Form 990 for tax year 2022

Filed by UNITED BREAST CANCER FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $57,017,907
Total expenses: $41,281,183
Contributions and grants received: $56,980,393
Grants paid: $28,393,039
Program service revenue: $0
Investment income: $0
Other revenue: $37,514
Total assets, end of year: $27,648,854
Total liabilities, end of year: $2,353,621
Net assets or fund balances, end of year: $25,295,233
Program services expenses (Part IX): $35,455,044
Management and general expenses: $850,122
Fundraising expenses: $4,976,017
Program service expenses (Part III): $35,455,044

Program services were 85.9% 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

$56,980,393
1g · Noncash contributions included above

$48,635,978
11a · Other revenue: OTHER INCOME

total $37,514 · excluded $37,514
11e · Other revenue, total

$37,514

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $40,000 · program services $40,000
2 · Grants to domestic individuals

total $28,353,039 · program services $28,353,039
5 · Compensation of officers, directors and key employees

total $610,375 · program services $152,594 · management and general $244,150 · fundraising $213,631
7 · Other salaries and wages

total $609,295 · program services $369,310 · management and general $140,770 · fundraising $99,215
8 · Pension plan contributions

total $108,351 · program services $78,856 · management and general $18,728 · fundraising $10,767
9 · Other employee benefits

total $4,264 · program services $1,828 · management and general $1,343 · fundraising $1,093
10 · Payroll taxes

total $66,642 · program services $28,589 · management and general $20,986 · fundraising $17,067
11b · Fees: legal

total $241,813 · program services $84,561 · management and general $157,252
11c · Fees: accounting

total $89,681 · program services $22,420 · management and general $67,261
11e · Fees: professional fundraising services

total $3,427,747 · fundraising $3,427,747
11g · Fees: other

total $122,635 · program services $18,443 · management and general $14,833 · fundraising $89,359
12 · Advertising and promotion

total $978,496 · program services $212,725 · fundraising $765,771
13 · Office expenses

total $392,462 · program services $21,719 · management and general $27,201 · fundraising $343,542
14 · Information technology

total $13,778 · program services $9,032 · management and general $3,871 · fundraising $875
16 · Occupancy

total $1,809 · management and general $1,809
17 · Travel

total $29,158 · program services $16,063 · management and general $13,095
19 · Conferences, conventions and meetings

total $28,855 · management and general $28,855
20 · Interest

total $13,133 · management and general $13,133
22 · Depreciation, depletion and amortization

total $20,642 · management and general $20,642
23 · Insurance

total $44,822 · program services $22,411 · management and general $22,411
24a · Other expenses: EDUCATION AND AWARENESS

total $5,992,856 · program services $5,992,856
24b · Other expenses: CONTRACTED SERVICES

total $56,996 · program services $30,598 · management and general $20,070 · fundraising $6,328
24c · Other expenses: DUES, FEES, AND SUBSCRI

total $30,827 · management and general $30,205 · fundraising $622
24d · Other expenses: REPAIRS AND MAINTENANCE

total $3,507 · management and general $3,507
26 · Joint costs (an allocation of the lines above)

total $10,294,599 · program services $6,101,081 · management and general $0 · fundraising $4,193,518

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,912,294 · end of year $7,528,402
3 · Pledges and grants receivable

beginning of year $320,538 · end of year $263,596
9 · Prepaid expenses and deferred charges

beginning of year $50,562 · end of year $55,092
10a · Land, buildings and equipment: cost or other basis

$777,401
10b · Land, buildings and equipment: accumulated depreciation

$256,549
10c · Land, buildings and equipment, net

beginning of year $535,035 · end of year $520,852
15 · Other assets

beginning of year $4,439,811 · end of year $19,280,912
17 · Accounts payable and accrued expenses

beginning of year $1,101,154 · end of year $1,760,547
23 · Secured mortgages and notes payable

beginning of year $476,783 · end of year $453,744
24 · Unsecured notes and loans payable

beginning of year $139,330 · end of year $139,330
27 · Net assets without donor restrictions

beginning of year $9,540,973 · end of year $25,276,486
28 · Net assets with donor restrictions

end of year $18,747

Mission and programs · 2022

Mission

UBCF'S PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AFFECTED BY BREAST CANCER. (CONTINUED ON SCHEDULE O) UBCF AIDS IN PROVIDING SCREENING, TREATMENT, AFTER-CARE, EDUCATIONAL MATERIAL, AND PATIENT AND FAMILY ASSISTANCE AND INFORMATION. UBCF PROVIDES GRANTS TO HOSPITALS AND COMMUNITY HEALTH CENTERS TO BENEFIT PATIENTS AND FAMILIES COPING WITH BREAST CANCER. UBCF STRIVES TO ALLEVIATE THE STRESS AND STRAIN THAT CANCER CAN CAUSE TO PATIENTS AND FAMILIES AND TO FOSTER HEALTH AND WELL-BEING THROUGH BOTH TRADITIONAL AND HOLISTIC TREATMENTS BY NEVER DENYING ANYONE SERVICE REGARDLESS OF AGE, RACE, GENDER, OR INCOME.

Activities or mission (Part I)

UBCF'S PURPOSE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AFFECTED BY BREAST CANCER. UBCF AIDS IN PROVIDING SCREENING, TREATMENT, AFTER-CARE, EDUCATIONAL MATERIAL, AND PATIENT AND FAMILY ASSISTANCE AND INFORMATION. UBCF PROVIDES GRANTS TO HOSPITALS AND COMMUNITY HEALTH CENTERS TO BENEFIT PATIENTS AND FAMILIES COPING WITH BREAST CANCER. UBCF STRIVES TO ALLEVIATE THE STRESS AND STRAIN THAT CANCER CAN CAUSE TO PATIENTS AND FAMILIES AND TO FOSTER HEALTH AND WELL-BEING THROUGH BOTH TRADITIONAL AND HOLISTIC TREATMENTS BY NEVER DENYING ANYONE SERVICE REGARDLESS OF AGE, RACE, GENDER, OR INCOME.

COMMUNITY SERVICE PROGRAMS: UBCF SUPPORTS YOUR COMMUNITY BY INCREASING AWARENESS OF BREAST HEALTH AND WELLNESS THROUGH EDUCATIONAL CAMPAIGNS, DISTRIBUTING IN-KIND CONTRIBUTIONS AND PARTNERING WITH OTHER CHARITABLE ORGANIZATIONS TO FURTHER EXTEND UBCF'S MISSION.

Expenses $26,543,873 · Grants $26,513,275
EDUCATION AND AWARENESS: UBCF EDUCATES THE PUBLIC AND INCREASES GENERAL AWARENESS OF BREAST CANCER AND RELATED TOPICS THROUGH REGULAR EDUCATION CAMPAIGNS. WE DISTRIBUTE EDUCATIONAL MATERIAL INCLUDING INFORMATION ON BREAST HEALTH, BREAST CANCER, EARLY DETECTION, A CALL TO ACTION TO GET YOUR ANNUAL BREAST SCREENING AND TELLING 3 PEOPLE YOU KNOW AND LOVE TO BE SURE TO GET THEIR BREAST SCREENING. UBCF ALSO PLACES PRINT BREAST CANCER AWARENESS MESSAGES IN NATIONAL PUBLICATIONS. (CONTINUED ON SCHEDULE O) BY EDUCATING THE PUBLIC ON A VARIETY OF ISSUES RANGING FROM PREVENTION TO EARLY DETECTION TO TREATMENT OPTIONS, WELLNESS SERVICES, AND UBCF'S UNIQUE PATIENT AND FAMILY PROGRAMS, UBCF IS ENSURING THAT THE PUBLIC REMAIN INFORMED AND AWARE OF BREAST CANCER FACTS, THE EFFECTS OF BREAST CANCER ON A PATIENT AND THEIR FAMILY MEMBERS, HOW BREAST CANCER CAN BE TREATED, AS WELL AS HOW TO CREATE AND MAINTAIN A HEALTHY LIFESTYLE IN AN EFFORT TO PREVENT BREAST CANCER, THROUGH UBCF'S EDUCATION AND AWARENESS CAMPAIGNS, AN ESTIMATED 20,441,614 PEOPLE HAVE BEEN REACHED.

Expenses $7,031,407
COVID GRANT PROGRAM: UNITED BREAST CANCER FOUNDATION DEVELOPED THE COVID GRANT PROGRAM IN RESPONSE TO THE UNDERREPRESENTED AND CHAOTIC TIMES CAUSED BY THE COVID-19 PANDEMIC. ASSISTANCE IS AVAILABLE FOR WOMEN AND MEN CURRENTLY BEING TREATED FOR BREAST CANCER OR WITHIN 10 YEARS REMISSION TO HELP WITH EXPENSES AND STRESS REDUCTION VIA ONLINE GIFT CARDS.

Expenses $1,019,108 · Grants $1,019,108
BREAST SCREENING PROGRAM: UBCF PROVIDES FINANCIAL SUPPORT FOR BREAST SCREENING SERVICES TO WOMEN AND MEN NATIONWIDE. UBCF COVERS NUMBEROUS FORMS OF SCREENING TECHNOLOGIES INCLUDING MAMMOGRAPHY, THERMOGRAPHY, ULTRASOUND, MRI, ETC.

Expenses $70,029 · Grants $70,029
HOLISTIC CARE PROGRAM: UBCF ENCOURAGES OUR CLIENTS TO PURSUE PAIRING HOLISTIC AND COMPLEMENTARY MEDICINE WITH CUTTING EDGE WESTERN MEDICINE. CLIENTS WHO APPLY FOR HOLISTIC CARE CAN EXPECT TO RECEIVE ASSISTANCE WITH SOME OF THE FOLLOWING SERVICES: DIET AND NUTRITIONAL COUNSELING AND SUPPLEMENTS, COUNSELING, MIND-BODY THERAPIES, ENERGY HEALING, REFLEXOLOGY, LYMPHATIC MASSAGE, ACUPUNTURE, TATTOOS, WIGS, AND BREAST FORMS. SERVICES ARE TAILORED TO INDIVIDUAL NEEDS AND ARE CONDUCTED ALONGSIDE CONVENTIONAL TREATMENTS.

Expenses $60,428 · Grants $60,428
CHILD SPONSORSHIPS: OF THE ESTIMATED 339,250 WOMEN DIAGNOSED WITH INVASIVE BREAST CANCER OR DCIS (DUCTAL CARCINOMA IN SITU) IN 2022, MANY OF THESE WOMEN ARE MOTHERS TO YOUNG CHILDREN AT HOME. HERE AT THE UNITED BREAST CANCER FOUNDATION, WE KNOW THAT CANCER DOES NOT SIMPLY AFFECT THE BREAST CANCER PATIENT. THE ENTIRE FAMILY IS IMPACTED BY SUCH A DIAGNOSIS. UBCF HAS DEVELOPED THE CHILD SPONSORSHIP PROGRAM IN RESPONSE TO OUR CLIENTS REQUESTING SUPPORT FOR NOT ONLY THEMSELVES, BUT THEIR CHILDREN. UBCF PROVIDES HEALTHY FOOD, ASSISTANCE WITH MEDICAL TREATMENTS, COUNSELING SERVICES, BACK TO SCHOOL CLOTHING AND SUPPLIES, AND SPECIAL HOLIDAY GIFTS.

Expenses $104,005 · Grants $104,005
INDIVIDUAL GRANT PROGRAM OFFERS CUSTOMIZED SUPPORT GEARED TOWARDS EACH INDIVIDUAL'S PERSONAL NEEDS AND CIRCUMSTANCES. THE INDIVIDUAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR VARIOUS EXPENSES: MEDICAL PROCEDURES, PRESCRIPTION MEDICATIONS, COBRA INSURANCE COVERAGE, HOUSING EXPENSES, UTILITIES, TRANSPORTATION EXPENSES, AND DOMESTIC SERVICES. WE ARE ABLE TO ASSIST OUR CLIENTS WITH NEEDS THAT ARE NOT COVERED BY OTHER MORE CONVENTIONAL PROGRAMS.

Expenses $579,389 · Grants $579,389
BREAST RECONSTRUCTIONS: THE UNITED BREAST CANCER FOUNDATION UNDERSTANDS THAT A WOMAN FACES MANY PHYSICAL AND EMOTIONAL CHALLENGES AFTER A MASTECTOMY. SINCE INTRODUCING THIS PROGRAM TO THE COMMUNITY IN 2006, UBCF HAS ASSISTED OVER 60 WOMEN WITH BREAST RECONSTRUCTIVE SURGERY. IT IS IMPERATIVE FOR A WOMEN RECOVERING FROM BREAST CANCER TO HAVE EVERY OPPORTUNITY TO REGAIN HER CONFIDENCE. FOR MANY WOMEN WHO'VE HAD MASTECTOMIES, THEIR NATURAL INCLINATION IS TO HAVE RECONSTRUCTIVE SURGERY AS AN EFFORT TO REGAIN A SENSE OF WELL-BEING, OF MOVING ON AND FORWARD WITH THEIR LIVES. UNFORTUNATELY, BREAST RECONSTRUCTIVE SURGERY IS NOT COVERED BY MOST MEDICAL INSURANCE PLANS, AS IT IS CONSIDERED AN ELECTIVE SURGERY, EVEN FOR A WOMAN WHO HAS HAD TO HAVE A MASTECTOMY DUE TO BREAST CANCER.

Expenses $42,226 · Grants $42,226
Withheld by Nonprofiteer: this text may name a private individual.

Expenses $4,579 · Grants $4,579

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

AUDREY STEPHANIE MASTORIANNI

PRESIDENT & EXECUTIVE DIRECTOR

Total calculated

$610,375

From this org

$429,500

From related orgs

$0

Other

$180,875

Hours/week

50

Schedule J breakdown matched by us

Base

$429,500

Bonus

$0

Other

$0

Deferred

$180,875

Nontaxable benefits

$0

Filer's total

$610,375
JOHN MASTROIANNI

TREASURER

Total calculated

$0

Hours/week

1
MICHAEL CAIN

BOARD CHAIR

Total calculated

$0

Hours/week

1
NICHOLAS MASTROIANNI II

SECRETARY

Total calculated

$0

Hours/week

1
CHRIS HALTER

DIRECTOR

Total calculated

$0

Hours/week

1
JJ YELEY

DIRECTOR

Total calculated

$0

Hours/week

1
KENDALL MERRICK

DIRECTOR

Total calculated

$0

Hours/week

1
LAUREN BROHM

DIRECTOR

Total calculated

$32,500

From this org

$32,000

From related orgs

$0

Other

$500

Hours/week

1
SUSAN MORANO

DIRECTOR

Total calculated

$0

Hours/week

1
MARY ELISABETH REICHART

DIRECTOR OF OPEARTIONS

Total calculated

$184,606

From this org

$149,237

From related orgs

$0

Other

$35,369

Hours/week

45

Schedule J breakdown matched by us

Base

$149,237

Bonus

$0

Other

$0

Deferred

$29,668

Nontaxable benefits

$5,701

Filer's total

$184,606
KENNETH PETTERSON

SENIOR VP OF DONOR ENGAGEMENT

Total calculated

$121,780

From this org

$101,862

From related orgs

$0

Other

$19,918

Hours/week

40

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 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

TWISTED PINK

$35,000

TITLE PATIENT SPONSOR

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202313139349302241

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