Form 990 for tax year 2023
Filed by CT BREAST HEALTH INITIATIVE INC.
Totals
- Total revenue
- $342,340
- Total expenses
- $301,231
- Contributions and grants received
- $260,945
- Grants paid
- $69,500
- Program service revenue
- $64,955
- Investment income
- $6,775
- Other revenue
- $9,665
- Total assets, end of year
- $587,496
- Total liabilities, end of year
- $76,547
- Net assets or fund balances, end of year
- $510,949
- Program services expenses (Part IX)
- $222,401
- Management and general expenses
- $78,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,401
Program services were 73.8% 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
$40,782
-
1f · All other contributions, gifts and grants
$220,163
-
1g · Noncash contributions included above
$53,537
-
2a · Program service revenue: RACE ENTRY FEES/MDSE
total $64,955 · related or exempt $64,955
-
3 · Investment income
total $6,775 · excluded $6,775
-
8a · Fundraising events: gross income
$42,737
-
8a · Fundraising events: contributions included on line 1c
$40,782
-
8b · Fundraising events: direct expenses
$59,622
-
8c · Net income from fundraising events
total -$16,885 · excluded -$16,885
-
11a · Other revenue: RETURNED/UNUSED GRANTS
total $25,800 · related or exempt $25,800
-
11b · Other revenue: MISCELLANEOUS INCOME
total $750 · related or exempt $750
-
11e · Other revenue, total
$26,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,500 · program services $69,500
-
7 · Other salaries and wages
total $28,871 · management and general $28,871
-
10 · Payroll taxes
total $2,309 · management and general $2,309
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $50,971 · program services $30,000 · management and general $20,971
-
13 · Office expenses
total $5,417 · management and general $5,417
-
14 · Information technology
total $3,194 · management and general $3,194
-
16 · Occupancy
total $14,988 · management and general $14,988
-
22 · Depreciation, depletion and amortization
total $25 · management and general $25
-
23 · Insurance
total $1,836 · program services $1,836
-
24a · Other expenses: RACE PRODUCTION
total $101,627 · program services $101,627
-
24b · Other expenses: T-SHIRTS
total $7,321 · program services $7,321
-
24c · Other expenses: OTHER RACE EXPENSES
total $4,774 · program services $4,774
-
24d · Other expenses: MERCHANDISE
total $2,181 · program services $2,181
-
24e · All other expenses
total $6,717 · program services $5,162 · management and general $1,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,117 · end of year $14,684
-
2 · Savings and temporary cash investments
beginning of year $289,184 · end of year $552,880
-
4 · Accounts receivable
end of year $5,087
-
9 · Prepaid expenses and deferred charges
beginning of year $1,054
-
10a · Land, buildings and equipment: cost or other basis
$1,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500
-
10c · Land, buildings and equipment, net
beginning of year $25
-
11 · Investments: publicly traded securities
beginning of year $14,651 · end of year $13,845
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $613 · end of year $3,197
-
18 · Grants payable
beginning of year $38,772 · end of year $73,350
-
27 · Net assets without donor restrictions
beginning of year $470,646 · end of year $510,949
Mission and programs · 2023
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 $222,401 · Grants $69,500 · Revenue $91,505
As filed on the 2023 return.
Listed in Part VII
-
Joyce BrayJOYCE BRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Nazly BokhariNAZLY BOKHARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul ArchaskiPAUL ARCHASKI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Louise BelkinLOUISE BELKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia WebbSYLVIA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy DonofrioJUDY DONOFRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyson CaronALYSON CARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie DysonJULIE DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne BozadjianJOANNE BOZADJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina FabianiTINA FABIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joelle CohnJOELLE COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MayoMICHAEL MAYO
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
-
$39,500
RESEARCH
-
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349301705
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