Skip to content
Nonprofiteer
← DR SUSAN LOVE RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by DR SUSAN LOVE RESEARCH FOUNDATION.

Totals

Total revenue
$1,502,903
Total expenses
$2,684,693
Contributions and grants received
$1,133,281
Grants paid
$0
Program service revenue
$237,944
Investment income
$48,570
Other revenue
$83,108
Total assets, end of year
$1,738,957
Total liabilities, end of year
$460,427
Net assets or fund balances, end of year
$1,278,530
Program services expenses (Part IX)
$2,164,030
Management and general expenses
$262,718
Fundraising expenses
$257,945
Program service expenses (Part III)
$2,164,030

Program services were 80.6% 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.

  • 1e · Government grants (contributions)

    $59,734

  • 1f · All other contributions, gifts and grants

    $1,073,547

  • 2a · Program service revenue: PROGRAM FEES

    total $237,944 · related or exempt $237,944

  • 3 · Investment income

    total $48,570 · excluded $48,570

  • 8a · Fundraising events: gross income

    $184,145

  • 8b · Fundraising events: direct expenses

    $101,037

  • 8c · Net income from fundraising events

    total $83,108 · unrelated business $4,790 · excluded $78,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,484 · program services $316,917 · management and general $19,324 · fundraising $50,243

  • 7 · Other salaries and wages

    total $658,975 · program services $540,494 · management and general $32,912 · fundraising $85,569

  • 9 · Other employee benefits

    total $70,739 · program services $58,006 · management and general $3,537 · fundraising $9,196

  • 10 · Payroll taxes

    total $78,813 · program services $64,626 · management and general $3,941 · fundraising $10,246

  • 11b · Fees: legal

    total $174,164 · program services $11,660 · management and general $162,504

  • 11c · Fees: accounting

    total $86,856 · program services $71,222 · management and general $4,343 · fundraising $11,291

  • 11g · Fees: other

    total $113,675 · program services $104,899 · management and general $2,437 · fundraising $6,339

  • 13 · Office expenses

    total $14,173 · program services $11,661 · management and general $697 · fundraising $1,815

  • 14 · Information technology

    total $52,204 · program services $17,315 · management and general $1,604 · fundraising $33,285

  • 16 · Occupancy

    total $21,854 · program services $17,863 · management and general $1,093 · fundraising $2,898

  • 17 · Travel

    total $75,326 · program services $64,192 · management and general $2,907 · fundraising $8,227

  • 19 · Conferences, conventions and meetings

    total $6,494 · program services $5,752 · management and general $284 · fundraising $458

  • 22 · Depreciation, depletion and amortization

    total $51,136 · program services $51,136

  • 23 · Insurance

    total $24,043 · program services $6,521 · management and general $16,852 · fundraising $670

  • 24a · Other expenses: EDUCATION

    total $327,880 · program services $327,880

  • 24b · Other expenses: MARKETING/COMMUNICATION

    total $274,234 · program services $246,431 · management and general $4,245 · fundraising $23,558

  • 24c · Other expenses: CONTRACT SERVICES

    total $233,655 · program services $233,655

  • 24d · Other expenses: BANK FEES

    total $16,595 · management and general $3,338 · fundraising $13,257

  • 24e · All other expenses

    total $17,393 · program services $13,800 · management and general $2,700 · fundraising $893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,651 · end of year $135,060

  • 2 · Savings and temporary cash investments

    beginning of year $361,728 · end of year $442,685

  • 3 · Pledges and grants receivable

    beginning of year $386,135 · end of year $119,784

  • 4 · Accounts receivable

    beginning of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,489 · end of year $32,680

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

    $788,426

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

    $724,323

  • 10c · Land, buildings and equipment, net

    beginning of year $85,240 · end of year $64,103

  • 12 · Investments: other securities

    beginning of year $1,607,029 · end of year $944,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,399 · end of year $385,427

  • 19 · Deferred revenue

    end of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,373 · end of year $973,530

  • 28 · Net assets with donor restrictions

    beginning of year $330,000 · end of year $305,000

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

ERADICATING BREAST CANCER THROUGH INNOVATIVE & COLLABORATIVE RESEARCH ON CAUSE & PREVENTION.

  • RESEARCHDR. SUSAN LOVE RESEARCH FOUNDATION CONDUCTS AND COLLABORATES ON STATE OF THE ART RESEARCH WITHIN THE SCIENTIFIC COMMUNITY, SETTING THE STAGE FOR FUTURE MEDICAL BREAKTHROUGHS AND THE ERADICATION OF THE DISEASE. CURRENT COLLABORATIVE PROJECTS INCLUDE THE BIOME OF THE BREAST, MAPPING THE ANATOMY OF THE BREAST DUCTS, MAPPING DCIS, AND LOW COST AUTOMATED ULTRASOUND FOR BREAST CANCER DETECTION AND DIAGNOSIS.

    Expenses $864,198

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,299,832 · Revenue $237,944

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Nicole Wrubel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jaki Kackert

    VICE CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • Christopher C Conway

    CEO

    Total calculated
    $233,551
    From this org
    $226,715
    From related orgs
    $0
    Other
    $6,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,715
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,836
    Filer's total
    $233,551

  • Dr Stephen Taplin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Love MD

    CHIEF VISIONARY

    Total calculated
    $120,447
    From this org
    $120,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meribeth Brand

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • Brent Hawkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kate McLean

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

  • 2 · Substantiation required before reimbursing expenses

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411279349301811

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.