Totals
- Total revenue
- $2,743,259
- Total expenses
- $2,729,175
- Contributions and grants received
- $2,609,111
- Grants paid
- $391,094
- Program service revenue
- $0
- Investment income
- $134,148
- Other revenue
- $0
- Total assets, end of year
- $7,467,909
- Total liabilities, end of year
- $238,500
- Net assets or fund balances, end of year
- $7,229,409
- Program services expenses (Part IX)
- $1,977,327
- Management and general expenses
- $302,081
- Fundraising expenses
- $449,767
- Program service expenses (Part III)
- $1,977,327
Program services were 72.5% 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
$248,701
-
1e · Government grants (contributions)
$521,835
-
1f · All other contributions, gifts and grants
$1,838,575
-
1g · Noncash contributions included above
$218,146
-
3 · Investment income
total $134,148 · excluded $134,148
-
8a · Fundraising events: gross income
$65,481
-
8a · Fundraising events: contributions included on line 1c
$248,701
-
8b · Fundraising events: direct expenses
$65,481
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $391,094 · program services $391,094
-
5 · Compensation of officers, directors and key employees
total $303,540 · program services $227,656 · management and general $15,177 · fundraising $60,707
-
7 · Other salaries and wages
total $980,761 · program services $713,704 · management and general $88,170 · fundraising $178,887
-
9 · Other employee benefits
total $183,921 · program services $114,487 · management and general $8,285 · fundraising $61,149
-
10 · Payroll taxes
total $102,488 · program services $74,641 · management and general $8,466 · fundraising $19,381
-
11b · Fees: legal
total $351,026 · program services $194,327 · management and general $100,304 · fundraising $56,395
-
11g · Fees: other
total $25,565 · program services $2,775 · management and general $5,210 · fundraising $17,580
-
12 · Advertising and promotion
total $138,911 · program services $85,670 · management and general $24,301 · fundraising $28,940
-
13 · Office expenses
total $25,231 · program services $17,828 · management and general $4,373 · fundraising $3,030
-
14 · Information technology
total $82,772 · program services $62,826 · management and general $10,069 · fundraising $9,877
-
16 · Occupancy
total $59,236 · program services $46,546 · management and general $3,780 · fundraising $8,910
-
17 · Travel
total $24,232 · program services $19,961 · management and general $3,064 · fundraising $1,207
-
19 · Conferences, conventions and meetings
total $3,024 · program services $2,682 · management and general $276 · fundraising $66
-
22 · Depreciation, depletion and amortization
total $3,158 · program services $2,526 · management and general $316 · fundraising $316
-
23 · Insurance
total $12,712 · program services $2,626 · management and general $10,086
-
24a · Other expenses: ALL OTHER
total $37,404 · program services $13,878 · management and general $20,204 · fundraising $3,322
-
24b · Other expenses: BAD DEBTS
total $4,100 · program services $4,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,332 · end of year $409,616
-
2 · Savings and temporary cash investments
beginning of year $302,520 · end of year $302,265
-
3 · Pledges and grants receivable
beginning of year $868,909 · end of year $1,151,412
-
9 · Prepaid expenses and deferred charges
beginning of year $10,879 · end of year $9,913
-
10a · Land, buildings and equipment: cost or other basis
$22,790
-
10b · Land, buildings and equipment: accumulated depreciation
$14,106
-
10c · Land, buildings and equipment, net
beginning of year $11,842 · end of year $8,684
-
11 · Investments: publicly traded securities
beginning of year $5,286,096 · end of year $5,438,362
-
15 · Other assets
beginning of year $201,884 · end of year $147,657
-
17 · Accounts payable and accrued expenses
beginning of year $53,706 · end of year $79,027
-
25 · Other liabilities
beginning of year $211,748 · end of year $159,473
-
27 · Net assets without donor restrictions
beginning of year $5,965,293 · end of year $5,611,932
-
28 · Net assets with donor restrictions
beginning of year $841,715 · end of year $1,617,477
Mission and programs · 2024
Mission
REMOVING BARRIERS TO AFFORDABLE, TIMELY, QUALITY BREAST HEALTHCARE AND EMPOWERING PEOPLE TO LIVE FULL AND HEALTHY LIVES.
-
THE ORGANIZATION'S PROGRAMS REMOVE BARRIERS TO LIFESAVING BREAST HEALTHCARE FOR PEOPLE ACROSS MISSOURI AND SOUTHERN ILLINOIS. THE ORGANIZATION'S NAVIGATORS PROVIDED COMPREHENSIVE CASE MANAGEMENT TO OVER 500 INDIVIDUALS UNDERGOING TREATMENT FOR BREAST CANCER, AND TO 200 INDIVIDUALS IN NEED OF ACCESS TO LIFE-SAVING EARLY DETECTION CARE IN 2024. THE ORGANIZATION'S STAFF HAD OVER 8000 FORMS OF CONTACT WITH OUR PATIENTS THROUGHOUT THE YEAR. AS A RESULT OF THE ORGANIZATION'S PROGRAMS AND SUPPORT, PATIENTS ARE 2-4X MORE LIKELY TO ADHERE TO THEIR PRESCRIBED CARE, SUCH AS MAMMOGRAM APPOINTMENTS AND INFUSIONS. INDIVIDUALS SERVED BY THE ORGANIZATION REPORT BEING BETTER ABLE TO COPE WITH THE STRESS OF CANCER, BETTER ABLE TO NAVIGATE AND AFFORD CARE, AND BETTER FOCUSED ON THEIR HEALTH. FURTHERMORE, WITH THE ORGANIZATION'S ANALYSIS AND SHARING OF PUBLIC HEALTH AND PROGRAM OUTCOMES DATA, THE ORGANIZATION IS LEADING THE WAY TO ENSURE ADEQUATE CARE IS DELIVERED TO ALL THOSE WHO NEED IT. WITH THESE OUTCOMES, THE ORGANIZATION KNOWS IT IS HAVING A LASTING IMPACT FOR WOMEN AND FAMILIES ACROSS ITS SERVICE AREA AND BEYOND.
Expenses $1,977,327 · Grants $391,094
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alisse CamazineALISSE CAMAZINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen MorrisonKAREN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Caplin MDDAVID CAPLIN MD
DIRECTOR (CO-FOUNDER)
- Total calculated
- $0
- Hours/week
- 2
-
Marlys Schuh MDMARLYS SCHUH MD
DIRECTOR (CO-FOUNDER)
- Total calculated
- $0
- Hours/week
- 2
-
Jason BuchheitJASON BUCHHEIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne StreetANNE STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Wadsworth MDDEBORAH WADSWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francine KatzFRANCINE KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jovita Oruwari MDJOVITA ORUWARI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndon Gross MD PhDLYNDON GROSS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilhelmSTEVEN WILHELM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RomineREBECCA ROMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen WerremeyerGRETCHEN WERREMEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BarrettSUSAN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinna FoyCORINNA FOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Qiana HollowayQIANA HOLLOWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Monica HansMONICA HANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MangaKATIE MANGA
CEO
- Total calculated
- $179,300
- From this org
- $179,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,183
- Bonus
- $0
- Other
- $117
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,300
-
Ashley HolmesASHLEY HOLMES
CHIEF STRATEGY OFFICER
- Total calculated
- $111,573
- From this org
- $111,573
- From related orgs
- $0
- Other
- $0
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532179349301553
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.