Form 990 for tax year 2023
Filed by PENNSYLVANIA BREAST CANCER COALITION.
Totals
- Total revenue
- $1,841,164
- Total expenses
- $1,867,924
- Contributions and grants received
- $1,580,179
- Grants paid
- $238,247
- Program service revenue
- $34,327
- Investment income
- $192,324
- Other revenue
- $34,334
- Total assets, end of year
- $5,917,163
- Total liabilities, end of year
- $330,683
- Net assets or fund balances, end of year
- $5,586,480
- Program services expenses (Part IX)
- $1,752,572
- Management and general expenses
- $115,107
- Fundraising expenses
- $245
- Program service expenses (Part III)
- $1,752,572
Program services were 93.8% 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.
-
1a · Federated campaigns
$6,500
-
1f · All other contributions, gifts and grants
$1,573,679
-
1g · Noncash contributions included above
$13,719
-
2a · Program service revenue: ANNUAL CONFERENCE
total $25,525 · related or exempt $25,525
-
2b · Program service revenue: CARE PACKAGES / LICENS
total $8,802 · related or exempt $8,802
-
3 · Investment income
total $129,095 · excluded $129,095
-
6a · Gross rents
real property $29,898
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,898
-
6d · Net rental income or loss
total $29,898 · excluded $29,898
-
7a · Gross sales of assets other than inventory
securities $757,984
-
7b · Less cost or other basis and sales expenses
securities $694,755
-
7c · Gain or loss
securities $63,229
-
7d · Net gain or loss
total $63,229 · excluded $63,229
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,436 · excluded $4,436
-
11e · Other revenue, total
$4,436
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $238,247 · program services $238,247
-
5 · Compensation of officers, directors and key employees
total $320,203 · program services $302,256 · management and general $17,947
-
7 · Other salaries and wages
total $473,270 · program services $448,297 · management and general $24,973
-
8 · Pension plan contributions
total $23,047 · program services $21,844 · management and general $1,203
-
9 · Other employee benefits
total $50,168 · program services $45,610 · management and general $4,558
-
10 · Payroll taxes
total $55,817 · program services $52,891 · management and general $2,926
-
11b · Fees: legal
total $1,000 · program services $966 · management and general $34
-
11c · Fees: accounting
total $39,715 · program services $38,381 · management and general $1,334
-
11f · Fees: investment management
total $27,549 · management and general $27,549
-
11g · Fees: other
total $12,942 · program services $12,133 · management and general $809
-
12 · Advertising and promotion
total $10,922 · program services $10,922
-
13 · Office expenses
total $71,409 · program services $65,832 · management and general $5,378 · fundraising $199
-
14 · Information technology
total $46,341 · program services $43,950 · management and general $2,345 · fundraising $46
-
16 · Occupancy
total $22,927 · program services $21,990 · management and general $937
-
17 · Travel
total $122,576 · program services $110,489 · management and general $12,087
-
19 · Conferences, conventions and meetings
total $55,817 · program services $54,888 · management and general $929
-
20 · Interest
total $462 · program services $391 · management and general $71
-
22 · Depreciation, depletion and amortization
total $36,853 · program services $34,915 · management and general $1,938
-
23 · Insurance
total $23,374 · program services $22,154 · management and general $1,220
-
24a · Other expenses: SUPPLIES
total $162,135 · program services $154,724 · management and general $7,411
-
24b · Other expenses: AWARDS
total $27,839 · program services $27,839
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $22,778 · program services $21,563 · management and general $1,215
-
24d · Other expenses: AUDIO VIDEO RENTAL / PH
total $12,138 · program services $12,138
-
24e · All other expenses
total $10,395 · program services $10,152 · management and general $243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,254 · end of year $459,845
-
2 · Savings and temporary cash investments
beginning of year $475,559 · end of year $674,672
-
3 · Pledges and grants receivable
beginning of year $445,750 · end of year $359,739
-
4 · Accounts receivable
beginning of year $5,375 · end of year $5,693
-
10a · Land, buildings and equipment: cost or other basis
$893,204
-
10b · Land, buildings and equipment: accumulated depreciation
$176,552
-
10c · Land, buildings and equipment, net
beginning of year $750,151 · end of year $716,652
-
11 · Investments: publicly traded securities
beginning of year $3,174,098 · end of year $3,693,576
-
15 · Other assets
beginning of year $10,340 · end of year $6,986
-
17 · Accounts payable and accrued expenses
beginning of year $234,756 · end of year $319,061
-
23 · Secured mortgages and notes payable
beginning of year $10,470 · end of year $7,152
-
25 · Other liabilities
beginning of year $4,470 · end of year $4,470
-
27 · Net assets without donor restrictions
beginning of year $3,833,861 · end of year $4,175,247
-
28 · Net assets with donor restrictions
beginning of year $1,571,970 · end of year $1,411,233
Mission and programs · 2023
Mission
THE PA BREAST CANCER COALITION REPRESENTS, SUPPORTS, AND SERVES BREAST CANCER SURVIVORS AND THEIR FAMILIES IN PA THROUGH EDUCATIONAL PROGRAMMING, LEGISLATIVE ADVOCACY, AND BREAST CANCER RESEARCH GRANTS. THE PBCC IS A STATEWIDE NON-PROFIT ORGANIZATION THAT CREATES THE HOPE OF A BRIGHTER TOMORROW BY PROVIDING ACTION AND INFORMATION TO WOMEN WITH BREAST CANCER TODAY.
Activities or mission (Part I)
TO REPRESENT, SUPPORT, AND SERVE BREAST CANCER SURVIVORS AND THEIR FAMILIES IN PA.
-
FRIENDS LIKE ME- BREAST CANCER SUPPORT AND OUTREACH PROGRAM INCLUDING CARE PACKAGES FOR NEWLY DIAGNOSED WOMEN, EDUCATIONAL PUBLICATIONS, INFORMATIVE WEBSITE AND OUTREACH AND COMMUNITY AWARENESS EVENTS. MEASURABLE ACHIEVEMENTS: IN THE CURRENT YEAR, OVER 1,369 CARE PACKAGES WERE SENT TO NEWLY DIAGNOSED WOMEN, 48,070 COPIES OF THE PRINT NEWSLETTER FRONTLINE WERE MAILED, OVER 1,380,000 PINK LINK E-NEWSLETTERS WERE E-MAILED TO CONSTITUENTS, OVER 196 GRASSROOTS PARTNER OUTREACH EVENTS WERE HELD AND OVER 195,000 PEOPLE VISITED WWW.PABREASTCANCER.ORG. THIS PROGRAM IS FUNDED THROUGH IN-KIND AND CASH DONATIONS.
Expenses $555,992 · Revenue $8,802
-
PA BREAST CANCER COALITION ANNUAL CONFERENCE - EDUCATIONAL CONFERENCE OFFERING WORKSHOPS, DISCUSSION PANELS AND EXPERT SPEAKERS COVERING VARIOUS BREAST CANCER TOPICS AND ISSUES. THE CONFERENCE OFFERED ATTENDEES THE OPPORTUNITY TO LEARN ABOUT CUTTING-EDGE RESEARCH AND DEVELOPMENTS IN BREAST CANCER DETECTION, CARE AND TREATMENT. PARTICIPANTS WERE ABLE TO ATTEND A WIDE VARIETY OF WORKSHOPS TO LEARN ABOUT TOPICS IN THE AREAS OF DIAGNOSIS AND TREATMENT, HEALTH AND WELLNESS AND SURVIVORSHIP. MEASURABLE ACHIEVEMENTS: OVER 727 PEOPLE PARTICIPATED IN THE CONFERENCE AND CONTINUING EDUCATION CREDITS WERE AWARDED TO NURSES, SOCIAL WORKERS, AND RADIOLOGIC TECHNOLOGISTS. THIS PROGRAM IS FUNDED THROUGH IN-KIND AND CASH DONATIONS.
Expenses $367,204 · Revenue $25,525
-
INCOME TAX CHECK-OFF FOR BREAST CANCER RESEARCH - PROMOTION AND ADMINISTRATION OF THE STATE INCOME TAX CHECK OFF FOR BREAST AND CERVICAL CANCER RESEARCH. EFFECTIVE JULY 1, 2008 THE PBCC BECAME THE ADMINISTRATOR OF THE TAX CHECK OFF FUNDING AND IS NOW RESPONSIBLE FOR ALL ASPECTS OF THE PROGRAM. MEASURABLE ACHIEVEMENTS: IN THE CURRENT YEAR OVER $555,528 WAS RAISED FOR BREAST CANCER RESEARCH; 14 GRANT APPLICATIONS WERE RECEIVED FROM PA BASED RESEARCHERS IN RESPONSE TO THE PBCC'S CURRENT YEAR REQUEST FOR APPLICATIONS; AND 5 GRANTS WERE ISSUED TO RESEARCHERS. THIS PROGRAM IS FUNDED THROUGH IN-KIND AND CASH DONATIONS.
Expenses $297,964 · Grants $238,247
-
67 WOMEN- 67 COUNTIES: FACING BREAST CANCER IN PA- TRAVELING PHOTO EXHIBIT HOSTED BY LOCAL COMMUNITIES THAT CELEBRATES THE LIFE, COURAGE, HOPE, AND DIGNITY OF WOMEN AND FAMILIES WHO HAVE BATTLED BREAST CANCER. MEASURABLE ACHIEVEMENTS. IN THE CURRENT YEAR THE EXHIBIT WAS DISPLAYED 5 TIMES. HOWEVER THE PBCC USED THIS OPPORTUNITY TO CREATE AN INTERACTIVE ONLINE VERSION OF THE EXHIBIT. THIS PROGRAM IS FUNDED THROUGH IN-KIND AND CASH DONATIONS.
Expenses $162,831
-
PATIENT ADVOCACY/TREATMENT PROGRAM - THE PBCC HAS AN ON-STAFF PATIENT ADVOCATE TO HELP WOMEN WITH BREAST CANCER SCREENING AND TREATMENT RELATED ISSUES. THE PBCC ALSO CONDUCTS ON-LINE TRAINING COURSES AND WEBINARS OPEN TO ANYONE AND FREE OF CHARGE. NURSES AND SOCIAL WORKERS HAVE BEEN APPROVED FOR CONTINUING EDUCATION CREDITS WITH THE TRAINING COURSES. MEASURABLE ACHIEVEMENTS: THE PBCC'S PATIENT ADVOCATE SPENT OVER 1,830 HOURS DIRECTLY ASSISTING WOMEN AND OVER 212 PEOPLE TOOK ADVANTAGE OF ON-LINE TRAINING AND WEBINARS. THIS PROGRAM IS FUNDED THROUGH IN-KIND AND CASH DONATIONS.
Expenses $368,581
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat Halpin-MurphyPAT HALPIN-MURPHY
PRESIDENT
- Total calculated
- $191,581
- From this org
- $180,374
- From related orgs
- $0
- Other
- $11,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,784
- Bonus
- $0
- Other
- $1,590
- Deferred
- $10,790
- Nontaxable benefits
- $417
- Filer's total
- $191,581
-
Joanne GrossiJOANNE GROSSI
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie FreerDEBBIE FREER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra ChristiansonSANDRA CHRISTIANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Cupples WisniowskiMARY ANN CUPPLES WISNIOWSKI
DIRECTOR-VP-SOUTHWEST
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Mastro PhDANDREA MASTRO PHD
DIRECTOR-VP-NORTH CENTRAL
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BrownKATHY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon DawsonSHANNON DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Domcheck MDSUSAN DOMCHECK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Thereesa DonateMARIA THEREESA DONATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn GonzalezEVELYN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy GrovePEGGY GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Honi GruenbergHONI GRUENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Hohl MDRAYMOND HOHL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin Shine MaddoxROBIN SHINE MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MenschROBERT MENSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen MichenerHELEN MICHENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Anne Miller EsqLESLIE ANNE MILLER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MitchellBRENDA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Randall OyerDR RANDALL OYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory RitrieviRORY RITRIEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madelyn RodriquezMADELYN RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SaundersKAREN SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley P ShoppBRADLEY P SHOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leslie StilesLESLIE STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SchmedlenJEANNE SCHMEDLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norman Wolmark MDNORMAN WOLMARK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PensingerJENNIFER PENSINGER
EXECUTIVE DIRECTOR
- Total calculated
- $127,030
- From this org
- $90,272
- From related orgs
- $0
- Other
- $36,758
- Hours/week
- 40
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
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$80,629
BREAST CANCER RESEARCH
-
$65,386
BREAST CANCER RESEARCH
-
$60,458
BREAST CANCER RESEARCH
-
BREAST CANCER RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349300522
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