NATIONAL BREAST CANCER FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BREAST CANCER FOUNDATION INC (EIN 75-2391148)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202403179349309070
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T17:56:53-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752391148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Breast Cancer Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMBERLY GRIMES | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7460 WARREN PKWY STE 150 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BUELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9722489200 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rebecca Buell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7460 WARREN PKWY STE 150 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,307,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nbcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Helping women now by PROVIDing help and inspiring hope to those affected by breast cancer through early detection, education, and support services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 8808 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,078,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,894,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $714,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,972 | PYOtherRevenueAmt |
| CY Other Revenue | $93,593 | CYOtherRevenueAmt |
| PY Total Revenue | $23,460,929 | PYTotalRevenueAmt |
| CY Total Revenue | $34,703,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,651,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,113,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,908,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,883,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $139,422 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,051 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,017,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,078,616 | PYOtherExpensesAmt |
| CY Other Expenses | $11,665,923 | CYOtherExpensesAmt |
| PY Total Expenses | $19,777,600 | PYTotalExpensesAmt |
| CY Total Expenses | $27,742,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,683,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,960,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,798,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,970,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,669,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,338,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,129,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,632,754 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING WOMEN NOW BY PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION, AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,619,724 | ExpenseAmt |
| Grant | $110,000 | GrantAmt |
| Desc | NBCF educates how to reduce the risk of developing breast cancer, detect breast cancer early, and access screening programs and remove barriers to quality treatment if diagnosed. NBCF creates and delivers educational and awareness materials utilized by over 387,299,234 people. The "About Breast Cancer" section of NBCF's website, www.nbcf.org, is an online guide to understanding breast cancer and helps those diagnosed with breast cancer understand the disease. NBCF also partners with companies nationwide to strengthen their women's wellness programs by increasing use of basic screening benefits, (Continued in schedule o, page 2) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,051,360 | ExpenseAmt |
| Grant | $6,482,418 | GrantAmt |
| Desc | NBCF partners with medical facilities across the United States to provide screening, diagnostic, and patient navigation services. Partner medical facilities are committed to providing breast cancer patients with the care they need at each step of the journey - early detection education, diagnosis, and survivorship. Finding breast cancer early is critical to survival, but many patients can't afford the cost of screening or diagnostic tests. By providing these services through our network of medical facilities, NBCF helps provide equal access to early detection services for uninsured or underinsured patients. (Continued in schedule o, page 2) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,321,941 | ExpenseAmt |
| Grant | $3,521,390 | GrantAmt |
| Desc | NBCF offers support services that help patients now and inspire hope to those affected by breast cancer. NBCF provides HOPE Kits, a tangible expression of hope, to comfort breast cancer patients in their time of need. 22,403 HOPE Kits and 108 Metastatic HOPE Kits were sent this year. NBCF's HOPE Kits are packed by volunteers and filled with thoughtful items known to soothe the side effects from treatments, such as chemotherapy and radiation. NBCF offers support groups for patients in need of psychosocial and emotional support before, during, and after breast cancer treatment. NBCF held 37 support groups throughout the year. (CONTINUED IN SCHEDULE O, PAGE 2) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,993,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY GRIMES | PersonNm |
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7460 WARREN PKWY STE 150 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANELLE HAIL | |||||||||
| CEO / CHAIRMAN OF BOD | 40.0 | 0.0 | Yes (X) | Yes (X) | $286,191 | $0 | $23,567 | ||
| KEVIN HAIL | |||||||||
| COO / PRESIDENT | 40.0 | 0.0 | Yes (X) | $250,443 | $0 | $24,411 | |||
| REBECCA BUELL | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $168,944 | $0 | $30,754 | |||
| DOUGLAS FEIL | |||||||||
| CPO | 40.0 | 0.0 | $162,480 | $0 | $30,890 | Yes (X) | |||
| AMANDA O'NEILL | |||||||||
| SR VP, DEVELOPMENT | 40.0 | 0.0 | $170,290 | $0 | $7,958 | Yes (X) | |||
| camilla payne | |||||||||
| vp, marketing | 40.0 | 0.0 | $141,983 | $0 | $23,425 | Yes (X) | |||
| MARK GOMEZ | |||||||||
| SR CREATIVE DIRECTOR | 40.0 | 0.0 | $125,180 | $0 | $29,285 | Yes (X) | |||
| BROOKE ADAMS | |||||||||
| SR DIRECTOR STRATEGIC PARTNERS | 40.0 | 0.0 | $102,436 | $0 | $28,180 | Yes (X) | |||
| KIMBERLY GRIMES | |||||||||
| SR DIRECTOR FINANCE&ACCOUNTING | 40.0 | 0.0 | $104,338 | $0 | $21,861 | Yes (X) | |||
| STEVE ENGLE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA BARBARENA | |||||||||
| SECRETARY OF BOD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANCE HAMILTON | |||||||||
| TREASURER of bod | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAL DONALDSON | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| bryan flanagan | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTINA M WITHROW | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 TULANE DR | AddressLine1Txt |
| City | ROWLETT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT GROUP | ServicesDesc |
| Compensation | $107,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,760 | FundraisingAmt |
| All Other Contributions | $33,879,991 | AllOtherContributionsAmt |
| Noncash Contributions | $13,901,013 | NoncashContributionsAmt |
| Total Contributions | $33,894,751 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,272 | TotalRevenueColumnAmt |
| Exclusion | $659,272 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,392 | TotalRevenueColumnAmt |
| Exclusion | $55,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,285 | TotalRevenueColumnAmt |
| Exclusion | -$7,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $101,994 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,703 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCEELANEOUS INCOME | Desc |
| Total Revenue Column | $42,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,703,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $707,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043,181 | TotalAmt |
| Program Services | $7,043,181 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,626 | TotalAmt |
| Program Services | $3,070,626 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,385 | TotalAmt |
| Program Services | $737,672 | ProgramServicesAmt |
| Management And General | $208,987 | ManagementAndGeneralAmt |
| Fundraising | $70,726 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,635,184 | TotalAmt |
| Program Services | $1,425,052 | ProgramServicesAmt |
| Management And General | $1,247,672 | ManagementAndGeneralAmt |
| Fundraising | $962,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,353 | TotalAmt |
| Program Services | $69,570 | ProgramServicesAmt |
| Management And General | $68,519 | ManagementAndGeneralAmt |
| Fundraising | $48,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,668 | TotalAmt |
| Program Services | $304,325 | ProgramServicesAmt |
| Management And General | $262,571 | ManagementAndGeneralAmt |
| Fundraising | $144,772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,474 | TotalAmt |
| Program Services | $144,529 | ProgramServicesAmt |
| Management And General | $110,566 | ManagementAndGeneralAmt |
| Fundraising | $77,379 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805 | TotalAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,022 | TotalAmt |
| Management And General | $25,022 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,051 | TotalAmt |
| Fundraising | $80,051 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,396 | TotalAmt |
| Management And General | $58,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,550 | TotalAmt |
| Program Services | $265,123 | ProgramServicesAmt |
| Management And General | $72,387 | ManagementAndGeneralAmt |
| Fundraising | $151,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,798,197 | TotalAmt |
| Program Services | $6,549,898 | ProgramServicesAmt |
| Management And General | $12,981 | ManagementAndGeneralAmt |
| Fundraising | $235,318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,180 | TotalAmt |
| Program Services | $423,693 | ProgramServicesAmt |
| Management And General | $75,327 | ManagementAndGeneralAmt |
| Fundraising | $28,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,804 | TotalAmt |
| Program Services | $159,334 | ProgramServicesAmt |
| Management And General | $302,843 | ManagementAndGeneralAmt |
| Fundraising | $73,627 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,456 | TotalAmt |
| Program Services | $174,065 | ProgramServicesAmt |
| Management And General | $102,718 | ManagementAndGeneralAmt |
| Fundraising | $44,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,948 | TotalAmt |
| Program Services | $68,503 | ProgramServicesAmt |
| Management And General | $20,155 | ManagementAndGeneralAmt |
| Fundraising | $31,290 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,987 | TotalAmt |
| Program Services | $5,215 | ProgramServicesAmt |
| Management And General | $7,081 | ManagementAndGeneralAmt |
| Fundraising | $5,691 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,648 | TotalAmt |
| Program Services | $22,019 | ProgramServicesAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
| Fundraising | $9,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,729 | TotalAmt |
| Program Services | $35,274 | ProgramServicesAmt |
| Management And General | $16,989 | ManagementAndGeneralAmt |
| Fundraising | $8,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIK EVENT | $2,510,713 | $2,479,016 | $12,951 | $18,746 |
| BAD DEBT EXPENSE | $77,302 | $77,302 | ||
| EMP APPRECIATION | $30,267 | $946 | $29,230 | $91 |
| EVENT EXPENSE | $28,037 | $21,241 | $6,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,882 | TotalAmt |
| Program Services | -$6,257 | ProgramServicesAmt |
| Management And General | $7,317 | ManagementAndGeneralAmt |
| Fundraising | $19,822 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,742,845 | TotalAmt |
| Program Services | $22,993,025 | ProgramServicesAmt |
| Management And General | $2,732,746 | ManagementAndGeneralAmt |
| Fundraising | $2,017,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,507 | BOYAmt |
| EOY | $10,895,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,107 | BOYAmt |
| EOY | $2,516,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,751 | BOYAmt |
| EOY | $527,112 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,850 | BOYAmt |
| EOY | $1,029,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,538 | BOYAmt |
| EOY | $294,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,112,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,025,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,646 | BOYAmt |
| EOY | $86,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849,871 | BOYAmt |
| EOY | $6,585,796 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,675 | BOYAmt |
| EOY | $1,034,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,798,945 | BOYAmt |
| EOY | $22,970,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,638 | BOYAmt |
| EOY | $214,827 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $48,971 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,031 | BOYAmt |
| EOY | $1,074,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,694 | BOYAmt |
| EOY | $1,338,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,242,263 | BOYAmt |
| EOY | $18,854,163 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,988 | BOYAmt |
| EOY | $2,778,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129,251 | BOYAmt |
| EOY | $21,632,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,798,945 | BOYAmt |
| EOY | $22,970,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,960,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $551,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,356 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,532,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,281,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,946,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,081,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,894,751 | CurrentTaxYearAmt |
| Total | $114,736,585 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,532,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,281,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,946,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,081,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,894,751 | CurrentTaxYearAmt |
| Total | $114,736,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,747,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,988,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,272 | CurrentTaxYearAmt |
| Total | $1,411,290 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,878 | CurrentTaxYearAmt |
| Total | $233,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,381,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65293 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67399 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,042 | DepreciationAmt |
| Book Value | $16,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,233 | DepreciationAmt |
| Book Value | $62,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,976 | DepreciationAmt |
| Book Value | $8,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,806 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LARGE CAP MUTUAL FUNDS | $2,827,500 | F |
| EQUITIES & OPTIONS | $2,384,792 | F |
| FIXED INCOME MUTUAL FUNDS | $1,373,504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,585,796 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY-OPERATI | Desc |
| Amt | $1,074,232 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,074,232 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,220,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $551,696 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71 | OtherRevenueAmt |
| Revenue Not Reported | $583,812 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,636,256 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,396 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,356 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $66,752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,703,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,716,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,684,449 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,396 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,742,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC-740) | FORM 990, SCHEDULE D, PART X, LINE 2: The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in IRC Section 501(c)(3), except to the extent it has unrelated business income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. The Organization did not have a material unrelated business income tax liability as of June 30, 2024 and 2023. Accordingly, no tax provision or liability has been reported in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024 AND 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| OTHER INCOME INCLUDED ON THE BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XI, LINE 2D SPECIAL EVENTS INDIRECT COSTS $71 |
| OTHER INCOME INCLUDED ON RETURN BUT NOT ON THE BOOK | SCHEDULE D, PART XI, LINE 4B SPECIAL EVENTS DONATED INKIND GOODS $8,356 |
| OTHER EXPENSE INCLUDED ON THE BOOKS BUT NOT ON RETURN | FORM 990, PART XII, LINE 2D SPECIAL EVENTS INDIRECT COSTS $71 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|
| GOODUNITED | |||
| ONLINE FB FUNDRAISING | false | $140,429 | $33,690 |
| STREAMWORKS | |||
| DIRECT MAIL SERVICES | false | $30,274 | $40,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $170,703 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,712 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUYS FOR GOOD | Event1Nm |
| Gross Receipts Event1 | $17,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,880 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,824 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,341 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $17,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,880 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,824 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,285 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Silver Lining Foundation | |||||||
| 134 N La Salle St | Chicago | IL | 60602 | 900097495 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Adventist Health White Memorial | |||||||
| 1720 Cesar E Chavez Ave | Los Angeles | CA | 90033 | 953760201 | 501(C)(3) | $292,418 | SCREENING & DIAGNOSTICS |
| Adventist Medical Center-Portland | |||||||
| 10123 SE Market St 144 | Portland | OR | 97216 | 930429015 | 501(C)(3) | $20,000 | SCREENING & DIAGNOSTICS |
| American-Italian Cancer Foundation | |||||||
| 112 East 71 ST 2B | New York | NY | 10021 | 133035711 | 501(C)(3) | $155,000 | SCREENING & DIAGNOSTICS |
| Arkansas Cancer Coalition | |||||||
| 10825 Financial Centre Pkwy 425 | Little Rock | AR | 72211 | 205154377 | 501(C)(3) | $100,000 | SCREENING & DIAGNOSTICS |
| Ascension St Vincent Breast Center | |||||||
| 8550 Naab RD 300 | Indianapolis | IN | 46260 | 356088862 | 501(C)(3) | $25,000 | SCREENING & DIAGNOSTICS |
| Avera Health | |||||||
| 3900 W Avera Drive | Sioux Falls | SD | 57108 | 460422673 | 501(C)(3) | $20,000 | SCREENING & DIAGNOSTICS |
| Banner Health | |||||||
| 2901 N Centeral Ave160 | Phoenix | AZ | 85012 | 942545356 | 501(C)(3) | $100,000 | SCREENING & DIAGNOSTICS |
| Baptist Health Foundation | |||||||
| 9601 Baptist Health Dr | Little Rock | AR | 72205 | 237169407 | 501(C)(3) | $120,000 | PATIENT NAVIGATION |
| Baton Rouge General Medical Center Foundation | |||||||
| 8595 Picardy Ave Box 410 | Baton Rouge | LA | 70808 | 740801335 | 501(C)(3) | $50,000 | PATIENT NAVIGATION |
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(C)(3) | $22,500 | METASTATIC RETREAT |
| Bethesda North Hospital | |||||||
| 10500 Montgomery Road | Cincinnati | OH | 45242 | 310537122 | 501(C)(3) | $15,000 | SCREENING & DIAGNOSTICS |
| Bismarck Cancer Center Foundation | |||||||
| 500 North 8th Street | Bismarck | ND | 58501 | 260466647 | 501(C)(3) | $25,000 | PATIENT NAVIGATION |
| Bon Secours Health System Inc | |||||||
| 131 Commonwealth Drive | Greenville | SC | 29615 | 582504528 | 501(C)(3) | $60,000 | SCREENING & DIAGNOSTICS |
| Breast and GYN Health Project | |||||||
| 987 8th Street | Arcata | CA | 95521 | 651205183 | 501(C)(3) | $30,000 | PATIENT NAVIGATION |
| Breast Cancer Detection Center of Alaska | |||||||
| 1905 Cowles Street | Fairbanks | AK | 99701 | 920055382 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Bridge Breast Network | |||||||
| 4000 Junius Street | Dallas | TX | 75246 | 752436606 | 501(C)(3) | $80,000 | SCREENING & DIAGNOSTICS |
| Cancer Care Services | |||||||
| 623 South Henderson St | Fort Worth | TX | 76104 | 751025511 | 501(C)(3) | $50,000 | PATIENT NAVIGATION |
| Casting for Recovery Inc | |||||||
| 108 East Oak Street | Bozeman | MT | 597152962 | 030354382 | 501(C)(3) | $153,090 | METASTATIC RETREAT |
| Cheyenne Regional Cancer Center | |||||||
| 214 E 23rd St | Cheyenne | WY | 82001 | 830236858 | 501(C)(3) | $30,000 | PATIENT NAVIGATION |
| Cleveland Clinic | |||||||
| 9500 Euclid Avenue DV1 | Cleveland | OH | 44195 | 340714585 | 501(C)(3) | $105,000 | SCREENING & DIAGNOSTICS |
| Convoy of Hope | |||||||
| 330 S Patterson Ave | Springfield | MO | 65802 | 680051386 | 501(C)(3) | $110,000 | EDUCATION AND OUTREACH |
| Corewell Health Foundation West Michigan | |||||||
| 25 Michigan St NE | Grand Rapids | MI | 49503 | 382752328 | 501(C)(3) | $60,000 | PATIENT NAVIGATION |
| Dana-Farber Cancer Institute | |||||||
| 450 Brookline Avenue | Boston | MA | 02215 | 042263040 | 501(C)(3) | $140,000 | PATIENT NAVIGATION |
| Deaconess Hospital Foundation | |||||||
| 600 Mary Street | Evansville | IN | 47747 | 350593390 | 501(C)(3) | $25,000 | SCREENING & DIAGNOSTICS |
| Delaware Breast Cancer Coalition | |||||||
| 100 W 10th Street | Wilmington | DE | 19801 | 522045298 | 501(C)(3) | $145,000 | PATIENT NAVIGATION |
| Dignity Health - St Rose Dominican Hospitals | |||||||
| 8280 West Warm Springs RD | North Las Vegas | NV | 89032 | 941196203 | 501(C)(3) | $45,000 | SCREENING & DIAGNOSTICS |
| Forge Survivorship Center | |||||||
| 1321 19th Street South | Birmingham | AL | 35205 | 842441327 | 501(C)(3) | $130,000 | PATIENT NAVIGATION |
| Fred Hutchinson Cancer Center | |||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 911935159 | 501(C)(3) | $155,000 | PATIENT NAVIGATION |
| Gloria Gemma Breast Cancer Foundation | |||||||
| 249 Roosevelt Ave 201 | Pawtucket | RI | 02860 | 134283582 | 501(C)(3) | $153,303 | METASTATIC RETREAT |
| H Lee Moffitt Cancer Center & Research Institute | |||||||
| 12902 Magnolia Dr | Tampa | FL | 33612 | 592451713 | 501(C)(3) | $245,000 | PATIENT NAVIGATION |
| John Stoddard Cancer Center | |||||||
| 1415 Woodland Avenue | Des Moines | IA | 50309 | 421189791 | 501(C)(3) | $50,000 | PATIENT NAVIGATION |
| Johns Hopkins Breast Center | |||||||
| 201 N Broadway | Baltimore | MD | 21287 | 520595110 | 501(C)(3) | $171,350 | PATIENT NAVIGATION |
| JPS Foundation | |||||||
| 1223 S Main St | Fort Worth | TX | 76104 | 752717782 | 501(C)(3) | $110,000 | PATIENT NAVIGATION |
| Karmanos Cancer Institute at McLaren Flint Hospita | |||||||
| 4100 Beecher Road | Flint | MI | 48532 | 381358053 | 501(C)(3) | $100,000 | PATIENT NAVIGATION |
| Loretto Hospital | |||||||
| 645 S Central Ave | Chicago | IL | 60644 | 362200248 | 501(C)(3) | $15,000 | SCREENING & DIAGNOSTICS |
| Louisiana Breast and Cervical Health Program | |||||||
| 2020 Gravier Street | New Orleans | LA | 70112 | 721115391 | 501(C)(3) | $45,000 | PATIENT NAVIGATION |
| Magee-Women Hospital of UPMC | |||||||
| 300 Halket Street | Pittsburgh | PA | 152133180 | 251462312 | 501(C)(3) | $80,000 | PATIENT NAVIGATION |
| Health-Sync | |||||||
| 8020 Tulane Dr | Rowlett | TX | 75088 | 284625971 | Other | $105,000 | PATIENT NAVIGATION |
| MD Anderson Cancer Center at Cooper | |||||||
| 3 Cooper Plaza Suite 310 | Camden | NJ | 08103 | 210634462 | 501(C)(3) | $45,000 | PATIENT NAVIGATION |
| Mercy Health Foundation | |||||||
| 14528 S Outer 40 100 | St Louis | MO | 63128 | 430980256 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Methodist Health System Foundation | |||||||
| 1441 N Beckley Ave | Dallas | TX | 75203 | 751548343 | 501(C)(3) | $150,000 | SCREENING & DIAGNOSTICS |
| Methodist Richardson Medical Center Foundation | |||||||
| 1977 N Collins Blvd | Richardson | TX | 74080 | 751788520 | 501(C)(3) | $35,000 | SCREENING & DIAGNOSTICS |
| MSK Ralph Lauren Center | |||||||
| 1275 York Ave | New York | NY | 10035 | 131924236 | 501(C)(3) | $180,000 | PATIENT NAVIGATION |
| Nevada Health Centers | |||||||
| 3325 Research Way | Carson City | NV | 89703 | 943199117 | 501(C)(3) | $65,000 | SCREENING & DIAGNOSTICS |
| Northeast Hospital Foundation | |||||||
| 18960 N Memorial Dr | Humble | TX | 77338 | 760224541 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Northwestern Memorial HealthCare | |||||||
| 251 E Huron St | Chicago | IL | 60611 | 364724966 | 501(C)(3) | $100,000 | SCREENING & DIAGNOSTICS |
| OhioHealth Foundation | |||||||
| 3430 OhioHealth Parkway | Columbus | OH | 43202 | 237446919 | 501(C)(3) | $75,000 | SCREENING&DIANOSTICS |
| Parkland Health Foundation on behalf of Parkland H | |||||||
| 1341 W Mockingbird Ln 1100EAST | Dallas | TX | 75247 | 752089180 | 501(C)(3) | $610,000 | PATIENT NAVIGATION |
| Presbyterian Hospital Foundation dba Novant Heal | |||||||
| 130 Mocksville Avenue | Charlotte | NC | 28204 | 581413074 | 501(C)(3) | $40,000 | SCREENING & DIAGNOSTICS |
| Project Pink'd | |||||||
| 11405 Davenport St | Omaha | NE | 68154 | 455212995 | 501(C)(3) | $50,000 | PATIENT NAVIGATION |
| Public Health Trust of Miami-Dade County Florida | |||||||
| 1400 NW North River Dr | Miami | FL | 33136 | 591713947 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Radiant Healing Together | |||||||
| 5901-J Wyoming Blvd NE | Albuquerque | NM | 87109 | 991668290 | Other | $118,754 | METASTATIC RETREAT |
| Saint Alphonsus Regional Medical Center | |||||||
| 1055 N Curtis Rd | Boise | ID | 83706 | 820200895 | 501(C)(3) | $50,000 | SCREENING & DIAGNOSTICS |
| Saint Luke's Foundation | |||||||
| 901 E 104th Street | Kansas City | MO | 64111 | 446014699 | 501(C)(3) | $30,548 | METASTATIC RETREAT |
| Sibley Memorial Hospital | |||||||
| 5255 Loughboro Rd NW | Washington | DC | 20016 | 530196602 | 501(C)(3) | $115,000 | PATIENT NAVIGATION |
| St Joseph'sCandler | |||||||
| 5356 Reynolds St 400 | Savannah | GA | 31405 | 582288758 | 501(C)(3) | $70,000 | SCREENING & DIAGNOSTICS |
| St Joseph's Hospital and Medical Center | |||||||
| 124 W Thomas Road | Phoenix | AZ | 85013 | 942941245 | 501(C)(3) | $100,000 | SCREENING & DIAGNOSTICS |
| Sunrise Community Health Center | |||||||
| 2930 11th Avenue | Evans | CO | 80620 | 840613289 | 501(C)(3) | $20,000 | SCREENING & DIAGNOSTICS |
| SVMC Holdings Inc dba St Vincent's Medical Ce | |||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 832550272 | 501(C)(3) | $45,000 | SCREENING & DIAGNOSTICS |
| Swedish Hospital | |||||||
| 5145 N California Ave | Chicago | IL | 60625 | 362179813 | 501(C)(3) | $125,000 | SCREENING & DIAGNOSTICS |
| Texas Health Resources Foundation | |||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752022128 | 501(C)(3) | $40,000 | SCREENING & DIAGNOSTICS |
| Texas Tech Foundation Inc (on behalf of Texas Te | |||||||
| 1414 N Oregon | Lubbock | TX | 79409 | 756043842 | 501(C)(3) | $30,000 | SCREENING & DIAGNOSTICS |
| The Joy to Life Foundation | |||||||
| 2350 Fairlane Drive | Montgomery | AL | 36116 | 631271088 | 501(C)(3) | $75,000 | SCREENING & DIAGNOSTICS |
| The Queen's Medical Center | |||||||
| 1301 Punchbowl Street | Honolulu | HI | 96813 | 990073524 | 501(C)(3) | $40,650 | METASTATIC RETREAT |
| The Rose | |||||||
| 12700 N Featherwood Dr | Houston | TX | 77034 | 760193812 | 501(C)(3) | $100,000 | SCREENING & DIAGNOSTICS |
| The University of Texas MD Anderson Cancer Center | |||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | other | $60,000 | SCREENING & DIAGNOSTICS |
| Thomas Jefferson University Hospital | |||||||
| 125 S 9th St 600 | Philadelphia | PA | 19107 | 232829095 | 501(C)(3) | $140,000 | PATIENT NAVIGATION |
| University Health Foundation | |||||||
| 4502 Medical Drive | San Antonio | TX | 78229 | 746002164 | OTHER | $100,000 | SCREENING & DIAGNOSTICS |
| University of CO Hospital Authority | |||||||
| 1635 Aurora Court | Aurora | CO | 80045 | 841179794 | 501(C)(3) | $30,000 | SCREENING & DIAGNOSTICS |
| University of Louisville Foundation on behalf of U | |||||||
| 529 S Jackson St | Louisville | KY | 40202 | 237078461 | 501(C)(3) | $235,000 | PATIENT NAVIGATION |
| University of Miami Sylvester Comprehensive Cancer | |||||||
| 1120 NW 14th Street M867 | Miami | FL | 33136 | 590624458 | 501(C)(3) | $175,000 | SCREENING & DIAGNOSTICS |
| University of New Mexico Hospital | |||||||
| 2211 Lomas Blvd NE | Albuquerque | NM | 87106 | 856003005 | 501(C)(3) | $85,000 | SCREENING & DIAGNOSTICS |
| University of Tennessee Medical Center Cancer Ins | |||||||
| 1926 Alcoa Hwy 310 | Knoxville | TN | 37920 | 311626179 | 501(C)(3) | $45,000 | SCREENING & DIAGNOSTICS |
| UT Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | Other | $180,569 | SCREENING & DIAGNOSTICS |
| Wellstar Foundation | |||||||
| 1800 Parkway Place | Marietta | GA | 30067 | 581649541 | 501(C)(3) | $55,000 | SCREENING & DIAGNOSTICS |
| Wyoming Department of Health | |||||||
| 122 West 25th Street | Cheyenne | WY | 82002 | 830208667 | Other | $35,000 | SCREENING & DIAGNOSTICS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOPE KITS | 22403 | $115,021 | $2,871,649 | FMV | PATIENT KITS |
| METASTATIC HOPE KIT | 108 | $57,436 | $26,520 | FMV | STAGE 4 KITS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, LINE 2 NBCF requires the grantee organizations to document their qualification for an NMP grant (referred to as screening & diagnostics in part ii). Among other criteria, the facilities must be capable to deliver mammograms, have the capacity to run a NBCF Mammography Program, and have a potential pool of recipients consistent with the NBCF target demographic of underserved women under Medicare age. Our funding is restricted exclusively for screening and diagnostic mammograms and ultrasounds, clinical breast exams, cad readings, and limited biopsies. Grantee organizations are encouraged to develop a process for a full continuum of breast care needs, including biopsies (that are not covered by NBCF), MRI's and surgical and cancer treatment as needed. The Patient Navigation program requires grantee organizations to focus on outreach and education about cancer and cancer screening, eliminating barriers to care, and ensureing timely delivery of services. Navigators are to be creative in discovering and developing programs and resources to deliver this care and are to adhere to relevant updates regarding patient navigation best practices. The application form is designed to identify those medical facilities that provide the services needed to the population targeted by the NBCF mission and comply with established facility criteria. Reporting the results from the submission form is a requirement of grant recipients for semi-annual monitoring of grants awarded for the National Mammography Program. Grantee organizations are required to report the amount of grant funds used to-date, and the number of patients served. If the medical provider is successful in fulfilling the NBCF mission while complying with the established facility criteria, and needs additional funds for their program, NBCF will encourage them to apply for additional grants. In the rare event that a medical provider finds they are unable to use the grant per the grant restrictions, NBCF has the grant refunded to NBCF and re-distributes the funds to another medical provider through the application process. Grantee organizations receiving NMP patient navigation program grants must report the following to NBCF: program coordinator activities, processes, types of services provided, number of women serviced through navigation, timeliness of care, and the amount of grant funds used to-date. As patient navigation continues to evolve, NBCF is re-evaluating how our outcomes and impact are measured. Historically, NBCF has measured the number of patients served and the number of services provided by our funded patient navigator programs. The Academy of Oncology and Nurse Navigators (AONN) recently identified 35 evidence-based navigation metrics that are relevant to cancer care, and demonstrate the value and sustainability of oncology navigation. NBCF is in the process of adopting these AONN measurements. Adopting AONN's evidence-based metrics will impact NBCF's patient services numbers. This transition will allow NBCF to more precisely show how patient navigators guide patients through the health care system and overcome barriers that prevent them from getting the care they need. NBCF stays in close contact with facilities receiving breast cancer research grants to confirm the grants are furthering research projects which are focused on early detection, treatment, or cure of breast cancer. NBCF's Patient Relief Fund addresses non-medical factors that influence health outcomes by offering patient relief funds to underserved women through medical facilities in its national network of providers. NBCF uses a selection process to qualify and certify those facilities that have the capacity and capability of utilizing funds for underserved women. NBCF requires grant recipients to submit a semi-annual outcome report. Grantee organizations are required to report the amount of grant funds used to-date, number of patients served, and types of services provided. The types of services provided must address the social determinants of health, including economic stability and health care access and quality. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JANELLE HAIL | |||||||
| CEO / CHAIRMAN OF BOD | $267,658 | $18,533 | $0 | $11,421 | $12,146 | $309,758 | $0 |
| KEVIN HAIL | |||||||
| COO / PRESIDENT | $233,798 | $16,645 | $0 | $0 | $24,411 | $274,854 | $0 |
| AMANDA O'NEILL | |||||||
| SR VP, DEVELOPMENT | $150,138 | $20,152 | $0 | $6,801 | $1,157 | $178,248 | $0 |
| DOUGLAS FEIL | |||||||
| CPO | $151,717 | $10,763 | $0 | $6,633 | $24,257 | $193,370 | $0 |
| camilla payne | |||||||
| vp, marketing | $132,707 | $9,276 | $0 | $5,717 | $17,708 | $165,408 | $0 |
| REBECCA BUELL | |||||||
| CFO | $157,353 | $11,591 | $0 | $6,440 | $24,314 | $199,698 | $0 |
| MARK GOMEZ | |||||||
| SR CREATIVE DIRECTOR | $116,908 | $8,272 | $0 | $5,097 | $24,188 | $154,465 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION CONTINGENT ON THE REVENUES OF ORGANIZATION WAS PAID | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, LINE 5A A VARIABLE COMPENSATION PLAN WAS ESTABLISHED FOR THE DEVELOPMENT TEAM BASED ON ACHIEVEMENT OF INDIVIDUAL AND TEAM RELATED REVENUE GOALS. THE COMPENSATION IS FAIRLY MINIMAL, AND IS PAID OUT IN FLAT AMOUNTS BASED ON REACHING DIFFERENT PERCENTAGES AND ACHIEVING DIFFERENT TIERS OF GROWTH. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1526 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,699 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Nonfinancial assets | 5 | $7,275,215 | FMV |
| Yes (X) | Fundraising Items | 20870 | $12,235 | fmv |
| Yes (X) | programs items | 670520 | $6,557,316 | fmv |
| Yes (X) | OTHER ASSETS | 7495 | $56,248 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE OFFICERS HAVE A FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2: THE PRESIDENT/COO IS THE SON OF THE CEO. |
| return review process | FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION BY THE CPA FIRM. A DETAILED REVIEW IS COMPLETED BY THE SR DIRECTOR OF FINANCE & ACCOUNTING, THE SR DIRECTOR OF RISK MANAGEMENT AND THE CFO. ANY ADDITIONAL UPDATES OR CHANGES ARE MADE AND SENT BACK TO THE CPA FIRM. ONCE SATISFIED WITH THE SECOND DRAFT, THE CPO, COO AND CEO REVIEW IN DETAIL. ONCE THE CPO, COO, CEO AND CFO HAVE APPROVED IT, THE RETURN IS FORWARDED TO ALL OF THE BOARD MEMBERS ELECTRONICALLY. COMMENTS ARE SUBMITTED AND IF ANY CHANGES ARE MADE THE REVIEW PROCESS IS REPEATED UNTIL THERE ARE NO CHANGES. A BOARD CONFERENCE CALL IS OFTEN CONVENED TO FINALIZE AND ACCEPT ALL CHANGES AND TO MOVE FORWARD WITH FILING. |
| THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY | FORM 990, PART VI, SECTION B, LINE 12C: NBCF ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH MEMBER OF THE BOARD READ THE DOCUMENT ANNUALLY AND RESPOND IN WRITING AS TO WHETHER OR NOT THERE ARE CONFLICTS. EACH BOARD MEMBER SIGNS THE DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY the policy. IN ADDITION, THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY IS OPENLY DISCUSSED IN THE BOARD MEETINGS AND BOARD MEMBERS ARE ASKED IF THEY HAVE ANY ACTIVITIES FOR WHICH THEY NEED TO CONFIRM WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, APPROPRIATE ACTION IS TAKEN SUCH AS THE CONFLICTED BOARD MEMBER NOT PARTICIPATING IN DISCUSSIONS OR VOTING ON RELATED ISSUES. DEPENDENT ON THE NATURE OF THE CONFLICT, THE NON-CONFLICTED BOARD MEMBERS MAY PROPOSE AND VOTE ON A MOTION CONCERNING THE RESOLUTION OF CONFLICT. |
| process for determining compensation | form 990, part vi, line 15A&15B: THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION AFTER COMPARING THE SALARIES WITH OTHER ORGANIZATIONS, AS WELL AS COMPARISON WITH COMPENSATION SURVEYs AND STUDIES. THE ACTION OF THE BOARD OF DIRECTORS IS THEN DOCUMENTED IN THE BOARD MINUTES. |
| public disclosure | form 990, part vi, line 19: NBCF MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY OFFER TO FAX, send by U.S. FIRST CLASS MAIL, OR EMAIL THE DOCUMENTS TO INTERESTED PARTIES. NBCF'S ANNUAL REPORT, FORM 990, AND FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT ARE ALSO AVAILABLE ON NBCF'S WEBSITE, WWW.NBCF.ORG.NBCF'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. FINANCIAL AND OTHER INFORMATION ABOUT NBCF IS AVAILABLE ON THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. |
| program service accomplishments: | Form 990, part iii, line 4a: educating employees about breast health and early detection and equipping employers how to support patients and survivors in the workplace. This year, NBCF presented 33 breast cancer awareness and women's health virtual and in-person presentations, and provided 2,206 breast health education services. NBCF's Community Ambassador program trains and equips community leaders to share breast health information and promote NBCF's screening and navigation programs to those in need. This year 42 Community Ambassadors were fully trained, serving 14,874 individuals through 95 events. |
| program service accomplishments: | Form 990, part iii, line 4b: Patient navigators guide patients through and around the barriers of cost, fear, and misinformation in the complex cancer care system, delivering timely diagnosis, treatment, and support. NBCF's medical facility network includes 127 partners. This year NBCF provided 144,338 services through 101 of those partners. As a response to the COVID-19 pandemic, NBCF started the Patient Relief Program to help offset the burden of cost and loss of income and insurance. NBCF continues to grant hospital partners across the country with funding to be distributed to patients to help with items like treatment costs, prescriptions, transportation to treatment, groceries, and childcare. NBCF partner hospitals assess the need of patients based on patient surveying. The hospital partners distribute, track, and report the impact of these funds to NBCF. Though the pandemic ended, the problem of economic devastation on recently diagnosed patients persisted. As a result, NBCF continues to support and build the Patient Relief Fund. |
| program service accomplishments: | Form 990, part iii, line 4c: NBCF facilitated 8 metastatic breast cancer retreats serving 68 metastatic patients (stage 4 breast cancer) and 30 caregivers. Patients and caregivers attending the metastatic breast cancer retreats receive renewed hope, increased knowledge, and the reminder that they are not alone. |
| SIGNIFICANT CHANGES | FORM 990, PART VI, LINE 4 During the tax year, National Breast Cancer Foundation, Inc. filed a Restated Certificate of Formation with New Amendments with the Texas Secretary of State, which included the following significant changes from its previous Articles of Incorporation: 1.Updated the purposes of the corporation to include current programs and activities. 2.Clarified that the corporation shall not have members. 3.Changed the minimum number of directors of the corporation from four (4) to three (3). During the tax year, National Breast Cancer Foundation, Inc. made the following significant changes to its bylaws: 1.Updated the purposes of the corporation to include current programs and activities. 2.Clarified that the corporation shall not have members. 3.Added provisions regarding the naming of the Chairman of the Board and the removal of the Chairman of the Board. 4.Added an article regarding the dissolution of the corporation. The updated organizational documents align with the corporation's mission and ensure continued compliance with applicable federal and state requirements. Complete copies of the Restated Certificate of Formation with New Amendments and the revised bylaws are available upon request. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 SPECIAL EVENTS IN-KIND DONATED GOODS ($8,356) |