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Nonprofiteer
← BREAST CANCER AWARENESS CUMBERLAND VALLEY INC

Form 990 for tax year 2023

Filed by BREAST CANCER AWARENESS CUMBERLAND VALLEY INC.

Totals

Total revenue
$492,944
Total expenses
$437,060
Contributions and grants received
$80,457
Grants paid
$6,500
Program service revenue
$0
Investment income
$42,954
Other revenue
$369,533
Total assets, end of year
$1,767,320
Total liabilities, end of year
$9,555
Net assets or fund balances, end of year
$1,757,765
Program services expenses (Part IX)
$323,137
Management and general expenses
$73,563
Fundraising expenses
$40,360
Program service expenses (Part III)
$323,137

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $80,457

  • 3 · Investment income

    total $51,304 · excluded $51,304

  • 7a · Gross sales of assets other than inventory

    securities $87,211

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

    securities $95,561

  • 7c · Gain or loss

    securities -$8,350

  • 7d · Net gain or loss

    total -$8,350 · excluded -$8,350

  • 8a · Fundraising events: gross income

    $435,454

  • 8b · Fundraising events: direct expenses

    $65,921

  • 8c · Net income from fundraising events

    total $369,533 · excluded $369,533

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,500 · program services $6,500

  • 5 · Compensation of officers, directors and key employees

    total $90,108 · program services $58,570 · management and general $13,516 · fundraising $18,022

  • 7 · Other salaries and wages

    total $58,141 · program services $46,513 · fundraising $11,628

  • 8 · Pension plan contributions

    total $3,997 · program services $2,834 · management and general $364 · fundraising $799

  • 10 · Payroll taxes

    total $11,488 · program services $8,143 · management and general $1,047 · fundraising $2,298

  • 11c · Fees: accounting

    total $16,195 · management and general $16,195

  • 11f · Fees: investment management

    total $10,094 · management and general $10,094

  • 11g · Fees: other

    total $1,005 · management and general $1,005

  • 12 · Advertising and promotion

    total $35,368 · program services $30,112 · fundraising $5,256

  • 13 · Office expenses

    total $29,396 · program services $25,179 · management and general $4,217

  • 16 · Occupancy

    total $59,175 · program services $45,900 · management and general $13,275

  • 19 · Conferences, conventions and meetings

    total $1,415 · program services $1,415

  • 20 · Interest

    total $45 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $789 · management and general $789

  • 23 · Insurance

    total $19,275 · program services $15,420 · management and general $2,891 · fundraising $964

  • 24a · Other expenses: MAMMOGRAPHY PROGRAM

    total $22,033 · program services $22,033

  • 24b · Other expenses: CONTRACT LABOR

    total $13,933 · program services $12,540 · fundraising $1,393

  • 24c · Other expenses: SPECIAL NEEDS PROGRAM

    total $10,544 · program services $10,544

  • 24d · Other expenses: VEHICLE EXPENSE

    total $9,259 · program services $9,259

  • 24e · All other expenses

    total $38,300 · program services $28,175 · management and general $10,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,131 · end of year $190,989

  • 2 · Savings and temporary cash investments

    beginning of year $763,458 · end of year $638,074

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

    $23,828

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

    $22,660

  • 10c · Land, buildings and equipment, net

    beginning of year $1,956 · end of year $1,168

  • 12 · Investments: other securities

    beginning of year $834,833 · end of year $932,989

  • 15 · Other assets

    beginning of year $4,100 · end of year $4,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,450 · end of year $9,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,484,186 · end of year $1,605,431

  • 28 · Net assets with donor restrictions

    beginning of year $134,842 · end of year $152,334

Mission and programs · 2023

Mission

THROUGH TOTAL COMMUNITY INVOLVEMENT, DECREASE THE IMPACT OF BREAST CANCER AND PROMOTE EARLY DETECTION IN ALL INDIVIDUALS AND ENSURE, THROUGH INFORMATION, EMPOWERMENT, AND PEER SUPPORT, THAT NO ONE FACES BREAST CANCER ALONE.

Activities or mission (Part I)

PROVIDE SUPPORT AND COUNSELING TO PATIENTS AND THEIR FAMILIES AND PROVIDE PUBLIC AWARENESS WITH RESPECT TO BREAST CANCER.

  • PROVIDE SUPPORT AND COUNSELING TO PATIENTS AND THEIR FAMILIES AND PROVIDE PUBLIC AWARENESS WITH RESPECT TO BREAST CANCER.

    Expenses $323,137 · Grants $6,500

As filed on the 2023 return.

Listed in Part VII

  • STACY HORST

    EXECUTIVE DIRECTOR

    Total calculated
    $89,644
    From this org
    $89,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROBERTA GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY KRUMPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN RAFFERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY SHIFFLET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTY KRITES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY LEPPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLETTE RUPERT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • BARB DANOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM RIFORD

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413139349301301

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