Civic Intelligence

Breast Cancer Prevention Partners Fka Breast Cancer Fund

990 • Fiscal year 2017 • EIN 94-3155886

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.BCPP.ORG

View Organization Page

1388 Sutter St Ste 400San Francisco, CA 94109

(415) 346-8223

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,634,988

Down $593,493 (-27%) from 2016

Net Assets

Down

$1,206,292

Down $629,293 (-34%) from 2016

Liabilities

Up

$428,696

Up $35,800 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$2,966,482

Down $129,831 (-4.2%) from 2016

Expenses

Up

$3,595,775

Up $496,957 (+16%) from 2016

Net Income

Down

-$629,293

Down $626,788 (-25021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,636,733Liabilities 2011: $316,856Net Assets 2011: $1,319,8772011Assets 2012: $1,549,233Liabilities 2012: $292,669Net Assets 2012: $1,256,5642012Assets 2013: $1,247,735Liabilities 2013: $235,629Net Assets 2013: $1,012,1062013Assets 2014: $2,099,950Liabilities 2014: $281,287Net Assets 2014: $1,818,6632014Assets 2015: $2,148,138Liabilities 2015: $310,048Net Assets 2015: $1,838,0902015Assets 2016: $2,228,481Liabilities 2016: $392,896Net Assets 2016: $1,835,5852016Assets 2017: $1,634,988Liabilities 2017: $428,696Net Assets 2017: $1,206,2922017Assets 2018: $1,302,118Liabilities 2018: $532,648Net Assets 2018: $769,4702018Assets 2019: $910,506Liabilities 2019: $385,571Net Assets 2019: $524,9352019Assets 2020: $1,377,572Liabilities 2020: $883,928Net Assets 2020: $493,6442020Assets 2021: $2,793,497Liabilities 2021: $859,124Net Assets 2021: $1,934,3732021Assets 2022: $2,232,130Liabilities 2022: $1,106,131Net Assets 2022: $1,125,9992022Assets 2023: $1,994,124Liabilities 2023: $989,619Net Assets 2023: $1,004,5052023Assets 2024: $2,365,197Liabilities 2024: $954,865Net Assets 2024: $1,410,3322024

Highlighted filing

2017

Assets$1,634,988
Liabilities$428,696
Net Assets$1,206,292
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,736,520Expenses 2011: $3,556,483Net Income 2011: $180,0372011Revenue 2012: $3,300,361Expenses 2012: $3,363,674Net Income 2012: -$63,3132012Revenue 2013: $2,856,146Expenses 2013: $2,768,087Net Income 2013: $88,0592013Revenue 2014: $3,474,564Expenses 2014: $2,668,007Net Income 2014: $806,5572014Revenue 2015: $3,004,820Expenses 2015: $2,985,393Net Income 2015: $19,4272015Revenue 2016: $3,096,313Expenses 2016: $3,098,818Net Income 2016: -$2,5052016Revenue 2017: $2,966,482Expenses 2017: $3,595,775Net Income 2017: -$629,2932017Revenue 2018: $2,877,941Expenses 2018: $3,314,763Net Income 2018: -$436,8222018Revenue 2019: $2,629,024Expenses 2019: $2,873,559Net Income 2019: -$244,5352019Revenue 2020: $2,286,004Expenses 2020: $2,317,295Net Income 2020: -$31,2912020Revenue 2021: $4,186,179Expenses 2021: $2,745,450Net Income 2021: $1,440,7292021Revenue 2022: $3,015,582Expenses 2022: $3,823,956Net Income 2022: -$808,3742022Revenue 2023: $3,344,254Expenses 2023: $3,465,748Net Income 2023: -$121,4942023Revenue 2024: $3,694,152Expenses 2024: $3,288,325Net Income 2024: $405,8272024

Highlighted filing

2017

Revenue$2,966,482
Expenses$3,595,775
Net Income-$629,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,966,482
Mission and Program Overview

Mission

Founded in 1992, Breast Cancer Prevention Partners (BCPP), formerly Breast Cancer Fund, works to prevent breast cancer by eliminating exposure to toxic chemicals and radiation linked to the disease. (CONTINUED ON SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,203$767,644▲ $280,441
Pledges and Grants Receivable$706,425$412,007▼ $294,418
Savings and Temporary Cash Investments$848,952$307,865▼ $541,087
Land, Buildings, and Equipment, Net$87,420$80,251▼ $7,169
Prepaid Expenses and Deferred Charges$85,791$54,531▼ $31,260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,228,481$1,634,988▼ $593,493
Other Assets Total$12,690$12,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$392,896$428,696▲ $35,800
Total Liabilities$392,896$428,696▲ $35,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,345,556$899,069▼ $446,487
Unrestricted Net Assets$490,029$307,223▼ $182,806
Total Net Assets Fund Balance$1,835,585$1,206,292▼ $629,293
Total Liabilities and Net Assets / Fund Balance$2,228,481$1,634,988▼ $593,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,426$86,507$124,933
Other Land Buildings$41,825$70,438$112,263
Leasehold Improvements-$34,757$34,757
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RizzoPresident & CEOFT$154,720$18,000$172,720
Janet NudelmanProgram/policyFT$117,666-$117,666
Denise HalloranMktg./comm.FT$107,030-$107,030

Board Members and Trustees

NameTitle
Ellen KahnChair
Donna WestmorelandDir/chair Emer
Gwen WaldenVice Chair
Janet GrayBoard Secretary
Peter RosenthalBoard Treasurer
Christina PehlDirector
Elizabeth CainDirector
Hendy DaytonDirector
Joyce LeeDirector
Laura FensterDirector
Mather MartinDirector
Nanette MillerDirector
Sarah JanssenDirector
Sheila HollenderDirector
Susan KutnerDirector
Suzanne PriceDirector
Wanda Cole-friemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,119
Program Service Revenue
$31,570
Investment Income
$369
Other Revenue
$4,424
All Other Contributions
$2,930,119
Change in Net Assets
$-629,293

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$59,289VERIF'D RETAIL
Other Non Cash Contri Table54$57,896VERIF'D RETAIL
Total Noncash Contributions95$117,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,482
Revenue Not Reported on Form 990
$81,555
Total Revenue per Audited Statements
$3,048,037
Total Revenue per Form 990
$2,966,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,427
Other Expenses$1,738,237
Total Fundraising Expense$378,164
Grants and Similar Amounts Paid$22,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,975$98,253$145,798$1,371,026
Fees for Services Other$525,262$49,660$72,388$647,310
Occupancy$196,662$17,246$25,142$239,050
Other Employee Benefits$152,987$13,417$19,557$185,961
Office Expenses$142,619$14,617$21,305$178,541
Current Officers, Directors, Trustees, and Key Employees$126,870$12,378$15,472$154,720
Payroll Taxes$101,783$8,926$13,011$123,720
Conferences and Meetings$76,667$6,721$9,801$93,189
Fees for Services Lobbying$48,682--$48,682
Depreciation Depletion$27,961$2,452$3,575$33,988
Fees for Services Accounting$23,057$2,022$2,947$28,026
Grants to Domestic Orgs$22,111--$22,111
Insurance$15,429$1,353$1,972$18,754
Other Expenses$3,940$346$504$4,790
All Other Expenses$1,950--$1,950
Total Functional Expenses$2,958,189$259,422$378,164$3,595,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,677,330
Expenses per Audited Statements$3,595,775
Total Expenses per Form 990$3,595,775
Expenses Not Reported on Form 990$81,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Foundation NorthRedding, CA501(c)(3)See Part Iv for Grant Purpose$8,349
Bay Area Young SurvivorsSan Francisco, CA501(c)(3)See Part Iv for Grant Purpose$6,881
Breast Cancer Emergency FundSan Francisco, CA501(c)(3)See Part Iv for Grant Purpose$6,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
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 990 is reviewed by the committee members of both the board audit committee and the board finance committee. It is made available electronically to the board of directors before filing.”

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

“Breast cancer prevention partners has had a conflict of interest policy since 2004. Board and staff members review the policy and acknowledge compliance on an annual basis. All activities of the organization are reviewed for potential conflicts under this policy before they are undertaken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The finance committee of the board of directors reviews and approves the salary budget for each fiscal year. This salary budget includes proposed salaries for all staff, including top management. The hr committee of the board evaluates and sets compensation for the president and chief executive officer and takes into consideration salary survey data for ceos of organizations of comparable budget and staff size, mission and location.”

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

“FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE BREAST CANCER PREVENTION PARTNERS WEBSITE, http://www.bcpp.org/about-us/financials/, AND INCLUDE AUDITED FINANCIAL STATEMENTS, FORM 990'S AND ANNUAL REPORTS FOR THE PAST FIVE YEARS. THESE ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE ON THE WEBSITE, BUT ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Breast Cancer Prevention Partners
EIN
94-3155886
Phone
4153468223
Address
1388 SUTTER ST STE 400, SAN FRANCISCO, CA 94109

Signing Officer

Name
Jeanne Rizzo
Title
President & CEO
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
130

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The organizations focus is on the intersection of breast cancer prevention and environmental health. BCPP translates the relevant and compelling body of scientific research into public education, innovative policy and market-based campaigns directed toward systemic changes that will protect public health and reduce incidence of breast cancer over time.On January 31, 2017, Breast Cancer Fund legally changed its name to Breast Cancer Prevention Partners to better reflect who they are and what they do.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The organizations focus is on the intersection of breast cancer prevention and environmental health. BCPP translates the relevant and compelling body of scientific research into public education, innovative policy and market-based campaigns directed toward systemic changes that will protect public health and reduce incidence of breast cancer over time.On January 31, 2017, Breast Cancer Fund legally changed its name to Breast Cancer Prevention Partners to better reflect who they are and what they do.”

Financial Statement Notes

Part X : FIN48 Footnote

“Breast cancer prevention partners recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Breast cancer prevention partner's returns are subject to examination by federal and state authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR/CHAIR EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM/POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MKTG./COMM.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt0196662
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IRS990/OtherExpensesGrp/FundraisingAmt22257
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IRS990/OtherExpensesGrp/ProgramServicesAmt217655
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,988
Liabilities
$428,696
Net assets
$1,206,292
Revenue
$2,966,482
Expenses
$3,595,775
Net income
-$629,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.95$1.41$3.69$3.29$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$1.00$3.34$3.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.11$1.13$3.02$3.82$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.86$1.93$4.19$2.75$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.88$0.49$2.29$2.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.52$2.63$2.87$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.53$0.77$2.88$3.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.21$2.97$3.60$0.63
2016Summary only. Only limited summary data is available for this year.$2.23$0.39$1.84$3.10$3.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.31$1.84$3.00$2.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.82$3.47$2.67$0.81
2013Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$2.86$2.77$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$0.29$1.26$3.30$3.36$0.06
2011Summary only. Only limited summary data is available for this year.$1.64$0.32$1.32$3.74$3.56$0.18