Form 990 for tax year 2023
Filed by BREAST CANCER RESEARCH FOUNDATION OF ALABAMA.
Totals
- Total revenue
- $1,825,788
- Total expenses
- $1,960,918
- Contributions and grants received
- $1,301,418
- Grants paid
- $1,252,302
- Program service revenue
- $0
- Investment income
- $8,091
- Other revenue
- $516,279
- Total assets, end of year
- $529,179
- Total liabilities, end of year
- $426,836
- Net assets or fund balances, end of year
- $102,343
- Program services expenses (Part IX)
- $1,838,140
- Management and general expenses
- $118,952
- Fundraising expenses
- $3,826
- Program service expenses (Part III)
- $1,838,140
Program services were 93.7% 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.
-
1c · Fundraising events
$585,703
-
1e · Government grants (contributions)
$217,883
-
1f · All other contributions, gifts and grants
$497,832
-
1g · Noncash contributions included above
$304,706
-
4 · Income from investment of tax-exempt bond proceeds
total $8,091 · excluded $8,091
-
8a · Fundraising events: gross income
$614,716
-
8b · Fundraising events: direct expenses
$98,437
-
8c · Net income from fundraising events
total $516,279 · excluded $516,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,252,302 · program services $1,252,302
-
5 · Compensation of officers, directors and key employees
total $109,400 · program services $106,840 · management and general $2,560
-
7 · Other salaries and wages
total $146,853 · program services $85,350 · management and general $61,503
-
11c · Fees: accounting
total $1,128 · program services $169 · management and general $959
-
11g · Fees: other
total $304,706 · program services $297,577 · management and general $7,129
-
12 · Advertising and promotion
total $48,737 · program services $39,005 · management and general $9,505 · fundraising $227
-
13 · Office expenses
total $3,049 · management and general $3,049
-
14 · Information technology
total $15,708 · program services $12,567 · management and general $2,356 · fundraising $785
-
16 · Occupancy
total $31,846 · program services $7,961 · management and general $23,885
-
17 · Travel
total $4,825 · program services $3,860 · management and general $241 · fundraising $724
-
23 · Insurance
total $4,693 · management and general $4,693
-
24a · Other expenses: CREDIT LOSS
total $32,203 · program services $32,203
-
24b · Other expenses: POSTAGE
total $2,950 · management and general $2,950
-
24c · Other expenses: CREDIT CARD FEES
total $2,113 · program services $103 · fundraising $2,010
-
24d · Other expenses: MISCELLANEOUS
total $405 · program services $203 · management and general $122 · fundraising $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,058 · end of year $390,339
-
4 · Accounts receivable
beginning of year $33,414 · end of year $27,575
-
9 · Prepaid expenses and deferred charges
beginning of year $13,509 · end of year $10,859
-
15 · Other assets
beginning of year $287,115 · end of year $100,406
-
17 · Accounts payable and accrued expenses
beginning of year $1,471 · end of year $1,372
-
18 · Grants payable
beginning of year $208,930 · end of year $317,558
-
19 · Deferred revenue
beginning of year $19,900 · end of year $7,500
-
25 · Other liabilities
beginning of year $288,322 · end of year $100,406
-
27 · Net assets without donor restrictions
beginning of year $237,473 · end of year $102,343
Mission and programs · 2023
Mission
TO HELP FIND A CURE FOR BREAST CANCER BY FUNDING PROMISING BREAST CANCER RESEARCH IN ALABAMA AND TO RAISE COMMUNITY AWARENESS AND FUNDING FOR THAT RESEARCH.
Activities or mission (Part I)
TO RAISE FUNDING AND AWARENESS FOR LIFE-SAVING BREAST CANCER RESEARCH IN ALABAMA
-
THE FOUNDATION SPONSORS SEVERAL EVENTS FOR THE PURPOSE OF RAISING FUNDS FOR BREAST CANCER RESEARCH ACROSS ALABAMA. FUNDS EXPAND INNOVATIVE AND LIFE-SAVING RESEARCH AT INSTITUTES ACROSS THE STATE.
Expenses $1,838,140 · Grants $1,252,302
As filed on the 2023 return.
Listed in Part VII
-
Brian GraingerBRIAN GRAINGER
CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Camper O'NealCAMPER O'NEAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Celya CastonCELYA CASTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Hope BosworthHOPE BOSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria BuieGLORIA BUIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Woods CarpenterMEREDITH WOODS CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Weaver DavisVIVIAN WEAVER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James L DyeJAMES L DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary JohnsonGARY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate KieferKATE KIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol Sue MitchellCAROL SUE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol MyersCAROL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy PaschalWENDY PASCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dianne MooneyDIANNE MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Srikanth KarraSRIKANTH KARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg SchumannGREG SCHUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George ShawGEORGE SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee SteedRENEE STEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise BryantDENISE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill N CarterJILL N CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran ChaiprakobFRAN CHAIPRAKOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginger MilamGINGER MILAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George C Thomspon JrGEORGE C THOMSPON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Bradner DavisELIZABETH BRADNER DAVIS
PRESIDENT & CEO
- Total calculated
- $109,400
- From this org
- $109,400
- 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
-
O'NEAL COMPREHENSIVE CANCER CENTER AT UAB
$527,532
THE FOUNDATION SPONSORS SEVERAL EVENTS FOR THE PURPOSE OF RAISING FUNDS FOR BREAST CANCER RESEARCH. THESE FUNDS ARE CONTRIBUTED TO THE O'NEAL COMPREHENSIVE CANCER CENTER AT UAB. THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
$349,770
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
AUBURN UNIVERSITY
$175,000
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
$75,000
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
CERFLUX INC
$50,000
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
$50,000
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
-
THE FUNDS ARE USED FOR EXPANDING INNOVATIVE CANCER RESEARCH AND FOR PURCHASING NECESSARY SUPPLIES NEEDED FOR THIS RESEARCH.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349305003
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