Totals
- Total revenue
- $131,923
- Total expenses
- $146,856
- Contributions and grants received
- $116,645
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,278
- Total assets, end of year
- $143,170
- Total liabilities, end of year
- $780
- Net assets or fund balances, end of year
- $142,390
- Program services expenses (Part IX)
- $117,925
- Management and general expenses
- $17,620
- Fundraising expenses
- $11,311
- Program service expenses (Part III)
- $117,925
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$116,645
-
8a · Fundraising events: gross income
$19,434
-
8b · Fundraising events: direct expenses
$4,156
-
8c · Net income from fundraising events
total $15,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,651 · program services $35,455 · management and general $7,598 · fundraising $7,598
-
7 · Other salaries and wages
total $18,548 · program services $18,548
-
10 · Payroll taxes
total $5,262 · program services $4,106 · management and general $578 · fundraising $578
-
11b · Fees: legal
total $124 · management and general $124
-
11c · Fees: accounting
total $2,828 · program services $24 · management and general $2,804
-
12 · Advertising and promotion
total $16,234 · program services $12,670 · management and general $1,782 · fundraising $1,782
-
13 · Office expenses
total $231 · program services $180 · management and general $26 · fundraising $25
-
16 · Occupancy
total $6,534 · program services $5,099 · management and general $718 · fundraising $717
-
17 · Travel
total $1,699 · program services $1,326 · management and general $186 · fundraising $187
-
23 · Insurance
total $1,631 · program services $1,273 · management and general $179 · fundraising $179
-
24a · Other expenses: MAMMOGRAM & RADIOLOGY EXP
total $29,628 · program services $29,628
-
24b · Other expenses: MISCELLANEOUS
total $3,896 · program services $3,778 · management and general $118
-
24c · Other expenses: GRANT
total $2,986 · management and general $2,986
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,394 · program services $1,833 · management and general $380 · fundraising $181
-
24e · All other expenses
total $4,210 · program services $4,005 · management and general $141 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,051 · end of year $142,145
-
10a · Land, buildings and equipment: cost or other basis
$1,690
-
10b · Land, buildings and equipment: accumulated depreciation
$665
-
10c · Land, buildings and equipment, net
beginning of year $1,194 · end of year $1,025
-
25 · Other liabilities
beginning of year $753 · end of year $780
-
27 · Net assets without donor restrictions
beginning of year $157,492 · end of year $142,390
Mission and programs · 2023
Mission
PANHANDLE BREAST HEALTH WORKS TO DECREASE BREAST CANCER DEATHS BY INCREASING MAMMOGRAM RATES THROUGH EDUCATION, ACCESS AND ADVOCACY.
-
PANHANDLE BREAST HEALTH STAFF, BOARD AND VOLUNTEERS PARTICIPATED IN 79 EVENTS INTERACTING WITH MORE THAN 10,000 PEOPLE IN 20 COUNTIES.
Expenses $81,287
-
IN PANHANDLE BREAST HEALTH'S FIRST YEAR OF DIRECTLY PAYING FOR MAMMOGRAMS, WE SUBMITTED 269 APPLICATIONS TO HARRINGTON BREAST CENTER FROM 20 COUNTIES AND PAID FOR A TOTAL OF 186 PROCEDURES SUCH AS SCREENING AND DIAGNOSTIC MAMMOGRAMS, ULTRASOUNDS AND BIOPSIES.
Expenses $36,638
-
TRANSCENDING LIMITS AND POSITIVELY PINK CANCER SCREENING INTITIATIVES HAVE ENABLED PANHANDLE BREAST HEALTH TO HOLD 36 EVENTS AND INTERACT WITH MORE THAN 400 PEOPLE IN EIGHT COUNTIES, DIRECTLY PAID FOR 39 PROCEDURES AND PARTNERED WITH THE RYAN PALMER FOUNDATION AND HAVEN HEALTH CLINICS TO FUND SCREENINGS FOR THOSE THAT DON'T QUALIFY FOR OTHER PROGRAMS, SCREENINGS AND SERVICES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy BaxterCINDY BAXTER
SECRETARY/TR
- Total calculated
- $0
-
Sandie Firestone-MaresSANDIE FIRESTONE-MARES
DIRECTOR
- Total calculated
- $0
-
Nicole HirschlerNICOLE HIRSCHLER
PRESIDENT
- Total calculated
- $0
-
Judy NeillJUDY NEILL
EXECUTIVE DI
- Total calculated
- $0
-
Don NicholsonDON NICHOLSON
HONORARY MEM
- Total calculated
- $0
-
Kaeleigh PriceKAELEIGH PRICE
VICE PRESDID
- Total calculated
- $0
-
Jordan PrideJORDAN PRIDE
DIRECTOR
- Total calculated
- $0
-
Allison RobertsALLISON ROBERTS
DIRECTOR
- Total calculated
- $0
-
Mary SchoolerMARY SCHOOLER
HONORARY MEM
- Total calculated
- $0
-
Mary SweeneyMARY SWEENEY
HONORARY MEM
- Total calculated
- $0
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349306181
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