KEEP A BREAST FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KEEP A BREAST FOUNDATION (EIN 13-4286549)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349305113
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T18:32:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330158349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVENUE STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134286549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEEP A BREAST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 7602072422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 LAS PALMAS DRIVE | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANEY JO DARDEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7602072422 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE A MCDUFFIE | PreparerPersonNm |
| PTIN | P00334122 | PTIN |
| Phone | 9492611120 | PhoneNum |
| Preparation | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANEY JO DARDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 LAS PALMAS DRIVE | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $406,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEEP-A-BREAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION AND SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICES AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $720,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $297,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $858,194 | PYOtherRevenueAmt |
| CY Other Revenue | $102,762 | CYOtherRevenueAmt |
| PY Total Revenue | $1,623,454 | PYTotalRevenueAmt |
| CY Total Revenue | $405,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $711,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,202,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $801,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,678,616 | PYOtherExpensesAmt |
| CY Other Expenses | $506,779 | CYOtherExpensesAmt |
| PY Total Expenses | $4,591,979 | PYTotalExpensesAmt |
| CY Total Expenses | $1,683,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,968,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,278,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,324,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,855,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,113,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,836,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION AND SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICES AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $235,291 | ExpenseAmt |
| Revenue | $38,727 | RevenueAmt |
| Desc | THE KEEP A BREAST TRAVELING EDUCATION BOOTH (TEB) IS KAB'S TOURING, INTERACTIVE EDUCATION PLATFORM. IT IS A GRASSROOTS TEACHING TOOL THAT BRINGS OUR MESSAGE OF BREAST CANCER AWARENESS AND PREVENTION DIRECTLY TO YOUNG PEOPLE AT THE EVENTS THEY ATTEND. THE TEB IS CONSTANTLY ON THE ROAD. IT IS AN INFLUENTIAL PRESENCE ON THE VANS WARPED TOUR, SXSW, AND AT ACTION SPORTS EVENTS AND GATHERINGS WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,538 | ExpenseAmt |
| Revenue | $354 | RevenueAmt |
| Desc | THE TREASURED CHEST PROGRAM GIVES WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT THEIR JOURNEYS WITH A KEEP A BREAST FOUNDATION BREAST CAST, A HAND-MADE PLASTER FORM OF THEIR TORSOS, WHICH THEY HAND PAINT AS A PART OF ART THERAPY. THE TREASURED CHEST PROGRAM USES KEEP A BREAST FOUNDATION BREAST CAST AS A PART OF ITS SUPPORT PROGRAMS TO HARNESS THE POWER OF ART AND ARTISTIC EXPRESSION TO COMMUNICATE COMPLEX FEELINGS ABOUT BREAST CANCER AND HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,456 | ExpenseAmt |
| Revenue | $10,896 | RevenueAmt |
| Desc | THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,515 | ExpenseAmt |
| Grant | $375,000 | GrantAmt |
| Revenue | $71,119 | RevenueAmt |
| Desc | THE ORIGINAL KAB ART EVENTS PROGRAM IS DESIGNED TO CELEBRATE AND CREATE AWARENESS BY HARNESSING THE POWER OF ART TO COMMUNICATE COMPLEX FEELINGS AND THOUGHTS ABOUT HEALTH, THE FEMALE FORM AND ULTIMATELY ABOUT BREAST CANCER AND ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $650,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $375,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $71,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,058,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANEY JO DARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7602072422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2251 LAS PALMAS DRIVE | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE L WENNER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $66,165 | $0 | $0 |
| SCOTT CHANTOS | ||||||
| PRESIDENT BOD | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANEY JO DARDEN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $103,069 | $0 | $0 | |
| GREGORY C GOODFELLOW | ||||||
| COMM AND SPEC PROGRAMS MANAGER | 40.00 | Yes (X) | $69,933 | $0 | $0 | |
| KIMBERLY D MCATEE | ||||||
| VP OF MARKETING | 40.00 | Yes (X) | $68,997 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $725 | MembershipDuesAmt |
| All Other Contributions | $296,322 | AllOtherContributionsAmt |
| Total Contributions | $297,047 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,490 | TotalRevenueColumnAmt |
| Exclusion | $6,490 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,167 | TotalRevenueColumnAmt |
| Exclusion | $17,167 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,500 | TotalRevenueColumnAmt |
| Exclusion | $9,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$992 | TotalRevenueColumnAmt |
| Exclusion | -$992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $44,087 | $44,087 |
| LEGAL SETTLEMENT | 900099 | $25,000 | $25,000 |
| SPECIAL EVENTS | 900099 | $5,314 | $5,314 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694 | TotalRevenueColumnAmt |
| Exclusion | $1,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,260 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $375,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,972 | TotalAmt |
| Program Services | $76,479 | ProgramServicesAmt |
| Management And General | $5,099 | ManagementAndGeneralAmt |
| Fundraising | $20,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,360 | TotalAmt |
| Program Services | $305,359 | ProgramServicesAmt |
| Management And General | $96,204 | ManagementAndGeneralAmt |
| Fundraising | $222,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,755 | TotalAmt |
| Program Services | $11,183 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $7,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,711 | TotalAmt |
| Program Services | $29,766 | ProgramServicesAmt |
| Management And General | $6,010 | ManagementAndGeneralAmt |
| Fundraising | $18,935 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,138 | TotalAmt |
| Program Services | $39,343 | ProgramServicesAmt |
| Management And General | $7,660 | ManagementAndGeneralAmt |
| Fundraising | $24,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,620 | TotalAmt |
| Program Services | $5,985 | ProgramServicesAmt |
| Management And General | $5,828 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,179 | TotalAmt |
| Program Services | $14,941 | ProgramServicesAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
| Fundraising | $8,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,379 | TotalAmt |
| Program Services | $9,026 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $5,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,824 | TotalAmt |
| Program Services | $30,050 | ProgramServicesAmt |
| Management And General | $6,457 | ManagementAndGeneralAmt |
| Fundraising | $19,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,625 | TotalAmt |
| Program Services | $34,914 | ProgramServicesAmt |
| Management And General | $14,734 | ManagementAndGeneralAmt |
| Fundraising | $22,977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,203 | TotalAmt |
| Program Services | $25,948 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
| Fundraising | $5,254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,861 | TotalAmt |
| Management And General | $67,253 | ManagementAndGeneralAmt |
| Fundraising | $20,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $91,801 | $91,801 | ||
| DUES AND SUBSCRIPTIONS | $5,999 | $2,312 | $1,302 | $2,385 |
| BANK FEES | $1,775 | $205 | $1,440 | $130 |
| SALES TAX | $368 | $151 | $63 | $154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,577 | TotalAmt |
| Program Services | $1,058,800 | ProgramServicesAmt |
| Management And General | $234,290 | ManagementAndGeneralAmt |
| Fundraising | $390,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,737 | BOYAmt |
| EOY | $54,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,143 | BOYAmt |
| EOY | $3,041,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,889 | BOYAmt |
| EOY | $14,768 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,409 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $421,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,670 | BOYAmt |
| EOY | $6,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,650 | BOYAmt |
| EOY | $41,531 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,521 | BOYAmt |
| EOY | $205,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,019 | BOYAmt |
| EOY | $3,855,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,542 | BOYAmt |
| EOY | $1,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,743 | BOYAmt |
| EOY | $17,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,285 | BOYAmt |
| EOY | $19,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,167 | BOYAmt |
| EOY | $3,835,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567 | BOYAmt |
| EOY | $1,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,734 | BOYAmt |
| EOY | $3,836,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,019 | BOYAmt |
| EOY | $3,855,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,278,270 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,325 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $466,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,047 | CurrentTaxYearAmt |
| Total | $2,575,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,047 | CurrentTaxYearAmt |
| Total | $2,575,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,575,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,196,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,257 | CurrentTaxYearAmt |
| Total | $3,900,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $153,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $178,349 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,095 | CurrentTaxYearAmt |
| Total | $86,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,741,628 | TotalSupportAmt |
| Public Support CY170 | 0.38210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39870 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,085 | DepreciationAmt |
| Book Value | $41,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $16,184 |
| CREDIT CARD | $1,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,805 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | CANCER EDUCATION | $225,000 | CHECK |
| EAST ASIA & PACIFIC | CANCER EDUCATION | $150,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHANEY JO DARDEN | |||
| DIRECTOR | $225,000 | GRANT TO KABE | 0 |
| SHANEY JO DARDEN | |||
| DIRECTOR | $150,000 | GRANT TO KABJ | 0 |
| LORENE CARPENTIER | |||
| DIRECTOR | $17,600 | OFFICE RENT | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE FOUNDATION IS THE FOUNDER OF KEEP A BREAST EUROPE, KEEP A BREAST JAPAN, AND KEEP A BREAST CANADA. FOR THE YEAR ENDING 12/31/13, THE FOUNDATION GRANTED FUNDS TO RELATED PARTIES OF $375,000, WHICH WERE INCLUDED WITHIN GRANTS EXPENSE.ON 4/26/11 THE FOUNDATION ENTERED INTO A PROMISSORY NOTE RECEIVABLE OF $55,119 WITH RELATED PARTY, KEEP A BREAST FOUNDATION EUROPE, WHICH MATURES IN JANUARY 2017. NO INTEREST IS CHARGED TO KEEP A BREAST FOUNDATION EUROPE AND NO PAYMENTS WERE RECEIVED AS OF 12/31/2013. THE FOUNDATION RECORDED AN ALLOWANCE OF DOUBTFUL ACCOUNT OF $55,119, FOR THE AMOUNT OF THE LOAN.REALLY LIKEABLE PEOPLE, INC. OWNS KABM, WHICH IS THE MERCHANDISING ENTITY THAT LICENSES THE AWARENESS PRODUCTS OF THE FOUNDATION. EFFECTIVE 1/1/2011, THE FOUNDATION ENTERED INTO A ROYALTY AND LICENSE AGREEMENT WITH KABM WHEREBY, KABM ASSUMED SALES AND DISTRIBUTION OF THE KEEP A BREAST MERCHANDISE AND THE FOUNDATION NO LONGER SOLD MERCHANDISE OR CARRIED INVENTORY. THE FOUNDATION RECEIVED FROM KABM ROYALTY AND LICENSE FEES WHEN CASH FLOW PERMITTED SUCH PAYMENTS.THE FOUNDATION LEASES OFFICE SPACE ON A MONTH-TO-MONTH BASIS FROM A RELATED PARTY, REALLY LIKEABLE PEOPLE, LP. THE FOUNDATION ENTERED INTO A ONE-YEAR NON-CANCELABLE OFFICE LEASE ON 10/1/12 WITH THE EXECUTIVE DIRECTOR OF KEEP A BREAST EUROPE. RELATED PARTY RENT EXPENSE FOR THE YEAR ENDED 12/31/13 AMOUNTED TO $17,600. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |