Totals
- Total revenue
- $5,880,820
- Total expenses
- $5,602,753
- Contributions and grants received
- $5,758,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,950
- Other revenue
- $75,821
- Total assets, end of year
- $6,590,411
- Total liabilities, end of year
- $630,851
- Net assets or fund balances, end of year
- $5,959,560
- Program services expenses (Part IX)
- $4,567,250
- Management and general expenses
- $372,325
- Fundraising expenses
- $663,178
- Program service expenses (Part III)
- $4,567,250
Program services were 81.5% 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
$2,457,150
-
1f · All other contributions, gifts and grants
$3,300,899
-
1g · Noncash contributions included above
$631,507
-
3 · Investment income
total $18,230 · excluded $18,230
-
7a · Gross sales of assets other than inventory
securities $60,900
-
7b · Less cost or other basis and sales expenses
securities $32,180
-
7c · Gain or loss
securities $28,720
-
7d · Net gain or loss
total $28,720 · related or exempt $28,720
-
8a · Fundraising events: gross income
$470,833
-
8a · Fundraising events: contributions included on line 1c
$2,457,150
-
8b · Fundraising events: direct expenses
$470,833
-
10a · Gross sales of inventory
$45,612
-
10b · Cost of goods sold
$30,473
-
10c · Net income from sales of inventory
total $15,139 · related or exempt $15,139
-
11a · Other revenue: OTHER REVENUE
total $60,682 · related or exempt $60,682
-
11e · Other revenue, total
$60,682
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $471,482 · program services $315,192 · management and general $47,766 · fundraising $108,524
-
7 · Other salaries and wages
total $1,139,731 · program services $761,926 · management and general $115,465 · fundraising $262,340
-
9 · Other employee benefits
total $85,155 · program services $39,220 · management and general $9,178 · fundraising $36,757
-
10 · Payroll taxes
total $136,365 · program services $91,162 · management and general $13,815 · fundraising $31,388
-
11a · Fees: management
total $83,906 · program services $50,875 · management and general $17,502 · fundraising $15,529
-
12 · Advertising and promotion
total $262,581 · program services $159,213 · management and general $54,772 · fundraising $48,596
-
13 · Office expenses
total $110,321 · program services $71,705 · management and general $20,460 · fundraising $18,156
-
16 · Occupancy
total $16,076 · program services $9,747 · management and general $3,353 · fundraising $2,976
-
17 · Travel
total $79,909 · program services $7,628 · management and general $5,448 · fundraising $66,833
-
22 · Depreciation, depletion and amortization
total $92,810 · program services $63,683 · management and general $20,791 · fundraising $8,336
-
23 · Insurance
total $41,463 · program services $25,140 · management and general $8,649 · fundraising $7,674
-
24a · Other expenses: MEALS AND DELIVERY
total $1,752,033 · program services $1,752,033
-
24b · Other expenses: RIDES TO TREATMENT
total $663,337 · program services $663,337
-
24c · Other expenses: HOUSECLEANING
total $412,491 · program services $412,491
-
24d · Other expenses: EDUCATION AND PEER SUPPOR
total $75,744 · program services $75,744
-
24e · All other expenses
total $179,349 · program services $68,154 · management and general $55,126 · fundraising $56,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,376,348 · end of year $3,862,096
-
3 · Pledges and grants receivable
beginning of year $2,327,656 · end of year $1,268,600
-
4 · Accounts receivable
beginning of year $305,776
-
8 · Inventories for sale or use
beginning of year $24,969 · end of year $20,653
-
9 · Prepaid expenses and deferred charges
beginning of year $4,454 · end of year $11,925
-
10a · Land, buildings and equipment: cost or other basis
$1,005,014
-
10b · Land, buildings and equipment: accumulated depreciation
$240,239
-
10c · Land, buildings and equipment, net
beginning of year $613,407 · end of year $764,775
-
11 · Investments: publicly traded securities
beginning of year $491,602 · end of year $662,362
-
17 · Accounts payable and accrued expenses
beginning of year $343,974 · end of year $620,361
-
19 · Deferred revenue
end of year $10,490
-
27 · Net assets without donor restrictions
beginning of year $3,021,575 · end of year $3,190,468
-
28 · Net assets with donor restrictions
beginning of year $2,778,663 · end of year $2,769,092
Mission and programs · 2022
Mission
PRG PROVIDES HEALTHY MEALS, RIDES TO TREATMENT, HOUSE CLEANING ESSENTIALS KITS AND PEER SUPPORT TO BREAST AND GYNECOLOGICAL CANCER PATIENTS AND THEIR FAMILIES INDEPENDENT OF AGE, STAGE OR SOCIO-ECONOMIC STATUS AND FREE OF CHARGE. PRG'S VISION IS NO ONE TRAVELS THIS ROAD ALONE. PRG'S VALUES ARE: WE BELIEVE EVERYONE DESERVES TO BE CARED FOR LIKE FAMILY; JUMPING INTO THE TRENCHES AND LINKING ARMS EMPOWERS THE FIGHT; IN DOING WHAT WE SAY WE'RE GOING TO DO; GOING ABOVE AND BEYOND IS OUR NORM; WE PERSEVERE TOGETHER.
Activities or mission (Part I)
PRG EXISTS TO SERVE EVERY PERSON AND FAMILY AFFECTED BY BREAST OR GYNECOLOGICAL CANCER. WE PROVIDE FREE HEALTHY MEALS, RIDES TO TREATMENT, HOUSE CLEANING ESSENTIALS AND PEER SUPPORT SO NO ONE IS ALONE IN THE FIGHT.
-
THE ORGANIZATION, FOUNDED BY BREAST CANCER SURVIVORS, SERVES BREAST AND GYNECOLOGICAL CANCER PATIENTS AND THEIR FAMILIES, REGARDLESS OF AGE, STAGE OR SOCIO-ECONOMIC STATUS, THROUGH PROVISION OF CRITICAL SOCIAL SERVICES FREE OF CHARGE. IN 2022, THE ORGANIZATION PROVIDED 184,710 HEALTHY MEALS, 22,996 RIDES TO TREATMENT, 2,433 HOUSECLEANING KITS AND 108 VIRTUAL PEER SUPPORT/EDUCATION EVENTS. PRG CONTINUALLY PURSUES OPPORTUNITIES TO CONNECT BREAST AND GYNECOLOGICAL CANCER SURVIVORS WITH CLIENTS ACTIVELY SEEKING TREATMENT AND HOLDS MONTHLY PEER SUPPORT MEETINGS THAT FOCUS ON FELLOWSHIP, WHILE PROVIDING EDUCATION FOR ALL ASPECTS OF BREAST AND GYNECOLOGICAL CANCER CARE AND RECOVERY. REGIONS SERVED IN 2022 INCLUDE CINCINNATI, COLUMBUS, AND DAYTON, OHIO; ST. LOUIS, MISSOURI; SAN FRANCISCO, CALIFORNIA; AND BUFFALO, NEW YORK.
Expenses $4,567,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather SalazarHEATHER SALAZAR
PRESIDENT/CE
- Total calculated
- $239,524
- From this org
- $192,569
- From related orgs
- $0
- Other
- $46,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,569
- Bonus
- not reported
- Other
- not reported
- Deferred
- $46,955
- Nontaxable benefits
- not reported
- Filer's total
- $239,524
-
Wesleigh CummingsWESLEIGH CUMMINGS
VICE PRESIDE
- Total calculated
- $124,907
- From this org
- $121,269
- From related orgs
- $0
- Other
- $3,638
- Hours/week
- 40
-
Vicki VarvelVICKI VARVEL
VICE PRESIDE
- Total calculated
- $122,203
- From this org
- $118,644
- From related orgs
- $0
- Other
- $3,559
- Hours/week
- 40
-
Lynn BradingLYNN BRADING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry BurnsTERRY BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mikki ClancyMIKKI CLANCY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bruce DanielsBRUCE DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ErnstNICOLE ERNST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharyl GardnerSHARYL GARDNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HunterLINDA HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill JergensBILL JERGENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla KeytKAYLA KEYT
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Meri KullbergMERI KULLBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LoSTEVE LO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dipti MathurDIPTI MATHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Runk MDDIANNE RUNK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Appleton MDKATE APPLETON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pankaj Tiwari MDPANKAJ TIWARI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neel PatelNEEL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave PeacockDAVE PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony ReillyTONY REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayme SmootJAYME SMOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben SpinksBEN SPINKS
BOARD MEMBER
- 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. 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
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REALESTATE · OH
Directly controlled by PRG INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349300545
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