Form 990 for tax year 2023
Filed by BREAST CANCER AID AND RESEARCH INSTITUTE.
Totals
- Total revenue
- $125,675
- Total expenses
- $138,492
- Contributions and grants received
- $125,675
- Grants paid
- $84,465
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,268
- Total liabilities, end of year
- $6,485
- Net assets or fund balances, end of year
- $27,783
- Program services expenses (Part IX)
- $127,066
- Management and general expenses
- $7,968
- Fundraising expenses
- $3,458
- Program service expenses (Part III)
- $127,066
Program services were 91.7% 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.
-
1a · Federated campaigns
$24,022
-
1f · All other contributions, gifts and grants
$101,653
-
1g · Noncash contributions included above
$70,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,465 · program services $9,465
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $65,000 · program services $65,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,593 · program services $3,904 · management and general $689
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $466 · program services $396 · management and general $70
-
11a · Fees: management
total $2,400 · program services $2,160 · management and general $240
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · program services $1,850 · management and general $1,150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $686 · management and general $686
-
14 · Information technology
total $4,488 · program services $4,040 · management and general $448
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,226 · program services $2,632 · management and general $594
-
17 · Travel
total $262 · program services $262
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $847 · program services $847
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77 · program services $62 · management and general $15
-
23 · Insurance
total $0
-
24a · Other expenses: Program Research Development Costs
total $19,200 · program services $19,200
-
24b · Other expenses: Program Registrations Fundraising
total $9,316 · program services $2,400 · management and general $3,458 · fundraising $3,458
-
24c · Other expenses: Consulying Fees
total $4,848 · program services $4,848
-
24d · Other expenses: Postage and Shipping
total $618 · management and general $618
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,720 · end of year $6,720
-
4 · Accounts receivable
beginning of year $28,457 · end of year $27,548
-
10a · Land, buildings and equipment: cost or other basis
$22,561
-
10b · Land, buildings and equipment: accumulated depreciation
$22,561
-
10c · Land, buildings and equipment, net
beginning of year $77
-
17 · Accounts payable and accrued expenses
beginning of year $5,654 · end of year $6,485
-
27 · Net assets without donor restrictions
beginning of year $40,600 · end of year $27,783
Mission and programs · 2023
Mission
The Organization ships medical supplies and equipment to hospitals and clinics that treat people with breast cancer. The Organization supports cancer research and educates the public about breast cancer detection and treatments.
Activities or mission (Part I)
The Organization provides medical supplies, humanitarian aid and monetary grants to hospitals and clinics that focus on the treatment of breast cancer and other degenerative diseases.
-
The Organization provided for container shipments of medical equipment and supplies to Esperanza De Vida, Rio Hando Zacapa, Guatemala who supplies hospitals and clinics throughout Guatemala with urgent medical equipment and supplies to provide for local disease stricken people. The country has a very high rate of poverty and the hospitals and clinics provide much needed medical care to many people living in poverty in homes made of landfill materials and mud. These programs make the difference between life and death for thousands of sick people.
Expenses $90,262 · Grants $60,000
-
The Organization in association with other similar organization rescues, ships and processes nutrious produce and fruits and through distribution centers distributes them to the most needy and disadvantaged people in the Southwest.
Expenses $29,282 · Grants $19,465
-
The Organization provides for ongoing monetary grants to Oasis of Hope hospital in Tijuana, Mexico. Oasis takes a total approach in treating individuals with breast cancer spiritually, mentally, and physically. Oasis also promotes integrative cancer treatments that have proven to be effective. Research and treatments at Oasis of Hope becomes the hope for present patients. Through grants the group of doctors and researchers are able to continue ongoing programs of research and patient treatment.
Expenses $7,522 · Grants $5,000
As filed on the 2023 return.
Listed in Part VII
-
MARILYN TIFFANY
PRESIDENT
- Total calculated
- $4,593
- From this org
- $4,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
DOLORES WEST
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANET LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423459349301552
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