year $7,077
-
5 · Loans and receivables from officers and key people
beginning of year $20,000 · end of year $20,000
-
8 · Inventories for sale or use
end of year $9,353
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $9,327
-
10a · Land, buildings and equipment: cost or other basis
$310,264
-
10b · Land, buildings and equipment: accumulated depreciation
$130,206
-
10c · Land, buildings and equipment, net
beginning of year $159,164 · end of year $180,058
-
11 · Investments: publicly traded securities
beginning of year $580,790 · end of year $482,711
-
14 · Intangible assets
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $50,000 · end of year $57,370
-
17 · Accounts payable and accrued expenses
beginning of year $85,042 · end of year $57,552
-
25 · Other liabilities
beginning of year $150,000 · end of year $186,476
-
27 · Net assets without donor restrictions
beginning of year $1,375,014 · end of year $1,172,352
-
28 · Net assets with donor restrictions
beginning of year $94,637 · end of year $76,314
Mission and programs · 2022
Mission
OUR MISSION IS TO REDUCE BREAST CANCER RISK AND ITS IMPACT GLOBALLY THROUGH ART, EDUCATION, PREVENTION, AND ACTION.
-
THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.
Expenses $415,271
-
THE KEEP A BREAST FOUNDATION'S VALLEY PROGRAM'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST.
Expenses $59,323
-
GIVE BACK GRANT PROGRAM - THE KAB GIVE BACK GRANT PROGRAM SEEKS TO COUNTERACT THE INJUSTICE AND INEQUALITY IN THE HEALTHCARE SYSTEM THROUGH FINANCIAL AID FOR BIPOC WOMEN WHO ARE SURVIVORS OR DIAGNOSED WITH BREAST CANCER.
Expenses $383,487 · Grants $294,500
-
THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
Expenses $29,664
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR TOBIAS MOELLER-BELTRAM PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MONA MUKHERJEA-GEHRIG
SECRETARY - CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORENE CARPENTIER-ALINS
GLOBAL C.E.O
- Total calculated
- $0
- Hours/week
- 30
-
SHANEY JO DARDEN
FOUNDER & CCO
- Total calculated
- $113,191
- From this org
- $85,899
- From related orgs
- $0
- Other
- $27,292
- Hours/week
- 40
-
CELSIE SOLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUIS MENDOZA LUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM MUHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY ARROYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED VAN SCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349303507
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.