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BRIDGE BREAST CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRIDGE BREAST CENTER INC (EIN 75-2436606)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-12-02
IRS object ID
202113369349300801
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-02T07:47:46-08:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752436606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGE BREAST NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone2148213820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 JUNIUS STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY WILSON-GRAYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastWILSON-GRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY WILSON-GRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 JUNIUS STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75246ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,235,915GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGEBREAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$865,673PYContributionsGrantsAmt
CY Contributions Grants$1,117,780CYContributionsGrantsAmt
PY Program Service Revenue$60,837PYProgramServiceRevenueAmt
CY Program Service Revenue$117,368CYProgramServiceRevenueAmt
PY Investment Income$551PYInvestmentIncomeAmt
CY Investment Income$767CYInvestmentIncomeAmt
PY Other Revenue-$25,550PYOtherRevenueAmt
CY Other Revenue-$4,088CYOtherRevenueAmt
PY Total Revenue$901,511PYTotalRevenueAmt
CY Total Revenue$1,231,827CYTotalRevenueAmt
PY Grants And Similar Paid$280,307PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$674,918CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$281,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,245CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,847CYTotalFundraisingExpenseAmt
PY Other Expenses$125,381PYOtherExpensesAmt
CY Other Expenses$84,254CYOtherExpensesAmt
PY Total Expenses$687,379PYTotalExpensesAmt
CY Total Expenses$1,051,417CYTotalExpensesAmt
PY Revenues Less Expenses$214,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,410CYRevenuesLessExpensesAmt
Total Assets BOY$718,570TotalAssetsBOYAmt
Total Assets EOY$722,561TotalAssetsEOYAmt
Total Liabilities BOY$238,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$480,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,427NetAssetsOrFundBalancesEOYAmt
MissionTO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$939,166ExpenseAmt
Grant$674,918GrantAmt
Revenue$117,368RevenueAmt
DescThe Bridge Breast Network (BBN) provided 1,044 individuals in 25 North Texas counties with navigation and access to breast health services. The average time from an abnormal screening mammogram to a breast cancer diagnosis was 21 days. 28 new cases of breast cancer were diagnosed. 75% of the cancers diagnosed were early stage. A total of 197 individuals received breast cancer treatment, post treatment and/or survivorship services. The BBN is able to provide early stage breast cancer treatment for approximately $22,000. BBN provided breast/health education to 2,973 individuals.Desc
Total Program Service Expenses$939,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN LONGPersonNm
Phone2148213820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 JUNIUS STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75246ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERRY WILSON-GRAY
Executive Dir.32.000.00Yes (X)$81,209$0$12,414
EDDILISA MARTIN
Director32.000.00$0$0$0Yes (X)
DEBORAH OLSEN
Director1.000.00$0$0$0Yes (X)
VAN K WILLIAMSON
RESIDENT1.000.00Yes (X)$0$0$0Yes (X)
NAOMI PORTER
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
KELLY MAXWELL
Director1.000.00$0$0$0Yes (X)
ERIC ALLEN
Director1.000.00$0$0$0Yes (X)
CIA BOND
Vice President1.000.00Yes (X)$0$0$0Yes (X)
KAY CARMICHAEL
Director1.000.00$0$0$0Yes (X)
DR TAKIYA R WILSON
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,209TotalReportableCompFromOrgAmt
Total Other Compensation$12,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ONCOLOGY PABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 911230AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753911230ZIPCd
FieldValueIRS element (for citing)
ServicesMEDICAL SERVICESServicesDesc
Compensation$112,855CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$16,617FundraisingAmt
Government Grants$59,946GovernmentGrantsAmt
All Other Contributions$1,041,217AllOtherContributionsAmt
Total Contributions$1,117,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business900099BusinessCd
Total Revenue Column$117,368TotalRevenueColumnAmt
Related Or Exempt Func Income$117,368RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$767TotalRevenueColumnAmt
Exclusion$767ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$16,617ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,088FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,088TotalRevenueColumnAmt
Exclusion-$4,088ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,231,827TotalRevenueColumnAmt
Related Or Exempt Func Income$117,368RelatedOrExemptFuncIncomeAmt
Exclusion-$3,321ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$674,918TotalAmt
Program Services$674,918ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,012TotalAmt
Program Services$63,185ProgramServicesAmt
Management And General$14,425ManagementAndGeneralAmt
Fundraising$19,402FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,872TotalAmt
Program Services$116,226ProgramServicesAmt
Management And General$3,590ManagementAndGeneralAmt
Fundraising$13,056FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,493TotalAmt
Program Services$2,184ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,540TotalAmt
Program Services$32,487ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt
Fundraising$4,836FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,328TotalAmt
Program Services$16,004ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt
Fundraising$2,802FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Management And General$16,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,610TotalAmt
Program Services$4,610ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,490TotalAmt
Program Services$8,300ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Management And General$21ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,287TotalAmt
Program Services$6,173ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt
Fundraising$2,057FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,765TotalAmt
Program Services$3,757ProgramServicesAmt
Management And General$2,711ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$11,743$6,983$1,874$2,886
FUNDRAISING EXPENSES$8,172$8,172
BANK SERVICE CHARGES$7,408$6,581$827
EQUIPMENT & MAINTENANCE$4,443$3,939$360$144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,165TotalAmt
Program Services$400ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,051,417TotalAmt
Program Services$939,166ProgramServicesAmt
Management And General$54,404ManagementAndGeneralAmt
Fundraising$57,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$656,198BOYAmt
EOY$649,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,030BOYAmt
EOY$14,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$582EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,950BOYAmt
EOY$23,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,570BOYAmt
EOY$722,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,448BOYAmt
EOY$62,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,159BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$59,946BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,553BOYAmt
EOY$62,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,789BOYAmt
EOY$469,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,228BOYAmt
EOY$190,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$480,017BOYAmt
EOY$660,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,570BOYAmt
EOY$722,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,410ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,244,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,780CurrentTaxYearAmt
Total$5,149,318TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,244,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,780CurrentTaxYearAmt
Total$5,149,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$182,163SubstantialContributorsTotAmt
Public Support Total170$4,967,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551CurrentTaxYearMinus1YearAmt
Current Tax Year$767CurrentTaxYearAmt
Total$2,114TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,151,432TotalSupportAmt
Gross Receipts Rltd Activities$288,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96420PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,606OtherCostOrOtherBasisAmt
Depreciation$59,307DepreciationAmt
Book Value$23,299BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,823OtherCostOrOtherBasisAmt
Depreciation$1,823DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,299TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,464,913TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,233,086DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,233,086RevenueNotReportedAmt
Revenue Subtotal$1,231,827RevenueSubtotalAmt
Total Revenue Per Form990$1,231,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,284,503TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,233,086DonatedServicesUseFcltsAmt
Expenses Not Reported$7,233,086ExpensesNotReportedAmt
Expenses Subtotal$1,051,417ExpensesSubtotalAmt
Total Expenses Per Form990$1,051,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), except to the extent it has unrelated business income. For the year ended May 31, 2021, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations 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 Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of May 31, 2021, 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$16,617GrossReceiptsEvent1Amt
Charitable Contri Event1$16,617CharitableContriEvent1Amt
Other Direct Expenses Event1$4,088OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,617GrossReceiptsTotalAmt
Charitable Contributions Tot$16,617CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,088DirectExpenseSummaryEventsAmt
Net Income Summary-$4,088NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL SERVICESGrantTypeTxt
Recipient1044RecipientCnt
Cash Grant$674,918CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEDICAL SERVICES/suppliesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Bridge Breast Network determines if each potential client meets our guidelines and if the program can assist them. The agency evaluates services on a case-by-case basis depending upon funding for a specific county and the availability of BBN providers and our financial resources. The agency is billed and directly pays the providers of any medical services on their clients behalf.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGINA ROBINSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF EDRelationshipDescriptionTxt
Transaction$37,896TransactionAmt
TransactionSALARY & WAGESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtEMPLOYEE GINA ROBINSON IS THE DAUGHTER OF TERRY WILSON-GRAY, EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD FOR REVIEW AFTER FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY, AT THE BEGINNING OF THE FISCAL YEAR, THE CONLICT OF INTEREST FORM AND QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS FOR COMPLETION. THE COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MAINTAINED AT THE ORGANIZATION'S OFFICE. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE BOARD PRESIDENT FOR ACTION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PERSONNEL AND THE EXECTIVE COMMITTEE ARE RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR'S AND ALL OTHER STAFF COMPENSATION. THEY REVIEW PERTINENT DATA AND DETERMINE THE SALARY. THE CHAIR OF THE PERSONNEL COMMITTEE THEN PROVIDES A VERBAL REPORT AT THE FULL BOARD'S MEETING AND ADVISES ON WHETHER SALARY ADJUSTMENTS NEED TO BE MADE. THE SUGGETED ADJUSTMENTS ARE DOCUMENTED WITHIN THE FULL BOARD'S MEETING MINUTES. THE LAST REVIEW WAS CONDUCTED IN 2020 BY THE PERSONNEL COMMITTEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OPERATING OFFICE.
FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTSThe net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 16,617Less: Direct costs of event reported on part VIII, Line 8b (4,088) Net economic benefit of fundraising event $ 12,529