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Nonprofiteer
← ABCD INC

Form 990 for tax year 2023

Filed by ABCD INC.

Totals

Total revenue
$761,297
Total expenses
$777,780
Contributions and grants received
$760,518
Grants paid
$0
Program service revenue
$0
Investment income
$5,595
Other revenue
-$4,816
Total assets, end of year
$865,997
Total liabilities, end of year
$68,783
Net assets or fund balances, end of year
$797,214
Program services expenses (Part IX)
$624,471
Management and general expenses
$82,770
Fundraising expenses
$70,539
Program service expenses (Part III)
$624,471

Program services were 80.3% 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

    $113,546

  • 1f · All other contributions, gifts and grants

    $646,972

  • 1g · Noncash contributions included above

    $4,632

  • 3 · Investment income

    total $16,982 · excluded $16,982

  • 7a · Gross sales of assets other than inventory

    securities $335,557

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

    securities $346,944

  • 7c · Gain or loss

    securities -$11,387

  • 7d · Net gain or loss

    total -$11,387 · excluded -$11,387

  • 8a · Fundraising events: gross income

    $29,700

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

    $113,546

  • 8b · Fundraising events: direct expenses

    $39,837

  • 8c · Net income from fundraising events

    total -$10,137 · excluded -$10,137

  • 9a · Gaming: gross income

    $4,060

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $4,060 · excluded $4,060

  • 11d · All other revenue

    total $1,261 · excluded $1,261

  • 11e · Other revenue, total

    $1,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,227 · program services $106,010 · management and general $6,111 · fundraising $18,106

  • 7 · Other salaries and wages

    total $237,043 · program services $218,132 · management and general $5,407 · fundraising $13,504

  • 9 · Other employee benefits

    total $46,960 · program services $41,398 · management and general $1,509 · fundraising $4,053

  • 10 · Payroll taxes

    total $29,529 · program services $26,241 · management and general $922 · fundraising $2,366

  • 11c · Fees: accounting

    total $37,197 · management and general $37,197

  • 11f · Fees: investment management

    total $5,371 · management and general $5,371

  • 11g · Fees: other

    total $63,416 · program services $39,514 · management and general $15,787 · fundraising $8,115

  • 12 · Advertising and promotion

    total $98,762 · program services $93,493 · management and general $334 · fundraising $4,935

  • 13 · Office expenses

    total $36,887 · program services $19,344 · management and general $5,647 · fundraising $11,896

  • 14 · Information technology

    total $32,091 · program services $28,326 · management and general $1,004 · fundraising $2,761

  • 17 · Travel

    total $12,370 · program services $11,675 · management and general $477 · fundraising $218

  • 19 · Conferences, conventions and meetings

    total $24,693 · program services $22,238 · management and general $9 · fundraising $2,446

  • 20 · Interest

    total $2,405 · management and general $2,405

  • 22 · Depreciation, depletion and amortization

    total $6,667 · program services $5,885 · management and general $209 · fundraising $573

  • 23 · Insurance

    total $4,392 · program services $3,877 · management and general $138 · fundraising $377

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,770 · program services $8,338 · management and general $243 · fundraising $1,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,346 · end of year $203,335

  • 2 · Savings and temporary cash investments

    beginning of year $5,784 · end of year $5,846

  • 3 · Pledges and grants receivable

    beginning of year $64,702 · end of year $40,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,482 · end of year $10,997

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

    $20,427

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

    $16,335

  • 10c · Land, buildings and equipment, net

    beginning of year $2,892 · end of year $4,092

  • 11 · Investments: publicly traded securities

    beginning of year $621,620 · end of year $515,051

  • 12 · Investments: other securities

    beginning of year $12,308 · end of year $86,188

  • 14 · Intangible assets

    beginning of year $4,850 · end of year $0

  • 15 · Other assets

    beginning of year $8,550 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,966 · end of year $33,783

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $675,966 · end of year $756,726

  • 28 · Net assets with donor restrictions

    beginning of year $64,602 · end of year $40,488

Mission and programs · 2023

Mission

ABCD: AFTER BREAST CANCER DIAGNOSIS NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY A BREAST CANCER DIAGNOSIS. OUR VISION, AS ARTICULATED BY OUR FOUNDER, THE LATE MELODIE WILSON OLDENBURG, IS: "NO ONE SHOULD GO THROUGH BREAST CANCER ALONE."

Activities or mission (Part I)

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

  • BREAST CANCER SUPPORT - SINCE 1999, ABCD HAS BEEN SINGULARLY-FOCUSED ON PROVIDING FREE, ONE-TO-ONE EMOTIONAL SUPPORT TO THOUSANDS OF PEOPLE AROUND THE UNITED STATES AND THE WORLD WHO ARE IMPACTED BY BREAST CANCER - PATIENTS, SURVIVORS, FAMILIES, AND FRIENDS. OUR SIGNATURE SERVICE IS CREATING A UNIQUE MATCH BETWEEN SOMEONE WHO NEEDS SUPPORT (ABCD PARTICIPANT) AND AN ABCD MENTOR WHO NOT ONLY SHARE A SIMILAR DIAGNOSIS AND TREATMENT PLAN, BUT ALSO HAVE SIMILAR AGES, COMMON INTERESTS, PERSONAL CHARACTERISTICS, CAREER PATHS, AND FAMILY DYNAMICS. ABCD MENTORS ARE VOLUNTEERS WHO ARE AT LEAST ONE YEAR PAST COMPLETING THEIR BREAST CANCER TREATMENT (EXCEPT FOR HORMONE REPLACEMENT THERAPY), ARE LIVING WITH METASTATIC DISEASE (MBC), OR ARE A CARE PARTNER. EVERY MENTOR IS VETTED AND INTERVIEWED BY ABCD STAFF AND THEN PARTICIPATES IN LIVE VIRTUAL MEET-UPS AND MODULAR EDUCATION SESSIONS TO LEARN HOW TO PROVIDE EMOTIONAL SUPPORT. WE CURRENTLY HAVE 235+ RACIALLY AND ETHNICALLY DIVERSE MENTORS LOCATED ACROSS THE UNITED STATES, RANGING IN AGE FROM 31 TO 85, AND REPRESENTING A WIDE RANGE OF BREAST CANCER DIAGNOSES, TREATMENTS, SURGERIES, AND OUTCOMES. IN 25 YEARS, WE HAVE SERVED 109,000 WOMEN AND MEN IN ALL 50 STATES AND 10 COUNTRIES.

    Expenses $624,471

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Billie Jean Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Eb Hansen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindy Moon-Mogush

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gina Rich

    SECRETARY

    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

  • Lisa Gibb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Korducki

    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

  • Alonzo Walker MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Waltke Pt Dpt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Friebert Schupper

    EXECUTIVE DIRECTOR

    Total calculated
    $130,227
    From this org
    $107,799
    From related orgs
    $0
    Other
    $22,428
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422329349301037

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