Form 990 for tax year 2024
Filed by BREAST CANCER FOUNDATION OF THE OZARKS.
Totals
- Total revenue
- $2,798,078
- Total expenses
- $2,890,338
- Contributions and grants received
- $2,293,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $636,881
- Other revenue
- -$132,639
- Total assets, end of year
- $28,762,433
- Total liabilities, end of year
- $12
- Net assets or fund balances, end of year
- $28,762,421
- Program services expenses (Part IX)
- $2,132,055
- Management and general expenses
- $256,100
- Fundraising expenses
- $502,183
- Program service expenses (Part III)
- $2,132,055
Program services were 73.8% 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
$788,446
-
1e · Government grants (contributions)
$249,894
-
1f · All other contributions, gifts and grants
$1,255,496
-
1g · Noncash contributions included above
$76,746
-
3 · Investment income
total $597,612 · excluded $597,612
-
7a · Gross sales of assets other than inventory
securities $39,269
-
7c · Gain or loss
securities $39,269
-
7d · Net gain or loss
total $39,269 · related or exempt $39,269
-
8a · Fundraising events: contributions included on line 1c
$788,446
-
8b · Fundraising events: direct expenses
$151,487
-
8c · Net income from fundraising events
total -$151,487
-
11a · Other revenue: MISCELLANEOUS
total $18,848 · related or exempt $18,848
-
11e · Other revenue, total
$18,848
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,112 · program services $104,010 · management and general $38,492 · fundraising $84,610
-
7 · Other salaries and wages
total $247,038 · program services $121,049 · management and general $27,174 · fundraising $98,815
-
9 · Other employee benefits
total $13,600 · program services $6,500 · management and general $1,849 · fundraising $5,251
-
10 · Payroll taxes
total $36,343 · program services $17,223 · management and general $5,212 · fundraising $13,908
-
11g · Fees: other
total $79,915 · program services $19,850 · management and general $43,861 · fundraising $16,204
-
13 · Office expenses
total $64,785 · program services $32,145 · management and general $10,417 · fundraising $22,223
-
16 · Occupancy
total $29,261 · program services $13,987 · management and general $3,980 · fundraising $11,294
-
17 · Travel
total $9,076 · program services $4,415 · management and general $1,238 · fundraising $3,423
-
22 · Depreciation, depletion and amortization
total $26,823 · program services $26,823
-
23 · Insurance
total $33,240 · program services $15,889 · management and general $4,520 · fundraising $12,831
-
24a · Other expenses: CLIENT DIST PROGRAM
total $783,407 · program services $783,407
-
24b · Other expenses: NEAT REPEATS
total $635,307 · program services $635,307
-
24c · Other expenses: CENTRAL FLORIDA EXPENSE
total $300,430 · program services $65,101 · management and general $62,548 · fundraising $172,781
-
24d · Other expenses: MAMMOGRAPHY PROGRAM
total $116,432 · program services $116,432
-
24e · All other expenses
total $287,569 · program services $169,917 · management and general $56,809 · fundraising $60,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,746 · end of year $863,945
-
2 · Savings and temporary cash investments
beginning of year $298,640 · end of year $1,045,648
-
9 · Prepaid expenses and deferred charges
end of year $46
-
10a · Land, buildings and equipment: cost or other basis
$115,488
-
10b · Land, buildings and equipment: accumulated depreciation
$73,775
-
10c · Land, buildings and equipment, net
beginning of year $41,125 · end of year $41,713
-
11 · Investments: publicly traded securities
beginning of year $25,411,795 · end of year $26,394,948
-
12 · Investments: other securities
beginning of year $450,199 · end of year $391,822
-
14 · Intangible assets
beginning of year $71,480 · end of year $24,311
-
17 · Accounts payable and accrued expenses
beginning of year $17,495 · end of year $12
-
25 · Other liabilities
beginning of year $63,036
-
27 · Net assets without donor restrictions
beginning of year $11,600,859 · end of year $5,247,800
-
28 · Net assets with donor restrictions
beginning of year $14,594,595 · end of year $23,514,621
Mission and programs · 2024
Mission
BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.
-
BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.
Expenses $2,132,055
As filed on the 2024 return.
Listed in Part VII
-
Joe DauesJOE DAUES
EXECUTIVE DI
- Total calculated
- $139,459
- From this org
- $103,921
- From related orgs
- $35,538
- Other
- $0
- Hours/week
- 40
-
Kathryn WallKATHRYN WALL
COO
- Total calculated
- $84,460
- From this org
- $81,037
- From related orgs
- $0
- Other
- $3,423
- Hours/week
- 40
-
Deborah DonnellDEBORAH DONNELL
HR DIRECTOR
- Total calculated
- $42,154
- From this org
- $42,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian AsberryBRIAN ASBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debi Murray BennettDEBI MURRAY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BrownAMANDA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Snider DoJESSICA SNIDER DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi LongWENDI LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCrackenBRIAN MCCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lackey MDAMANDA LACKEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Biggers MDBRIAN BIGGERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Holden MDROGER HOLDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan O'GradyRYAN O'GRADY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth O'ReillyMARY BETH O'REILLY
CHAIRMAN & F
- Total calculated
- $0
-
Ryan O'ReillyRYAN O'REILLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John RussellJOHN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SibetMATT SIBET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlye WannenmacherCARLYE WANNENMACHER
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349314825
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