Totals
- Total revenue
- $700,349
- Total expenses
- $757,589
- Contributions and grants received
- $548,803
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,257
- Other revenue
- $150,289
- Total assets, end of year
- $576,925
- Total liabilities, end of year
- $100,949
- Net assets or fund balances, end of year
- $475,976
- Program services expenses (Part IX)
- $545,458
- Management and general expenses
- $128,911
- Fundraising expenses
- $83,220
- Program service expenses (Part III)
- $545,458
Program services were 72.0% 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
$328,230
-
1f · All other contributions, gifts and grants
$220,573
-
1g · Noncash contributions included above
$26,879
-
3 · Investment income
total $1,257 · excluded $1,257
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$328,230
-
8b · Fundraising events: direct expenses
$111,922
-
8c · Net income from fundraising events
total -$111,922 · excluded -$111,922
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$502,154
-
10b · Cost of goods sold
$239,943
-
10c · Net income from sales of inventory
total $262,211 · related or exempt $258,891 · unrelated business $3,320
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,829 · program services $109,829
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $448,820 · program services $291,925 · management and general $95,026 · fundraising $61,869
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,831 · program services $32,241 · management and general $7,625 · fundraising $4,965
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,378 · program services $17,530 · management and general $4,148 · fundraising $2,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,355 · program services $10,323 · management and general $2,443 · fundraising $1,589
-
12 · Advertising and promotion
total $15,847 · program services $11,397 · management and general $2,695 · fundraising $1,755
-
13 · Office expenses
total $13,949 · program services $9,247 · management and general $3,278 · fundraising $1,424
-
14 · Information technology
total $23,282 · program services $16,743 · management and general $3,961 · fundraising $2,578
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,650 · program services $9,316 · management and general $808 · fundraising $526
-
17 · Travel
total $3,158 · program services $2,270 · management and general $538 · fundraising $350
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,082 · program services $3,654 · management and general $864 · fundraising $564
-
23 · Insurance
total $13,356 · program services $9,606 · management and general $2,271 · fundraising $1,479
-
24a · Other expenses: Telephone
total $8,503 · program services $6,114 · management and general $1,447 · fundraising $942
-
24b · Other expenses: Postage and Shipping
total $7,088 · program services $4,863 · management and general $1,348 · fundraising $877
-
24c · Other expenses: Printing and Publications
total $5,935 · program services $4,268 · management and general $1,010 · fundraising $657
-
24d · Other expenses: Meals & Entertainment
total $5,206 · program services $3,744 · management and general $885 · fundraising $577
-
24e · All other expenses
total $3,320 · program services $2,388 · management and general $564 · fundraising $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,688 · end of year $396,801
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,311 · end of year $53,182
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $86,345 · end of year $88,429
-
9 · Prepaid expenses and deferred charges
beginning of year $9,484 · end of year $7,186
-
10a · Land, buildings and equipment: cost or other basis
$56,249
-
10b · Land, buildings and equipment: accumulated depreciation
$41,268
-
10c · Land, buildings and equipment, net
beginning of year $17,512 · end of year $14,981
-
11 · Investments: publicly traded securities
beginning of year $62,188 · end of year $16,346
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,610 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,618 · end of year $40,211
-
19 · Deferred revenue
beginning of year $25,847 · end of year $16,460
-
25 · Other liabilities
beginning of year $46,288 · end of year $44,278
-
27 · Net assets without donor restrictions
beginning of year $530,385 · end of year $475,976
Mission and programs · 2022
Mission
To support all individuals healing from breast cancer by providing post-surgical products and services regardless of financial status.
-
We operated a Program which provided services designed to help all individuals overcome the devastating emotional and physical effects of breast cancer treatment. The Program provides a private, understanding environment for breast cancer survivors to be properly fitted for bras, prostheses, lymphedema garments and wigs. We operate in three locations: Fremont, Livermore, and San Leandro California.In addition to the program service revenue and expenses reported in Part III 4a, the fair value of donated use of facilities was $62,000 and donated services was $39,829 for the year ended June 30, 2023.
Expenses $545,458 · Revenue $235,390
As filed on the 2022 return.
Listed in Part VII
-
Christina Fernandez Steckler
Executive Dir.
- Total calculated
- $109,829
- From this org
- $109,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Devassy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirstin Litz
Presid. & Chair
- Total calculated
- $0
- Hours/week
- 10
-
Sanjiv Datt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Briones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anjali Rao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Tamaru
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Funda Dervisoglu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gisela Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richelle McCarthy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Kozachenko
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441089349301469
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