Skip to content
Nonprofiteer
← SISTERS NETWORK INC

Form 990 for tax year 2023

Filed by SISTERS NETWORK INC.

Totals

Total revenue
$1,063,896
Total expenses
$976,838
Contributions and grants received
$1,059,299
Grants paid
$53,138
Program service revenue
$0
Investment income
$3,622
Other revenue
$975
Total assets, end of year
$593,235
Total liabilities, end of year
$96,436
Net assets or fund balances, end of year
$496,799
Program services expenses (Part IX)
$596,057
Management and general expenses
$83,289
Fundraising expenses
$297,492
Program service expenses (Part III)
$976,838

Program services were 61.0% 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

    $85,894

  • 1b · Membership dues

    $5,550

  • 1c · Fundraising events

    $121,012

  • 1f · All other contributions, gifts and grants

    $846,843

  • 3 · Investment income

    total $3,622 · related or exempt $3,622

  • 11a · Other revenue: Other receipts

    total $975 · related or exempt $975

  • 11e · Other revenue, total

    $975

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,638 · program services $18,638

  • 2 · Grants to domestic individuals

    total $34,500 · program services $34,500

  • 5 · Compensation of officers, directors and key employees

    total $279,424 · program services $155,131 · management and general $39,319 · fundraising $84,974

  • 8 · Pension plan contributions

    total $6,360 · program services $3,531 · management and general $895 · fundraising $1,934

  • 9 · Other employee benefits

    total $25,160 · program services $14,048 · management and general $3,515 · fundraising $7,597

  • 10 · Payroll taxes

    total $23,242 · program services $12,904 · management and general $3,270 · fundraising $7,068

  • 11b · Fees: legal

    total $5,251 · program services $4,026 · management and general $1,020 · fundraising $205

  • 11c · Fees: accounting

    total $6,607 · program services $3,637 · management and general $978 · fundraising $1,992

  • 11g · Fees: other

    total $164,409 · program services $73,007 · management and general $9,849 · fundraising $81,553

  • 12 · Advertising and promotion

    total $74,379 · program services $52,770 · management and general $386 · fundraising $21,223

  • 13 · Office expenses

    total $14,139 · program services $8,716 · management and general $1,644 · fundraising $3,779

  • 14 · Information technology

    total $17,092 · program services $10,284 · management and general $2,154 · fundraising $4,654

  • 16 · Occupancy

    total $18,069 · program services $9,754 · management and general $2,472 · fundraising $5,843

  • 17 · Travel

    total $58,619 · program services $34,596 · management and general $5,148 · fundraising $18,875

  • 19 · Conferences, conventions and meetings

    total $106,082 · program services $102,588 · management and general $1,285 · fundraising $2,209

  • 20 · Interest

    total $1,418 · management and general $1,418

  • 23 · Insurance

    total $5,921 · program services $2,943 · management and general $746 · fundraising $2,232

  • 24a · Other expenses: GRAPHIC DESIGN/PHOTO

    total $42,097 · program services $18,625 · management and general $2,740 · fundraising $20,732

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $23,326 · program services $12,950 · management and general $3,282 · fundraising $7,094

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $15,601 · program services $8,817 · management and general $2,032 · fundraising $4,752

  • 24d · Other expenses: PRINTING/COPYING

    total $8,849 · program services $6,755 · management and general $329 · fundraising $1,765

  • 24e · All other expenses

    total $27,655 · program services $7,837 · management and general $807 · fundraising $19,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,098 · end of year $593,235

  • 10c · Land, buildings and equipment, net

    beginning of year $563

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,920 · end of year $26,436

  • 19 · Deferred revenue

    end of year $70,000

  • 27 · Net assets without donor restrictions

    beginning of year $409,741 · end of year $496,799

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROMOTE NBSP;BREAST NBSP;CANCER NBSP;AWARENESS NBSP;AND NBSP;PROVIDE NBSP;FINANCIAL NBSP;ASSISTANCE NBSP;TO NBSP;THOSE NBSP;AFFECTED NBSP;BY NBSP;BREAST NBSP;CANCER

Activities or mission (Part I)

PROMOTE BREAST CANCER AWARENESS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WITH BREAST CANCER.

  • CONFERENCE THAT PROVIDES BREAST CANCER AWARENESS, INFORMATION, PUBLIC AWARENESS, SEMINARS, MEDICAL SCREENINGS, ETC.

    Expenses $310,395 · Revenue $285,675

  • TRAVELING TOUR THAT PROVIDES BREAST CANCER AWARENESS ON A SMALLER SCALE THAN THE CONFERENCE THROUGH SEVERAL CITIES AND BRING AWARENESS TO THE ORGANIZATION AND ITS SERVICES.

    Expenses $80,218 · Revenue $45,000

  • BREAST CANCER AWARENESS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO HAVE SUFFERED THE EFFECTS OF BREAST CANCER. ASSISTANCE IS GIVEN TOWARDS MEDICAL, RENT AND UTILITIES.

    Expenses $53,506 · Grants $18,638 · Revenue $56,000

  • OTHER PROGRAMS RELATED TO BREAST CANCER AWARENESS INCLUDING ASSISTANCE TO VARIOUS CHAPTERS OF THE ORGANIZATION.

    Expenses $532,719 · Grants $34,500 · Revenue $676,807

As filed on the 2023 return.

Listed in Part VII

  • KAREN JACKSON

    CEO/CHAIRMAN OF THE BOARD

    Total calculated
    $173,174
    From this org
    $173,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN L GREEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEANNA DARLINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR CAMILLE CASH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EVE DRYER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUDY-FOSTON STANFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR TANYA MOSELEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CALEEN ALLEN

    VICE PRESIDENT

    Total calculated
    $135,240
    From this org
    $135,240
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202412279349302706

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.