Totals
- Total revenue
- $810,149
- Total expenses
- $987,740
- Contributions and grants received
- $795,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,818
- Other revenue
- -$30,221
- Total assets, end of year
- $1,848,706
- Total liabilities, end of year
- $88,149
- Net assets or fund balances, end of year
- $1,760,557
- Program services expenses (Part IX)
- $655,173
- Management and general expenses
- $212,389
- Fundraising expenses
- $120,178
- Program service expenses (Part III)
- $655,173
Program services were 66.3% 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
$67,414
-
1f · All other contributions, gifts and grants
$728,138
-
3 · Investment income
total $44,818 · excluded $44,818
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$67,414
-
8b · Fundraising events: direct expenses
$30,753
-
8c · Net income from fundraising events
total -$30,753 · excluded -$30,753
-
11a · Other revenue: MISCELLANEOUS INCOME
total $532 · excluded $532
-
11e · Other revenue, total
$532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,301 · program services $58,014 · management and general $29,159 · fundraising $15,128
-
7 · Other salaries and wages
total $337,191 · program services $191,219 · management and general $96,111 · fundraising $49,861
-
9 · Other employee benefits
total $6,266 · program services $3,572 · management and general $1,817 · fundraising $877
-
10 · Payroll taxes
total $55,919 · program services $31,874 · management and general $16,217 · fundraising $7,828
-
11c · Fees: accounting
total $6,315 · program services $3,600 · management and general $1,831 · fundraising $884
-
11g · Fees: other
total $116,172 · program services $91,313 · management and general $16,432 · fundraising $8,427
-
12 · Advertising and promotion
total $97,604 · program services $76,954 · fundraising $20,650
-
13 · Office expenses
total $14,702 · program services $2,073 · management and general $11,343 · fundraising $1,286
-
16 · Occupancy
total $83,546 · program services $47,379 · management and general $23,813 · fundraising $12,354
-
23 · Insurance
total $41,382 · program services $30,429 · management and general $8,743 · fundraising $2,210
-
24a · Other expenses: PROGRAM SERVICE
total $100,892 · program services $100,892
-
24b · Other expenses: TRAINING
total $9,330 · program services $9,330
-
24c · Other expenses: DUES AND MEETINGS
total $8,814 · program services $3,716 · management and general $5,098
-
24d · Other expenses: TELEPHONE
total $3,558 · program services $2,018 · management and general $1,014 · fundraising $526
-
24e · All other expenses
total $3,748 · program services $2,790 · management and general $811 · fundraising $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,235 · end of year $650,635
-
2 · Savings and temporary cash investments
beginning of year $1,878,222 · end of year $1,112,561
-
15 · Other assets
beginning of year $152,834 · end of year $85,510
-
17 · Accounts payable and accrued expenses
beginning of year $1,309 · end of year $2,639
-
25 · Other liabilities
beginning of year $152,834 · end of year $85,510
-
27 · Net assets without donor restrictions
beginning of year $488,407 · end of year $647,996
-
28 · Net assets with donor restrictions
beginning of year $1,449,741 · end of year $1,112,561
Mission and programs · 2023
Mission
FORGE SUPPORTS, EMPOWERS, AND IMPROVES QUALITY OF LIFE FOR ALABAMA BREAST CANCER PATIENTS, SURVIVORS, AND THOSE WHO LOVE THEM FROM THE DATE OF DIAGNOSIS THROUGH THE BALANCE OF LIFE.
Activities or mission (Part I)
FORGE SUPPORTS, EMPOWERS, AND IMPROVES QUALITY OF LIFE FOR BREAST CANCER PATIENTS, SURVIVORS, AND THOSE WHO LOVE THEM FROM THE DATE OF DIAGNOSIS THROUGH THE BALANCE OF LIFE.
-
SURVIVORSHIP PROGRAM: ORGANIZED TO PROVIDE EDUCATION, LOGISTICAL AND EMOTIONAL SUPPORT TO BREAST CANCER SURVIVORS THROUGH A PATIENT-CENTERED, COMMUNITY-BASED PARTNERSHIP WITH LOCAL HEALTH SYSTEMS AND OTHER STRATEGIC PARTNERS. WE ASSIST PATIENTS, SURVIVORS AND CO-SURVIVORS IN TAKING AN ACTIVE ROLE IN THEIR FIGHT AGAINST BREAST CANCER BY OFFERING SUPPORT, KNOWLEDGE, STRENGTH AND DIRECTION.
Expenses $655,173
As filed on the 2023 return.
Listed in Part VII
-
Lauren RobertsLAUREN ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $109,501
- From this org
- $109,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanna BrownJOANNA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dottie PakDOTTIE PAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marie SuttonMARIE SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Javacia Harris BowserJAVACIA HARRIS BOWSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christy ParrozzoCHRISTY PARROZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry SchraderKERRY SCHRADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan DemossJORDAN DEMOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ruby FentonRUBY FENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Charles ShumateDR CHARLES SHUMATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Vargas HolmesVANESSA VARGAS HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott KellySCOTT KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PeaceKELLY PEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cary WahlheimCARY WAHLHEIM
BOARD MEMBER
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432719349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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