BETA

Breast Cancer Emergency Fund: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Breast Cancer Emergency Fund (EIN 20-3203899)
Tax period
2014-03-01 to 2015-02-28
Filed
2016-01-14
IRS object ID
201620149349301622
Schema version
2014v6.0
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)
Return2016-01-14T20:13:07-06:00ReturnTs
Tax Period End2015-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SANSOME STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203203899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAST CANCER EMERGENCY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone4155586999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 GRACE STREET NO 300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA NATHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155586999PhoneNum
Signature2016-01-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW NOEL MCNABOLAPreparerPersonNm
PTINP00181055PTIN
Phone4153991330PhoneNum
Preparation2016-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA NATHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 GRACE STREET NO 300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$988,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE QUICK AND COMPASSIONATE EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME PEOPLE BATTLING BREAST CANCER IN ORDER TO COVER BASIC HUMAN NEEDS, LESSEN FINANCIAL BURDENS AND IMPROVE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$720,063PYContributionsGrantsAmt
CY Contributions Grants$818,528CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$171PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$141,664PYOtherRevenueAmt
CY Other Revenue$95,363CYOtherRevenueAmt
PY Total Revenue$861,898PYTotalRevenueAmt
CY Total Revenue$914,072CYTotalRevenueAmt
PY Grants And Similar Paid$332,791PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$426,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,906CYTotalFundraisingExpenseAmt
PY Other Expenses$112,988PYOtherExpensesAmt
CY Other Expenses$125,465CYOtherExpensesAmt
PY Total Expenses$796,110PYTotalExpensesAmt
CY Total Expenses$908,216CYTotalExpensesAmt
PY Revenues Less Expenses$65,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,856CYRevenuesLessExpensesAmt
Total Assets BOY$308,308TotalAssetsBOYAmt
Total Assets EOY$244,885TotalAssetsEOYAmt
Total Liabilities BOY$344,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$36,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$30,772NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUICK AND COMPASSIONATE EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME PEOPLE BATTLING BREAST CANCER IN ORDER TO COVER BASIC HUMAN NEEDS, LESSEN FINANCIAL BURDENS AND IMPROVE QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$676,689ExpenseAmt
Grant$426,784GrantAmt
DescIN THE 2014-15 YEAR, BREAST CANCER EMERGENCY FUND HELPED 343 LOW-INCOME WOMEN MANAGE THEIR FAMILIES FINANCIAL CRISES OF A BREAST CANCER DIAGNOSIS AND ITS DIFFICULT TREATMENT REGIMEN. IN ADDITION TO PROVIDING FINANCIAL RELIEF THROUGH PAYMENTS DIRECTLY TO LANDLORDS, UTILITY COMPANIES, AND MEDICAL PROVIDERS, BCEF OFFERED FINANCIAL ASSESSMENT, COUNSELING AND REFERRAL TO OTHER SOURCES OF FINANCIAL SUPPORT, LESSENING THE STRESS OF UNPAID BILLS AND ALLOWING CLIENTS TO FOCUS FULLY ON THEIR HEALTH AND RECOVERY.Desc
Total Program Service Expenses$676,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOME MULLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155586999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 GRACE STREET NO 300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER RENSHAW VUCETIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN EDWARDS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DIANE BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIC CHRISTIANSEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHANIE GEE
BOARD MEMBER1.00Yes (X)$0$0$0
NELLIE LEMONIER
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH LINDSEY
BOARD MEMBER1.00Yes (X)$0$0$0
ARIANNE NICHOL
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN QUEALLY
BOARD MEMBER1.00Yes (X)$0$0$0
TAE-WOL STANLEY
BOARD MEMBER1.00Yes (X)$0$0$0
POLLY WINGFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL J SMITH
EXECUTIVE DIRECTOR10.00Yes (X)$25,784$0$3,007
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,769FundraisingAmt
All Other Contributions$643,759AllOtherContributionsAmt
Total Contributions$818,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,769ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,363TotalRevenueColumnAmt
Exclusion$95,363ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$914,072TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,544ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,877TotalAmt
Program Services$12,877ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$413,907TotalAmt
Program Services$413,907ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,407TotalAmt
Program Services$18,243ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt
Fundraising$6,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$274,523TotalAmt
Program Services$167,956ProgramServicesAmt
Management And General$21,681ManagementAndGeneralAmt
Fundraising$84,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,277TotalAmt
Program Services$16,995ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt
Fundraising$8,610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,760TotalAmt
Program Services$14,748ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$7,228FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,085TotalAmt
Program Services$1,181ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt
Fundraising$3,997FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,445TotalAmt
Program Services$713ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$2,388FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,072TotalAmt
Program Services$1,272ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,142TotalAmt
Program Services$16,715ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,647TotalAmt
Program Services$436ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,969TotalAmt
Management And General$7,969ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,515TotalAmt
Program Services$2,772ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$52,974$52,974
SUPPLIES$6,298$1,918$3,867$513
POSTAGE$6,247$3,845$1,002$1,400
OTHER$4,244$2,208$1,655$381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,827TotalAmt
Program Services$2,350ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$908,216TotalAmt
Program Services$676,689ProgramServicesAmt
Management And General$49,621ManagementAndGeneralAmt
Fundraising$181,906FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,502BOYAmt
EOY$175,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,306BOYAmt
EOY$51,429EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,500BOYAmt
EOY$17,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,308BOYAmt
EOY$244,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,827BOYAmt
EOY$12,365EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$187,500BOYAmt
EOY$125,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,609BOYAmt
EOY$138,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,936BOYAmt
EOY$275,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$36,628BOYAmt
EOY-$30,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$36,628BOYAmt
EOY-$30,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,308BOYAmt
EOY$244,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,856ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$570,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$870,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,063CurrentTaxYearMinus1YearAmt
Current Tax Year$785,637CurrentTaxYearAmt
Total$3,705,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$870,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,063CurrentTaxYearMinus1YearAmt
Current Tax Year$785,637CurrentTaxYearAmt
Total$3,705,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,459SubstantialContributorsTotAmt
Public Support Total170$3,698,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$1,744TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,973CurrentTaxYearMinus1YearAmt
Current Tax Year$202,491CurrentTaxYearAmt
Total$419,616TotalAmt
FieldValueIRS element (for citing)
Total Support$4,127,052TotalSupportAmt
Public Support CY1700.89610PublicSupportCY170Pct
Public Support PY1700.93800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINE 10 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER INCOME IN 2014 CONSISTS OF GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $202,491.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE TO AIDS EMERGENCY FUNDDesc
Amt$138,292Amt
FieldValueIRS element (for citing)
Total Liability$138,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$914,072TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$914,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$914,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$908,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$908,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$908,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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 PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2010. THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THIS OLD BAGEvent1Nm
Gross Receipts Event1$293,279GrossReceiptsEvent1Amt
Charitable Contri Event1$163,203CharitableContriEvent1Amt
Gross Revenue Event1$130,076GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,045RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$63,940OtherDirectExpensesEvent1Amt
Event2BEATS FOR BOOBSEvent2Nm
Gross Receipts Event2$51,090GrossReceiptsEvent2Amt
Charitable Contri Event2$11,566CharitableContriEvent2Amt
Gross Revenue Event2$39,524GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,913RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,339OtherDirectExpensesEvent2Amt
Gross Receipts Total$344,369GrossReceiptsTotalAmt
Charitable Contributions Tot$174,769CharitableContributionsTotAmt
Gross Revenue Total Events$169,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,958RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$70,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,237DirectExpenseSummaryEventsAmt
Net Income Summary$95,363NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUARDIANS OF THE RIBBON - PINK HEALS TOUR - NAPA VALLEY CHAPTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12542 LOWELL STREETAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Recipient EIN274935937RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,349CashGrantAmt
Purpose Of GrantBREAST CANCER AWARENESS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY FINANCIAL ASSISTANCE.GrantTypeTxt
Recipient343RecipientCnt
Cash Grant$413,907CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBCEF MEASURES IMPACT BY THE NUMBER OF WOMEN SERVED AND THE IMPACT OF BCEF ASSISTANCE. QUITE SIMPLY, WE MEASURE THE NUMBER OF SERVICES BCEF HELPS A WOMAN MAINTAIN THAT IMPACT HER ABILITY TO STAY ENGAGED WITH MEDICAL CARE AND THE NUMBER OF REFERRALS PLUS OUTCOMES OF THE REFERRALS TO A BROADER NETWORK. THIS PROCESS IS REVIEWED MONTHLY A BCEF BOARD MEMBER WHO HOLDS DUAL DEGREES IN NURSING AND SCIENCE AND IS A DIRECTOR OF A PUBLIC HEALTH FACILITY. BCEF UTILIZES ELECTRONIC DATABASES TO DOCUMENT AND ANALYZE CLIENT DATA AGAINST FINANCIAL TRACKING. BCEFS PRIORITY DATABASE MEETS FEDERAL PUBLIC HEALTH COMPLIANCE STANDARDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE WHO PROVIDES COPIES TO ALL BOARD MEMBERS AT BOD MEETING. FULL DISCUSSION IS HAD AND THEN BOARD VOTES TO APPROVE PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRESIDENT OF THE BOD ANNUALLY ASKS ALL OFFICERS, DIRECTORS, KEY EMPLOYEES TO RE-SIGN THE ANNUAL CONFLICT OF INTEREST POLICY AND STATE ANY POTENTIAL CONFLICTS IN A BOARD MEETING. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATERMS ARE NEGOTIATED BY THE PRESIDENT OF THE BOD AND THE FINISHED CONTRACT IS REVIEWED AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD. THE BOARD PRESIDENT SURVEYS OTHER COMPARABLE ORGANIZATIONS IN ESTABLISHING COMPENSATION PLAN IN THE CONTRACT. SINCE EXECUTIVE DIRECTOR HAD A TWO-YEAR CONTRACT, THIS PROCESS WAS LAST CONDUCTED ON 7/29/13.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.