Skip to content
Nonprofiteer
← LIBBYS LEGACY BREAST CANCER FOUNDATION

Form 990 for tax year 2022

Filed by LIBBYS LEGACY BREAST CANCER FOUNDATION.

Totals

Total revenue
$3,507,038
Total expenses
$3,437,321
Contributions and grants received
$3,506,562
Grants paid
$3,109,502
Program service revenue
$0
Investment income
$30
Other revenue
$446
Total assets, end of year
$1,643,440
Total liabilities, end of year
$241,982
Net assets or fund balances, end of year
$1,401,458
Program services expenses (Part IX)
$3,394,083
Management and general expenses
$20,142
Fundraising expenses
$23,096
Program service expenses (Part III)
$3,394,083

Program services were 98.7% 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)

    $1,000

  • 1f · All other contributions, gifts and grants

    $3,505,562

  • 1g · Noncash contributions included above

    $3,051,000

  • 3 · Investment income

    total $30 · unrelated business $0 · excluded $30

  • 8a · Fundraising events: gross income

    $63,380

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $62,934

  • 8c · Net income from fundraising events

    total $446 · unrelated business $0 · excluded $446

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,109,502 · program services $3,109,502

  • 5 · Compensation of officers, directors and key employees

    total $166,205 · program services $145,059 · management and general $8,636 · fundraising $12,510

  • 7 · Other salaries and wages

    total $35,308 · program services $35,308 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,144 · program services $14,526 · management and general $661 · fundraising $957

  • 11a · Fees: management

    total $11,695 · program services $11,179 · management and general $516 · fundraising $0

  • 11c · Fees: accounting

    total $2,163 · program services $2,163 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $9,443 · program services $6,445 · management and general $622 · fundraising $2,376

  • 12 · Advertising and promotion

    total $1,040 · program services $1,040 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,442 · program services $5,954 · management and general $1,116 · fundraising $372

  • 14 · Information technology

    total $11,200 · program services $3,734 · management and general $3,733 · fundraising $3,733

  • 16 · Occupancy

    total $8,354 · program services $6,683 · management and general $1,253 · fundraising $418

  • 17 · Travel

    total $2,396 · program services $2,277 · management and general $17 · fundraising $102

  • 19 · Conferences, conventions and meetings

    total $382 · program services $128 · management and general $127 · fundraising $127

  • 20 · Interest

    total $9,027 · program services $7,222 · management and general $1,354 · fundraising $451

  • 22 · Depreciation, depletion and amortization

    total $9,965 · program services $9,965 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,994 · program services $20,073 · management and general $1,989 · fundraising $1,932

  • 24a · Other expenses: MEALS

    total $1,811 · program services $1,811 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROCESSING FEES

    total $354 · program services $118 · management and general $118 · fundraising $118

  • 24c · Other expenses: WATERWELL DEVELOPMENT

    total $10,896 · program services $10,896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984,930 · end of year $1,078,815

  • 2 · Savings and temporary cash investments

    beginning of year $236,891 · end of year $236,933

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250 · end of year $250

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

    $421,248

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

    $93,806

  • 10c · Land, buildings and equipment, net

    beginning of year $337,407 · end of year $327,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $24,049

  • 23 · Secured mortgages and notes payable

    beginning of year $228,419 · end of year $217,933

  • 27 · Net assets without donor restrictions

    beginning of year $1,136,059 · end of year $1,206,458

  • 28 · Net assets with donor restrictions

    beginning of year $195,000 · end of year $195,000

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • CANCER SCREENING INITIATIVE- FREE BREAST HEALTH SERVICES SUCH AS MAMMOGRAMS, SONOGRAMS, BIOPSIES, AND OTHER RELATED MEDICAL SERVICES WERE PROVIDED TO UNDERSERVED AND UNINSURED WOMEN IN THE CENTRAL FLORIDA COMMUNITY. DURING THIS FISCAL YEAR,WOMEN'S CENTER FOR RADIOLOGY DONATED MEDICAL SERVICES AND PATHOLOGY SERVICES IN THE AMOUNT OF $129,869, RADIOLOGY IMAGING SPECIALSTS DONATED MEDICAL SERVICES AND PATHOLOGY SERVICES IN THE AMOUNT OF $18,750, AND ORLANDO HEALTH IMAGING CENTER DONATED MEDICAL SERVICES AND PATHOLOGY SERVICES IN THE AMOUNT OF $116,236.

    Expenses $3,714

  • PATIENT ADVOCATE LIAISON SERVICE - THE PROGRAM ASSIGNS A HOPE COACH TO EACH PERSON DIAGNOSED WITH BREAST CANCER, THAT COACH STANDS BY THEM AND ASSISTS THEM IN NAVIGATING THE HEALTH CARE SYSTEM TO ASSURE THEY HAVE ACCESS TO TREATMENT AND SURGERY. DURING THIS FISCAL YEAR, ORLANDO HEALTH CANCER INSTITUTE DONATED MEDICAL SERVICES IN THE AMOUNT OF $2,750,000.

    Expenses $12,054

  • MAMMOGRAM ACCESS PROJECT - THE MAMMOGRAM ACCESS PROJECT MOBILE MAMMOGRAPHY UNIT SERVED WOMEN WITH BREAST SCREENING MAMMOGRAMS AT A CONVENIENT LOCATION. LIBBY'S LEGACY WAS ABLE TO DRIVE HOPE HOME TO THE UNDERSERVED MINORITY POPULATION BY PROVIDING FREE SCREENING MAMMOGRAMS ONSITE AT CHURCHES, COMMUNITY CENTERS, AND CLINICS. DURING THE FISCAL YEAR, RADIOLOGY IMAGING SPECIALISTS DONATED SERVICES IN SUPPORT OF THE MOBILE PROGRAM IN THE AMOUNT OF $2,551. DURING THE FISCAL YEAR ORLANDO HEALTH IMAGING CENTER PROVIDED $15,879 IN DONATED SUPPORT

    Expenses $36,043

  • CORPORATE AND PRIVATE DONATIONS USED TO PROVIDE HEALTH SERVICES TO THOSE DIAGNOSED WITH BREAST CANCER

    Expenses $3,342,272 · Revenue $3,506,759

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Maynard-Harris

    MEMBER

    Total calculated
    $82,753
    From this org
    $82,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $82,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $82,077

  • Tammy Humphrey

    CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Kathy K Cregan CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Michael Cunningham

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Erica Shelton

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kristina Oumedlouz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Waters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eric Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    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. 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Tracy Maynard-Harris

    Schedule J breakdown

    Base
    $83,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $83,924

Answered yes

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202431369349317978

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.