UNITED BREAST CANCER FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED BREAST CANCER FOUNDATION INC (EIN 11-3571208)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-04
- IRS object ID
- 202600639349300025
- Schema version
- 2024v5.0
- 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
- 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 | 2026-03-04T16:38:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050430561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLAND MARCIANO & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 IMPERIAL PLACE SUITE 1D | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029034642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113571208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BREAST CANCER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8778224287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 PHILLIPS DR | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY STEPHANIE MASTROIANNI | PersonNm |
| Person Title | PRESIDENT & EXECUTIV | PersonTitleTxt |
| Phone | 8778224287 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED T MARCIANO | PreparerPersonNm |
| PTIN | P00219480 | PTIN |
| Phone | 4013319600 | PhoneNum |
| Preparation | 2026-02-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | AUDREY STEPHANIE MASTROIANNI | PrincipalOfficerNm |
| Gross Receipts | $24,144,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UBCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UBCF'S MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AFFECTED BY BREAST CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,205,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,854,222 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $135,750 | CYProgramServiceRevenueAmt |
| CY Investment Income | $57,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,058 | PYOtherRevenueAmt |
| CY Other Revenue | $13,595 | CYOtherRevenueAmt |
| PY Total Revenue | $30,230,959 | PYTotalRevenueAmt |
| CY Total Revenue | $24,061,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,305,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,670,801 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,518,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,850,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,246,659 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,257,282 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,097,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,524,100 | PYOtherExpensesAmt |
| CY Other Expenses | $8,114,443 | CYOtherExpensesAmt |
| PY Total Expenses | $33,594,455 | PYTotalExpensesAmt |
| CY Total Expenses | $35,893,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,363,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,831,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,595,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,480,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,686,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,378,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,909,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,102,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UBCF'S MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AFFECTED BY BREAST CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,669,721 | ExpenseAmt |
| Grant | $22,669,721 | GrantAmt |
| Desc | DISTRIBUTION OF IN-KIND CONTRIBUTIONS INCLUDES HELPFUL AND UPLIFTING ITEMS SUCH AS: CLOTHING, SHOES, PERSONAL CARE PRODUCTS, HAIR CARE ITEMS, MATTRESSES, CHILDREN'S ITEMS, KITCHEN ITEMS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,889,977 | ExpenseAmt |
| Desc | EDUCATION AND AWARENESS:UBCF EDUCATES THE PUBLIC AND INCREASES GENERAL AWARENESS OF BREAST CANCER AND RELATED TOPICS THROUGH REGULAR EDUCATION CAMPAIGNS. WE DISTRIBUTE EDUCATIONAL MATERIAL INCLUDING INFORMATION ON BREAST HEALTH, BREAST CANCER, EARLY DETECTION, A CALL TO ACTION TO GET YOUR ANNUAL BREAST SCREENING AND TELLING 3 PEOPLE YOU KNOW TO GET THEIR BREAST SCREENING. UBCF ALSO PLACES PRINT BREAST CANCER MESSAGES IN PUBLICATIONS. BY EDUCATING THE PUBLIC ON A VARIETY OF ISSUES RANGING FROM PREVENTION TO EARLY DETECTION TO TREATMENT OPTIONS, WELLNESS SERVICES, AND UBCF'S UNIQUE PATIENT AND FAMILY PROGRAMS, UBCF IS ENSURING THAT THE PUBLIC REMAIN INFORMED AND AWARE OF BREAST CANCER FACTS, THE EFFECTS OF BREAST CANCER ON A PATIENT AND THEIR FAMILY MEMBERS, HOW BREAST CANCER CAN BE TREATED, AS WELL AS HOW TO CREATE AND MAINTAIN A HEALTHY LIFESTYLE IN AN EFFORT TO PREVENT BREAST CANCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,233 | ExpenseAmt |
| Grant | $492,233 | GrantAmt |
| Desc | INDIVIDUAL GRANT PROGRAM: OFFERS CUSTOMIZED SUPPORT GEARED TOWARDS EACH GRANT RECIPIENT'S PERSONAL NEEDS AND CIRCUMSTANCES. THE INDIVIDUAL GRANT PROGRAM PROVIDES FINANCIAL SUPPORT FOR VARIOUS EXPENSES: MEDICAL HOUSING EXPENSES, UTILITIES, TRANSPORTATION EXPENSES AND DOMESTIC SERVICES. UBCF ASSISTS OUR CLIENTS WITH NEEDS THAT ARE NOT COVERED BY OTHER MORE CONVENTIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,847 | ExpenseAmt |
| Grant | $508,847 | GrantAmt |
| Desc | BREAST SCREENING PROGRAM: UBCF PROVIDES FINANCIAL SUPPORT FOR BREAST SCREENING SERVICES TO MEN AND WOMEN NATIONWIDE. UBCF COVERS NUMEROUS FORMS OF SCREENING TECHNOLOGIES INCLUDING MAMMOGRAPHY, THEMOGRAPHY, ULTRASOUND, MRI, ETC. EXPENSES 99,313. INCLUDING GRANTS OF 99,313. REVENUE 0. HOLISTIC CARE PROGRAM: UBCF ENCOURAGES OUR CLIENTS TO PURSUE PAIRING HOLISTIC AND COMPLEMENTARY MEDICINE WITH CUTTING EDGE WESTERN MEDICINE. CLIENTS WHO APPLY FOR HOLISTIC CARE CAN EXPECT TO RECEIVE ASSISTANCE WITH SOME OF THE FOLLOWING SERVICES: DIET AND NUTRITIONAL COUNSELING AND SUPPLEMENTS, COUNSELING, MIND-BODY THERAPIES, ENGERY HEALING, REFLEXOLOGY, LYMPHATIC MASSAGE, ACCUPUNCTURE, TATTOOS, WIGS, BREAST FORMS, ETC. SERVICES ARE TAILORED TO INDIVIDUAL NEEDS. EXPENSES 128,660. INCLUDING GRANTS OF 128,660. REVENUE 0. CHILD SPONSERSHIPS: OF THE ESTIMATED 399,250 WOMEN DIAGNOSED WITH INVASIVE BREAST CANCER OR DCIS (DUCTAL CARCINOMA IN SITU) (ACS, BREAST CANCER FACTS & FIGURES 2022-2024), MANY ARE MOTHERS TO YOUNG CHILDREN AT HOME. HERE AT UBCF, WE KNOW THAT CANCER DOES NOT SIMPLY AFFECT THE BREAST CANCER PATIENT. THE ENTIRE FAMILY IS IMPACTED BY SUCH A DIAGNOSIS. UBCF HAS DEVELOPED THE CHILD SPONORSHIP PROGRAM IN RESPONSE TO OUR CLIENTS REQUESTING SUPPORT FOR NOT ONLY THEMSELVES BUT THEIR CHILDREN. UBCF PROVIDES HEALTHY FOOD, ASSISTANCE WITH MEDICAL TREATMENTS, COUNSELING SERVICES, BACK TO SCHOOL CLOTHING AND SUPPLIES, AND SPECIAL HOLIDAY GIFTS. EXPENSES 136,851. INCLUDING GRANTS OF 136,851. REVENUE 0. BREAST RECONSTRUCTIONS: UBCF UNDERSTANDS THAT A WOMAN FACES MANY PHYSICAL AND EMOTIONAL CHALLENGES AFTER A MASTECTOMY. IT IS IMPERATIVE FOR A WOMAN RECOVERING FROM BREAST CANCER TO HAVE EVERY OPPORTUNITY TO REGAIN HER CONFIDENCE. FOR MANY WOMEN WHO HAVE HAD MASTECTOMIES, THEIR NATURAL INCLANATION IS TO HAVE RECONSTRUCTIVE SURGERY IN AN EFFORT TO REGAIN A SENSE OF WELL-BEING, OF MOVING ON AND FORWARD WITH THEIR LIVES. EXPENSES 57,189. INCLUDING GRANTS OF 57,189. REVENUE 0. COLLEGE SCHOLARSHIP: THE AUDREY B. MASTROIANNI COLLEGE SCHOLARSHIP IS FOR COLLEGE-BOUND STUDENTS WHO HAVE LOST A PARENT TO BREAST CANCER, AND IS DESIGNED TO HELP TURN HIGHER EDUCATION DREAMS INTO REALITY. THE SCHOLORSHIP WAS ESTABLISHED IN HONOR OF AUDREY B. MASTROIANNI, A FIRM BELIEVER IN EDUCATION AND CONTINUED PERSONAL ENRICHMENT. EXPENSES 14,188. INCLUDING GRANTS OF 14,188. REVENUE 0. ORGANZATIONAL GRANT PROGRAM: UBCF PARTNERS WITH OTHER CHARITABLE ORGANIZATIONS, PROVIDING GRANTS TO FURTHER EXTEND UBCF'S MISSION AND REACH. EXPENSES 67,500. INCLUDING GRANTS OF 67,500. REVENUE 0. THE WISH FUND: CREATED IN HONOR OF THE LATE LAUREN BROHM, GRANTS FAMILIES AFFECTED BY STAGE IV METASTATIC BREAST CANCER THE OPPORTUNITY TO CREATE LASTING MEMORIES THROUGH TRAVEL. EXPENSES: 5,146. INCUDING GRANTS OF 5,145.54. REVENUE 0. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $508,847 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $30,560,778 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 214 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | AUDREY STEPHANIE MASTROIANNI | PersonNm |
| Phone | 8778224287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 PHILLIPS DR | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AUDREY STEPHANIE MASTROIANNI | |||||||
| PRESIDENT & | 65.00 | Yes (X) | Yes (X) | $442,400 | $0 | $138,000 | |
| MARY ELISABETH REICHART | |||||||
| DIRECTOR OF | 45.00 | $109,484 | $0 | $27,554 | Yes (X) | ||
| MICHAEL CAIN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN CIECIRSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HALTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MASTROIANNI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENDALL MERRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ YELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $551,884 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $165,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 311936937 | LEGAL | $674,574 |
| WHITE AND WILLIAMS LLP | |||||
| 150 MARKET ST STE 1800 | PHILADELPHIA | PA | 191037304 | LEGAL | $142,913 |
| SHANNON BRENNAN | |||||
| 17400 NW 130TH TER | PLATTE CITY | MO | 640797923 | CONSULTING | $133,764 |
| CLARENCE YOUNG | |||||
| 109 ANN AVE | SHERWOOD | AR | 721203301 | HUMAN RESOURCE | $119,376 |
| ELEVENTY MARKETING GROUP LLC | |||||
| PO BOX 5452 | AKRON | OH | 443340452 | MARKETING/FUNDR | $106,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,862 | FundraisingAmt |
| All Other Contributions | $23,781,360 | AllOtherContributionsAmt |
| Noncash Contributions | $12,697,395 | NoncashContributionsAmt |
| Total Contributions | $23,854,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED ADVERTISING | Desc |
| Total Revenue Column | $135,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $72,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,386 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,386 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,981 | TotalRevenueColumnAmt |
| Exclusion | $96,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,061,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,623 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Program Services | $67,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,603,301 | TotalAmt |
| Program Services | $23,603,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,400 | TotalAmt |
| Program Services | $110,600 | ProgramServicesAmt |
| Management And General | $176,960 | ManagementAndGeneralAmt |
| Fundraising | $154,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,707 | TotalAmt |
| Program Services | $470,916 | ProgramServicesAmt |
| Management And General | $276,808 | ManagementAndGeneralAmt |
| Fundraising | $375,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,924 | TotalAmt |
| Program Services | $53,826 | ProgramServicesAmt |
| Management And General | $56,863 | ManagementAndGeneralAmt |
| Fundraising | $42,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,028 | TotalAmt |
| Program Services | $9,114 | ProgramServicesAmt |
| Management And General | $3,914 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,578 | TotalAmt |
| Program Services | $31,656 | ProgramServicesAmt |
| Management And General | $45,442 | ManagementAndGeneralAmt |
| Fundraising | $41,480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,143 | TotalAmt |
| Program Services | $585,492 | ProgramServicesAmt |
| Management And General | $1,054,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,400 | TotalAmt |
| Program Services | $36,160 | ProgramServicesAmt |
| Management And General | $54,240 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,282 | TotalAmt |
| Fundraising | $2,257,282 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,237 | TotalAmt |
| Program Services | $20,900 | ProgramServicesAmt |
| Management And General | $46,337 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,631 | TotalAmt |
| Program Services | $25,230 | ProgramServicesAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
| Fundraising | $221,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,137 | TotalAmt |
| Program Services | $22,668 | ProgramServicesAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,204 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $60,453 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,005 | TotalAmt |
| Management And General | $54,005 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,915 | TotalAmt |
| Management And General | $45,915 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,151 | TotalAmt |
| Management And General | $16,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,182 | TotalAmt |
| Program Services | $49,091 | ProgramServicesAmt |
| Management And General | $49,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION AND AWARENESS | $5,374,505 | $5,369,805 | $4,700 |
| CONTRACTED SERVICES | $179,990 | $969 | $179,021 |
| LOSS ON DAMAGED GIFTS IN | $90,918 | $90,918 | |
| DUES, FEES, AND SUBSCRIPT | $34,405 | $1,340 | $33,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,720 | TotalAmt |
| Program Services | $10,541 | ProgramServicesAmt |
| Management And General | $29,783 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,893,163 | TotalAmt |
| Program Services | $30,560,778 | ProgramServicesAmt |
| Management And General | $2,234,702 | ManagementAndGeneralAmt |
| Fundraising | $3,097,683 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547,483 | TotalAmt |
| Program Services | $4,540,639 | ProgramServicesAmt |
| Management And General | $43,852 | ManagementAndGeneralAmt |
| Fundraising | $1,962,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,837 | BOYAmt |
| EOY | $3,915,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,199 | BOYAmt |
| EOY | $132,906 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,217 | BOYAmt |
| EOY | $44,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $777,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,094 | BOYAmt |
| EOY | $485,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,001,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,284,195 | BOYAmt |
| EOY | $7,606,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,595,542 | BOYAmt |
| EOY | $13,480,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,526 | BOYAmt |
| EOY | $2,113,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,388 | BOYAmt |
| EOY | $1,261,478 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387 | BOYAmt |
| EOY | $3,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,301 | BOYAmt |
| EOY | $3,378,303 | 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 | $21,887,512 | BOYAmt |
| EOY | $10,102,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,729 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,909,241 | BOYAmt |
| EOY | $10,102,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,595,542 | BOYAmt |
| EOY | $13,480,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,831,723 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,751 | 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 | $15,260,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,838,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,980,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,205,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,002,847 | CurrentTaxYearAmt |
| Total | $159,288,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,260,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,838,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,980,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,205,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,002,847 | CurrentTaxYearAmt |
| Total | $159,288,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,439,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,849,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,873 | CurrentTaxYearAmt |
| Total | $57,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,981 | CurrentTaxYearAmt |
| Total | $239,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,586,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 146,683 CHARITY MEMBER PAYMENTS 93,200 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,348 | OtherCostOrOtherBasisAmt |
| Book Value | $148,348 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,772 | DepreciationAmt |
| Book Value | $316,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,687 | DepreciationAmt |
| Book Value | $21,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,942 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNDISTRIBUTED GIFTS IN KIND | $7,530,658 |
| OTHER CURRENT ASSETS | $60,387 |
| WIP ASSET | $15,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,606,525 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,218,090 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $156,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,061,440 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,061,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,140,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $247,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,893,163 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,893,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DAMAGED GOODS 90,916 |
| SCHEDULE D, PAGE 4, PART XIII | PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| PERSONAL FUNDRAISING SERVICES | |||||||||
| 10 S RIVERSIDE PLAZA STE 875 | PMB 175 | CHICAGO | IL | 60606 | FACE 2 FAC | false | $6,779,015 | $4,106,334 | $2,672,681 |
| GLOBAL FACES DIRECT | |||||||||
| 16905 NORTHCROSS DRIVE SUITE 190 | HUNTERSVILLE | NC | 28078 | FACE 2 FAC | false | $988,957 | $1,380,102 | -$391,145 | |
| INFOCISION | |||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEFUNDRA | false | $1,486 | $24,797 | -$23,311 | |
| CAPITAL DISTRICT CALLERS | |||||||||
| 395 SARATOGA ROAD | SCHENECTADY | NY | 123025205 | TELEFUNDRA | false | $27,268 | $13,380 | $13,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,796,726 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,524,613 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,272,113 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $72,862 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,862 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $83,386 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,862 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $83,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,386 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TWISTED PINK | ||||||||
| 8003 VINE CREST AVENUE 11 | LOUISVILLE | KY | 40222 | 471140389 | 501C3 | $45,000 | N/A | SUPPORT BOX OF HOPE |
| WELLNESS HOUSE OF ANNAPOLIS | ||||||||
| 2625 MAS QUE FARM RD | ANNAPOLIS | MD | 21403 | 205764752 | 501C3 | $10,000 | MENTAL HEALTH CONSUL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| NETWORK OF GIVING | 45336 | $22,669,721 | FMV | MATTRESSES, CLO | |
| COLLEGE SCHOLARSHIP | 10 | CASH | $14,188 | ||
| BREAST RECONSTRUCTION PRO | 64 | $1,560 | CASH & FMV | ELLY APP | $55,629 |
| BREAST SCREENING PROGRAM | 706 | COST BASIS | $99,313 | ||
| HOLISTIC CARE PROGRAM | 219 | $4,439 | CASH & FMV | ELLY APP | $124,221 |
| CHILD SPONSORSHIP | 702 | $3,899 | CASH & FMV | ELLY APP | $132,952 |
| INDIVIDUAL GRANT PROGRAM | 587 | $12,718 | CASH & FMV | ELLY APP | $479,515 |
| THE WISH FUND | 4 | CASH | $5,146 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS FROM UBCF ARE REQUIRED TO SUBMIT REPORTING TO UBCF ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY STEPHANIE MASTROIANNI | PersonNm |
| Title | PRESIDENT & EXECUTIV | TitleTxt |
| Base Compensation Filing Org | $419,837 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $22,563 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $138,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $580,400 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,123,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 839 | ContributionCnt |
| Noncash Contributions Rpt F990 | $552,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | UNITED BREAST CANCER FOUNDATION CONTRACTS WITH A PROFESSIONAL SOLICITOR(COMMERCIAL FUNDRAISER). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | NUMBER OF VOTING MEMBERS AND NUMBER OF INDEPENDENT VOTING MEMBERS LISTED ON THE ORIGINAL FORM 990 WERE INCORRECT. THE AMENDED FORM 990 CORRECTS THESE TO THE CORRECT NUMBER OF MEMBERS FOR EACH. |
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION AND AWARENESS:UBCF EDUCATES THE PUBLIC AND INCREASES GENERAL AWARENESS OF BREAST CANCER AND RELATED TOPICS THROUGH REGULAR EDUCATION CAMPAIGNS. WE DISTRIBUTE EDUCATIONAL MATERIAL INCLUDING INFORMATION ON BREAST HEALTH, BREAST CANCER, EARLY DETECTION, A CALL TO ACTION TO GET YOUR ANNUAL BREAST SCREENING AND TELLING 3 PEOPLE YOU KNOW TO GET THEIR BREAST SCREENING. UBCF ALSO PLACES PRINT BREAST CANCER MESSAGES IN PUBLICATIONS. BY EDUCATING THE PUBLIC ON A VARIETY OF ISSUES RANGING FROM PREVENTION TO EARLY DETECTION TO TREATMENT OPTIONS, WELLNESS SERVICES, AND UBCF'S UNIQUE PATIENT AND FAMILY PROGRAMS, UBCF IS ENSURING THAT THE PUBLIC REMAIN INFORMED AND AWARE OF BREAST CANCER FACTS, THE EFFECTS OF BREAST CANCER ON A PATIENT AND THEIR FAMILY MEMBERS, HOW BREAST CANCER CAN BE TREATED, AS WELL AS HOW TO CREATE AND MAINTAIN A HEALTHY LIFESTYLE IN AN EFFORT TO PREVENT BREAST CANCER. |
| FORM 990, PAGE 2, PART III, LINE 4D | BREAST SCREENING PROGRAM: UBCF PROVIDES FINANCIAL SUPPORT FOR BREAST SCREENING SERVICES TO MEN AND WOMEN NATIONWIDE. UBCF COVERS NUMEROUS FORMS OF SCREENING TECHNOLOGIES INCLUDING MAMMOGRAPHY, THEMOGRAPHY, ULTRASOUND, MRI, ETC. EXPENSES 99,313. INCLUDING GRANTS OF 99,313. REVENUE 0. HOLISTIC CARE PROGRAM: UBCF ENCOURAGES OUR CLIENTS TO PURSUE PAIRING HOLISTIC AND COMPLEMENTARY MEDICINE WITH CUTTING EDGE WESTERN MEDICINE. CLIENTS WHO APPLY FOR HOLISTIC CARE CAN EXPECT TO RECEIVE ASSISTANCE WITH SOME OF THE FOLLOWING SERVICES: DIET AND NUTRITIONAL COUNSELING AND SUPPLEMENTS, COUNSELING, MIND-BODY THERAPIES, ENGERY HEALING, REFLEXOLOGY, LYMPHATIC MASSAGE, ACCUPUNCTURE, TATTOOS, WIGS, BREAST FORMS, ETC. SERVICES ARE TAILORED TO INDIVIDUAL NEEDS. EXPENSES 128,660. INCLUDING GRANTS OF 128,660. REVENUE 0. CHILD SPONSERSHIPS: OF THE ESTIMATED 399,250 WOMEN DIAGNOSED WITH INVASIVE BREAST CANCER OR DCIS (DUCTAL CARCINOMA IN SITU) (ACS, BREAST CANCER FACTS & FIGURES 2022-2024), MANY ARE MOTHERS TO YOUNG CHILDREN AT HOME. HERE AT UBCF, WE KNOW THAT CANCER DOES NOT SIMPLY AFFECT THE BREAST CANCER PATIENT. THE ENTIRE FAMILY IS IMPACTED BY SUCH A DIAGNOSIS. UBCF HAS DEVELOPED THE CHILD SPONORSHIP PROGRAM IN RESPONSE TO OUR CLIENTS REQUESTING SUPPORT FOR NOT ONLY THEMSELVES BUT THEIR CHILDREN. UBCF PROVIDES HEALTHY FOOD, ASSISTANCE WITH MEDICAL TREATMENTS, COUNSELING SERVICES, BACK TO SCHOOL CLOTHING AND SUPPLIES, AND SPECIAL HOLIDAY GIFTS. EXPENSES 136,851. INCLUDING GRANTS OF 136,851. REVENUE 0. BREAST RECONSTRUCTIONS: UBCF UNDERSTANDS THAT A WOMAN FACES MANY PHYSICAL AND EMOTIONAL CHALLENGES AFTER A MASTECTOMY. IT IS IMPERATIVE FOR A WOMAN RECOVERING FROM BREAST CANCER TO HAVE EVERY OPPORTUNITY TO REGAIN HER CONFIDENCE. FOR MANY WOMEN WHO HAVE HAD MASTECTOMIES, THEIR NATURAL INCLANATION IS TO HAVE RECONSTRUCTIVE SURGERY IN AN EFFORT TO REGAIN A SENSE OF WELL-BEING, OF MOVING ON AND FORWARD WITH THEIR LIVES. EXPENSES 57,189. INCLUDING GRANTS OF 57,189. REVENUE 0. COLLEGE SCHOLARSHIP: THE AUDREY B. MASTROIANNI COLLEGE SCHOLARSHIP IS FOR COLLEGE-BOUND STUDENTS WHO HAVE LOST A PARENT TO BREAST CANCER, AND IS DESIGNED TO HELP TURN HIGHER EDUCATION DREAMS INTO REALITY. THE SCHOLORSHIP WAS ESTABLISHED IN HONOR OF AUDREY B. MASTROIANNI, A FIRM BELIEVER IN EDUCATION AND CONTINUED PERSONAL ENRICHMENT. EXPENSES 14,188. INCLUDING GRANTS OF 14,188. REVENUE 0. ORGANZATIONAL GRANT PROGRAM: UBCF PARTNERS WITH OTHER CHARITABLE ORGANIZATIONS, PROVIDING GRANTS TO FURTHER EXTEND UBCF'S MISSION AND REACH. EXPENSES 67,500. INCLUDING GRANTS OF 67,500. REVENUE 0. THE WISH FUND: CREATED IN HONOR OF THE LATE LAUREN BROHM, GRANTS FAMILIES AFFECTED BY STAGE IV METASTATIC BREAST CANCER THE OPPORTUNITY TO CREATE LASTING MEMORIES THROUGH TRAVEL. EXPENSES: 5,146. INCUDING GRANTS OF 5,145.54. REVENUE 0. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN MASTROIANNI AUDREY STEPHANIE MASTROIANNI BROTHER/SISTER |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ONE MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AUDREY STEPHANIE MASTROIANNI, AS SOLE MEMBER, MAY APPOINT MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY REVIEWED AND FOLLOWED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S POLICY IS FOR THE BOARD OF DIRECTORS TO ANNUALLY REVIEW EXECUTIVE DIRECTOR COMPENSATION, COMPARING SIMILAR SIZE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION AMOUNTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ANNUAL REVIEW AND EVALUATION OF THE COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S POLICY IS FOR THE BOARD OF DIRECTORS TO ANNUALLY REVIEW EXECUTIVE DIRECTOR COMPENSATION, COMPARING SIMILAR SIZE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION AMOUNTS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ANNUAL REVIEW AND EVALUATION OF THE COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, MISSOURI |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | CHANGE IN PENSION OBLIGATION 29,174 UNREALIZED LOSS ON INVESTMENTS -4,423 TOTAL 24,751 |