Form 990 for tax year 2023
Filed by PARTNERS FOR BREAST CANCER CARE INC.
Totals
- Total revenue
- $420,454
- Total expenses
- $330,770
- Contributions and grants received
- $383,952
- Grants paid
- $133,496
- Program service revenue
- $0
- Investment income
- $36,294
- Other revenue
- $208
- Total assets, end of year
- $1,356,426
- Total liabilities, end of year
- $54,581
- Net assets or fund balances, end of year
- $1,301,845
- Program services expenses (Part IX)
- $314,465
- Management and general expenses
- $12,032
- Fundraising expenses
- $4,273
- Program service expenses (Part III)
- $314,465
Program services were 95.1% 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.
-
1a · Federated campaigns
$38,000
-
1c · Fundraising events
$9,225
-
1f · All other contributions, gifts and grants
$336,727
-
3 · Investment income
total $28,421 · excluded $28,421
-
7a · Gross sales of assets other than inventory
securities $524,812
-
7b · Less cost or other basis and sales expenses
securities $516,939
-
7c · Gain or loss
securities $7,873
-
7d · Net gain or loss
total $7,873 · excluded $7,873
-
8a · Fundraising events: gross income
$625
-
8a · Fundraising events: contributions included on line 1c
$9,225
-
8b · Fundraising events: direct expenses
$551
-
8c · Net income from fundraising events
total $74
-
11a · Other revenue: MISCELLANEOUS INCOME
total $134 · related or exempt $134
-
11e · Other revenue, total
$134
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $133,496 · program services $133,496
-
5 · Compensation of officers, directors and key employees
total $94,537 · program services $85,083 · management and general $6,618 · fundraising $2,836
-
7 · Other salaries and wages
total $45,387 · program services $43,572 · management and general $1,815
-
9 · Other employee benefits
total $7,493 · program services $6,951 · management and general $421 · fundraising $121
-
10 · Payroll taxes
total $11,442 · program services $10,614 · management and general $643 · fundraising $185
-
11f · Fees: investment management
total $5,229 · program services $4,792 · management and general $334 · fundraising $103
-
11g · Fees: other
total $13,928 · program services $13,104 · management and general $813 · fundraising $11
-
12 · Advertising and promotion
total $2,395 · program services $2,195 · management and general $153 · fundraising $47
-
13 · Office expenses
total $6,313 · program services $5,665 · management and general $489 · fundraising $159
-
14 · Information technology
total $516 · program services $473 · management and general $33 · fundraising $10
-
16 · Occupancy
total $4,003 · program services $3,450 · management and general $352 · fundraising $201
-
17 · Travel
total $974 · program services $925 · management and general $49
-
19 · Conferences, conventions and meetings
total $489 · program services $448 · management and general $31 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $360 · program services $324 · management and general $25 · fundraising $11
-
23 · Insurance
total $3,735 · program services $3,373 · management and general $256 · fundraising $106
-
24a · Other expenses: FUNDRAISING
total $473 · fundraising $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,135 · end of year $535,123
-
2 · Savings and temporary cash investments
beginning of year $750,604 · end of year $817,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,894 · end of year $3,235
-
10a · Land, buildings and equipment: cost or other basis
$8,411
-
10b · Land, buildings and equipment: accumulated depreciation
$7,343
-
10c · Land, buildings and equipment, net
beginning of year $1,428 · end of year $1,068
-
17 · Accounts payable and accrued expenses
beginning of year $23,301 · end of year $54,581
-
27 · Net assets without donor restrictions
beginning of year $738,675 · end of year $933,918
-
28 · Net assets with donor restrictions
beginning of year $438,085 · end of year $367,927
Mission and programs · 2023
Mission
TO PROVIDE PUBLIC EDUCATION AND ASSISTANCE TO THOSE WITHOUT NECESSARY RESOURCES AND WHOM HAVE THE NEED FOR DIAGNOSIS AND TREATMENT OF BREAST DISEASE.
-
PARTNERS FOR BREAST CANCER CARE, INC. IS A ONE-OF-A-KIND COMMUNITY-BASED NON-PROFIT AND THE ONLY ORGANIZATION PROVIDING FUNDING FOR NO-COST BREAST SCREENING, DIAGNOSTIC TESTING, SURGERY AND TREATMENT TO LOW-INCOME, UNINSURED RESIDENTS OF SWFL OF ALL AGES. WE HAVE BEEN SERVING LEE COUNTY FOR 33 YEARS. WE EXPANDED OUR SERVICES TO COLLIER, HENDRY, GLADES AND CHARLOTTE COUNTY. WE FUND BREAST CARE PROCEDURES SUCH AS MAMMOGRAM, BREAST ULTRASOUND, NEEDLE BIOPSY, WIRE LOCALIZATION, CYST ASPIRATION, BREAST MRI, DUCTOGRAM, SURGICAL CONSULTATION, SURGICAL BIOPSY, LUMPECTOMY, MASTECTOMY, RADIATION AND CHEMOTHERAPY AT NO COST TO OUR CLIENT. OUR FOCUS IS TO IMPROVE ACCESS TO HEALTHCARE FOR UNDERSERVED RESIDENTS IN SWFL. MANY WOMEN IGNORE THE NEED TO HAVE A MAMMOGRAM OR TO RECEIVE FURTHER TESTING BECAUSE OF FINANCIAL CONSTRAINTS. OUR CLIENTS BENEFIT BY REDUCING THEIR SUFFERING FROM BREAST CANCER AND WE ARE SAVING LIVES. WE COLLABORATE WITH LEE HEALTH, ADVANCED RADIOLOGY IMAGING ASSOCIATES, FLORIDA CANCER SPECIALISTS, ASSOCIATES IN GENERAL AND VASCULAR SURGERY, NORTH NAPLES SURGICAL CENTER, SOUTH FLORIDA SURGICAL ONCOLOLGY, PROSCAN RADIOLOGY, PRECISION HEALTH CARE, PARADISE COAST BREAST SPECIALISTS, AND ADVOCATE RADIATION, WHO PROVIDE BREAST CARE PROCEDURES AT REDUCED NEGOTIATED FEES AND AT NO COST TO OUR CLIENT. THROUGH OUR COLLABORATIVE EFFORTS WITH OVER 100 PARTNERS IN HEALTH (SURGEONS, ANESTHESIOLOGISTS, PATHOLOGISTS, RADIOLOGISTS, ONCOLOGISTS) WE CONTINUE OUR GOAL TO RULE OUT OR DIAGNOSE BREAST CANCER FOR WOMEN WHO OTHERWISE HAVE NOWHERE ELSE TO TURN. BECAUSE WE HAVE A SUBSTANTIAL HISPANIC POPULATION AND A FAIR NUMBER OF AFRICAN AMERICAN WOMEN, WE WANT TO INTENSIFY OUR EFFORTS TO REACH OUT INTO THE COMMUNITIES TO INCREASE MAMMOGRAM UTILIZATION AMONG AT-RISK POPULATIONS. STUDIES HAVE PROVEN THAT THESE WOMEN IN PARTICULAR DO NOT FIND BREAST CANCERS IN THE EARLY STAGES BECAUSE THEY ARE NOT ABLE TO AFFORD BREAST HEALTH CARE AND MAMMOGRAMS. THE LIKELIHOOD OF THEIR SURVIVAL IS LESS. AMONG HISPANIC WOMEN NOT ONLY ARE THERE ECONOMIC REASONS WHY THEY DO NOT HAVE MAMMOGRAMS, BUT THERE ARE ALSO CULTURAL ISSUES TO BE OVERCOME. THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES REPORTS THAT TWICE AS MANY AFRICAN AMERICAN WOMEN DIE OF BREAST CANCER AS WHITE WOMEN BECAUSE OF LATE DIAGNOSIS. DURING OUR 2023-2024 FISCAL YEAR, WE SERVED 489 UNINSURED, LOW-INCOME WOMEN AND MEN AT NO COST TO THEM. WE FUNDED 863 BREAST CARE PROCEDURES AT AN EXPENDITURE OF 133,496. OUR PARTNER IN HEALTH DONATED 4,520,841 IN BREAST HEALTH CARE FOR OUR CLIENTS. OF THESE, 14 WOMEN WERE DIAGNOSED WITH BREAST CANCER THROUGH OUR EFFORTS. SINCE FISCAL YEAR 2004, WE HAVE SCREENED OVER 20,000 RESIDENTS SEEKING BREAST CARE. OF THOSE, 13,402 SWFL RESIDENTS RECEIVED BREAST CARE SERVICES AND WE FUNDED 20,998 BREAST CARE PROCEDURES AT AN EXPENDITURE OF 2,585,811. OF THOSE HELPED, 255 HAVE BEEN DIAGNOSED THROUGH OUR EFFORTS. MANY OF OUR CLIENTS MUST CHOOSE BETWEEN FEEDING THEIR FAMILIES AND GETTING BREAST HEALTH CARE. DUE TO THE NEED OF OUR NO-COST BREAST CARE, WE CONTINUE TO SEEK WOMEN IN THE MOST "AT RISK" COMMUNITIES OFFERING THEM THE OPPORTUNITY TO RECEIVE OUR SERVICES THROUGH OUR BREAST HEALTH CARAVAN INITIATIVE WHICH BEGAN IN 2012. OUR BREAST HEALTH CARAVAN PROJECT FEATURES COLLABORATATIONS WITH LOCAL VOLUNTEER PHYSICIANS, LOCAL FACILITIES, A BREAST HEALTH NAVIGATOR AND THE UNITED WAY. THIS PROJECT HAS SUCCESSFULLY BROUGHT BREAST CARE TO THESE UNDERSERVED COMMUNITIES IN LEE, HENDRY AND COLLIER COUNTY. EACH ATTENDEE RECEIVES A BREAST EXAMINATION BY A VOLUNTEER PHYSICIAN, ONE-ON-ONE BREAST HEALTH EDUCATION AND A SCREENING OR DIAGNOSTIC 3-D MAMMOGRAM AT NO COST. OUR CASE MANAGER FOLLOWS UP WITH EACH CLIENT WHEN FURTHER BREAST CARE IS RECOMMENDED. SINCE 2012, WE HAVE HELPED 424 WOMEN AND OF THOSE, 4 WERE DIAGNOSED WITH BREAST CANCER THROUGH THE BREAST HEALTH CARAVAN PROJECT. THIS PROJECT IS IN ADDITION TO OUR REGULAR NO-COST BREAST CARE PROGRAM THAT WE HAVE OFFERED FOR 34 YEARS.
Expenses $314,465 · Grants $133,496
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet DarnellJANET DARNELL
EXECUTIVE DI
- Total calculated
- $99,245
- From this org
- $93,223
- From related orgs
- $0
- Other
- $6,022
- Hours/week
- 40
-
Judy DolanJUDY DOLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teresa DudekTERESA DUDEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob FriscoeROB FRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HealeyROBIN HEALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail MarraGAIL MARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marietta MeachamMARIETTA MEACHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Celeste MiddletonCELESTE MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MunseySHARON MUNSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MurphyDAWN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb NewmanDEB NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shauna SmithSHAUNA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WilsonKATHY WILSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443129349301609
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