Civic Intelligence

The Keep a Breast Foundation

990 • Fiscal year 2022 • EIN 13-4286549

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.KEEP-A-BREAST.ORG
7168 Mohawk TrYucca Valley, CA 92284

(760) 207-2422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,191

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,492,694

Down $211,999 (-12%) from 2021

Net Assets

Down

$1,248,666

Down $220,985 (-15%) from 2021

Liabilities

Up

$244,028

Up $8,986 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$1,039,644

Down $215,153 (-17%) from 2021

Expenses

Up

$1,164,648

Up $478,963 (+70%) from 2021

Net Income

Down

-$125,004

Down $694,116 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,395,008Liabilities 2011: $312,749Net Assets 2011: $8,082,2592011Assets 2012: $5,324,019Liabilities 2012: $210,285Net Assets 2012: $5,113,7342012Assets 2013: $3,855,914Liabilities 2013: $19,125Net Assets 2013: $3,836,7892013Assets 2014: $3,434,377Liabilities 2014: $27,964Net Assets 2014: $3,406,4132014Assets 2015: $1,877,871Liabilities 2015: $45,778Net Assets 2015: $1,832,0932015Assets 2016: $1,238,123Liabilities 2016: $32,124Net Assets 2016: $1,205,9992016Assets 2017: $1,070,687Liabilities 2017: $36,930Net Assets 2017: $1,033,7572017Assets 2018: $816,608Liabilities 2018: $23,963Net Assets 2018: $792,6452018Assets 2019: $843,074Liabilities 2019: $29,685Net Assets 2019: $813,3892019Assets 2020: $925,623Liabilities 2020: $100,487Net Assets 2020: $825,1362020Assets 2021: $1,704,693Liabilities 2021: $235,042Net Assets 2021: $1,469,6512021Assets 2022: $1,492,694Liabilities 2022: $244,028Net Assets 2022: $1,248,6662022Assets 2023: $1,429,818Liabilities 2023: $359,572Net Assets 2023: $1,070,2462023Assets 2024: $1,193,427Liabilities 2024: $379,420Net Assets 2024: $814,0072024

Highlighted filing

2022

Assets$1,492,694
Liabilities$244,028
Net Assets$1,248,666
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,667,066Expenses 2011: $2,417,979Net Income 2011: $1,249,0872011Revenue 2012: $1,623,454Expenses 2012: $4,591,979Net Income 2012: -$2,968,5252012Revenue 2013: $405,307Expenses 2013: $1,683,577Net Income 2013: -$1,278,2702013Revenue 2014: $699,751Expenses 2014: $1,130,127Net Income 2014: -$430,3762014Revenue 2015: $405,525Expenses 2015: $1,265,684Net Income 2015: -$860,1592015Revenue 2016: $420,060Expenses 2016: $1,172,349Net Income 2016: -$752,2892016Revenue 2017: $606,391Expenses 2017: $868,404Net Income 2017: -$262,0132017Revenue 2018: $639,372Expenses 2018: $952,512Net Income 2018: -$313,1402018Revenue 2019: $667,242Expenses 2019: $730,686Net Income 2019: -$63,4442019Revenue 2020: $740,866Expenses 2020: $886,579Net Income 2020: -$145,7132020Revenue 2021: $1,254,797Expenses 2021: $685,685Net Income 2021: $569,1122021Revenue 2022: $1,039,644Expenses 2022: $1,164,648Net Income 2022: -$125,0042022Revenue 2023: $1,036,707Expenses 2023: $1,245,157Net Income 2023: -$208,4502023Revenue 2024: $499,316Expenses 2024: $815,742Net Income 2024: -$316,4262024

Highlighted filing

2022

Revenue$1,039,644
Expenses$1,164,648
Net Income-$125,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,538,881
Mission and Program Overview

Mission

The keep a breast foundation is a nonprofit organization with a mission to empower young people around the world with breast health education and support.

Our mission is to reduce breast cancer risk and its impact globally through art, education, prevention, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,790$482,711▼ $98,079
Cash and Non-Interest-Bearing Accounts$446,552$442,851▼ $3,701
Pledges and Grants Receivable$422,687$258,947▼ $163,740
Land, Buildings, and Equipment, Net$159,164$180,058▲ $20,894
Intangible Assets$25,000$25,000→ $0
Receivables From Officers Etc$20,000$20,000→ $0
Inventories for Sale or Use-$9,353-
Prepaid Expenses and Deferred Charges$500$9,327▲ $8,827
Accounts Receivable-$7,077-
Total Assets$1,704,693$1,492,694▼ $211,999
Other Assets Total$50,000$57,370▲ $7,370
Liabilities
Other Liabilities$150,000$186,476▲ $36,476
Accounts Payable and Accrued Expenses$85,042$57,552▼ $27,490
Total Liabilities$235,042$244,028▲ $8,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,014$1,172,352▼ $202,662
Net Assets With Donor Restrictions$94,637$76,314▼ $18,323
Total Net Assets Fund Balance$1,469,651$1,248,666▼ $220,985
Total Liabilities and Net Assets / Fund Balance$1,704,693$1,492,694▼ $211,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,000-$158,000
Equipment$22,058$130,206$152,264
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaney Jo DardenFounder & CCOFT$85,899$27,292$113,191

Board Members and Trustees

NameTitle
Dr Tobias Moeller-beltram PhdPresident
Amy ArroyoBoard Member
Fred Van SchieBoard Member
Luis Mendoza LuaBoard Member
Pam MuhartBoard Member
Lorene Carpentier-alinsGlobal C.e.o
Mona Mukherjea-gehrigSecretary - Co-founder
Celsie SolonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zeuxo ProductionsGlobal Business Development86B AVENUE DU LAC, Parentis En Born, BORN, Fr$140,987
Revenue and Support

Revenue Composition

Contributions and Grants
$701,677
Program Service Revenue
$0
Investment Income
$20,097
Other Revenue
$317,870
All Other Contributions
$701,677
Change in Net Assets
$-125,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,574
Revenue Not Reported on Financial Statements
$-475,930
Revenue Not Reported on Form 990
$-95,981
Other Revenue Adjustments
$-475,930
Total Revenue per Audited Statements
$1,419,593
Total Revenue per Form 990
$1,039,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,430
Grants and Similar Amounts Paid$294,500
Salaries, Compensation, and Employee Benefits$167,718
Total Fundraising Expense$98,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$294,500--$294,500
Advertising$169,760--$169,760
Fees for Services Other$98,040$32,680$32,680$163,400
Other Salaries and Wages$72,420$24,140$24,140$120,700
Fees for Services Accounting$10,194$45,305$1,133$56,632
Travel$25,201$9,693$3,877$38,771
Other Employee Benefits$22,130$7,377$7,377$36,884
All Other Expenses$12,355$16,197$988$29,540
Occupancy$10,242$11,332$217$21,791
Fees for Services Legal$2,437$10,833$270$13,540
Other Expenses$6,376$5,993$383$12,752
Payroll Taxes$6,080$2,027$2,027$10,134
Depreciation Depletion-$5,442-$5,442
Information Technology$3,043$381$381$3,805
Insurance$596$560$36$1,192
Total Functional Expenses$887,745$178,338$98,565$1,164,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,578
Expenses per Audited Statements$1,164,648
Total Expenses per Form 990$1,164,648
Expenses Not Reported on Form 990$475,930
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$140,987

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Fees Paid by Organization to Zeuxo Production.Program ServicesGlobal Business Development-1$140,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,236
Fundraising Direct Expenses$18,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewbies$54,236$54,236$18,525$35,711
Total Events$54,236$54,236$18,549$35,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Global CEOFees Paid for Services by Organization to Zeuxo Productions.No$140,987
-Owned by Founders BrotherSales Commissions Paid by OrganizationNo$110,199

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$149,518
Lease Liabilities$36,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 in detail and presents it to the board giving them each a copy for review. At that time, the treasurer recommends the approval for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a conflict of interest policy that is in the bylaws, and implemented by the board of directors. The organization consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“These documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available through the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Keep a Breast Foundation
EIN
13-4286549
Phone
7602072422
Address
7168 MOHAWK TR, YUCCA VALLEY, CA 92284

Signing Officer

Name
Shaney Jo Darden
Title
Founder, Global Chief Creative
Phone
7602072422
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaney Jo Darden
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense: program service expenses 98,040. Management and general expenses 32,680. Fundraising expenses 32,680. Total expenses 163,400.”

Form 990, Part IX, Line 24E

“Dues and subscriptions: program service expenses 6,105. Management and general expenses 5,739. Fundraising expenses 366. Total expenses 12,210. Other expenses: program service expenses 3,895. Management and general expenses 3,661. Fundraising expenses 234. Total expenses 7,790. Grants: program service expenses 0. Management and general expenses 3,153. Fundraising expenses 0. Total expenses 3,153. Office supplies: program service expenses 559. Management and general expenses 1,957. Fundraising expenses 280. Total expenses 2,796. Bank fees: program service expenses 1,062. Management and general expenses 998. Fundraising expenses 64. Total expenses 2,124. Payroll fees: program service expenses 489. Management and general expenses 459. Fundraising expenses 29. Total expenses 977. Workers compensation: program service expenses 245. Management and general expenses 230. Fundraising expenses 15. Total expenses 490.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO REDUCE BREAST CANCER RISK AND ITS IMPACT GLOBALLY THROUGH ART, EDUCATION, PREVENTION, AND ACTION.
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IRS990/Desc0THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - CO-FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018549
IRS990/FundraisingGrossIncomeAmt054236
IRS990/GainOrLossGrp/SecuritiesAmt0166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04924
IRS990/GrossReceiptsAmt01538881
IRS990/GrossSalesOfInventoryAmt0756036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0381
IRS990/InformationTechnologyGrp/ProgramServicesAmt03043
IRS990/InformationTechnologyGrp/TotalAmt03805
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt0596
IRS990/InsuranceGrp/TotalAmt01192
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09353
IRS990/InvestmentIncomeGrp/ExclusionAmt019931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0482711
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180058
IRS990/LandBldgEquipCostOrOtherBssAmt0310264
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04758
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO REDUCE BREAST CANCER RISK AND ITS IMPACT GLOBALLY THROUGH ART, EDUCATION, PREVENTION, AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469651
IRS990/NetAssetsOrFundBalancesEOYAmt01248666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0280106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0217
IRS990/OccupancyGrp/ManagementAndGeneralAmt011332
IRS990/OccupancyGrp/ProgramServicesAmt010242
IRS990/OccupancyGrp/TotalAmt021791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt057370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036884
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3NON-PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024649
IRS990/OtherExpensesGrp/FundraisingAmt1407
IRS990/OtherExpensesGrp/FundraisingAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15993
IRS990/OtherExpensesGrp/ProgramServicesAmt0147585
IRS990/OtherExpensesGrp/ProgramServicesAmt16786
IRS990/OtherExpensesGrp/ProgramServicesAmt26376
IRS990/OtherExpensesGrp/TotalAmt0147585
IRS990/OtherExpensesGrp/TotalAmt124649
IRS990/OtherExpensesGrp/TotalAmt213571
IRS990/OtherExpensesGrp/TotalAmt312752
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0186476
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02077
IRS990/OtherRevenueTotalAmt02077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt06080
IRS990/PayrollTaxesGrp/TotalAmt010134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09327
IRS990/PrincipalOfficerNm0SHANEY JO DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KEEP A BREAST FOUNDATION'S VALLEY PROGRAM'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059323
IRS990/ProgSrvcAccomActy3Grp/Desc0GIVE BACK GRANT PROGRAM - THE KAB GIVE BACK GRANT PROGRAM SEEKS TO COUNTERACT THE INJUSTICE AND INEQUALITY IN THE HEALTHCARE SYSTEM THROUGH FINANCIAL AID FOR BIPOC WOMEN WHO ARE SURVIVORS OR DIAGNOSED WITH BREAST CANCER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0294500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt015031
IRS990/PYOtherExpensesAmt0496489
IRS990/PYOtherRevenueAmt0302213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0569112
IRS990/PYSalariesCompEmpBnftPaidAmt0139196
IRS990/PYTotalExpensesAmt0685685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254797
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-125004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 96,956. 2021 AMOUNT: $ 418,068. 2022 AMOUNT: $ 317,870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03502602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt03340696
IRS990ScheduleA/SubstantialContributorsTotAmt0161906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502602
IRS990ScheduleA/TotalSupportAmt04457776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021900
IRS990ScheduleD/EquipmentGrp/BookValueAmt022058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152264
IRS990ScheduleD/ExpensesNotReportedAmt0475930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01164648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117881
IRS990ScheduleD/OtherExpensesIncludedAmt0475930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-475930
IRS990ScheduleD/RevenueNotReportedAmt0-95981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-475930
IRS990ScheduleD/RevenueSubtotalAmt01515574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180058
IRS990ScheduleD/TotalExpensesPerForm990Amt01164648
IRS990ScheduleD/TotalLiabilityAmt0186476
IRS990ScheduleD/TotalRevenuePerForm990Amt01039644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640578

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,694
Liabilities
$244,028
Net assets
$1,248,666
Revenue
$1,039,644
Expenses
$1,164,648
Net income
-$125,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.38$0.81$0.50$0.82$0.32
2023Summary only. Only limited summary data is available for this year.$1.43$0.36$1.07$1.04$1.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$1.04$1.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.47$1.25$0.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$0.74$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.67$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$0.64$0.95$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.61$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.42$1.17$0.75
2015Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$0.41$1.27$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.41$0.70$1.13$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.41$1.68$1.28
2012Summary only. Only limited summary data is available for this year.$5.32$0.21$5.11$1.62$4.59$2.97
2011Summary only. Only limited summary data is available for this year.$8.40$0.31$8.08$3.67$2.42$1.25