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Nonprofiteer
← CT BREAST HEALTH INITIATIVE INC

Form 990 for tax year 2024

Filed by CT BREAST HEALTH INITIATIVE INC.

Totals

Total revenue
$395,747
Total expenses
$530,720
Contributions and grants received
$291,672
Grants paid
$316,364
Program service revenue
$66,797
Investment income
$33,039
Other revenue
$4,239
Total assets, end of year
$613,332
Total liabilities, end of year
$237,470
Net assets or fund balances, end of year
$375,862
Program services expenses (Part IX)
$449,372
Management and general expenses
$81,348
Fundraising expenses
$0
Program service expenses (Part III)
$449,372

Program services were 84.7% 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

    $3,815

  • 1f · All other contributions, gifts and grants

    $287,857

  • 1g · Noncash contributions included above

    $35,529

  • 2a · Program service revenue: RACE ENTRY FEES/MDSE

    total $66,797 · related or exempt $66,797

  • 3 · Investment income

    total $22,543 · excluded $22,543

  • 7a · Gross sales of assets other than inventory

    securities $15,458

  • 7b · Less cost or other basis and sales expenses

    securities $4,962

  • 7c · Gain or loss

    securities $10,496

  • 7d · Net gain or loss

    total $10,496 · related or exempt $10,496

  • 8a · Fundraising events: gross income

    $17,510

  • 8a · Fundraising events: contributions included on line 1c

    $3,815

  • 8b · Fundraising events: direct expenses

    $15,150

  • 8c · Net income from fundraising events

    total $2,360 · excluded $2,360

  • 11a · Other revenue: RETURNED/UNUSED GRANTS

    total $1,500 · related or exempt $1,500

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $1,879

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $316,364 · program services $316,364

  • 7 · Other salaries and wages

    total $36,565 · management and general $36,565

  • 10 · Payroll taxes

    total $3,290 · management and general $3,290

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $28,496 · program services $16,000 · management and general $12,496

  • 13 · Office expenses

    total $5,401 · management and general $5,401

  • 14 · Information technology

    total $2,350 · management and general $2,350

  • 16 · Occupancy

    total $16,141 · management and general $16,141

  • 19 · Conferences, conventions and meetings

    total $12,392 · program services $12,392

  • 23 · Insurance

    total $1,678 · program services $1,678

  • 24a · Other expenses: RACE PRODUCTION

    total $63,559 · program services $63,559

  • 24b · Other expenses: OTHER RACE EXPENSES

    total $14,817 · program services $14,817

  • 24c · Other expenses: MERCHANDISE

    total $7,518 · program services $7,518

  • 24d · Other expenses: T-SHIRTS

    total $5,876 · program services $5,876

  • 24e · All other expenses

    total $14,773 · program services $11,168 · management and general $3,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,684 · end of year $18,607

  • 2 · Savings and temporary cash investments

    beginning of year $552,880 · end of year $114,617

  • 4 · Accounts receivable

    beginning of year $5,087 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $13,845 · end of year $463,191

  • 15 · Other assets

    beginning of year $1,000 · end of year $15,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,197 · end of year $3,368

  • 18 · Grants payable

    beginning of year $73,350 · end of year $234,102

  • 27 · Net assets without donor restrictions

    beginning of year $510,949 · end of year $375,862

Mission and programs · 2024

Mission

TO MAKE A DIFFERENCE LOCALLY IN THE FIGHT AGAINST BREAST CANCER THROUGH EDUCATION AND RESEARCH.

  • TO RAISE MONEY TO FUND IMPORTANT BREAST CANCER RESEARCH AND EDUCATION PROJECTS IN THE STATE OF CONNECTICUT.

    Expenses $449,372 · Grants $316,364 · Revenue $79,172

As filed on the 2024 return.

Listed in Part VII

  • Joyce Bray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Nazly Maguire

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Archaski

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Judy Donofrio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tina Fabiani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Dyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joelle Cohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alyson Caron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marchelle Pendleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202541409349300619

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