Form 990 for tax year 2023
Filed by BREAST CANCER PREVENTION PARTNERS.
Totals
- Total revenue
- $3,344,254
- Total expenses
- $3,465,748
- Contributions and grants received
- $3,275,809
- Grants paid
- $163,552
- Program service revenue
- $52,305
- Investment income
- $4,457
- Other revenue
- $11,683
- Total assets, end of year
- $1,994,124
- Total liabilities, end of year
- $989,619
- Net assets or fund balances, end of year
- $1,004,505
- Program services expenses (Part IX)
- $2,505,739
- Management and general expenses
- $415,350
- Fundraising expenses
- $544,659
- Program service expenses (Part III)
- $2,505,739
Program services were 72.3% 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
$3,275,809
-
1g · Noncash contributions included above
$129,234
-
2a · Program service revenue: OUTDOOR CHALLENGES
total $52,305 · excluded $52,305
-
3 · Investment income
total $4,457 · excluded $4,457
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FISCAL SPONSOR ADMIN. FEES
total $11,683 · related or exempt $11,683
-
11e · Other revenue, total
$11,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,065 · program services $8,065
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $155,487 · program services $155,487
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,698 · program services $155,423 · management and general $21,797 · fundraising $36,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,595,993 · program services $1,160,376 · management and general $162,937 · fundraising $272,680
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $208,229 · program services $151,574 · management and general $21,253 · fundraising $35,402
-
10 · Payroll taxes
total $135,911 · program services $98,848 · management and general $13,863 · fundraising $23,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,920 · management and general $1,920
-
11c · Fees: accounting
total $31,380 · management and general $31,380
-
11d · Fees: lobbying
total $44,628 · program services $44,628
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $314,709 · program services $237,806 · management and general $60,539 · fundraising $16,364
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $132,031 · program services $67,389 · management and general $48,473 · fundraising $16,169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $180,795 · program services $138,851 · management and general $17,356 · fundraising $24,588
-
17 · Travel
total $70,888 · program services $56,608 · management and general $3,769 · fundraising $10,511
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,393 · program services $2,705 · management and general $3,458 · fundraising $1,230
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,003 · program services $8,450 · management and general $1,056 · fundraising $1,497
-
23 · Insurance
total $19,282 · program services $9,527 · management and general $7,246 · fundraising $2,509
-
24a · Other expenses: EVENT PRODUCTION
total $196,336 · program services $133,974 · fundraising $62,362
-
24b · Other expenses: VENDOR SERVICES
total $60,756 · program services $20,823 · management and general $20,294 · fundraising $19,639
-
24c · Other expenses: SUPPLIES
total $51,572 · program services $35,112 · fundraising $16,460
-
24d · Other expenses: MARKETING AND COMMUNICATIONS
total $25,672 · program services $20,093 · management and general $9 · fundraising $5,570
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,024,592 · end of year $910,554
-
2 · Savings and temporary cash investments
beginning of year $120,079 · end of year $105,968
-
3 · Pledges and grants receivable
beginning of year $568,858 · end of year $491,286
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,163 · end of year $36,832
-
10a · Land, buildings and equipment: cost or other basis
$236,085
-
10b · Land, buildings and equipment: accumulated depreciation
$222,233
-
10c · Land, buildings and equipment, net
beginning of year $23,314 · end of year $13,852
-
11 · Investments: publicly traded securities
end of year $0
-
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 $464,124 · end of year $435,632
-
17 · Accounts payable and accrued expenses
beginning of year $222,303 · end of year $160,146
-
23 · Secured mortgages and notes payable
beginning of year $491,164 · end of year $478,883
-
25 · Other liabilities
beginning of year $392,664 · end of year $350,590
-
27 · Net assets without donor restrictions
beginning of year $49,896 · end of year $184,511
-
28 · Net assets with donor restrictions
beginning of year $1,076,103 · end of year $819,994
Mission and programs · 2023
Mission
Founded in 1992, Breast Cancer Prevention Partners (BCPP) works to prevent breast cancer by eliminating exposure to toxic chemicals and radiation linked to the disease. (CONTINUED ON SCHEDULE O)
-
SCIENCE, PUBLIC EDUCATION & ENGAGEMENT: BCPP is a leader in the breast cancer and environmental health scientific communities. Our science program translates, disseminates and communicates evidence of environmental links to breast cancer. This informs our programmatic work and shapes the national breast cancer prevention research agenda. Additionally, key to all of our work is building awareness about toxic chemicals and radiation linked to the disease and mobilizing a growing community to take action for breast cancer prevention. We do this through public education, social media advocacy and by participating in conferences, meetings and other events.
Expenses $1,482,546 · Grants $8,065 · Revenue $52,305
-
BUSINESS ACCOUNTABILITY:Our market-based campaigns grow consumer awareness of, and demand for, safer consumer products free of chemicals that are harmful to human health and the environment. The goal of our market-based advocacy is to create major industry shifts away from the use of toxic chemicals and toward safer products and production. BCPP works to support and grow new industry champions, and to guide current industry leaders toward safer products by providing the resources and technical support they need to achieve this goal. We also push companies to provide full ingredient disclosure so consumers can make more informed purchases.
Expenses $547,644 · Grants $155,487
-
NATIONAL AND STATE POLICY AND PROGRAMS:BCPP has two decades of experience developing and implementing successful state and federal policy initiatives focused on preventing exposures to unsafe chemicals linked to increased rates of breast cancer and other diseases. BCPP advocates for legislative and regulatory public health policies at the local, state and federal level to protect the public against unsafe chemical exposures. Our sophisticated understanding of the political and regulatory landscape and our track record of developing successful policy initiatives makes BCPP uniquely qualified to lead cutting-edge public policy initiatives, and to serve as a trusted resource to state and federal decision-makers.
Expenses $475,549
As filed on the 2023 return.
Listed in Part VII
-
AMANDA HEIER
PRESIDENT & CEO
- Total calculated
- $207,605
- From this org
- $207,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
Schedule J breakdown matched by us
- Base
- $168,867
- Bonus
- $17,936
- Other
- $20,802
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $207,605
-
JANET NUDELMAN
PRGM/POLICY SR DIR
- Total calculated
- $146,199
- From this org
- $130,204
- From related orgs
- $0
- Other
- $15,995
- Hours/week
- 40
-
NANCY BUERMEYER
PROGRAM/POLICY DIR
- Total calculated
- $132,557
- From this org
- $116,513
- From related orgs
- $0
- Other
- $16,044
- Hours/week
- 40
-
RAINBOW RUBIN
DIR. OF SCIENCE
- Total calculated
- $128,833
- From this org
- $128,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JULIE POFSKY
DEVELOPMENT DIR
- Total calculated
- $110,470
- From this org
- $110,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIMBERLY COMER MULQUEEN
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 26
-
WANDA COLE-FRIEMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SARAH JANSSEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELLY WALSH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
LAURA FENSTER
COCHAIR EMERITA
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTINA PEHL
COCHAIR EMERITA
- Total calculated
- $0
- Hours/week
- 4
-
LISA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED BUTTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN FAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARICELA FRAUSTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONALI JINDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOPE MEHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATHER MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE McDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY POMERANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REKHA VENUTHURUPALLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part III, Additional Information
- UPON HER RETIREMENT, PRESIDENT AND CEO AMANDA HEIER RECEIVED A SEVERANCE PAYMENT OF $20,802. PAYMENT AMOUNT WAS BASED ON ACHIEVING REVENUE GOALS AND OTHER FINANCIAL STATEMENT METRICS.
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
-
$8,065
SEE PART IV FOR GRANT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349301030
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