Civic Intelligence

Breast Cancer Coalition of Rochester Inc.

990 • Fiscal year 2018 • EIN 16-1541293

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.BCCR.ORG
1048 University AvenueRochester, NY 14607

(585) 473-8177

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$79,481

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,108,928

Up $85,197 (+2.8%) from 2017

Net Assets

Up

$3,099,745

Up $83,816 (+2.8%) from 2017

Liabilities

Up

$9,183

Up $1,381 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$1,265,119

Up $90,227 (+7.7%) from 2017

Expenses

Up

$992,284

Up $51,222 (+5.4%) from 2017

Net Income

Up

$272,835

Up $39,005 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,083,576Liabilities 2011: $1,783Net Assets 2011: $2,081,7932011Assets 2012: $2,330,214Liabilities 2012: $85,772Net Assets 2012: $2,244,4422012Assets 2013: $2,480,124Liabilities 2013: $648Net Assets 2013: $2,479,4762013Assets 2014: $2,536,426Liabilities 2014: $32,355Net Assets 2014: $2,504,0712014Assets 2015: $2,621,299Liabilities 2015: $12,663Net Assets 2015: $2,608,6362015Assets 2016: $2,707,068Liabilities 2016: $11,586Net Assets 2016: $2,695,4822016Assets 2017: $3,023,731Liabilities 2017: $7,802Net Assets 2017: $3,015,9292017Assets 2018: $3,108,928Liabilities 2018: $9,183Net Assets 2018: $3,099,7452018Assets 2019: $3,340,049Liabilities 2019: $1,854Net Assets 2019: $3,338,1952019Assets 2020: $3,606,938Liabilities 2020: $90,224Net Assets 2020: $3,516,7142020Assets 2021: $4,068,486Liabilities 2021: $109,094Net Assets 2021: $3,959,3922021Assets 2022: $4,356,428Liabilities 2022: $431,037Net Assets 2022: $3,925,3912022Assets 2023: $4,868,769Liabilities 2023: $351,833Net Assets 2023: $4,516,9362023Assets 2024: $5,532,195Liabilities 2024: $356,446Net Assets 2024: $5,175,7492024

Highlighted filing

2018

Assets$3,108,928
Liabilities$9,183
Net Assets$3,099,745
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $693,607Expenses 2011: $470,872Net Income 2011: $222,7352011Revenue 2012: $645,960Expenses 2012: $544,846Net Income 2012: $101,1142012Revenue 2013: $776,104Expenses 2013: $635,666Net Income 2013: $140,4382013Revenue 2014: $779,076Expenses 2014: $704,784Net Income 2014: $74,2922014Revenue 2015: $969,106Expenses 2015: $833,710Net Income 2015: $135,3962015Revenue 2016: $1,039,846Expenses 2016: $953,368Net Income 2016: $86,4782016Revenue 2017: $1,174,892Expenses 2017: $941,062Net Income 2017: $233,8302017Revenue 2018: $1,265,119Expenses 2018: $992,284Net Income 2018: $272,8352018Revenue 2019: $1,094,156Expenses 2019: $1,082,802Net Income 2019: $11,3542019Revenue 2020: $1,214,382Expenses 2020: $1,095,856Net Income 2020: $118,5262020Revenue 2021: $1,538,207Expenses 2021: $998,518Net Income 2021: $539,6892021Revenue 2022: $1,177,137Expenses 2022: $997,607Net Income 2022: $179,5302022Revenue 2023: $1,584,778Expenses 2023: $1,182,555Net Income 2023: $402,2232023Revenue 2024: $1,846,734Expenses 2024: $1,435,291Net Income 2024: $411,4432024

Highlighted filing

2018

Revenue$1,265,119
Expenses$992,284
Net Income$272,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,519,734
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,255,050$2,165,969▼ $89,081
Savings and Temporary Cash Investments$224,013$374,360▲ $150,347
Pledges and Grants Receivable$181,747$301,117▲ $119,370
Land, Buildings, and Equipment, Net$215,200$181,347▼ $33,853
Cash and Non-Interest-Bearing Accounts$118,744$56,829▼ $61,915
Prepaid Expenses and Deferred Charges$20,531$21,160▲ $629
Inventories for Sale or Use$2,951$2,651▼ $300
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$3,023,731$3,108,928▲ $85,197
Other Assets Total$5,495$5,495→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,802$9,183▲ $1,381
Total Liabilities$7,802$9,183▲ $1,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,925,689$3,004,762▲ $79,073
Temporarily Rstr Net Assets$90,240$94,983▲ $4,743
Total Net Assets Fund Balance$3,015,929$3,099,745▲ $83,816
Total Liabilities and Net Assets / Fund Balance$3,023,731$3,108,928▲ $85,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,749$107,149$274,898
Equipment$13,598$49,203$62,801
Other Securities$1,391,545--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AndersonExecutive DirectorFT$75,458$4,023$79,481

Board Members and Trustees

NameTitle
Kathy GuglielmiAdvocacy Chair
Stella SlaightAudit Chair
Phyllis ConnellyChair Emeritus
Sylvia CappellinoChair Emeritus
Debra KusseChair of Board
Mary CarafosCommunity Friends Chair
Patricia CataldiPast Chair of Board
Brian RileyVice Chair of Strat
Melisande BianchiCommunity Outreach
Charlotte MccabeSecretary
Debbie Rivera CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,702
Program Service Revenue
$0
Investment Income
$119,417
Other Revenue
$0
All Other Contributions
$164,334
Change in Net Assets
$272,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,917
Revenue Not Reported on Financial Statements
$-81,798
Revenue Not Reported on Form 990
$-189,019
Other Revenue Adjustments
$-81,798
Total Revenue per Audited Statements
$1,157,898
Total Revenue per Form 990
$1,265,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,002
Other Expenses$429,307
Total Fundraising Expense$113,935
Grants and Similar Amounts Paid$74,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,489$23,875$56,699$361,063
Occupancy$73,419$4,080$4,080$81,579
Current Officers, Directors, Trustees, and Key Employees$61,744$5,256$12,481$79,481
Grants to Domestic Orgs$74,975--$74,975
Office Expenses$38,310$5,704$21,227$65,241
Depreciation Depletion$24,472$8,010$1,370$33,852
Payroll Taxes$25,942$2,208$5,244$33,394
All Other Expenses$6,777$14,774$5,899$27,450
Fees for Service Investment Mgmnt Fees-$20,237-$20,237
Other Expenses$12,983$1,373$1,118$15,474
Other Employee Benefits$10,926$930$2,208$14,064
Travel$13,218$10$620$13,848
Fees for Services Other$750$11,772-$12,522
Insurance-$6,543-$6,543
Interest-$274-$274
Total Functional Expenses$768,993$109,356$113,935$992,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,074,082
Expenses per Audited Statements$992,284
Total Expenses per Form 990$992,284
Expenses Not Reported on Form 990$81,798
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell- Grants & Contracts OfficeIthaca, NYN/aBreast Cancer Research$74,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,798
Fundraising Gross Income$81,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artrageous Affair$191,058$40,300$40,300$0
Pink Ribbon Run$213,241$32,535$32,535$0
Total Events$636,346$81,798$81,798$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 organization's executive director, treasurer and finance committee review the form 990 before it is filed. The 990 is made available to all board members prior to being filed.”

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

“The organization maintains conflict of interest forms for each board member. On an annual basis, the form is reviewed and updated with each member.”

Form 990, Part VI, Section B, Line 15A

“The salary of the organization's executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Breast Cancer Coalition of
EIN
16-1541293
Phone
5854738177
Address
1048 UNIVERSITY AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Holly Anderson
Title
Executive Director
Phone
5854738177
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Anderson
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
442

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To cultivate community among those touched by breast or gynecologic cancer; to empower informed decision-making through education, support and advocacy; and to advance research in our region with the goal of eradicating breast cancer.”

Form 990, Part III, Line 1

“The purpose of bccr is to cultivate community among those touched by breast or gynecologic cancer; to empower informed decision-making through education, support and advocacy; and to advance research in our region with the goal of eradicating breast cancer.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events costs -81,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 81,798.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0164334
IRS990/AllOtherExpensesGrp/FundraisingAmt05899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06777
IRS990/AllOtherExpensesGrp/TotalAmt027450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05854738177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01048 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118744
IRS990/CashNonInterestBearingGrp/EOYAmt056829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012481
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0554548
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01145702
IRS990/CYGrantsAndSimilarPaidAmt074975
IRS990/CYInvestmentIncomeAmt0119417
IRS990/CYOtherExpensesAmt0429307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272835
IRS990/CYSalariesCompEmpBnftPaidAmt0488002
IRS990/CYTotalExpensesAmt0992284
IRS990/CYTotalFundraisingExpenseAmt0113935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01265119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01370
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024472
IRS990/DepreciationDepletionGrp/TotalAmt033852
IRS990/Desc0BREAST CANCER AWARENESS AND EDUCATION, AND OTHER SUPPORTING PROGRAMS. APPROXIMATELY 4,893 INDIVIDUALS WERE SERVED BY BREAST CANCER COALITION OF ROCHESTER DURING 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt083557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt012522
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114023
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA KUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CATALDI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE RIVERA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISANDE BIANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CARAFOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA CAPPELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GUGLIELMI
IRS990/Form990PartVIISectionAGrp/PersonNm10STELLA SLAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY FRIENDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVOCACY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0554548
IRS990/FundraisingDirectExpensesAmt081798
IRS990/FundraisingGrossIncomeAmt081798
IRS990/GainOrLossGrp/SecuritiesAmt058854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0343263
IRS990/GrantAmt074975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02231671
IRS990/GrossReceiptsAmt03519734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06543
IRS990/InsuranceGrp/TotalAmt06543
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/TotalAmt0274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02651
IRS990/InvestmentIncomeGrp/ExclusionAmt060563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02255050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02165969
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181347
IRS990/LandBldgEquipCostOrOtherBssAmt0337699
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02172817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03015929
IRS990/NetAssetsOrFundBalancesEOYAmt03099745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04080
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt073419
IRS990/OccupancyGrp/TotalAmt081579
IRS990/OfficeExpensesGrp/FundraisingAmt021227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05704
IRS990/OfficeExpensesGrp/ProgramServicesAmt038310
IRS990/OfficeExpensesGrp/TotalAmt065241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt05495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014064
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt12223
IRS990/OtherExpensesGrp/FundraisingAmt21118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21373
IRS990/OtherExpensesGrp/ProgramServicesAmt086200
IRS990/OtherExpensesGrp/ProgramServicesAmt144226
IRS990/OtherExpensesGrp/ProgramServicesAmt214562
IRS990/OtherExpensesGrp/ProgramServicesAmt312983
IRS990/OtherExpensesGrp/TotalAmt090279
IRS990/OtherExpensesGrp/TotalAmt144226
IRS990/OtherExpensesGrp/TotalAmt217782
IRS990/OtherExpensesGrp/TotalAmt315474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt025942
IRS990/PayrollTaxesGrp/TotalAmt033394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021160
IRS990/PrincipalOfficerNm0HOLLY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0161320
IRS990/PYOtherExpensesAmt0404527
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233830
IRS990/PYSalariesCompEmpBnftPaidAmt0461535
IRS990/PYTotalExpensesAmt0941062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 661. 2015 AMOUNT: $ 1,649. 2016 AMOUNT: $ 432. 2017 AMOUNT: $ 110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt04593309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04593309
IRS990ScheduleA/TotalSupportAmt04985891
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062801
IRS990ScheduleD/ExpensesNotReportedAmt081798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-189019
IRS990ScheduleD/OtherExpensesIncludedAmt081798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1651060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21391545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-189019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81798
IRS990ScheduleD/RevenueSubtotalAmt01346917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COSTS -81,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COSTS 81,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181347
IRS990ScheduleD/TotalBookValueSecuritiesAmt02165969
IRS990ScheduleD/TotalExpensesPerForm990Amt0992284
IRS990ScheduleD/TotalRevenuePerForm990Amt01265119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0554548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0180706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0223084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTRAGEOUS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK RIBBON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0213241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0232047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0636346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,928
Liabilities
$9,183
Net assets
$3,099,745
Revenue
$1,265,119
Expenses
$992,284
Net income
$272,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.36$5.18$1.85$1.44$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.35$4.52$1.58$1.18$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.43$3.93$1.18$1.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.11$3.96$1.54$1.00$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.09$3.52$1.21$1.10$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.09$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$1.27$0.99$0.27
2017Summary only. Only limited summary data is available for this year.$3.02$0.01$3.02$1.17$0.94$0.23
2016Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$1.04$0.95$0.09
2015Summary only. Only limited summary data is available for this year.$2.62$0.01$2.61$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$2.54$0.03$2.50$0.78$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.78$0.64$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$0.65$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.69$0.47$0.22