Totals
- Total revenue
- $373,604
- Total expenses
- $562,159
- Contributions and grants received
- $63,604
- Grants paid
- $0
- Program service revenue
- $310,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $717,395
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $702,395
- Program services expenses (Part IX)
- $430,181
- Management and general expenses
- $131,155
- Fundraising expenses
- $823
- Program service expenses (Part III)
- $430,181
Program services were 76.5% 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
$1,497
-
1f · All other contributions, gifts and grants
$62,107
-
2a · Program service revenue: SURVIVOR SUPPORT
total $10,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EDUCATION
total $150,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ADVOCACY
total $150,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$1,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,602 · program services $73,327 · management and general $40,275 · fundraising $0
-
8 · Pension plan contributions
total $178 · program services $0 · management and general $178 · fundraising $0
-
9 · Other employee benefits
total $9,811 · program services $9,311 · management and general $500 · fundraising $0
-
10 · Payroll taxes
total $8,466 · program services $0 · management and general $8,466 · fundraising $0
-
11a · Fees: management
total $282,378 · program services $221,045 · management and general $61,333 · fundraising $0
-
11b · Fees: legal
total $1,174 · program services $0 · management and general $1,174 · fundraising $0
-
11c · Fees: accounting
total $2,951 · program services $0 · management and general $2,951 · fundraising $0
-
11e · Fees: professional fundraising services
total $150 · fundraising $150
-
12 · Advertising and promotion
total $1,158 · program services $802 · management and general $356 · fundraising $0
-
13 · Office expenses
total $1,084 · program services $0 · management and general $1,084 · fundraising $0
-
14 · Information technology
total $5,413 · program services $1,854 · management and general $3,559 · fundraising $0
-
16 · Occupancy
total $9,333 · program services $0 · management and general $9,333 · fundraising $0
-
17 · Travel
total $38,721 · program services $38,621 · management and general $100 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,255 · program services $256 · management and general $326 · fundraising $673
-
23 · Insurance
total $1,808 · program services $628 · management and general $1,180 · fundraising $0
-
24a · Other expenses: SURVIVOR SUPPORT
total $71,000 · program services $71,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Education
total $8,388 · program services $8,388 · management and general $0 · fundraising $0
-
24c · Other expenses: ADVOCACY
total $4,949 · program services $4,949 · management and general $0 · fundraising $0
-
24e · All other expenses
total $340 · program services $0 · management and general $340 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $905,950 · end of year $717,395
-
8 · Inventories for sale or use
beginning of year $0
-
24 · Unsecured notes and loans payable
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $750,950 · end of year $414,796
-
28 · Net assets with donor restrictions
beginning of year $155,000 · end of year $287,599
Mission and programs · 2023
Mission
TO BREAK THE SILENCE THAT ADVERSLY AFFECTS THE AFRICAN AMERICAN COMMUNITY WITH REGARD TO BREAST CANCER WITH THE HOPE AND INTENT TO INCREASE THE NUMBER OF SURVIVORS THROUGH EDUCATION, SUPPORT AND TESTING.
-
Survivor Support: The support group was established specifically to meet the emotional, physical, cultural and spiritual needs of African American women with breast cancer. This year, 22 events were held ranging from monthly traditional support group meetings with a cultural sensibility to community events such as theatre productions, physical movement experiences, and mental and emotional wellness gatherings. Sharing meals is a crucial part of building our survivor community. We offer 1-1 support from licensed therapists and cancer coaches. We have returned to house and/or hospital calls. A total of 13,612 individuals (in-person and virtually) were touched by the Survivor Support Program. The feedback received from participants continues to reveal their experience of support and empowerment. To that end, we will continue to strive for expansion and improvement by increasing our reach to digital participants and hope to increase our budget and capacity to serve more survivors.
Expenses $135,400 · Revenue $10,000
-
Research - Project SOAR: (Speaking Our African American Realities) continues to evolve. We officially began investigations to develop interventions based on our original 2020 findings. Project SOAR seeks to better understand the unique challenges Black women with breast cancer face, and its psychological impacts. We returned to the original three California cities. Sacramento and Oakland Gatherings were held in person and Los Angeles was held virtually. Our aim was to find out if the Gatherings influenced how they navigated the COVID-19 pandemic. An overwhelming majority responded that the experience of the Gatherings greatly influenced their choice to prioritize self-care over caring for others, which improved their psychological well-being.
Expenses $75,410 · Revenue $150,000
-
Advocacy: We believe that informed citizens are empowered patients. Therefore, Carries TOUCH uses an Ethnocentric Patient Centered approach to illuminate patient voices that drive public policy. We hosted three virtual policy education and engagement events. We prioritized the following public policy and advocacy goals:1) Discussions on how to access high-quality care for patients, including access to the best treatments regardless of cost and access to Medicaid and Medicare. 2) How to alleviate patient burden by identifying policy barriers to inclusion, systemic hurdles, financial toxicity, and barriers to accessing new and innovative treatments. 3)Breaking down the impact of the then, recently passed Inflation Reduction Act on patients. These initiatives have significantly contributed to the empowerment of Black women and women of color in understanding the importance of getting involved in holding policy makers accountable in ensuring all patients can successfully navigate the healthcare system, have access to high-quality care, and can participate in shared decision-making.
Expenses $219,371 · Revenue $150,000
As filed on the 2023 return.
Listed in Part VII
-
Tammie Denyse PresidentTAMMIE DENYSE PRESIDENT
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $111,102
- From this org
- $111,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David DeLuz Treasurer
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 10
-
Clanci Cochran Chair
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Schaundra Nelson Secretary
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 5
-
Michele Lites Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Mazuri Colley Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Michael Bland Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- Total calculated
- $0
- Hours/week
- 2
-
Meg Hanhan Board Member
5960 S LAND PARK DR #225, SACRAMENTO, CA 95822
- 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
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349324036
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