Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $309,000

• 1f · All other contributions, gifts and grants

  $163,256

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $134,183 · program services $134,183

• 5 · Compensation of officers, directors and key employees

  total $40,882 · program services $32,636 · management and general $3,888 · fundraising $4,358

• 7 · Other salaries and wages

  total $104,989 · program services $83,848 · management and general $9,989 · fundraising $11,152

• 8 · Pension plan contributions

  total $4,404 · program services $3,847 · management and general $300 · fundraising $257

• 9 · Other employee benefits

  total $10,842 · program services $8,507 · management and general $1,003 · fundraising $1,332

• 10 · Payroll taxes

  total $8,606 · program services $6,488 · management and general $942 · fundraising $1,176

• 11c · Fees: accounting

  total $16,424 · program services $224 · management and general $16,200

• 11g · Fees: other

  total $33,410 · program services $32,361 · management and general $114 · fundraising $935

• 13 · Office expenses

  total $35,593 · program services $15,717 · management and general $6,144 · fundraising $13,732

• 14 · Information technology

  total $10,612 · program services $8,865 · management and general $1,484 · fundraising $263

• 16 · Occupancy

  total $5,377 · program services $4,136 · management and general $515 · fundraising $726

• 17 · Travel

  total $13,852 · program services $12,614 · management and general $1,238

• 19 · Conferences, conventions and meetings

  total $46,655 · program services $24,233 · management and general $22,422

• 22 · Depreciation, depletion and amortization

  total $3,028 · fundraising $3,028

• 23 · Insurance

  total $1,208 · program services $851 · management and general $109 · fundraising $248

• 24a · Other expenses: DATA PROCESSING

  total $4,499 · fundraising $4,499

• 26 · Joint costs (an allocation of the lines above)

  total $8,225 · program services $4,396 · management and general $1,702 · fundraising $2,127

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $15,998 · end of year $15,388

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,600 · end of year $12,980

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

  $15,570

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

  $15,570

• 10c · Land, buildings and equipment, net

  beginning of year $3,028 · end of year $0

• 15 · Other assets

  beginning of year $31,141 · end of year $15,939

• 17 · Accounts payable and accrued expenses

  beginning of year $10,093 · end of year $4,941

• 27 · Net assets without donor restrictions

  beginning of year $41,674 · end of year $39,366

The filer's explanations (Part III)

PART I, LINE 3

OFFICER COMPENSATION IS DETERMINED BY THE NATIONAL BREAST CANCER COALITION FUND, A RELATED PARTY. THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THEY REVIEW HER SALARY ANNUALLY, COMPARE IT TO PEERS AT OTHER ORGANIZATIONS, AND DETERMINE AN INCREASE (IF APPLICABLE).