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Nonprofiteer
← GEORGIA ALLIANCE FOR BREAST CANCER INC

Form 990 for tax year 2023

Filed by GEORGIA ALLIANCE FOR BREAST CANCER INC.

Totals

Total revenue
$1,340,669
Total expenses
$1,672,273
Contributions and grants received
$1,258,015
Grants paid
$705,789
Program service revenue
$78,040
Investment income
$14,911
Other revenue
-$10,297
Total assets, end of year
$1,428,651
Total liabilities, end of year
$931,306
Net assets or fund balances, end of year
$497,345
Program services expenses (Part IX)
$1,466,301
Management and general expenses
$120,157
Fundraising expenses
$85,815
Program service expenses (Part III)
$1,466,301

Program services were 87.7% 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

    $68,109

  • 1f · All other contributions, gifts and grants

    $1,189,906

  • 2a · Program service revenue: GEORGIA 2 DAY WALK: REGISTRATION FEES

    total $78,040 · related or exempt $78,040

  • 3 · Investment income

    total $14,911 · excluded $14,911

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $70,276

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

    $68,109

  • 8b · Fundraising events: direct expenses

    $74,084

  • 8c · Net income from fundraising events

    total -$3,808 · excluded -$3,808

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $6,837

  • 10b · Cost of goods sold

    $13,326

  • 10c · Net income from sales of inventory

    total -$6,489 · excluded -$6,489

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $705,789 · program services $705,789

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $109,688 · program services $73,422 · management and general $20,009 · fundraising $16,257

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $284,201 · program services $189,329 · management and general $51,950 · fundraising $42,922

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,772 · program services $3,293 · management and general $859 · fundraising $620

  • 10 · Payroll taxes

    total $29,010 · program services $20,017 · management and general $5,222 · fundraising $3,771

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $16,750 · management and general $16,750

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $449 · program services $449

  • 12 · Advertising and promotion

    total $74,466 · program services $63,053 · management and general $4,390 · fundraising $7,023

  • 13 · Office expenses

    total $74,822 · program services $56,539 · management and general $12,160 · fundraising $6,123

  • 14 · Information technology

    total $52,971 · program services $47,674 · fundraising $5,297

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $42,094 · program services $33,675 · management and general $6,314 · fundraising $2,105

  • 17 · Travel

    total $8,483 · program services $6,786 · fundraising $1,697

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $12,516 · program services $10,013 · management and general $2,503

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $98,513 · program services $98,513

  • 24b · Other expenses: HOTEL

    total $87,840 · program services $87,840

  • 24c · Other expenses: RENTAL ITEMS AND SECURITY

    total $69,909 · program services $69,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,594 · end of year $1,594

  • 2 · Savings and temporary cash investments

    beginning of year $1,273,633 · end of year $866,006

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,750 · end of year $11,400

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,523 · end of year $18,198

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $318,330 · end of year $383,055

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $185,134 · end of year $148,398

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,049 · end of year $4,510

  • 18 · Grants payable

    beginning of year $719,000 · end of year $716,500

  • 19 · Deferred revenue

    beginning of year $65,845 · end of year $48,415

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $199,119 · end of year $161,881

  • 27 · Net assets without donor restrictions

    beginning of year $594,162 · end of year $269,267

  • 28 · Net assets with donor restrictions

    beginning of year $215,789 · end of year $228,078

Mission and programs · 2023

Mission

GEORGIA ALLIANCE FOR BREAST CANCER MISSION IS TO ENGAGE WITH GEORGIA'S BREAST CANCER COMMUNITY TO INCREASE ACCESS TO CARE AND REDUCE DISPARITIES IN CANCER OUTCOMES.

Activities or mission (Part I)

Support Georgians by raising money for breast health and breast cancer programs.

  • GEORGIA ALLIANCE FOR BREAST CANCER RAISES FUNDS AND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE BREAST HEALTH AND BREAST CANCER PROGRAMS THAT FUND DIAGNOSTIC AND THERAPUTIC SERVICES. FUNDS FOR THE GAABC GRANT PROGRAM ARE RAISED THROUGH THE GEORGIA 2-DAY WALK FOR BREAST CANCER (WHICH IS HELD IN METROPOLITAN ATLANTA EACH FALL) AND OTHER EVENTS HELD THROUGHOUT THE YEAR. See Schedule O for more details

    Expenses $1,466,301 · Grants $705,789 · Revenue $78,061

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

Listed in Part VII

  • Stephani Tucker

    EXECUTIVE DIRECTOR

    Total calculated
    $109,688
    From this org
    $95,000
    From related orgs
    $0
    Other
    $14,688
    Hours/week
    40

  • Dale Israel

    Director

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Wyatt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Russell-Alexander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracey Jackson Scott

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Carletta Calahan

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jason Porter

    Board Chair

    Total calculated
    $0
    Hours/week
    6

  • Jeremy May

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Cherico

    Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Dr Janine Pettiford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lott

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423189349312202

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

The source document this was parsed from is served over the API, which is where bulk and document access live.