Form 990 for tax year 2022
Filed by DELAWARE BREAST CANCER COALITION.
Totals
- Total revenue
- $2,516,733
- Total expenses
- $1,836,378
- Contributions and grants received
- $2,408,619
- Grants paid
- $0
- Program service revenue
- $27,719
- Investment income
- $36,750
- Other revenue
- $43,645
- Total assets, end of year
- $3,126,611
- Total liabilities, end of year
- $161,818
- Net assets or fund balances, end of year
- $2,964,793
- Program services expenses (Part IX)
- $1,310,413
- Management and general expenses
- $418,495
- Fundraising expenses
- $107,470
- Program service expenses (Part III)
- $1,310,413
Program services were 71.4% 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.
-
1a · Federated campaigns
$7,984
-
1c · Fundraising events
$184,926
-
1d · Related organizations
$215,000
-
1e · Government grants (contributions)
$461,142
-
1f · All other contributions, gifts and grants
$1,539,567
-
2a · Program service revenue: BREAST CANCER UPDATE
total $27,719 · related or exempt $27,719
-
3 · Investment income
total $26,089 · excluded $26,089
-
7a · Gross sales of assets other than inventory
securities $207,797
-
7b · Less cost or other basis and sales expenses
securities $197,136
-
7c · Gain or loss
securities $10,661
-
7d · Net gain or loss
total $10,661 · related or exempt $10,661
-
8a · Fundraising events: gross income
$24,764
-
8a · Fundraising events: contributions included on line 1c
$184,926
-
8b · Fundraising events: direct expenses
$86,440
-
8c · Net income from fundraising events
total -$61,676 · excluded -$61,676
-
10a · Gross sales of inventory
$12,178
-
10c · Net income from sales of inventory
total $12,178 · excluded $12,178
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $91,767 · excluded $91,767
-
11b · Other revenue: MISCELLANEOUS
total $1,376 · related or exempt $1,376
-
11e · Other revenue, total
$93,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,473 · program services $64,434 · management and general $13,805 · fundraising $22,234
-
7 · Other salaries and wages
total $991,289 · program services $781,332 · management and general $167,033 · fundraising $42,924
-
9 · Other employee benefits
total $122,856 · program services $98,721 · management and general $17,746 · fundraising $6,389
-
10 · Payroll taxes
total $84,300 · program services $65,428 · management and general $13,877 · fundraising $4,995
-
11c · Fees: accounting
total $9,818 · management and general $9,818
-
11f · Fees: investment management
total $792 · management and general $792
-
11g · Fees: other
total $7,234 · program services $1,847 · management and general $5,387
-
12 · Advertising and promotion
total $58,770 · program services $38,831 · management and general $5,448 · fundraising $14,491
-
13 · Office expenses
total $31,189 · program services $15,956 · management and general $13,403 · fundraising $1,830
-
16 · Occupancy
total $47,958 · program services $31,652 · management and general $11,990 · fundraising $4,316
-
17 · Travel
total $27,587 · program services $19,367 · management and general $6,288 · fundraising $1,932
-
19 · Conferences, conventions and meetings
total $18,262 · program services $5,711 · management and general $11,751 · fundraising $800
-
22 · Depreciation, depletion and amortization
total $20,646 · program services $13,866 · management and general $4,985 · fundraising $1,795
-
23 · Insurance
total $27,504 · program services $15,014 · management and general $12,260 · fundraising $230
-
24a · Other expenses: SUPPLIES
total $95,881 · program services $49,660 · management and general $41,395 · fundraising $4,826
-
24b · Other expenses: CONTRACTED SERVICES
total $71,854 · program services $23,780 · management and general $48,074
-
24c · Other expenses: BREAST CANCER FUND
total $69,015 · program services $69,015
-
24d · Other expenses: MISCELLANEOUS
total $20,532 · program services $9,482 · management and general $11,050
-
24e · All other expenses
total $30,418 · program services $6,317 · management and general $23,393 · fundraising $708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,375 · end of year $529,385
-
2 · Savings and temporary cash investments
beginning of year $458,296 · end of year $724,582
-
3 · Pledges and grants receivable
beginning of year $5,250 · end of year $3,060
-
4 · Accounts receivable
beginning of year $77,130 · end of year $53,448
-
9 · Prepaid expenses and deferred charges
beginning of year $7,441 · end of year $31,037
-
10a · Land, buildings and equipment: cost or other basis
$287,252
-
10b · Land, buildings and equipment: accumulated depreciation
$226,909
-
10c · Land, buildings and equipment, net
beginning of year $58,457 · end of year $60,343
-
11 · Investments: publicly traded securities
beginning of year $105,862 · end of year $707,794
-
12 · Investments: other securities
beginning of year $1,028,572 · end of year $900,001
-
15 · Other assets
end of year $116,961
-
17 · Accounts payable and accrued expenses
beginning of year $37,681 · end of year $44,857
-
25 · Other liabilities
end of year $116,961
-
27 · Net assets without donor restrictions
beginning of year $930,189 · end of year $1,525,945
-
28 · Net assets with donor restrictions
beginning of year $1,356,513 · end of year $1,438,848
Mission and programs · 2022
Mission
THE MISSION OF THE DELAWARE BREAST CANCER COALITION, INC. IS TO EMPOWER OUR COMMUNITY BY RAISING AWARENESS OF BREAST HEALTH ISSUES THROUGH OUTREACH, EDUCATION AND SUPPORT SERVICES, IN ORDER TO FACILITATE THE EARLY DETECTION AND TREATMENT OF BREAST CANCER.
-
EDUCATION PROGRAMS/EXIBIT TOURS - PEER MENTORING THAT OFFERS ONE-ON-ONE SUPPORT AND EDUCATION FOR THOSE NEWLY DIAGNOSED AND ALSO LONG-TERM SURVIVORS. SUSSEX/KENT COUNTY OUTREACH - PROGRAMS FOR VARIOUS POPULATIONS, LIAISONS BETWEEN HEALTHCARE AND COMMUNITY RESOURCES, ADDRESSING VARIOUS ISSUES RELATED TO DETECTION, DIAGNOSIS AND TREATMENT OF BREAST CANCER.
Expenses $810,820 · Revenue $27,719
-
WOMEN'S HEALTH SCREENING - PROVIDES CENTRALIZED PATIENT NAVIGATION SERVICES TO HELP PATIENTS SCHEDULE AND OBTAIN SCREENINGS BY NAVIGATING PATIENTS THROUGH BARRIERS SUCH AS LACK OF TRANSPORTATION, LANGUAGE INTERPRETATION, INCOME RESTRICTIONS, OR LACKING A PRIMARY CARE PROVIDER. THE GOAL OF THIS PROGRAM IS TO INCREASE ACCESSIBILITY TO MAMMOGRAPHY AND OTHER HEALTH SCREENING SITE THROUGHOUT THE STATE TO REACH DIVERSE POPULATIONS AND INCREASE THE PERCENTAGE OF UNINSURED AND UNDERINSURED WOMEN RECEIVING CANCER SCREENING SERVICES IN DELAWARE.
Expenses $499,593
-
TRANSFER OF INCOME PRODUCING PROPERTY TO RELATED ORGANIZATION- SEE SCHEDULES I AND R
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PRUE ALBRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARSHA BARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DON BOWLBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA KEY CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRIONNA DENBY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PETER FLANAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE GAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CATHY HOPKINS GRIECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DR SHEKELIA HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
TYNEESHA HITCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RENA HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARILYN HYTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON KEEVIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIR SADIQ KHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DR TONY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DR KAREN LOUIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LINDA MARQUESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JUDITH PFLAUMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOHN DU PONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LINDA POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
BRAD SLANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DONNA STINSON
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 5
-
DR AVANI VIRANI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
WILMA YU
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DELAWARE BREAST CANCER COALITION RE SALE SHOP INC
501C3 · RESALE SHO · DE · controlled entity
Directly controlled by DELAWARE BREAST CANCER COALITION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
THE DELAWARE COASTAL TRUST
TRUST · RENTAL · DE · share of income $212,000 · share of assets $900,001
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343479349301234
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.