Form 990 for tax year 2023
Filed by THE ELLEN P HERMANSON FOUNDATION.
Totals
- Total revenue
- $756,925
- Total expenses
- $551,944
- Contributions and grants received
- $874,352
- Grants paid
- $362,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$117,427
- Total assets, end of year
- $310,598
- Total liabilities, end of year
- $11,616
- Net assets or fund balances, end of year
- $298,982
- Program services expenses (Part IX)
- $449,717
- Management and general expenses
- $38,605
- Fundraising expenses
- $63,622
- Program service expenses (Part III)
- $449,717
Program services were 81.5% 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
$454,919
-
1f · All other contributions, gifts and grants
$419,433
-
8a · Fundraising events: contributions included on line 1c
$454,919
-
8b · Fundraising events: direct expenses
$117,427
-
8c · Net income from fundraising events
total -$117,427 · excluded -$117,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $362,000 · program services $362,000
-
11a · Fees: management
total $79,073 · program services $39,537 · management and general $19,768 · fundraising $19,768
-
11c · Fees: accounting
total $39,031 · program services $19,515 · management and general $9,758 · fundraising $9,758
-
12 · Advertising and promotion
total $6,914 · program services $3,457 · fundraising $3,457
-
13 · Office expenses
total $17,565 · program services $8,781 · management and general $4,392 · fundraising $4,392
-
14 · Information technology
total $11,391 · program services $5,695 · management and general $2,848 · fundraising $2,848
-
17 · Travel
total $496 · fundraising $496
-
23 · Insurance
total $4,190 · program services $2,095 · fundraising $2,095
-
24a · Other expenses: CONTRACT LABOR
total $17,274 · program services $8,637 · fundraising $8,637
-
24b · Other expenses: VALET PARKING
total $4,032 · fundraising $4,032
-
24c · Other expenses: TIPS EXPENSES
total $3,800 · fundraising $3,800
-
24d · Other expenses: AUCTION EXPENSES
total $3,000 · fundraising $3,000
-
24e · All other expenses
total $3,178 · management and general $1,839 · fundraising $1,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,359 · end of year $297,951
-
9 · Prepaid expenses and deferred charges
end of year $12,647
-
17 · Accounts payable and accrued expenses
beginning of year $5,358 · end of year $6,616
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $94,001 · end of year $298,982
Mission and programs · 2023
Mission
TO HELP BREAST PATIENTS, THROUGH EDUCATIONAL OUTREACH ABOUT THE IMPORTANCE OF MAMMOGRAPHY AND EARLY DETECTION, PSYCH-SOCIAL SUPPORT FOR PATIENTS AND FAMILIES, AND RESEARCH ON IMPROVING METHODS FOR TREATING PAIN
Activities or mission (Part I)
TO HELP BREAST PATIENTS, THROUGH EDUCATIONAL OUTREACH ABOUT THE IMPORTANCE OF MAMMOGRAPHY AND EARLY DETECTION, PSYCH-SOCIAL SUPPORT FOR PATIENTS AND FAMILIES, AND RESEARCH ON IMPROVING METHODS FOR TREATING PAIN.
-
THE ORGANIZATION SPONSORS AN ANNUAL 5K RUN AND GALA PARTY EVENTS, FUNDS RAISED FROM THESE EVENTS AS WELL AS FROM DIRECT PUBLIC SUPPORT ARE USED TO FURTHER AND FULFILL THE ORGANIZATION'S MISSION
Expenses $449,717 · Grants $362,000 · Revenue $874,352
As filed on the 2023 return.
Listed in Part VII
-
JULIE RATNER
CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
ANN CIARDULLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY TWEEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA COHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA STAR FRAZIER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANCE M CHEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOPE KLEIN LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGO MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
SOUTHAMPTON HOSPITAL FOUNDATION
$317,000
CANCER CARE
-
CANCER CARE
-
CANCER CARE
-
$10,000
CANCER CARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410739349301956
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