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Nonprofiteer
← SISTERS NETWORK INC

Form 990 for tax year 2022

Filed by SISTERS NETWORK INC.

Totals

Total revenue
$782,098
Total expenses
$924,577
Contributions and grants received
$656,799
Grants paid
$82,734
Program service revenue
$125,297
Investment income
$2
Other revenue
$0
Total assets, end of year
$426,661
Total liabilities, end of year
$16,920
Net assets or fund balances, end of year
$409,741
Program services expenses (Part IX)
$803,324
Management and general expenses
$121,253
Fundraising expenses
$0
Program service expenses (Part III)
$670,215

Program services were 86.9% 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

    $92,361

  • 1b · Membership dues

    $3,900

  • 1f · All other contributions, gifts and grants

    $560,538

  • 2a · Program service revenue: Fee and Service income

    total $125,297 · related or exempt $125,297

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $52,734 · program services $52,734

  • 5 · Compensation of officers, directors and key employees

    total $326,224 · program services $266,227 · management and general $59,997

  • 8 · Pension plan contributions

    total $2,827 · program services $2,307 · management and general $520

  • 9 · Other employee benefits

    total $38,235 · program services $31,237 · management and general $6,998

  • 10 · Payroll taxes

    total $24,547 · program services $20,032 · management and general $4,515

  • 11c · Fees: accounting

    total $7,149 · program services $5,834 · management and general $1,315

  • 11g · Fees: other

    total $85,443 · program services $73,868 · management and general $11,575

  • 12 · Advertising and promotion

    total $102,842 · program services $92,702 · management and general $10,140

  • 13 · Office expenses

    total $22,770 · program services $22,039 · management and general $731

  • 14 · Information technology

    total $22,050 · program services $21,119 · management and general $931

  • 16 · Occupancy

    total $50,693 · program services $42,406 · management and general $8,287

  • 17 · Travel

    total $93,903 · program services $87,151 · management and general $6,752

  • 20 · Interest

    total $698 · management and general $698

  • 23 · Insurance

    total $6,578 · program services $5,402 · management and general $1,176

  • 24a · Other expenses: BANK FEES

    total $30,993 · program services $28,464 · management and general $2,529

  • 24b · Other expenses: PRINTING AND COPIES

    total $2,697 · program services $2,653 · management and general $44

  • 24c · Other expenses: DONATIONS GIFTS COURTESYS

    total $1,641 · program services $1,339 · management and general $302

  • 24d · Other expenses: OUTSIDE CONFERENCE FEES

    total $591 · program services $482 · management and general $109

  • 24e · All other expenses

    total $21,962 · program services $17,328 · management and general $4,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,022 · end of year $426,098

  • 4 · Accounts receivable

    beginning of year $300

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

    $141,904

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

    $141,341

  • 10c · Land, buildings and equipment, net

    beginning of year $1,470 · end of year $563

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,309 · end of year $16,920

  • 27 · Net assets without donor restrictions

    beginning of year $577,483 · end of year $409,741

  • 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 · 2022

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.

  • BREAST CANCER AWARENESS PROGRAM MAIN OBJECTIVE IS TO PROVIDE INFORMATION AND PUBLIC AWARENESS OF BREAST CANCER THROUGH VARIOUS PROGRAMS INCLUDING SEMINARS, LECTURES, PUBLIC AWARENESS, ETC. PROVIDES ASSISTANCE TO BREAST CANCER VICTIMS.

    Expenses $476,476 · Grants $52,744 · Revenue $200,022

  • TRAVELING PROGRAM THROUGH THE COUNTRY AT SEVERAL CITIES PROVIDING SEMINARS, SCREENINGS, AWARENESS, ETC. OF BREAST CANCER AND SISTERS NETWORK.

    Expenses $121,951 · Revenue $70,000

  • SISTERS HELPING SISTERS. PROVIDES ASSISTANCE TO THOSE AFFECTED BY BREAST CANCER.

    Expenses $71,788 · Revenue $50,000

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

Listed in Part VII

  • Karen Jackson

    CEO/CHAIR

    Total calculated
    $195,962
    From this org
    $195,962
    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
    $162,291
    From this org
    $162,291
    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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202302919349300530

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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