NATIONAL BREAST CANCER FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BREAST CANCER FOUNDATION INC (EIN 75-2391148)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201523179349306187
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T13:57:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752391148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Breast Cancer Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATE KIRK | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Network Blvd Ste 300 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John T Reece | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9722489200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANELLE HAIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETWORK BLVD STE 300 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,111,432 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nbcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Helping women now. TO PROVIDE help and inspire hope to those affected by breast cancer through early detection, education, and support services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1987 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,603,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,660,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368 | PYOtherRevenueAmt |
| CY Other Revenue | $31,261 | CYOtherRevenueAmt |
| PY Total Revenue | $12,753,907 | PYTotalRevenueAmt |
| CY Total Revenue | $13,946,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,718,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,279,503 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,998,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,230,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,028,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,869,322 | PYOtherExpensesAmt |
| CY Other Expenses | $5,004,156 | CYOtherExpensesAmt |
| PY Total Expenses | $11,586,304 | PYTotalExpensesAmt |
| CY Total Expenses | $14,514,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,167,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$567,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,624,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,123,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,975,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,994,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,148,228 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Helping women now. To provide help and inspire hope to those affected by breast cancer through early detection, education, and support services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,823,055 | ExpenseAmt |
| Grant | $4,950,623 | GrantAmt |
| Desc | Funding of diagnostic breast care services, including mammograms, in authorized facilities nationally with a concentrated effort to reach underserved/uninsured women and to increase early detection of breast cancer in this at risk group based on an actual count of 15,638 free diagnostic breast care services, including mammograms, and 158,079 patient navigation services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,804,801 | ExpenseAmt |
| Grant | $803,880 | GrantAmt |
| Desc | Designed and delivered educational and awareness materials utilized by over 18,766,300 breast cancer patients and supporters, including educational and awareness materials on nbcf.org, beyond the shock educational program, early detection plan, mynbcf.org, breastcancer.net, breast cancer education brochures, and media presentations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,941 | ExpenseAmt |
| Grant | $525,000 | GrantAmt |
| Desc | Funded breast cancer research initiatives focused on early detection, treatment or cure of breast cancer. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,351,797 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE KIRK | PersonNm |
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETWORK BLVD STE 300 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANELLE HAIL | ||||||||
| CEO/PRES, CHAIRMAN OF BOD | 40.0 | 0.0 | Yes (X) | Yes (X) | $194,111 | $0 | $63,836 | |
| RONALD BROOKS | ||||||||
| TREASURER OF BOD | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ENGLE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GABI BARBARENA | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LANCE HAMILTON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HAL DONALDSON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HAIL | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $166,611 | $0 | $66,194 | ||
| JOHN REECE | ||||||||
| CFO & CSO | 40.0 | 0.0 | Yes (X) | $153,680 | $0 | $63,551 | ||
| BRENT HAIL | ||||||||
| SENIOR VP, DEVELOPMENT | 40.0 | 0.0 | $115,536 | $0 | $38,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,938 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Oven Bits | |||||
| 2211 North Lamar Street STE 302 | DALLAS | TX | 75202 | EDU. VIDEO WEB DEV. | $633,706 |
| Buzzshift LLC | |||||
| 315 Cole Street STE 160 | DALLAS | TX | 75207 | EARLY DETECTION APP | $167,605 |
| Boomerang Support | |||||
| 315 Cole Street STE 160 | DALLAS | TX | 75207 | IT SUPPORT | $198,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,704 | FederatedCampaignsAmt |
| All Other Contributions | $13,602,828 | AllOtherContributionsAmt |
| Noncash Contributions | $2,204,743 | NoncashContributionsAmt |
| Total Contributions | $13,660,532 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,230 | TotalRevenueColumnAmt |
| Exclusion | $63,230 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,948 | TotalRevenueColumnAmt |
| Exclusion | $191,948 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,721 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,720 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS REFUNDED | Desc |
| Total Revenue Column | $29,541 | TotalRevenueColumnAmt |
| Exclusion | $29,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,946,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,720 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,279,503 | TotalAmt |
| Program Services | $6,279,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,892 | TotalAmt |
| Program Services | $423,888 | ProgramServicesAmt |
| Management And General | $47,369 | ManagementAndGeneralAmt |
| Fundraising | $53,635 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,658 | TotalAmt |
| Program Services | $936,055 | ProgramServicesAmt |
| Management And General | $456,129 | ManagementAndGeneralAmt |
| Fundraising | $335,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,275 | TotalAmt |
| Program Services | $178,814 | ProgramServicesAmt |
| Management And General | $66,430 | ManagementAndGeneralAmt |
| Fundraising | $53,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,570 | TotalAmt |
| Program Services | $274,296 | ProgramServicesAmt |
| Management And General | $160,087 | ManagementAndGeneralAmt |
| Fundraising | $73,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,221 | TotalAmt |
| Program Services | $101,369 | ProgramServicesAmt |
| Management And General | $40,043 | ManagementAndGeneralAmt |
| Fundraising | $30,809 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,032 | TotalAmt |
| Program Services | $21,510 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,899 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Management And General | $16,362 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,994 | TotalAmt |
| Program Services | $2,529,671 | ProgramServicesAmt |
| Management And General | $3,642 | ManagementAndGeneralAmt |
| Fundraising | $75,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,576 | TotalAmt |
| Program Services | $16,415 | ProgramServicesAmt |
| Management And General | $32,101 | ManagementAndGeneralAmt |
| Fundraising | $13,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,003 | TotalAmt |
| Program Services | $157,193 | ProgramServicesAmt |
| Management And General | $61,321 | ManagementAndGeneralAmt |
| Fundraising | $45,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,677 | TotalAmt |
| Program Services | $532,701 | ProgramServicesAmt |
| Management And General | $49,126 | ManagementAndGeneralAmt |
| Fundraising | $92,850 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,023 | TotalAmt |
| Program Services | $252,927 | ProgramServicesAmt |
| Management And General | $113,369 | ManagementAndGeneralAmt |
| Fundraising | $87,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,325 | TotalAmt |
| Program Services | $152,250 | ProgramServicesAmt |
| Management And General | $10,875 | ManagementAndGeneralAmt |
| Fundraising | $53,200 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865 | TotalAmt |
| Program Services | $2,939 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,056 | TotalAmt |
| Program Services | $113,806 | ProgramServicesAmt |
| Management And General | $32,820 | ManagementAndGeneralAmt |
| Fundraising | $34,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,583 | TotalAmt |
| Program Services | $23,252 | ProgramServicesAmt |
| Management And General | $6,998 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $456,123 | TotalAmt |
| Program Services | $354,947 | ProgramServicesAmt |
| Management And General | $35,830 | ManagementAndGeneralAmt |
| Fundraising | $65,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,514,275 | TotalAmt |
| Program Services | $12,351,797 | ProgramServicesAmt |
| Management And General | $1,134,180 | ManagementAndGeneralAmt |
| Fundraising | $1,028,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,447 | BOYAmt |
| EOY | $4,222,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,876 | BOYAmt |
| EOY | $13,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,859 | BOYAmt |
| EOY | $769,372 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,284 | BOYAmt |
| EOY | $38,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,689 | BOYAmt |
| EOY | $294,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,798,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,306,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,730 | BOYAmt |
| EOY | $491,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864,986 | BOYAmt |
| EOY | $4,089,071 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,849 | BOYAmt |
| EOY | $204,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,720 | BOYAmt |
| EOY | $10,123,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,845 | BOYAmt |
| EOY | $56,865 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $1,672,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,019 | BOYAmt |
| EOY | $246,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,864 | BOYAmt |
| EOY | $1,975,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,956 | BOYAmt |
| EOY | $7,651,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,900 | BOYAmt |
| EOY | $496,688 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,856 | BOYAmt |
| EOY | $8,148,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,720 | BOYAmt |
| EOY | $10,123,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$567,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$279,324 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $10,332,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,353,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,382,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,796,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,660,532 | CurrentTaxYearAmt |
| Total | $53,526,206 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,332,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,353,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,382,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,796,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,660,532 | CurrentTaxYearAmt |
| Total | $53,526,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,526,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,230 | CurrentTaxYearAmt |
| Total | $846,455 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,720 | CurrentTaxYearAmt |
| Total | $2,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,374,751 | TotalSupportAmt |
| Public Support CY170 | 0.98440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,322 | DepreciationAmt |
| Book Value | $284,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,964 | DepreciationAmt |
| Book Value | $47,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,685 | DepreciationAmt |
| Book Value | $159,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $491,495 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $3,510,762 | F |
| CERTIFICATES OF DEPOSIT | $340,936 | F |
| EQUITIES AND OPTIONS | $87,087 | F |
| US GOVERN. BACKED SECURITIES | $150,286 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,089,071 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $125,543 |
| DEFERRED PTO LIABILITY | $121,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,642,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$279,324 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,430 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$274,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,917,430 | RevenueSubtotalAmt |
| Other Revenues Not Included | $29,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $29,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,946,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,489,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,430 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,484,734 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,541 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,514,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC-740) | FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501 (C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE IRC. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| other revenue included on return, not on books | form 990, schedule D, part xi, line 4b: grants refundED |
| other expense included on return, not on books | form 990, schedule D, part xii, line 4b: UNUSED NATIONAL MAMMOGRAPHY GRANTS ARE RETURNED TO NBCF AND RE-DISTRIBUTED TO ANOTHER MEDICAL PROVIDER THROUGH THE APPLICATION PROCESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adventist Medical Center | ||||||||
| 10123 SE Market Street | Portland | OR | 97216 | 930429015 | 501(C)(3) | $25,000 | National Mammography Program Grant | |
| Alabama Department of Public Health | ||||||||
| 201 Monroe ST 1364 | Montgomery | AL | 36104 | 631106545 | 501(C)(3) | $75,000 | National Mammography Program Grant | |
| Alexian Brothers Foundation | ||||||||
| 3040 Salt CrEEK LANE | Arlington Heights | IL | 60005 | 364251846 | 501(C)(3) | $30,000 | National Mammography Program Grant | |
| American-Italian Cancer Foundation | ||||||||
| 112 East 71st St 2B | New York | NY | 10021 | 133035711 | 501(C)(3) | $110,000 | National Mammography Program Grant | |
| Baptist Health Foundation | ||||||||
| 9601 Interstate6307 | Little Rock | AK | 72205 | 237166407 | 501(C)(3) | $36,200 | National Mammography Program Grant | |
| Bayhealth Foundation | ||||||||
| 640 S State Street | Dover | DE | 19901 | 222559843 | 501(C)(3) | $85,000 | National Mammography Program Grant | |
| Bethesda Foundation | ||||||||
| 10500 Montgomery Road | Cincinnati | OH | 45242 | 310537122 | 501(C)(3) | $60,000 | National Mammography Program Grant | |
| Brattleboro Memorial Hospital | ||||||||
| 17 Belmont Avenue | Brattleboro | VT | 05301 | 030107300 | 501(C)(3) | $55,160 | National Mammography Program Grant | |
| Candler Foundation Inc | ||||||||
| 5353 Reynolds Street | Savannah | GA | 31405 | 580593388 | 501(C)(3) | $80,700 | National Mammography Program Grant | |
| C-Change | ||||||||
| 1634 Eye St NW 800 | Washington | DC | 20006 | 161641769 | 501(C)(3) | $125,000 | National Mammography Program Grant | |
| Convoy of Hope | ||||||||
| 330 S Patterson Ave | Springfield | MI | 65802 | 680051386 | 501(C)(3) | $303,880 | National Mammography Program Grant | |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Avenue | Boston | MA | 02215 | 042263040 | 501(C)(3) | $125,000 | National Mammography Program Grant | |
| Fox Chase Cancer Center | ||||||||
| 333 Cottman Ave | Philadelphia | PA | 191112497 | 232003072 | 501(C)(3) | $56,000 | National Mammography Program Grant | |
| Fred Hutchinson Cancer Research Center | ||||||||
| 1100 Fairview Ave NJ5200 | Seattle | WA | 98109 | 237156071 | 501(C)(3) | $181,234 | National Mammography Program Grant | |
| Humboldt Community Breast Health Project | ||||||||
| 987 8th Street | Arcata | CA | 95521 | 651205183 | 501(C)(3) | $91,200 | National Mammography Program Grant | |
| Inova Health Systems Foundation | ||||||||
| 3300 Gallows Road | Falls Church | VA | 22042 | 541071867 | 501(C)(3) | $20,000 | National Mammography Program Grant | |
| Johns Hopkins Kimmel Cancer Center | ||||||||
| 100 N Charles St234 | Baltimore | MD | 21201 | 520595110 | 501(C)(3) | $172,000 | National Mammography Program Grant | |
| Kalispell Regional Healthcare | ||||||||
| 310 Sunnyview Lane | Kalispell | MT | 59901 | 810406485 | 501(C)(3) | $50,000 | National Mammography Program Grant | |
| Los Angeles Christian Health Centers | ||||||||
| 311 Winston Street | Los Angeles | CA | 90013 | 954315734 | 501(C)(3) | $50,000 | National Mammography Program Grant | |
| LRGHealthcare | ||||||||
| 80 Highland Street | Laconia | NH | 03246 | 020222150 | 501(C)(3) | $15,000 | National Mammography Program Grant | |
| LSUHSC Foundation | ||||||||
| 1615 Poydras St1400 | New Orleans | LA | 70112 | 721115391 | 501(C)(3) | $88,300 | National Mammography Program Grant | |
| Magee Women's Foundation | ||||||||
| 300 Halket Street | Pittsburgh | PA | 15213 | 251462312 | 501(C)(3) | $51,300 | National Mammography Program Grant | |
| Maine Medical Center | ||||||||
| 100 Campus Dr110 | Scarborough | ME | 04074 | 010238552 | 501(C)(3) | $44,300 | National Mammography Program Grant | |
| Martin Memorial Health Systems Foundation | ||||||||
| PO BOX 9033 | Stuart | FL | 34994 | 592343938 | 501(C)(3) | $7,400 | National Mammography Program Grant | |
| McKee Medical Center | ||||||||
| 2000 Boise Ave | Loveland | CO | 80538 | 742182919 | 501(C)(3) | $11,000 | National Mammography Program Grant | |
| MD Anderson Cancer Center at Cooper | ||||||||
| 2 Cooper Plaza | Camden | NJ | 08103 | 210634462 | 501(C)(3) | $59,300 | National Mammography Program Grant | |
| Memorial Hospital at Gulfport Foundation | ||||||||
| PO Box 940 | Gulfport | MS | 39502 | 204535203 | 501(C)(3) | $35,000 | National Mammography Program Grant | |
| Mississippi State Department of Health | ||||||||
| 570 E Wood Wilson | Jackson | MS | 392151700 | 646000775 | 170(C)(1) | $40,000 | National Mammography Program Grant | |
| Moffitt Cancer Center | ||||||||
| 12902 Magnolia Drive | Tampa | FL | 33612 | 593238636 | 501(C)(3) | $121,000 | National Mammography Program Grant | |
| Montana Cancer Control Programs | ||||||||
| 1500 Broadway Rm C317 | Helena | MT | 59620 | 810302402 | 501(C)(3) | $30,000 | National Mammography Program Grant | |
| OhioHealth Foundation | ||||||||
| 180 East Broad St 31Fl | Columbus | OH | 43215 | 237446919 | 501(C)(3) | $25,000 | National Mammography Program Grant | |
| Parkland Foundation | ||||||||
| 2777 N Stemmons Frwy1700 | Dallas | TX | 75207 | 752089180 | 501(C)(3) | $266,334 | National Mammography Program Grant | |
| Saint Thomas Vincentian Clinics | ||||||||
| 4220 Harding Road | Nashville | TN | 22304 | 581663055 | 501(C)(3) | $25,000 | National Mammography Program Grant | |
| Sharp HealthCare Foundation | ||||||||
| 8695 Spectrum CTR BVD | San Diego | CA | 92123 | 952367304 | 501(C)(3) | $94,000 | National Mammography Program Grant | |
| Sibley Memorial Hospital | ||||||||
| 5255 Lughbr Rd NW | Washington | DC | 20016 | 450562642 | 501(C)(3) | $150,000 | National Mammography Program Grant | |
| Spectrum Health Foundation | ||||||||
| 145 Michigan St 202 | Grand Rapids | MI | 49503 | 382752328 | 501(C)(3) | $60,000 | National Mammography Program Grant | |
| Springfield Medical Care Systems | ||||||||
| 25 Ridgewood Road | Springfield | VT | 05156 | 030284813 | 501(C)(3) | $20,000 | National Mammography Program Grant | |
| St Alexius Medical Center | ||||||||
| 1555 Barrington RD3 | Hoffman Estates | IL | 60169 | 364251846 | 501(C)(3) | $10,000 | National Mammography Program Grant | |
| St Anthony's Medical Center | ||||||||
| 10010 Kennerly Rd | St Louis | MO | 63128 | 430980256 | 501(C)(3) | $34,000 | National Mammography Program Grant | |
| St Luke's Hospital | ||||||||
| 232 S Woods Mill RD | Chesterfield | MO | 63017 | 430652680 | 501(C)(3) | $19,500 | National Mammography Program Grant | |
| St Rose Dominican Health Foundation | ||||||||
| 102 E Lake Mead PKY | Henderson | NV | 89015 | 880349432 | 501(C)(3) | $33,500 | National Mammography Program Grant | |
| St Vincent Hospital Foundation | ||||||||
| 8402 Harcourt Rd210 | Indianapolis | NV | 46260 | 356088862 | 501(C)(3) | $40,000 | National Mammography Program Grant | |
| Swedish Covenant Hospital | ||||||||
| 5145 N CA AVE | Chicago | IL | 60625 | 362179813 | 501(C)(3) | $165,000 | National Mammography Program Grant | |
| Tucson Medical Center | ||||||||
| 3501 E Grant Rd | Tuscon | AZ | 85712 | 860137567 | 501(C)(3) | $30,000 | National Mammography Program Grant | |
| United Hospital Center | ||||||||
| 327 Medical Park Dr | Bridgeport | WV | 26330 | 550525724 | 501(C)(3) | $98,000 | National Mammography Program Grant | |
| University Hospital Foundation | ||||||||
| 50 N Medical Dr | Salt Lake City | UT | 84112 | 870474422 | 501(C)(3) | $12,500 | National Mammography Program Grant | Program Grant |
| University of Kansas Cancer Center | ||||||||
| 2330 Shawne MissPy1102 | Westwood | KS | 66205 | 480547734 | 501(C)(3) | $50,000 | National Mammography Program Grant | |
| UNM Hospitals | ||||||||
| Two Woodward CTR108 | Albuquerque | NM | 87102 | 850275408 | 501(C)(3) | $45,000 | National Mammography Program Grant | |
| Wellstar Health System | ||||||||
| 805 Sandy Plains Rd 100 | Marietta | GA | 30066 | 581649541 | 501(C)(3) | $40,000 | National Mammography Program Grant | |
| West Virginia University Foundation Inc | ||||||||
| 1 Water Front Place | Morgantown | WV | 26505 | 555017181 | 501(C)(3) | $15,000 | National Mammography Program Grant | |
| Wyoming Department of Health | ||||||||
| 6101 Yellowstne Rd259A | Cheyenne | WY | 82002 | 830208667 | 501(C)(3) | $25,000 | National Mammography Program Grant | |
| Alaska Department of Health | ||||||||
| 3601 C Street322 | Ankorage | AK | 99503 | 926001185 | 501(C)(3) | $20,000 | National Mammography Program Grant | |
| Alleghany Highlands Free Clinic - Riverside Health | ||||||||
| 103 Old Church Road | Low Moor | VA | 24457 | 541904342 | 501(C)(3) | $40,000 | National Mammography Program Grant | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(C)(3) | $100,000 | National Mammography Program Grant | |
| Mad River Community Hospital | ||||||||
| 3800 Janes Road | Arcata | CA | 95521 | 941698406 | 501(C)(3) | $75,000 | National Mammography Program Grant | |
| The Nebraska Medical Center | ||||||||
| 987421 Nebraska Med CTR | Omaha | NE | 68198 | 911858433 | 501(C)(3) | $70,000 | National Mammography Program Grant | |
| Nevada Health Centers Inc | ||||||||
| 1802 NCarson St3100 | Carson City | NV | 89701 | 943199117 | 501(C)(3) | $55,000 | National Mammography Program Grant | |
| OU Foundation | ||||||||
| Bird Library 162 | Oklahoma City | OK | 73117 | 731477155 | 501(C)(3) | $50,000 | National Mammography Program Grant | |
| McLaren Oakland formerly POH Riley Foundation | ||||||||
| 50 North Perry St | Pontiac | MI | 48342 | 381428164 | 501(C)(3) | $22,000 | National Mammography Program Grant | |
| Presbyterian Healthcare Foundation | ||||||||
| 200 Hawthorne Lane | Charlotte | NC | 28204 | 581413074 | 501(C)(3) | $76,000 | National Mammography Program Grant | |
| South Dakota Department of Health | ||||||||
| 615 East 4th Street | Pierre | SD | 57501 | 466000364 | 501(C)(3) | $34,000 | National Mammography Program Grant | |
| Saint Alphonsus | ||||||||
| 6200 West Emerald | Boise | ID | 83706 | 820200895 | 501(C)(3) | $17,000 | National Mammography Program Grant | |
| St Francis Foundation Inc | ||||||||
| One St Francis Dr | Greenville | SC | 29601 | 582504528 | 501(C)(3) | $40,155 | National Mammography Program Grant | |
| St Vincent's Medical Center | ||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 356088862 | 501(C)(3) | $110,000 | National Mammography Program Grant | |
| Texas Tech University System - TTUHSC EP General | ||||||||
| 1414 N Oregon Street | El Paso | TX | 79902 | 752668018 | 501(C)(3) | $32,000 | National Mammography Program Grant | |
| Thomas Jefferson University Hospitals Jefferson F | ||||||||
| 1015 Chstnut St3617 | Philadelphia | PA | 19107 | 232829095 | 501(C)(3) | $30,000 | National Mammography Program Grant | |
| University Health System Inc | ||||||||
| 1934 Alcoa Hwy473 | Knoxville | TN | 37920 | 311626179 | 501(C)(3) | $35,000 | National Mammography Program Grant | |
| University of Texas MD Anderson Cancer Center | ||||||||
| 6900 Fannin61000 | Houston | TX | 77030 | 746001118 | 501(C)(3) | $1,120,000 | National Mammography Program Grant | |
| White Memorial Medical Center Charitable Foundatio | ||||||||
| 1720 Cesar EChvz Ave | Los Angeles | CA | 90033 | 953760201 | 501(C)(3) | $409,100 | National Mammography Program Grant | |
| Iowa Health Foundation | ||||||||
| 1221 Pleasant St450 | Des Moines | IA | 50309 | 421467682 | 501(C)(3) | $15,000 | National Mammography Program Grant | |
| Kingman Regional Medical Center Foundation (KRMC) | ||||||||
| 3269 Stockton Hill RD | Kingman | AZ | 86409 | 742388735 | 501(C)(3) | $76,600 | National Mammography Program Grant | |
| The Queen's Medical Center | ||||||||
| 1301 Punchbowl St | Honolulu | HI | 96813 | 990073524 | 501(C)(3) | $100,740 | National Mammography Program Grant | |
| Ralph Lauren Center for Cancer Care and Prevention | ||||||||
| 1919 Madison Avenue | New York | NY | 10035 | 020597827 | 501(C)(3) | $90,000 | National Mammography Program Grant | |
| St Joseph Health Services of RI - Prospect Charte | ||||||||
| 200 HG SeV Av | North Providence | RI | 02904 | 050259026 | 501(C)(3) | $103,900 | National Mammography Program Grant | |
| University Medical Center Foundation | ||||||||
| 1400 Hardaway220 | El Paso | TX | 79903 | 742540513 | 501(C)(3) | $61,200 | National Mammography Program Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND GOVERnMENTS | PART I, LINE 2: THE NATIONAL MAMMOGRAPHY PROGRAM (NMP) NETWORK PARTNER-MEDICAL FACILITY PROVIDER GRANT APPLICATION REQUIRES THE GRANTEE ORGANIZATIONS TO DOCUMENT THEIR QUALIFICATION FOR An NMP GRANT. AMONG OTHER CRITERIA, THE FACILITIES MUST BE CAPABLE TO DELIVER MAMMOGRAMS, HAVE THE CAPACITY TO RUN A NBCF MAMMOGRAPHY PROGRAM, AND HAVE A POTENTIAL POOL OF RECIPIENTS CONSISTENT WITH THE NBCF TARGET DEMOGRAPHIC OF UNDERSERVED WOMEN UNDER MEDICARE AGE. OUR FUNDING IS RESTRICTED EXCLUSIVELY FOR SCREENING AND DIAGNOSTIC MAMMOGRAMS AND ULTRASOUNDS, CLINICAL BREAST EXAMS, CAD READINGS, AND LIMITED BIOPSIES. GRANTEE ORGANIZATIONS ARE ENCOURAGED TO DEVELOP A PROCESS FOR A FULL CONTINUUM OF BREAST CARE NEEDS, INCLUDING BIOPSIES (THAT ARE NOT COVERED BY NBCF), MRI'S AND SURGICAL AND CANCER TREATMENT AS NEEDED. THE APPLICATION FORM IS DESIGNED TO IDENTIFY THOSE MEDICAL FACILITIES THAT PROVIDE THE SERVICES NEEDED TO THE POPULATION TARGETED BY THE NBCF MISSION, AND ALSO, COMPLY WITH ESTABLISHED FACILITY CRITERIA. |
| NATIONAL MAMMOGRAPHY PROGRAM | THE NATIONAL MAMMOGRAPHY PROGRAM-RESULTS SUBMISSION FORM IS A REQUIREMENT OF GRANT RECIPIENTS FOR SEMI-ANNUAL MONITORING OF GRANTS AWARDED. GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT THE AMOUNT OF GRANT FUNDS USED TO-DATE, AND THE NUMBER OF PATIENTS SERVED. IF THE MEDICAL PROVIDER IS SUCCESSFUL IN FULFILLING THE NBCF MISSION WHILE COMPLYING WITH THE ESTABLISHED FACILITY CRITERIA, AND NEEDS ADDITIONAL FUNDS FOR THEIR PROGRAM, NBCF WILL ENCOURAGE THEM TO APPLY FOR ADDITIONAL GRANTS. IN THE RARE EVENT THAT A MEDICAL PROVIDER FINDS THEY ARE UNABLE TO USE THE GRANT PER THE GRANT RESTRICTIONS, NBCF HAS THE GRANT REFUNDED TO NBCF AND RE-DISTRIBUTES THE FUNDS TO ANOTHER MEDICAL PROVIDER THROUGH THE APPLICATION PROCESS. GRANTEE ORGANIZATIONS RECEIVING NMP PATIENT NAVIGATION PROGRAM GRANTS MUST REPORT THE FOLLOWING TO NBCF: PROGRAM COORDINATOR ACTIVITIES, PROCESSES, TYPES OF SERVICES PROVIDED, NUMBER OF WOMEN SERVICED THROUGH NAVIGATION, TIMELINESS OF CARE, AND THE AMOUNT OF GRANT FUNDS USED TO-DATE. NBCF STAYS IN CLOSE CONTACT WITH FACILITIES RECEIVING BREAST CANCER RESEACH GRANTS TO CONFIRM THE GRANTS ARE FURTHERING RESEARCH PROJECTS WHICH ARE FOCUSED ON EARLY DETECTION, TREATMENT, OR CURE OF BREAST CANCER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANELLE HAIL | ||||||||||||||
| CEO/PRES, CHAIRMAN OF BOD | $194,111 | $0 | $0 | $0 | $0 | $0 | $44,436 | $0 | $19,400 | $0 | $257,947 | $0 | $0 | $0 |
| KEVIN HAIL | ||||||||||||||
| COO | $166,611 | $0 | $0 | $0 | $0 | $0 | $39,737 | $0 | $26,457 | $0 | $232,805 | $0 | $0 | $0 |
| JOHN REECE | ||||||||||||||
| CFO & CSO | $153,680 | $0 | $0 | $0 | $0 | $0 | $37,094 | $0 | $26,457 | $0 | $217,231 | $0 | $0 | $0 |
| BRENT HAIL | ||||||||||||||
| SENIOR VP, DEVELOPMENT | $115,536 | $0 | $0 | $0 | $0 | $0 | $28,684 | $0 | $10,147 | $0 | $154,367 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GABRIELA BARBARENADR OF WHITE MMC | |||
| DIRECTOR OF NBCF | $188,000 | NATIONAL MAMMOGRAPHY PRO GRANT | false |
| STEVE ENGLE OFC OF MAD RIVER HOSP | |||
| DIRECTOR OF NBCF | $75,000 | NATIONAL MAMMOGRAPHY PRO GRANT | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISER ITEMS | 1906 | $15,238 | FMV |
| Yes (X) | BC AWARENESS Matl | 6 | $2,187,441 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THE OFFICERS HAVE A FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2: THE CEO AND SENIOR CONSULTANT ARE RELATED THROUGH MARRIAGE AND EMPLOYED BY THE ORGANIZATION. ADDITIONALLY, TWO OF THEIR SONS ARE EMPLOYED BY THE ORGANIZATION, ONE AS COO AND THE OTHER AS SENIOR VICE PRESIDENT, DEVELOPMENT. |
| return review process | FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION BY THE CPA FIRM. THE TAX RETURN IS REVIEWED BY THE CEO, COO, AND THE CFO IN DETAIL AFTER THE ACCOUNTING MANAGER IS SATISFIED WITH IT. ONCE THE CEO, COO, AND CFO HAVE APPROVED IT, THE RETURN IS FORWARDED TO ALL OF THE BOARD MEMBERS ELECTRONICALLY. COMMENTS ARE SUBMITTED. IF ANY CHANGES ARE MADE, THE REVIEW PROCESS IS REPEATED UNTIL THERE ARE NO CHANGES. |
| THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY | FORM 990, PART VI, SECTION B, LINE 12C: NBCF ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH MEMBER OF THE BOARD READ THE DOCUMENT ANNUALLY AND RESPOND IN WRITING AS TO WHETHER OR NOT THERE ARE CONFLICTS. EACH BOARD MEMBER SIGNS THE DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY the policy. IN ADDITION, THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY IS OPENLY DISCUSSED IN THE BOARD MEETINGS AND BOARD MEMBERS ARE ASKED IF THEY HAVE ANY ACTIVITIES FOR WHICH THEY NEED TO CONFIRM WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, APPROPRIATE ACTION IS TAKEN SUCH AS THE CONFLICTED BOARD MEMBER NOT PARTICIPATING IN DISCUSSIONS OR VOTING ON RELATED ISSUES. DEPENDENT ON THE NATURE OF THE CONFLICT, THE NON-CONFLICTED BOARD MEMBERS MAY PROPOSE AND VOTE ON A MOTION CONCERNING THE RESOLUTION OF CONFLICT. |
| process for determining compensation | form 990, part vi, line 15A&15B: THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION AFTER COMPARING THE SALARIES WITH OTHER ORGANIZATIONS, AS WELL AS COMPARISON WITH COMPENSATION SURVEYs AND STUDIES. THE ACTION OF THE BOARD OF DIRECTORS IS THEN DOCUMENTED IN THE BOARD MINUTES. |
| public disclosure | form 990, part vi, line 19: NBCF MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY OFFER TO FAX, U.S. FIRST CLASS MAIL, OR EMAIL THE DOCUMENTS TO INTERESTED PARTIES. NBCF'S ANNUAL REPORT, FORM 990, AND FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT ARE ALSO AVAILABLE ON NBCF'S WEBSITE, WWW.NBCF.ORG. NBCF'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. FINANCIAL AND OTHER INFORMATION ABOUT NBCF IS AVAILABLE ON THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:1258 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FUNDRAISING SERVICE FEES TOTAL FEES:22027 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CFC MANAGEMENT TOTAL FEES:5038 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:1062671 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDIA PARTNER PROGRAM EXPENSE TOTAL FEES:1518000 |
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