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Nonprofiteer
← FLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by FLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION.

Totals

Total revenue
$2,987,576
Total expenses
$2,512,961
Contributions and grants received
$2,982,629
Grants paid
$1,314,820
Program service revenue
$0
Investment income
$4,947
Other revenue
$0
Total assets, end of year
$3,335,967
Total liabilities, end of year
$58,019
Net assets or fund balances, end of year
$3,277,948
Program services expenses (Part IX)
$2,234,943
Management and general expenses
$179,675
Fundraising expenses
$98,343
Program service expenses (Part III)
$2,234,943

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $563,440

  • 1f · All other contributions, gifts and grants

    $2,419,189

  • 3 · Investment income

    total $910 · excluded $910

  • 7a · Gross sales of assets other than inventory

    securities $4,279

  • 7b · Less cost or other basis and sales expenses

    securities $242

  • 7c · Gain or loss

    securities $4,037

  • 7d · Net gain or loss

    total $4,037 · excluded $4,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,314,820 · program services $1,314,820

  • 5 · Compensation of officers, directors and key employees

    total $274,170 · program services $202,885 · management and general $46,609 · fundraising $24,676

  • 7 · Other salaries and wages

    total $419,578 · program services $312,599 · management and general $67,859 · fundraising $39,120

  • 10 · Payroll taxes

    total $50,819 · program services $37,860 · management and general $8,385 · fundraising $4,574

  • 11b · Fees: legal

    total $8,760 · program services $7,315 · management and general $1,445

  • 11c · Fees: accounting

    total $38,695 · program services $32,310 · management and general $6,385

  • 12 · Advertising and promotion

    total $90,973 · program services $81,876 · fundraising $9,097

  • 13 · Office expenses

    total $13,468 · program services $9,899 · management and general $2,222 · fundraising $1,347

  • 14 · Information technology

    total $34,529 · program services $28,486 · management and general $3,453 · fundraising $2,590

  • 16 · Occupancy

    total $66,298 · program services $50,387 · management and general $10,939 · fundraising $4,972

  • 17 · Travel

    total $5,229 · program services $3,843 · management and general $863 · fundraising $523

  • 22 · Depreciation, depletion and amortization

    total $27,020 · management and general $27,020

  • 23 · Insurance

    total $5,408 · program services $4,326 · management and general $541 · fundraising $541

  • 24a · Other expenses: ADVOCACY/EDUCATION

    total $100,014 · program services $100,014

  • 24b · Other expenses: OTHER EXPENSES

    total $21,792 · program services $11,830 · management and general $1,314 · fundraising $8,648

  • 24c · Other expenses: COMMUNITY RELATIONS

    total $19,109 · program services $17,198 · fundraising $1,911

  • 24d · Other expenses: BOARD&STAFF MEETINGS

    total $18,838 · program services $16,766 · management and general $2,072

  • 24e · All other expenses

    total $3,441 · program services $2,529 · management and general $568 · fundraising $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,188,763 · end of year $2,426,666

  • 2 · Savings and temporary cash investments

    beginning of year $372,729 · end of year $436,334

  • 4 · Accounts receivable

    beginning of year $137,320 · end of year $322,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,469 · end of year $592

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

    $14,070

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

    $14,070

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $81,674 · end of year $85,908

  • 15 · Other assets

    beginning of year $36,570 · end of year $64,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,192 · end of year $39,545

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,474

  • 27 · Net assets without donor restrictions

    beginning of year $1,994,431 · end of year $2,468,740

  • 28 · Net assets with donor restrictions

    beginning of year $808,902 · end of year $809,208

Mission and programs · 2022

Mission

TO SAVE THE LIVES OF THOSE IMPACTED BY BREAST CANCER BY SUPPORTING SCIENTIFIC RESEARCH, COMMUNITY EDUCATION, PUBLIC POLICY THROUGH ADVOCACY, AND COMMUNITY-BASED ORGANIZATIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,426,888 · Grants $798,692

  • THE FBCF DIRECT SERVICES PROGRAM INVITED APPLICATIONS FROM ANY FLORIDA-BASED 501 (C)(3) ORGANIZATION PROVIDING DIRECT SERVICE SUPPORT TO BREAST CANCER PATIENTS. THE 3 AVAILABLE AREAS OF FUNDING INCLUDE: ORGANIZATIONS TO PROVIDE LIVING EXPENSES TO INDIVIDUALS IN ACTIVE TREATMENT FOR BREAST CANCER, DEPENDING ON QUALITY OF APPLICATIONS RECEIVED AND BUDGET AVAILABILITY; ORGANIZATIONS TO PROVIDE MEDICAL ITEMS TO BREAST CANCER PATIENTS AND SURVIVORS AND ORGANIZATIONS PROVIDING TOMOSYNTHESIS (3D) DIAGNOSTIC MAMMOGRAMS TO ASSIST RESIDENTS OF THE STATE OF FLORIDA IN NEED OF TOMOSYNTHESIS (3D) DIAGNOSTIC MAMMOGRAMS AND/OR SCREENING MRI SERVICES. THE GRANT CYCLE RECEIVED A TOTAL OF 47 GRANT PROPOSALS AND A TOTAL OF 27 GRANTS WERE FUNDED. A TOTAL OF $337.337.55 WERE AWARDED WITH THE EXPECTATION THAT 1,900 PATIENTS AND/OR FAMILIES WOULD BE HELPED BY THESE GRANT AWARDS.

    Expenses $681,298 · Grants $414,940

  • THE FLORIDA BREAST CANCER FOUNDATION AWARDS GRANTS FOR EDUCATION STATEWIDE. THE EDUCATION GRANTS ARE AWARDED IN SUPPORT OF INNOVATIVE PROJECTS IN FOUR PRIORITY AREAS: EDUCATE WOMEN IN THE AREAS WHERE THEY NEED TO BECOME PROACTIVE FOR THEIR OWN BREAST HEALTH THROUGH EDUCATION WORKSHOPS; PROVIDE EDUCATION TO BREAST CANCER SURVIVORS, THEIR FAMILIES AND ADVOCATES ON LIFE AFTER OR WITH BREAST CANCER, INCLUDING THE "TRANSITION PHASE" FROM ACTIVE TREATMENT TO SURVIVORSHIP; PROVIDE EDUCATION ON BREAST HEALTH TO YOUNG WOMEN AND MEN WITH A FOCUS ON MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGES; AND CREATE AND PROVIDE A METHOD OF EDUCATION ON LATE STAGE BREAST CANCER DIAGNOSIS THAT WILL HELP REDUCE THE PERCENTAGE OF THESE DIAGNOSES IN THE AREAS THAT EXCEED THE STATE OF FLORIDA AVERAGE FOR LATE STAGE DIAGNOSIS. THE FOUNDATION RECEIVED 14 EDUCATION PROPOSALS AND FUNDED 13 GRANTS WITH A TOTAL FUNDING OF $101,188.00.

    Expenses $126,757 · Grants $101,188

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • DR ANNETTE KHALED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CONOR LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ERIC LAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE MARRIOTT BOARD MEMBER

    UNTIL 06/2023 THEN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE MENDLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALENCIA ROBINSON

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ROBERT HOULIHAN

    BOARD MEMBER UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    1

  • JERI FRANCOEUR

    BOARD MEMBER UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    1

  • CAROLE GOLDBERG

    BOARD MEMBER UNTIL 09/2022

    Total calculated
    $0
    Hours/week
    1

  • JERI MILLARD

    BOARD MEMBER UNTIL 05/2023

    Total calculated
    $0
    Hours/week
    1

  • DEBRA NEWMAN

    BOARD MEMBER UNTIL 05/2023

    Total calculated
    $0
    Hours/week
    1

  • TRACY JACIM

    PRESIDENT/CEO

    Total calculated
    $148,716
    From this org
    $138,677
    From related orgs
    $0
    Other
    $10,039
    Hours/week
    40

  • CAROL MARGOLIS

    REGIONAL DEVELOPMENT DIR.

    Total calculated
    $134,905
    From this org
    $124,866
    From related orgs
    $0
    Other
    $10,039
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349313306

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.