Civic Intelligence

Breast and Gyn Health Project

990 • Fiscal year 2019 • EIN 65-1205183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.BGHP.ORG
987 8th StreetArcata, CA 95521

(707) 825-8345

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,823

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$436,731

Up $97,159 (+29%) from 2018

Net Assets

Up

$426,364

Up $87,640 (+26%) from 2018

Liabilities

Up

$10,367

Up $9,519 (+1123%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$423,166

Up $86,656 (+26%) from 2018

Expenses

Up

$352,094

Up $28,072 (+8.7%) from 2018

Net Income

Up

$71,072

Up $58,584 (+469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $142,650Liabilities 2010: $6,074Net Assets 2010: $136,5762010Assets 2011: $149,135Liabilities 2011: $4,881Net Assets 2011: $144,2542011Assets 2012: $185,147Liabilities 2012: $5,069Net Assets 2012: $180,0782012Assets 2013: $243,570Liabilities 2013: $37,440Net Assets 2013: $206,1302013Assets 2014: $313,517Liabilities 2014: $6,323Net Assets 2014: $307,1942014Assets 2015: $344,038Liabilities 2015: $9,871Net Assets 2015: $334,1672015Assets 2016: $346,409Liabilities 2016: $7,308Net Assets 2016: $339,1012016Assets 2017: $337,085Liabilities 2017: $1,479Net Assets 2017: $335,6062017Assets 2018: $339,572Liabilities 2018: $848Net Assets 2018: $338,7242018Assets 2019: $436,731Liabilities 2019: $10,367Net Assets 2019: $426,3642019Assets 2020: $550,573Liabilities 2020: $66,004Net Assets 2020: $484,5692020Assets 2021: $745,424Liabilities 2021: $3,024Net Assets 2021: $742,4002021Assets 2022: $732,793Liabilities 2022: $4,041Net Assets 2022: $728,7522022Assets 2023: $841,536Liabilities 2023: $7,149Net Assets 2023: $834,3872023Assets 2024: $1,275,819Liabilities 2024: $4,716Net Assets 2024: $1,271,1032024

Highlighted filing

2019

Assets$436,731
Liabilities$10,367
Net Assets$426,364
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $191,2772010Expenses 2011: $220,1102011Expenses 2012: $231,5662012Revenue 2013: $277,376Expenses 2013: $251,327Net Income 2013: $26,0492013Revenue 2014: $348,141Expenses 2014: $284,758Net Income 2014: $63,3832014Revenue 2015: $376,374Expenses 2015: $346,850Net Income 2015: $29,5242015Revenue 2016: $380,957Expenses 2016: $378,531Net Income 2016: $2,4262016Revenue 2017: $354,472Expenses 2017: $369,641Net Income 2017: -$15,1692017Revenue 2018: $336,510Expenses 2018: $324,022Net Income 2018: $12,4882018Revenue 2019: $423,166Expenses 2019: $352,094Net Income 2019: $71,0722019Revenue 2020: $393,549Expenses 2020: $356,201Net Income 2020: $37,3482020Revenue 2021: $604,475Expenses 2021: $363,514Net Income 2021: $240,9612021Revenue 2022: $486,177Expenses 2022: $429,139Net Income 2022: $57,0382022Revenue 2023: $559,748Expenses 2023: $454,113Net Income 2023: $105,6352023Revenue 2024: $955,447Expenses 2024: $518,731Net Income 2024: $436,7162024

Highlighted filing

2019

Revenue$423,166
Expenses$352,094
Net Income$71,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$477,579
Mission and Program Overview

Mission

We are a grassroots community resource for those facing breast or gynecologic cancer concerns and promote healthy survivorship while encouraging each person to become their own best medical advocate.

The breast and gyn health project has provided information, hope and compassionate support, free of charge, to north coast individuals and families facing a breast or gynecologic cancer concern since 1997.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,220$283,943▲ $35,723
Investments Other Securities$75,737$138,527▲ $62,790
Land, Buildings, and Equipment, Net$1,970$8,829▲ $6,859
Cash and Non-Interest-Bearing Accounts$13,646$5,432▼ $8,214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,573$436,731▲ $97,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$847$10,367▲ $9,520
Total Liabilities$847$10,367▲ $9,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,736$408,695▲ $80,959
Net Assets With Donor Restrictions$10,990$17,669▲ $6,679
Total Net Assets Fund Balance$338,726$426,364▲ $87,638
Total Liabilities and Net Assets / Fund Balance$339,573$436,731▲ $97,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,634$21,634
Equipment$8,829$3,770$12,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$75,737$42,473▲ $21,725-$138,527
2018$83,620-▼ $6,553-$75,737
2017$70,452-▲ $14,394-$83,620
2016$67,067-▲ $4,466-$70,452
2015$68,456-▼ $288-$67,067
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Gale-zoellickExecutive DirectorFT$58,823$58,823

Board Members and Trustees

NameTitle
Amy EastmanPresident
Terry BeanVice President
Amy BubenikMember
Charmayne ReplogleMember
Gary OgleMember
Glenn HurlburtMember
Heidi ChappellMember
Jacque FutoranMember
Peggy BuchananMember
Suzi HendryMember
Keri FurtadoSecretary
Nancy DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,596
Program Service Revenue
$0
Investment Income
$5,745
Other Revenue
$143,825
All Other Contributions
$235,372
Change in Net Assets
$71,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art203$22,086Fair Market Value (FMV) Estimate
Other Non Cash Contri Table541$16,138Fair Market Value (FMV)
Other Non Cash Contri Table6$3,775Fair Market Value (FMV)
Food Inventory55$3,614Cost
Other Non Cash Contri Table39$1,168Fair Market Value (FMV)
Total Noncash Contributions844$46,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,194
Total Fundraising Expense$93,381
Other Expenses$90,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,500$3,971$34,057$152,528
Current Officers, Directors, Trustees, and Key Employees$24,322$7,026$27,475$58,823
Other Employee Benefits$19,374$2,351$10,056$31,781
Occupancy$21,763$2,564$4,974$29,301
Payroll Taxes$11,746$1,032$5,284$18,062
Office Expenses$6,502$1,041$2,307$9,850
All Other Expenses$5,440$168$2,272$7,880
Fees for Services Other$2,511$2,563$2,370$7,444
Insurance$3,157$471$1,879$5,507
Other Expenses$1,914$1,013$988$3,915
Fees for Services Accounting$307$2,891$61$3,259
Travel$1,004-$200$1,204
Depreciation Depletion-$813-$813
Conferences and Meetings-$405-$405
Total Functional Expenses$231,616$27,097$93,381$352,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,566
Fundraising Gross Income$94,672
Fundraising Direct Expenses$48,528
Gaming Direct Expenses$5,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event & Auction$101,259$63,035$8,715$54,320
Sales for Survivors$21,637$21,637$1,286$20,351
Total Events$132,896$94,672$48,528$46,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The finance committee reviews the cpa prepared 990. It is then made available to the entire board for review and then approval by the board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and discussed annually and then all board members are requested to sign and turn in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve a salary for the executive director based on what the organization is able to afford and by reviewing comparative data in the annual nonprofit compensation report for the state and the region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Line 8B - Documentation by Committee Explanation

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Breast and Gyn Health Project
EIN
65-1205183
Phone
7078258345
Address
987 8TH STREET, ARCATA, CA 95521

Signing Officer

Name
Gary Ogle
Title
President
Phone
7078258345
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ogle
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

“The board members and staff are very active in fundraising or soliciting contributions and accurately and consistently allocate their time through payroll records to the various fundraising events and by allocating a percentage of overhead and indirect expenses.bghp (aka humboldt community breast health project) started assisting clients in 1997, under the umbrella of north country clinic/north coast clinics network. The organization incorporated and was recognized as exempt in 2003.”

Form 990, Part I, Line 6

“Volunteers, in part, consist of cancer survivors who support a person's healing through service and by bearing witness.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Once the quasi-endowment fund reaches $1,000,000, the organization intends to use the annual income to help cover operating costs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0BREAST AND GYN HEALTH PROJECT IS A GRASSROOTS CANCER RESOURCE CENTER FOR THOSE FACING BREAST OR GYNECOLOGIC CANCER CONCERNS. WE PROMOTE HEALTHY SURVIVORSHIP THROUGH INFORMATION, HOPE, AND HEALING SUPPORT, WHILE ENCOURAGING EACH PERSON TO BECOME THEIR OWN BEST MEDICAL ADVOCATE. WE ARE CANCER SURVIVORS AND SUPPORT PERSONS HEALING THROUGH SERVICE AND BEARING WITNESS TO OTHERS.
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND OUTREACH PROGRAM - ALTHOUGH BGHP IS BEST KNOWN FOR OUR DIRECT SERVICES TO PEOPLE WITH CANCER, WE ALSO PROVIDE HIGH QUALITY COMMUNITY HEALTH EDUCATION. IN 2019, BGHP'S STAFF AND VOLUNTEERS PARTICIPATED IN 63 OUTREACH AND TABLING EVENTS. WE REACHED OVER 13,000 INDIVIDUALS. BFHP CONTINUES ITS LONGTIME RELATIONSHIPS WITH LOCAL NATIVE AMERICAN TRIBES. OUR TWICE ANNUAL NEWSLETTER IS ANOTHER EDUCATIONAL TOOL. COPIES ARE MAILED TO SUPPORTERS, DELIVERED TO HEALTHCARE OFFICES THROUGHOUT THE REGION, AND COPIES OF ALL NEWSLETTERS ARE ON OUR WEBSITE, WWW.BGHP.ORG.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS HAVE INSPIRED HOPE AND HEALTHY CANCER SURVIVORSHIP SINCE 1997. VOLUNTEERS HELP ENSURE THAT LOCAL PEOPLE FACING CANCER CAN HAVE ACCESS TO THE BEST OUTCOME POSSIBLE WITH COMPASSIONATE, HEALING SUPPORT. BGHP'S ROBUST VOLUNTEER PROGRAM ENLISTED 150 VOLUNTEERS TO HELP IN VARIOUS CAPACITIES IN 2019. VOLUNTEERS CONTRIBUTED 4,655 HOURS OF TIME TO HELP WITH EVERYTHING FROM LEADING SUPPORT GROUPS TO MAINTAINING BGHP'S E-LIBRARY, FROM WARMLINER VOLUNTEERS "CHECKING-IN" VIA WEEKLY CALLS TO CLIENTS TO CHEMOKIT/MEDICAL RECORD BINDER VOLUNTEERS CREATING USEFUL RESOURCES FOR CLIENTS NEWLY DIAGNOSED AND IN TREATMENT. VOLUNTEERS ALSO TABLED AT HEALTH FAIRS AND ASSISTED WITH A MULTITUDE OF FUNDRAISING ACTIVITIES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,731
Liabilities
$10,367
Net assets
$426,364
Revenue
$423,166
Expenses
$352,094
Net income
$71,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.96$0.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.56$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.60$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.39$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.35$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.19