Totals
- Total revenue
- $760,782
- Total expenses
- $526,294
- Contributions and grants received
- $120,220
- Grants paid
- $0
- Program service revenue
- $640,562
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $905,950
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $905,950
- Program services expenses (Part IX)
- $309,346
- Management and general expenses
- $211,772
- Fundraising expenses
- $5,176
- Program service expenses (Part III)
- $309,346
Program services were 58.8% 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
$116,915
-
1f · All other contributions, gifts and grants
$3,305
-
2a · Program service revenue: SURVIVOR SUPPORT
total $105,562 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OUTREACH
total $285,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOAR
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: POLICY ENGAGEMENT
total $250,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$116,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,603 · program services $83,426 · management and general $50,177 · fundraising $0
-
7 · Other salaries and wages
total $107,842 · program services $38,636 · management and general $64,406 · fundraising $4,800
-
10 · Payroll taxes
total $9,670 · program services $0 · management and general $9,670 · fundraising $0
-
11a · Fees: management
total $7,560 · program services $2,600 · management and general $4,960 · fundraising $0
-
11b · Fees: legal
total $1,853 · program services $49 · management and general $1,804 · fundraising $0
-
11c · Fees: accounting
total $3,071 · program services $0 · management and general $3,071 · fundraising $0
-
11g · Fees: other
total $176 · program services $0 · management and general $0 · fundraising $176
-
12 · Advertising and promotion
total $18,960 · program services $18,495 · management and general $265 · fundraising $200
-
13 · Office expenses
total $6,648 · program services $1,224 · management and general $5,424 · fundraising $0
-
14 · Information technology
total $6,636 · program services $1,990 · management and general $4,646 · fundraising $0
-
16 · Occupancy
total $10,914 · program services $80 · management and general $10,834 · fundraising $0
-
17 · Travel
total $18,508 · program services $18,147 · management and general $361 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,148 · program services $936 · management and general $212 · fundraising $0
-
23 · Insurance
total $1,221 · program services $0 · management and general $1,221 · fundraising $0
-
24a · Other expenses: SURVIVOR SUPPORT
total $74,846 · program services $73,854 · management and general $992 · fundraising $0
-
24b · Other expenses: Outreach & Education
total $45,636 · program services $45,636 · management and general $0 · fundraising $0
-
24c · Other expenses: COVID Response/ICU Campaign/BCBL/IntConvo
total $24,273 · program services $24,273 · management and general $0 · fundraising $0
-
24d · Other expenses: Policy Engagement
total $52,500 · program services $0 · management and general $52,500 · fundraising $0
-
24e · All other expenses
total $1,229 · program services $0 · management and general $1,229 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,003 · end of year $905,950
-
8 · Inventories for sale or use
beginning of year $527 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $504,371 · end of year $750,950
-
28 · Net assets with donor restrictions
beginning of year $216,159 · end of year $155,000
Mission and programs · 2022
Mission
TO BREAK THE SILENCE THAT ADVERSLY AFFECTS THE AFRICAN AMERICAN COMMUNITY WITH REGARD TO BREAST CANCER WITH THE HOPE AND INTENT TO INCREASE THE NUMBER OF SURVIVORS THROUGH EDUCATION, SUPPORT AND TESTING.
-
Survivor Support and Rapid Response: Though we continued offering virtual support options, in the Fall of 2022, we resumed in person activities by kicking off Breast Cancer Awareness Month, with our treasured Celebration of Life Tour. We celebrated breast cancer survivors in active treatment with in-person visits, showering them with much needed, love, gifts, and encouragement. We also provide mental and emotional support to survivors through our partnership with licensed therapists and cancer coaches. Rapid Response is our "boots on the ground" program that addresses urgent patient needs. As housing concern remain a nation problem, this program provides support for housing and other basic needs that encourage women to not default treatment. We provided financial assistance requests throughout the year. In addition, we provided $12k for 25 families during the winter.
Expenses $60,994
-
Research - Project SOAR: Our research efforts continue to pave the way for innovative ideas in breast cancer research. Our first offering, The Ubuntu Approach in Project SOAR (Speaking Our African American Realities) was published in the December 2022 issue of Social Science and Medicine, an international and interdisciplinary forum for the dissemination of social science research on health. The article speaks to the robust community-academic partnership between Carrie's TOUCH and UCLA, and the co-creation of a model for culturally curated focus groups. Our research through Project SOAR is being presented at major breast cancer conferences and symposiums throughout the nation.
Expenses $202,717
-
Awareness, Education and Outreach: Awareness and education remain the cornerstone of our community engagement efforts. It is crucial to educate the community about cancer, treatment options, side effects, and comorbidities, to help patients make informed decisions about their cancer care. It is also crucial to educate the community on the importance of early detection. Monthly social and digital programming, along with livestream events, foster honest, insightful, and informative discussions about Black women, advocacy, breast health, co-morbidities and survivorship. Annual African American breast cancer conference, where one of our ladies was a featured speaker.
Expenses $45,635
As filed on the 2022 return.
Listed in Part VII
-
Tammie Denyse PresidentTAMMIE DENYSE PRESIDENT
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $120,153
- From this org
- $120,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David DeLuz Treasurer
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 10
-
Clanci Cochran Chair
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Schaundra Nelson Secretary
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 5
-
Michele Lites Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Mazuri Colley Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Donziger Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Meg Hanhan Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
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
- 9 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319051
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.