Totals
- Total revenue
- $2,243,567
- Total expenses
- $764,050
- Contributions and grants received
- $2,225,647
- Grants paid
- $26,440
- Program service revenue
- $0
- Investment income
- $2,993
- Other revenue
- $14,927
- Total assets, end of year
- $2,092,291
- Total liabilities, end of year
- $154,143
- Net assets or fund balances, end of year
- $1,938,148
- Program services expenses (Part IX)
- $443,913
- Management and general expenses
- $192,382
- Fundraising expenses
- $127,755
- Program service expenses (Part III)
- $443,913
Program services were 58.1% 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.
-
1c · Fundraising events
$17,500
-
1e · Government grants (contributions)
$1,500,000
-
1f · All other contributions, gifts and grants
$708,147
-
3 · Investment income
total $2,993 · excluded $2,993
-
8a · Fundraising events: gross income
$46,679
-
8a · Fundraising events: contributions included on line 1c
$17,500
-
8b · Fundraising events: direct expenses
$31,965
-
8c · Net income from fundraising events
total $14,714 · excluded $14,714
-
11a · Other revenue: MISCELLANEOUS INCOME
total $213 · related or exempt $213
-
11e · Other revenue, total
$213
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,440 · program services $26,440
-
5 · Compensation of officers, directors and key employees
total $94,619 · program services $50,148 · management and general $26,493 · fundraising $17,978
-
7 · Other salaries and wages
total $287,263 · program services $152,249 · management and general $80,434 · fundraising $54,580
-
8 · Pension plan contributions
total $5,943 · program services $3,150 · management and general $1,664 · fundraising $1,129
-
10 · Payroll taxes
total $28,439 · program services $15,073 · management and general $7,963 · fundraising $5,403
-
11c · Fees: accounting
total $6,219 · program services $3,296 · management and general $1,741 · fundraising $1,182
-
11g · Fees: other
total $11,106 · program services $5,935 · management and general $3,081 · fundraising $2,090
-
12 · Advertising and promotion
total $52,407 · program services $27,776 · management and general $14,674 · fundraising $9,957
-
13 · Office expenses
total $1,678 · program services $889 · management and general $470 · fundraising $319
-
14 · Information technology
total $41,563 · program services $22,028 · management and general $11,638 · fundraising $7,897
-
16 · Occupancy
total $73,107 · program services $38,747 · management and general $20,470 · fundraising $13,890
-
17 · Travel
total $1,636 · program services $867 · management and general $458 · fundraising $311
-
23 · Insurance
total $49,916 · program services $26,455 · management and general $13,977 · fundraising $9,484
-
24a · Other expenses: PROFESSIONAL FEES
total $11,887 · program services $7,778 · management and general $4,109
-
24b · Other expenses: SUPPORT GROUPS
total $11,130 · program services $11,130
-
24c · Other expenses: PROMOTIONAL EVENTS/BOOT
total $8,446 · program services $8,446
-
24d · Other expenses: OFFICE EQUIPMENT
total $7,604 · program services $4,030 · management and general $2,129 · fundraising $1,445
-
24e · All other expenses
total $44,647 · program services $39,476 · management and general $3,081 · fundraising $2,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,237 · end of year $61,235
-
2 · Savings and temporary cash investments
beginning of year $375,230 · end of year $1,878,222
-
15 · Other assets
beginning of year $18,032 · end of year $152,834
-
17 · Accounts payable and accrued expenses
beginning of year $868 · end of year $1,309
-
25 · Other liabilities
beginning of year $0 · end of year $152,834
-
27 · Net assets without donor restrictions
beginning of year $458,631 · end of year $488,407
-
28 · Net assets with donor restrictions
end of year $1,449,741
Mission and programs · 2022
Mission
FORGE SUPPORTS, EMPOWERS, AND IMPROVES QUALITY OF LIFE FOR ALABAMA BREAST CANCER PATIENTS, SURVIVORS, AND THOSE WHO LOVE THEM FROM THE DATE OF DIAGNOSIS THROUGH THE BALANCE OF LIFE.
Activities or mission (Part I)
FORGE SUPPORTS, EMPOWERS, AND IMPROVES QUALITY OF LIFE FOR BREAST CANCER PATIENTS, SURVIVORS, AND THOSE WHO LOVE THEM FROM THE DATE OF DIAGNOSIS THROUGH THE BALANCE OF LIFE.
-
SURVIVORSHIP PROGRAM: ORGANIZED TO PROVIDE EDUCATION, LOGISTICAL AND EMOTIONAL SUPPORT TO BREAST CANCER SURVIVORS THROUGH A PATIENT-CENTERED, COMMUNITY-BASED PARTNERSHIP WITH LOCAL HEALTH SYSTEMS AND OTHER STRATEGIC PARTNERS. WE ASSIST PATIENTS, SURVIVORS AND CO-SURVIVORS IN TAKING AN ACTIVE ROLE IN THEIR FIGHT AGAINST BREAST CANCER BY OFFERING SUPPORT, KNOWLEDGE, STRENGTH AND DIRECTION.
Expenses $443,913 · Grants $26,440
As filed on the 2022 return.
Listed in Part VII
-
LAUREN ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $98,438
- From this org
- $94,619
- From related orgs
- $0
- Other
- $3,819
- Hours/week
- 40
-
SUSAN SELLERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN DEMONIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DOTTIE PAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARIE SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAVACIA HARRIS BOWSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY PARROZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KERRY SCHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JORDAN DEMOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUBY FENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR CHARLES SHUMATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349301227
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