Totals
- Total revenue
- $271,521
- Total expenses
- $223,999
- Contributions and grants received
- $202,443
- Grants paid
- $102,810
- Program service revenue
- $0
- Investment income
- $6,183
- Other revenue
- $62,895
- Total assets, end of year
- $164,981
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,981
- Program services expenses (Part IX)
- $199,193
- Management and general expenses
- $18,157
- Fundraising expenses
- $6,649
- Program service expenses (Part III)
- $199,193
Program services were 88.9% 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.
-
1c · Fundraising events
$167,190
-
1f · All other contributions, gifts and grants
$35,253
-
3 · Investment income
total $6,183 · unrelated business $0 · excluded $6,183
-
8a · Fundraising events: gross income
$97,827
-
8a · Fundraising events: contributions included on line 1c
$167,190
-
8b · Fundraising events: direct expenses
$34,932
-
8c · Net income from fundraising events
total $62,895 · unrelated business $0 · excluded $62,895
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,810 · program services $102,810
-
7 · Other salaries and wages
total $65,573 · program services $60,058 · management and general $5,515 · fundraising $0
-
11b · Fees: legal
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
11f · Fees: investment management
total $347 · program services $0 · management and general $347 · fundraising $0
-
11g · Fees: other
total $2,228 · program services $1,148 · management and general $0 · fundraising $1,080
-
13 · Office expenses
total $9,699 · program services $43 · management and general $4,857 · fundraising $4,799
-
14 · Information technology
total $3,454 · program services $0 · management and general $3,454 · fundraising $0
-
17 · Travel
total $3,848 · program services $2,694 · management and general $384 · fundraising $770
-
24a · Other expenses: SUPPORT CARE PACKAGES
total $8,608 · program services $8,608 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPORT MEALS
total $8,125 · program services $8,125 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPORT MEETINGS & GIFTS
total $6,933 · program services $6,933 · management and general $0 · fundraising $0
-
24d · Other expenses: EDUCATION & AWARENESS
total $5,584 · program services $5,584 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,190 · program services $3,190 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,849 · end of year $108,737
-
4 · Accounts receivable
end of year $5,000
-
11 · Investments: publicly traded securities
beginning of year $43,426 · end of year $49,610
-
15 · Other assets
beginning of year $183 · end of year $1,634
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $55,051 · end of year $55,051
-
31 · Retained earnings, endowment or other funds
beginning of year $62,407 · end of year $109,930
Mission and programs · 2023
Mission
TO CREATE AWARENESS OF HEREDITARY BREAST AND GYNECOLOGICAL CANCER AND PROVIDE PERSONALIZED SUPPORT TO INDIVIDUALS AT RISK.
-
FINANCIAL ASSISTANCE - FOR WOMEN WHO NEED GENETIC TESTING, HAVE TESTED POSITIVE FOR A GENE DISPOSITION OR ARE ASSOCIATED WITH BREAST AND/OR GYN CANCERS. THIS ALSO INCLUDES THOSE WHO HAVE ELECTED A PREVENTATIVE SURGERY OR ENHANCED MONITORING DUE TO A GENETIC MUTATION.
Expenses $175,527 · Grants $102,810
-
DELIVERY OF CARE PACKAGES - OUR CARE PACKAGES HAVE BEEN CAREFULLY CURATED BY WOMEN WHO HAVE HAD BREAST SURGERY OR GYN SURGERY AND INCLUDE EVERYTHING NEEDED FOR POST SURGERY CARE.
Expenses $8,608
-
PEER SUPPORT - OUR LOCAL PEER SUPPORT PROGRAM PROVIDES WOMEN WITH INFORMATION AND SUPPORT FROM THOSE WHO UNDERSTAND THE EXPERIENCE. THEY ARE READY TO HELP THEIR PEERS NAVIGATE DIFFICULT QUESTIONS AND DECISIONS. PEER SUPPORT PROGRAM IS AVAILABLE TO WOMEN WHO ARE HIGH RISK, HAVE A GENETIC DISPOSITION OR CURRENTLY HAVE A CANCER DIAGNOSIS.
Expenses $15,058
As filed on the 2023 return.
Listed in Part VII
-
KELLY KASHNER
FOUNDER, EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MEREDITH STROSSER
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
GEORGIA HERMENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KASSY ARCHER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KIM HENDRICK
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 12 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349312595
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