Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Bridge Breast Network Inc
990 • Fiscal year 2016 • EIN 75-2436606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$585,918
Down $146,151 (-20%) from 2015
Net Assets
Up$211,075
Up $180,122 (+582%) from 2015
Liabilities
Down$374,843
Down $326,273 (-47%) from 2015
Revenue And Expenses
Revenue
Up$2,042,100
Up $722,749 (+55%) from 2015
Expenses
Up$1,861,978
Up $664,093 (+55%) from 2015
Net Income
Up$180,122
Up $58,656 (+48%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,121,898
Mission and Program Overview
Mission
To save lives by providing access to diagnostic and treatment services for breast cancer to low income, uninsured and under-insured individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $541,250 | $420,835 | ▼ $120,415 |
| Pledges and Grants Receivable | $222,524 | $175,616 | ▼ $46,908 |
| Land, Buildings, and Equipment, Net | $7,355 | $4,720 | ▼ $2,635 |
| Prepaid Expenses and Deferred Charges | $5,575 | $2,806 | ▼ $2,769 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-44,635 | $-18,059 | ▲ $26,576 |
| Total Assets | $732,069 | $585,918 | ▼ $146,151 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $626,698 | $222,788 | ▼ $403,910 |
| Accounts Payable and Accrued Expenses | $74,418 | $152,055 | ▲ $77,637 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $701,116 | $374,843 | ▼ $326,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-48,120 | $127,614 | ▲ $175,734 |
| Temporarily Rstr Net Assets | $79,073 | $83,461 | ▲ $4,388 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $30,953 | $211,075 | ▲ $180,122 |
| Total Liabilities and Net Assets / Fund Balance | $732,069 | $585,918 | ▼ $146,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,720 | $22,863 | $27,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Wilson-gray | Executive Director | FT | $88,962 | $8,454 | $97,416 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Hoffman | President |
| Sheila Taylor | Vice President |
| Ethel Randall | Director |
| Hedy Rittenmeyer | Director |
| Mary Scott | Director |
| Naomi Porter | Director |
| Sylvia Dyke | Director |
| Walton Taylor Md | Director |
| Van Williamson | Secretary |
| Robin Long | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,991,030
- Program Service Revenue
- $96,589
- Investment Income
- $311
- Other Revenue
- $-45,830
- All Other Contributions
- $1,895,120
- Change in Net Assets
- $180,122
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 95 | $31,331 | Fair Market Value (FMV) |
| Total Noncash Contributions | 95 | $31,331 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,082,671
- Revenue Not Reported on Financial Statements
- $-40,571
- Revenue Not Reported on Form 990
- $8,017,213
- Other Revenue Adjustments
- $-40,571
- Total Revenue per Audited Statements
- $10,099,884
- Total Revenue per Form 990
- $2,042,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,309,126 |
| Salaries, Compensation, and Employee Benefits | $444,421 |
| Other Expenses | $108,431 |
| Total Fundraising Expense | $30,060 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,309,126 | - | - | $1,309,126 |
| Other Salaries and Wages | $205,646 | $11,214 | $12,886 | $229,746 |
| Current Officers, Directors, Trustees, and Key Employees | $87,197 | $4,755 | $5,464 | $97,416 |
| Comp Disqual Persons | $36,111 | $1,969 | $2,263 | $40,343 |
| Other Employee Benefits | $34,477 | $1,880 | $2,160 | $38,517 |
| Payroll Taxes | $31,312 | $1,707 | $1,962 | $34,981 |
| Office Expenses | $30,315 | $1,653 | $1,900 | $33,868 |
| Fees for Services Other | $18,313 | $999 | $1,148 | $20,460 |
| Fees for Services Accounting | - | $14,280 | - | $14,280 |
| Insurance | $7,706 | $420 | $483 | $8,609 |
| Occupancy | $6,475 | $353 | $406 | $7,234 |
| All Other Expenses | $5,794 | $315 | $363 | $6,472 |
| Travel | $4,676 | $255 | $293 | $5,224 |
| Other Expenses | $3,130 | $171 | $196 | $0 |
| Pension Plan Contributions | $3,059 | $167 | $192 | $3,418 |
| Advertising | $2,708 | $148 | $169 | $3,025 |
| Depreciation Depletion | $2,635 | - | - | $2,635 |
| Information Technology | $1,899 | $104 | $119 | $2,122 |
| Conferences and Meetings | $900 | $49 | $56 | $1,005 |
| Total Functional Expenses | $1,791,479 | $40,439 | $30,060 | $1,861,978 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,919,762 |
| Expenses Not Reported on Form 990 | $8,057,784 |
| Expenses per Audited Statements | $1,861,978 |
| Total Expenses per Form 990 | $1,861,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,798 |
| Fundraising Gross Income | $33,968 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $129,878 | $33,968 | $22,788 | $11,180 |
| Total Events | $129,878 | $33,968 | $79,798 | $-45,830 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gina D Robinson | Daughter of Exec Director | Salary & Wages | No | $40,343 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Grant Revenue | $222,788 |
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
- Yes
- 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 A, Line 1A
“Delegation of authority: the executive commitee consists of the president, vice president, secretary, treasurer, immediate past president, and as a non-voting member, the executive director. The executive committee meets monthly (except jan, apr, jun and oct) as directed by the board of directors, will act on such matters as designated by the board of directors and will have the power to authorize the seal of the corporation to be affixed to all papers which may require it. The delegation of authority to the executive committee does not operate to relieve the board of directors, or any individual director, of any responsibility imposed on the board of directors or a director by law. The executive committee meets monthly (except when there is a quarterly board of directors meeting) to review activities of the organization and approve financial statements.”
Form 990, Part VI, Section A, Line 8B
“Acting on behalf of governing body: no committees have the authority to act on the behalf of the board. Committees make recommendations to the board, but final approval comes from the board.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: form 990 is reviewed and approved by the finance/audit committee and is provided to the board for review after filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: annually, at the beginning of the fiscal year, the conflict of interest form and questionnaire is distributed to board members, staff and volunteers for completion. The completed forms are reviewed by the executive director and maintained at the organization's office. Any potential conflicts are discussed with the board president for action.”
Form 990, Part VI, Section B, Line 15A
“Review of compensation: the personnel and the executive committees are responsible for setting the executive director's and all other staff compensation. They review pertinent data and determine the salary. The chair of the personnel committee then provides a verbal report at the full board's meeting and advises on whether salary adjustments need to be made. The suggested adjustments are documented within the full board's meeting minutes. The last review was conducted in 2016 by the personnel committee.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: all governing documents, policies, and financial statements are available to the public upon request to the operating office.”
Filing and Contact Details
Filer
- Filer Name
- The Bridge Breast Network Inc
- EIN
- 75-2436606
- In Care Of
- % TERRY WILSON-GRAY
- Phone
- 2148213820
- Address
- 4000 JUNIUS STREET, DALLAS, TX 75246
Signing Officer
- Name
- Terry Wilson Gray
- Title
- Executive Director
- Phone
- 9727028262
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Wilson-gray
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 120
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Financial Statement Notes
Schedule D, Part XI, Line 4B
“Reconciliation of revenue per audited financial statements with return: silent auction items not included in audit fundraising $(31,331) add'l fundraising expense not included in audit fundraising (9,240) --------- total $(40,571)”
Schedule D, Part XII, Line 2D
“Reconciliation of expenses per audited financial statements with return: silent auction items not included in audit fundraising $31,331 add'l fundraising expense not included in audit fundraising 9,240 -------- total $40,571”
Schedule D, Part X, Line 2
“Liability for uncertain tax positions: bbn is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, bbn is subject to federal income tax on any unrelated business income. Bbn had no unrelated business income during the years ended may 31, 2016 and 2015. Bbn files a tax-exempt return in the u.s. Federal jurisdiction. Bbn is not subject to u.s. Federal tax examinations by tax authorities for years before 2013.”
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| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS. |
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| IRS990/Desc | 0 | THE BRIDGE BREAST NETWORK (BBN) PROVIDED 2,860 INDIVIDUALS IN 27 NORTH TEXAS COUNTIES WITH NAVIGATION AND ACCESS TO BREAST HEALTH SERVICES. THE AVERAGE TIME FROM AN ABNORMAL SCREENING MAMMOGRAM TO A BREAST CANCER DIAGNOSIS WAS 17 DAYS. 171 INDIVIDUALS RECEIVED BREAST CANCER TREATMENT AND/OR POST TREATMENT SERVICES. 79% OF THE CANCERS DIAGNOSED WERE EARLY STAGE. THE BBN IS ABLE TO PROVIDE EARLY STAGE BREAST CANCER TREATMENT FOR APPROXIMATELY $22,000. ADDITIONALLY, 2,365 MAMMOGRAMS WERE PERFORMED AND 10,006 INDIVIDUALS RECEIVED BREAST/HEALTH EDUCATION SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VAN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHEL RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOMI PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTON TAYLOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEDY RITTENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WILSON-GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1309126 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1309126 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2121898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8609 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27583 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45830 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 406 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38517 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | . |
| IRS990/OtherExpensesGrp/Desc | 2 | . |
| IRS990/OtherExpensesGrp/Desc | 3 | . |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 626698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222788 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229746 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34981 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3418 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2806 |
| IRS990/PrincipalOfficerNm | 0 | TERRY WILSON-GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT MEDICAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1308047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 845598 |
| IRS990/PYOtherRevenueAmt | 0 | -44805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352287 |
| IRS990/PYTotalExpensesAmt | 0 | 1197885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1319351 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96589 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1991030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1752294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7487069 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $585,918
- Liabilities
- $374,843
- Net assets
- $211,075
- Revenue
- $2,042,100
- Expenses
- $1,861,978
- Net income
- $180,122