Totals
- Total revenue
- $249,500
- Total expenses
- $199,399
- Contributions and grants received
- $249,490
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $192,743
- Total liabilities, end of year
- $910
- Net assets or fund balances, end of year
- $191,833
- Program services expenses (Part IX)
- $110,442
- Management and general expenses
- $12,576
- Fundraising expenses
- $76,381
- Program service expenses (Part III)
- $110,442
Program services were 55.4% 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
$249,490
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,745 · program services $21,934 · management and general $1,687 · fundraising $10,124
-
10 · Payroll taxes
total $2,581 · program services $1,678 · management and general $129 · fundraising $774
-
11c · Fees: accounting
total $6,847 · program services $2,739 · management and general $4,108
-
11g · Fees: other
total $4,165 · program services $3,331 · management and general $417 · fundraising $417
-
12 · Advertising and promotion
total $1,252 · program services $626 · fundraising $626
-
13 · Office expenses
total $6,942 · program services $1,713 · management and general $789 · fundraising $4,440
-
14 · Information technology
total $2,977 · program services $1,489 · fundraising $1,488
-
16 · Occupancy
total $10,800 · program services $3,240 · management and general $3,240 · fundraising $4,320
-
20 · Interest
total $7 · program services $7
-
22 · Depreciation, depletion and amortization
total $8,066 · program services $8,066
-
23 · Insurance
total $13,745 · program services $13,745
-
24a · Other expenses: EVENTS EXPENSE
total $51,739 · fundraising $51,739
-
24b · Other expenses: MOBILE CLINIC EXPENSES
total $29,674 · program services $29,674
-
24c · Other expenses: MEDICAL EQUIPMENT LEASE
total $12,169 · program services $12,169
-
24d · Other expenses: CONTRACT SERVICES-MEDICAL
total $5,783 · program services $5,783
-
24e · All other expenses
total $8,907 · program services $4,248 · management and general $2,206 · fundraising $2,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,239 · end of year $115,831
-
2 · Savings and temporary cash investments
beginning of year $15,311 · end of year $40,321
-
10a · Land, buildings and equipment: cost or other basis
$772,224
-
10b · Land, buildings and equipment: accumulated depreciation
$735,633
-
10c · Land, buildings and equipment, net
beginning of year $28,182 · end of year $36,591
-
25 · Other liabilities
end of year $910
-
27 · Net assets without donor restrictions
beginning of year $141,732 · end of year $191,833
Mission and programs · 2022
Mission
BREAST CANCER AWARENESS, EDUCATION, AND PREVENTION
-
PINK RIBBON / BREAST CANCER AWARENESS PROGRAM: THIS PROGRAM FOCUSES ON PROMOTING KNOWLEDGE IN THE AREAS OF PREVENTION, DIAGNOSIS, AND MANAGEMENT OF BREAST CANCER.
Expenses $14,927
-
ESTABLISHED BREAST CANCER SCREENINGS/MAMMOGRAMS FOR HOMELESS AND UNDER/UNINSURED WOMEN.
Expenses $81,406
-
EDUCATION AND DISTRIBUTION OF INFORMATION ON BREAST CANCER
Expenses $14,109
As filed on the 2022 return.
Listed in Part VII
-
Rogsbert F Phillips MDROGSBERT F PHILLIPS MD
EXEC. DIRECT
- Total calculated
- $0
- Hours/week
- 10
-
James B Benton MDJAMES B BENTON MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Naomi Kirkman-Bey MD FacepNAOMI KIRKMAN-BEY MD FACEP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeanne CallowayJEANNE CALLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William J Bennett MD PhDWILLIAM J BENNETT MD PHD
DIRECTOR/NOM
- Total calculated
- $0
- Hours/week
- 2
-
Camille Davis-Williams MDCAMILLE DAVIS-WILLIAMS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Godette MDKAREN GODETTE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda LoweryBRENDA LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celia Mamby MDCELIA MAMBY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Moore MsCASSANDRA MOORE MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Meadows-MosleyLYNDA MEADOWS-MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Operea-Ilies MDGABRIELA OPEREA-ILIES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Pope MBAKAREN POPE MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett StroudBRIDGETT STROUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes M SummersLOURDES M SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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