Totals
- Total revenue
- $499,316
- Total expenses
- $815,742
- Contributions and grants received
- $162,425
- Grants paid
- $148,000
- Program service revenue
- $0
- Investment income
- $226
- Other revenue
- $336,665
- Total assets, end of year
- $1,193,427
- Total liabilities, end of year
- $379,420
- Net assets or fund balances, end of year
- $814,007
- Program services expenses (Part IX)
- $607,417
- Management and general expenses
- $147,297
- Fundraising expenses
- $61,028
- Program service expenses (Part III)
- $607,417
Program services were 74.5% 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
$1,442
-
1f · All other contributions, gifts and grants
$160,983
-
3 · Investment income
total $226 · excluded $226
-
7a · Gross sales of assets other than inventory
securities $351,000
-
7b · Less cost or other basis and sales expenses
securities $351,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,170
-
8a · Fundraising events: contributions included on line 1c
$1,442
-
8b · Fundraising events: direct expenses
$22,170
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$711,274
-
10b · Cost of goods sold
$374,609
-
10c · Net income from sales of inventory
total $336,665 · related or exempt $336,665
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $148,000 · program services $148,000
-
7 · Other salaries and wages
total $124,187 · program services $96,865 · management and general $23,596 · fundraising $3,726
-
9 · Other employee benefits
total $14,949 · program services $3,438 · management and general $11,511
-
10 · Payroll taxes
total $10,181 · program services $7,941 · management and general $2,036 · fundraising $204
-
11b · Fees: legal
total $14,013 · program services $1,682 · management and general $12,191 · fundraising $140
-
11c · Fees: accounting
total $7,904 · program services $948 · management and general $6,877 · fundraising $79
-
11g · Fees: other
total $287,118 · program services $184,070 · management and general $64,157 · fundraising $38,891
-
12 · Advertising and promotion
total $7,815 · program services $7,815
-
13 · Office expenses
total $1,991 · program services $199 · management and general $1,593 · fundraising $199
-
14 · Information technology
total $3,168 · program services $2,534 · management and general $317 · fundraising $317
-
16 · Occupancy
total $11,701 · program services $5,733 · management and general $5,851 · fundraising $117
-
17 · Travel
total $26,249 · program services $22,837 · management and general $3,150 · fundraising $262
-
20 · Interest
total $1,332 · management and general $1,332
-
22 · Depreciation, depletion and amortization
total $3,036 · management and general $3,036
-
23 · Insurance
total $3,440 · program services $1,720 · management and general $1,548 · fundraising $172
-
24a · Other expenses: PROGRAM EXPENSES
total $112,409 · program services $112,409
-
24b · Other expenses: FUNDRAISING
total $15,799 · fundraising $15,799
-
24c · Other expenses: STATE REGISTRATION FEES
total $6,986 · program services $3,493 · management and general $3,144 · fundraising $349
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,067 · program services $2,534 · management and general $2,280 · fundraising $253
-
24e · All other expenses
total $10,397 · program services $5,199 · management and general $4,678 · fundraising $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,634 · end of year $40,668
-
3 · Pledges and grants receivable
beginning of year $383,783 · end of year $372,447
-
4 · Accounts receivable
beginning of year $321 · end of year $15
-
8 · Inventories for sale or use
beginning of year $17,560 · end of year $15,196
-
9 · Prepaid expenses and deferred charges
beginning of year $16,978 · end of year $23,784
-
10a · Land, buildings and equipment: cost or other basis
$312,128
-
10b · Land, buildings and equipment: accumulated depreciation
$139,925
-
10c · Land, buildings and equipment, net
beginning of year $173,375 · end of year $172,203
-
11 · Investments: publicly traded securities
beginning of year $501,009 · end of year $516,367
-
14 · Intangible assets
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $38,158 · end of year $27,747
-
17 · Accounts payable and accrued expenses
beginning of year $201,043 · end of year $233,539
-
25 · Other liabilities
beginning of year $158,529 · end of year $145,881
-
27 · Net assets without donor restrictions
beginning of year $847,053 · end of year $737,126
-
28 · Net assets with donor restrictions
beginning of year $223,193 · end of year $76,881
Mission and programs · 2024
Mission
OUR MISSION IS TO REDUCE BREAST CANCER RISK AND ITS IMPACT GLOBALLY THROUGH ART, EDUCATION, PREVENTION, AND ACTION.
-
CHECK YOURSELF-CHECK YOURSELF PROGRAM CREATES AND DISTRIBUTES, INFORMATIVE, ENGAGING, THOROUGHLY RESEARCHED, AND DIGESTIBLE BREAST HEALTH EDUCATION THROUGH PRINTED MATERIALS, BLOGS, AND OUR KEEP A BREAST APP.
Expenses $411,641
-
THE KAB VALLEY-THE KAB VALLEY SEEKS TO PROVIDE INTEGRATIVE SUPPORT TO SURVIVORS, PATIENTS AND THEIR CAREGIVERS THROUGH TARGETED PROGRAMMING AND TOOLS THAT HELP INDIVIDUALS COME TO TERMS WITH THEIR DIAGNOSIS IN A CONSCIOUS, SUPPORTED AND POSITIVE ENVIRONMENT.
Expenses $29,752
-
GIVE BACK GRANTS-THE KAB GIVE BACK GRANT PROGRAM SEEKS TO COUNTERACT THE INJUSTICE AND INEQUALITY IN THE HEALTHCARE SYSTEM THROUGH $500 FINANCIAL AID GRANTS.
Expenses $160,251 · Grants $148,000
-
FIT 4 PREVENTION-OUR ANNUAL F4P MOVEMENT RUNS THROUGH EACH OCTOBER (BREAST CANCER PREVENTION MONTH- YES, WE RENAMED IT) TO EDUCATE ABOUT BREAST CANCER PREVENTION THROUGH FITNESS AND WELLNESS. TREASURED CHEST PROGRAM-TREASURED CHEST PROGRAM GIVES ANYONE DIAGNOSED WITH BREAST CANCER OR TESTING POSITIVE WITH GENE MUTATIONS INCLUDING BUT NOT LIMITED TO BRCA1, BRCA2, ATM, PALB2, PTEN, CDH1, CHEK2, TP53, STK11, PMS2 AN OPPORTUNITY TO DOCUMENT THEIR BODY AND FEELINGS BY TURNING THEIR CASTED TORSO INTO A BEAUTIFUL WORK OF ART. NON-TOXIC REVOLUTION-NON-TOXIC REVOLUTION'S MISSION IS TO INFORM, EDUCATE AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY, ESPECIALLY THOSE LINKED TO THE DEVELOPMENT OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAIN LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
Expenses $5,773
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR TOBIAS MOELLER-BELTRAMMDPHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MONA MUKHERJEA-GEHRIG
SECRETARY & CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE SPARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHANEY JO DARDEN
FOUNDER,GLOBAL CREATIVE OF
- Total calculated
- $0
- Hours/week
- 40
-
LORENE CARPENTIER-ALINS
GLOBAL C.E.O
- Total calculated
- $0
- Hours/week
- 30
-
LUIS MENDOZA LUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM MUHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY ARROYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED VAN SCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAM KARDOUZIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349307213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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