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Nonprofiteer
← SUSAN G KOMEN BREAST CANCER FOUNDATION

Form 990 for tax year 2023

Filed by SUSAN G KOMEN BREAST CANCER FOUNDATION.

Totals

Total revenue
$102,934,186
Total expenses
$111,489,604
Contributions and grants received
$98,107,413
Grants paid
$22,270,944
Program service revenue
$0
Investment income
$11,825,383
Other revenue
-$6,998,610
Total assets, end of year
$188,139,545
Total liabilities, end of year
$58,636,745
Net assets or fund balances, end of year
$129,502,800
Program services expenses (Part IX)
$73,134,070
Management and general expenses
$12,055,903
Fundraising expenses
$26,299,631
Program service expenses (Part III)
$73,134,070

Program services were 65.6% 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.

  • 1a · Federated campaigns

    $316,005

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $33,702,650

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $64,088,758

  • 1g · Noncash contributions included above

    $411,191

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,825,488 · related or exempt $0 · unrelated business $0 · excluded $12,825,488

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $29,058,227 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $30,058,332 · other assets $0

  • 7c · Gain or loss

    securities -$1,000,105 · other assets $0

  • 7d · Net gain or loss

    total -$1,000,105 · related or exempt $0 · unrelated business $0 · excluded -$1,000,105

  • 8a · Fundraising events: gross income

    $1,643,905

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

    $33,702,650

  • 8b · Fundraising events: direct expenses

    $8,811,724

  • 8c · Net income from fundraising events

    total -$7,167,819 · unrelated business $0 · excluded -$7,167,819

  • 9a · Gaming: gross income

    $3,900

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,900 · related or exempt $0 · unrelated business $0 · excluded $3,900

  • 10a · Gross sales of inventory

    $154,891

  • 10b · Cost of goods sold

    $56,744

  • 10c · Net income from sales of inventory

    total $98,147 · related or exempt $0 · unrelated business $0 · excluded $98,147

  • 11a · Other revenue: OTHER INCOME

    total $67,162 · related or exempt $0 · unrelated business $16,441 · excluded $50,721

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $67,162

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,332,694 · program services $11,332,694

  • 2 · Grants to domestic individuals

    total $10,904,250 · program services $10,904,250

  • 3 · Grants to foreign organizations and individuals

    total $34,000 · program services $34,000

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,893,000 · program services $1,562,220 · management and general $578,600 · fundraising $752,180

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $37,092,121 · program services $20,068,753 · management and general $7,318,669 · fundraising $9,704,699

  • 8 · Pension plan contributions

    total $1,535,444 · program services $852,374 · management and general $281,808 · fundraising $401,262

  • 9 · Other employee benefits

    total $3,491,842 · program services $1,909,240 · management and general $745,398 · fundraising $837,204

  • 10 · Payroll taxes

    total $2,662,153 · program services $1,451,743 · management and general $489,604 · fundraising $720,806

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $220,906 · program services $89,026 · management and general $65,326 · fundraising $66,554

  • 11c · Fees: accounting

    total $365,958 · program services $0 · management and general $365,958 · fundraising $0

  • 11d · Fees: lobbying

    total $320,990 · program services $320,990 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $1,364,005 · fundraising $1,364,005

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,662,513 · program services $4,023,378 · management and general $208,904 · fundraising $2,430,231

  • 13 · Office expenses

    total $13,567,602 · program services $6,901,812 · management and general $83,882 · fundraising $6,581,908

  • 14 · Information technology

    total $2,045,064 · program services $838,475 · management and general $633,971 · fundraising $572,618

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $173,106 · program services $127,172 · management and general $1,363 · fundraising $44,571

  • 17 · Travel

    total $1,182,529 · program services $795,801 · management and general $112,869 · fundraising $273,859

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $205,887 · program services $142,991 · management and general $18,048 · fundraising $44,848

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,516,039 · program services $1,332,138 · management and general $96,626 · fundraising $87,275

  • 23 · Insurance

    total $521,874 · program services $521,874 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONSULT & PROF. FEES

    total $6,531,076 · program services $5,680,362 · management and general $385,934 · fundraising $464,780

  • 24b · Other expenses: EQUIP RENTAL & MAINT

    total $3,626,315 · program services $2,443,185 · management and general $315,841 · fundraising $867,289

  • 24c · Other expenses: MERCHANT SERVICES & BANK FEES

    total $1,785,321 · program services $971,641 · management and general $83,610 · fundraising $730,070

  • 24d · Other expenses: EVENT PRODUCTION

    total $439,688 · program services $324,270 · management and general $32,393 · fundraising $83,025

  • 24e · All other expenses

    total $1,015,227 · program services $505,681 · management and general $237,099 · fundraising $272,447

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

    total $48,354,604 · program services $24,397,947 · management and general $1,947,866 · fundraising $22,008,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $11,205,049 · end of year $16,541,435

  • 3 · Pledges and grants receivable

    beginning of year $15,405,966 · end of year $15,796,832

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $47,380 · end of year $15,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,613,365 · end of year $2,007,298

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

    $14,740,860

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

    $11,095,444

  • 10c · Land, buildings and equipment, net

    beginning of year $4,353,535 · end of year $3,645,416

  • 11 · Investments: publicly traded securities

    beginning of year $114,281,787 · end of year $114,278,903

  • 12 · Investments: other securities

    beginning of year $43,470,000 · end of year $33,480,000

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,254,000 · end of year $2,373,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,306,708 · end of year $6,826,023

  • 18 · Grants payable

    beginning of year $53,366,811 · end of year $51,574,727

  • 19 · Deferred revenue

    beginning of year $283,699 · end of year $235,995

  • 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

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $84,243,927 · end of year $88,459,438

  • 28 · Net assets with donor restrictions

    beginning of year $45,429,937 · end of year $41,043,362

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SUSAN G. KOMEN HAS AN UNMATCHED, COMPREHENSIVE 360-DEGREE APPROACH TO FIGHTING BREAST CANCER ACROSS ALL FRONTS AND SUPPORTING MILLIONS OF PEOPLE IN THE U.S. AND IN COUNTRIES WORLDWIDE. WE ADVOCATE FOR PATIENTS, DRIVE RESEARCH BREAKTHROUGHS, IMPROVE ACCESS TO HIGH-QUALITY CARE, OFFER DIRECT PATIENT SUPPORT AND EMPOWER PEOPLE WITH TRUSTWORTHY INFORMATION. KOMEN REMAINS COMMITTED TO SUPPORTING THOSE AFFECTED BY BREAST CANCER TODAY, WHILE TIRELESSLY SEARCHING FOR TOMORROW'S CURES.

Activities or mission (Part I)

OUR MISSION IS TO SAVE LIVES BY MEETING THE MOST CRITICAL NEEDS IN OUR COMMUNITIES AND INVESTING IN BREAKTHROUGH RESEARCH TO PREVENT AND CURE BREAST CANCER.

  • PATIENT CARE: PROVISION OF BREAST CANCER PATIENT NAVIGATION, SCREENING, DIAGNOSIS, AND TREATMENT PROGRAMS DIRECTLY BY KOMEN AND THROUGH GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND THIRD-PARTY CONTRACTS, WITH A FOCUS ON SERVING COMMUNITIES WHERE DISPARITIES IN OUTCOMES ARE SIGNIFICANT AND/OR ACCESS IS LIMITED. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

    Expenses $50,763,523 · Grants $12,401,652

  • RESEARCH: KOMEN-LED RESEARCH & SCIENTIFIC PROGRAMS AND GRANTS TO RESEARCH INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER RESEARCH PROJECTS INCLUDING THOSE FOCUSED ON RESEARCH PRIORITIES THAT SERVE TO MAKE THE BIGGEST DIFFERENCE FOR PATIENTS: CONQUERING METASTATIC AND AGGRESSIVE BREAST CANCERS, ADVANCING PERSONALIZED BREAST CARE AND ELIMINATING BREAST CANCER DISPARITIES AND INEQUITIES. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

    Expenses $17,715,813 · Grants $9,869,292

  • PUBLIC POLICY AND ADVOCACY: INITIATIVES THAT HAVE THE POTENTIAL TO IMPACT ALL PEOPLE TOUCHED BY BREAST CANCER, INCLUDING ACTIVITIES ADVOCATING FOR LEGISLATIVE, REGULATORY AND OTHER POLICY SOLUTIONS DESIGNED TO SUPPORT KEY PATIENT PROTECTIONS, EXPAND ACCESS TO HIGH-QUALITY CARE, AND FUND CRITICAL BREAST CANCER RESEARCH. SEE SCHEDULE O FOR DETAILS.

    Expenses $4,654,734

As filed on the 2023 return.

Listed in Part VII

  • Ed Dandridge

    Chair of the Board

    Total calculated
    $0
    Hours/week
    1

  • Jerri Johnson

    BOD MEMBER (VICE CHAIR)

    Total calculated
    $0
    Hours/week
    1

  • BJ Schaknowski

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Boris Dolgonos

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Rockefeller

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Christina Minnis

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Saint-Aignan

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Gail Heimann

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Gruber

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sutherland

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Blackwell

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Kristen Maple

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Luke Sauter

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Lydia The

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Bottomley

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Peter Brundage

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Robyn Shepherd

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Valerie Rainey

    BOD Member

    Total calculated
    $0
    Hours/week
    1

  • Eunice Nakamura

    General Counsel and Corporate Secretary

    Total calculated
    $312,469
    From this org
    $288,277
    From related orgs
    $0
    Other
    $24,192
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $258,384
    Bonus
    $28,284
    Other
    $1,609
    Deferred
    $17,509
    Nontaxable benefits
    $6,683
    Filer's total
    $312,469

  • Paula Schneider

    President and CEO

    Total calculated
    $977,268
    From this org
    $936,700
    From related orgs
    $0
    Other
    $40,568
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $644,982
    Bonus
    $283,820
    Other
    $7,898
    Deferred
    $16,851
    Nontaxable benefits
    $23,717
    Filer's total
    $977,268

  • Ria Williams

    Chief Fin & Ops Officer

    Total calculated
    $387,968
    From this org
    $339,735
    From related orgs
    $0
    Other
    $48,233
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $304,817
    Bonus
    $32,825
    Other
    $2,093
    Deferred
    $19,359
    Nontaxable benefits
    $28,874
    Filer's total
    $387,968

  • Catherine Olivieri

    SVP, Human Resources

    Total calculated
    $316,040
    From this org
    $284,819
    From related orgs
    $0
    Other
    $31,221
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $251,890
    Bonus
    $28,325
    Other
    $4,604
    Deferred
    $17,244
    Nontaxable benefits
    $13,977
    Filer's total
    $316,040

  • Kathryn Watt

    VP, Marketing Strategy

    Total calculated
    $243,314
    From this org
    $234,686
    From related orgs
    $0
    Other
    $8,628
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $218,547
    Bonus
    $14,831
    Other
    $1,308
    Deferred
    $0
    Nontaxable benefits
    $8,628
    Filer's total
    $243,314

  • Sarah Rosales

    VP, Corporate Partnerships

    Total calculated
    $297,659
    From this org
    $265,317
    From related orgs
    $0
    Other
    $32,342
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $244,223
    Bonus
    $19,741
    Other
    $1,353
    Deferred
    $15,006
    Nontaxable benefits
    $17,336
    Filer's total
    $297,659

  • Victoria Smart

    SVP, Mission

    Total calculated
    $358,281
    From this org
    $336,530
    From related orgs
    $0
    Other
    $21,751
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $301,131
    Bonus
    $32,819
    Other
    $2,580
    Deferred
    $15,385
    Nontaxable benefits
    $6,366
    Filer's total
    $358,281

  • Catherine Stone

    VP, Community Health

    Total calculated
    $231,810
    From this org
    $217,001
    From related orgs
    $0
    Other
    $14,809
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $199,601
    Bonus
    $16,000
    Other
    $1,400
    Deferred
    $12,420
    Nontaxable benefits
    $2,389
    Filer's total
    $231,810

  • Kari Bodell

    VP, Development Programs Strategy

    Total calculated
    $257,671
    From this org
    $241,745
    From related orgs
    $0
    Other
    $15,926
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $222,752
    Bonus
    $17,551
    Other
    $1,442
    Deferred
    $13,520
    Nontaxable benefits
    $2,406
    Filer's total
    $257,671

  • Kim Sabelko

    VP, Scientific Strategy & Programs

    Total calculated
    $237,005
    From this org
    $213,062
    From related orgs
    $0
    Other
    $23,943
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $195,388
    Bonus
    $16,068
    Other
    $1,606
    Deferred
    $12,181
    Nontaxable benefits
    $11,762
    Filer's total
    $237,005

  • Lori Maris

    SVP, OPS SERVICES & SUPPORT

    Total calculated
    $221,183
    From this org
    $205,316
    From related orgs
    $0
    Other
    $15,867
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $186,049
    Bonus
    $17,630
    Other
    $1,637
    Deferred
    $9,233
    Nontaxable benefits
    $6,634
    Filer's total
    $221,183

  • Rachel Davies

    VP, Marketing & Communications

    Total calculated
    $209,475
    From this org
    $193,992
    From related orgs
    $0
    Other
    $15,483
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $179,172
    Bonus
    $13,562
    Other
    $1,258
    Deferred
    $10,801
    Nontaxable benefits
    $4,682
    Filer's total
    $209,475

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
24 December 2024
IRS schema version
2023v5.1
Source object
202443589349301124

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