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Nonprofiteer
← ABCD INC

Form 990 for tax year 2022

Filed by ABCD INC.

Totals

Total revenue
$807,696
Total expenses
$981,327
Contributions and grants received
$784,765
Grants paid
$0
Program service revenue
$0
Investment income
-$5,739
Other revenue
$28,670
Total assets, end of year
$819,534
Total liabilities, end of year
$78,966
Net assets or fund balances, end of year
$740,568
Program services expenses (Part IX)
$760,096
Management and general expenses
$103,039
Fundraising expenses
$118,192
Program service expenses (Part III)
$760,096

Program services were 77.5% 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

    $223,315

  • 1f · All other contributions, gifts and grants

    $561,450

  • 1g · Noncash contributions included above

    $139,598

  • 3 · Investment income

    total $21,239 · excluded $21,239

  • 7a · Gross sales of assets other than inventory

    securities $136,840

  • 7b · Less cost or other basis and sales expenses

    securities $163,818

  • 7c · Gain or loss

    securities -$26,978

  • 7d · Net gain or loss

    total -$26,978 · excluded -$26,978

  • 8a · Fundraising events: gross income

    $83,351

  • 8a · Fundraising events: contributions included on line 1c

    $223,315

  • 8b · Fundraising events: direct expenses

    $64,976

  • 8c · Net income from fundraising events

    total $18,375 · excluded $18,375

  • 9a · Gaming: gross income

    $9,486

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $9,486 · excluded $9,486

  • 11d · All other revenue

    total $809 · excluded $809

  • 11e · Other revenue, total

    $809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,150 · program services $94,706 · management and general $3,661 · fundraising $9,783

  • 7 · Other salaries and wages

    total $216,640 · program services $189,761 · management and general $7,322 · fundraising $19,557

  • 9 · Other employee benefits

    total $33,408 · program services $29,173 · management and general $1,149 · fundraising $3,086

  • 10 · Payroll taxes

    total $25,594 · program services $22,411 · management and general $867 · fundraising $2,316

  • 11c · Fees: accounting

    total $55,635 · management and general $55,635

  • 11f · Fees: investment management

    total $6,815 · management and general $6,815

  • 11g · Fees: other

    total $37,081 · program services $20,229 · management and general $10,760 · fundraising $6,092

  • 12 · Advertising and promotion

    total $107,707 · program services $107,707

  • 13 · Office expenses

    total $117,530 · program services $107,267 · management and general $7,300 · fundraising $2,963

  • 14 · Information technology

    total $22,755 · program services $13,874 · management and general $6,925 · fundraising $1,956

  • 17 · Travel

    total $3,112 · program services $2,893 · fundraising $219

  • 19 · Conferences, conventions and meetings

    total $172,088 · program services $137,120 · management and general $761 · fundraising $34,207

  • 22 · Depreciation, depletion and amortization

    total $13,050 · program services $11,714 · management and general $631 · fundraising $705

  • 23 · Insurance

    total $4,514 · program services $3,297 · management and general $877 · fundraising $340

  • 24a · Other expenses: PRINTING AND PRODUCTION

    total $49,868 · program services $13,392 · management and general $21 · fundraising $36,455

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,698 · program services $4,990 · management and general $195 · fundraising $513

  • 24e · All other expenses

    total $1,682 · program services $1,562 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,304 · end of year $90,346

  • 2 · Savings and temporary cash investments

    beginning of year $42,741 · end of year $5,784

  • 3 · Pledges and grants receivable

    beginning of year $41,063 · end of year $64,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $726 · end of year $8,482

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

    $17,410

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

    $14,518

  • 10c · Land, buildings and equipment, net

    beginning of year $4,181 · end of year $2,892

  • 11 · Investments: publicly traded securities

    beginning of year $760,643 · end of year $621,620

  • 12 · Investments: other securities

    beginning of year $38,535 · end of year $12,308

  • 14 · Intangible assets

    beginning of year $16,611 · end of year $4,850

  • 15 · Other assets

    beginning of year $8,550 · end of year $8,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,831 · end of year $43,966

  • 25 · Other liabilities

    beginning of year $0 · end of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year $956,523 · end of year $675,966

  • 28 · Net assets with donor restrictions

    beginning of year $83,000 · end of year $64,602

Mission and programs · 2022

Mission

ABCD NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER.

Activities or mission (Part I)

ABCD: AFTER BREAST CANCER DIAGNOSIS NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER.

  • BREAST CANCER SUPPORT - ABCD IS A NATIONAL BREAST CANCER ORGANIZATION THAT PROVIDES FREE, CUSTOMIZED, ONE-TO-ONE EMOTIONAL SUPPORT TO ANYONE IMPACTED BY A BREAST CANCER DIAGNOSIS - PATIENTS, FAMILY, AND FRIENDS. WHILE WE ARE FOUNDED AND GROUNDED IN MILWAUKEE, WISCONSIN, OUR SERVICES ARE DELIVERED OVER THE PHONE OR ONLINE, MAKING THEM AVAILABLE ANYWHERE IN THE WORLD.WORKING AS A COMPLEMENT TO A PATIENT'S MEDICAL TEAM, AND DRAWING FROM A POOL OF MORE THAN 225 PROFESSIONALLY-TRAINED MENTORS/BREAST CANCER SURVIVORS, ABCD PAIRS PEOPLE WHO NOT ONLY SHARE A SIMILAR DIAGNOSIS AND TREATMENT PLAN BUT ALSO HAVE COMMON INTERESTS, PERSONAL TRAITS, AND FAMILY DYNAMICS. OUR SERVICES ARE FREE, CONFIDENTIAL, AND DELIVERED AT TIME OF DIAGNOSIS, DURING TREATMENT, AND ONTO SURVIVORSHIP.

    Expenses $760,096

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

Listed in Part VII

  • Ellen Friebert Schupper

    EXECUTIVE DIRECTOR

    Total calculated
    $108,150
    From this org
    $98,513
    From related orgs
    $0
    Other
    $9,637
    Hours/week
    40

  • Billie Jean Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Eb Hansen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gina Rich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cindy Moon-Mogush

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Oldenburg

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Biro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Logiudice MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Underwood PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Waltke Pt Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alonzo Walker MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Howenstine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gibb

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 July 2023
IRS schema version
2022v5.0
Source object
202321999349301227

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