Delaware Breast Cancer Coalition
- Assets
- $665.0k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Wilmington, DE
- Founding
- 05/1998
- Data as of
- 06/2021
- EIN
- 52-2045298
Organization Overview
Delaware Breast Cancer Coalition is located in Wilmington, DE. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Delaware Breast Cancer Coalition employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Breast Cancer Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Delaware Breast Cancer Coalition generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DELAWARE BREAST CANCER COALITION, INC. IS TO EMPOWER OUR COMMUNITY BY RAISING AWARENESS OF BREAST HEALTH ISSUES THROUGH OUTREACH, EDUCATION AND SUPPORT SERVICES, IN ORDER TO FACILITATE THE EARLY DETECTION AND TREATMENT OF BREAST CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS/EXIBIT TOURS - PEER MENTORING THAT OFFERS ONE-ON-ONE SUPPORT AND EDUCATION FOR THOSE NEWLY DIAGNOSED AND ALSO LONG-TERM SURVIVORS. SUSSEX/KENT COUNTY OUTREACH - PROGRAMS FOR VARIOUS POPULATIONS, LIAISONS BETWEEN HEALTHCARE AND COMMUNITY RESOURCES, ADDRESSING VARIOUS ISSUES RELATED TO DETECTION, DIAGNOSIS AND TREATMENT OF BREAST CANCER.
WOMEN'S HEALTH SCREENING - PROVIDES CENTRALIZED PATIENT NAVIGATION SERVICES TO HELP PATIENTS SCHEDULE AND OBTAIN SCREENINGS BY NAVIGATING PATIENTS THROUGH BARRIERS SUCH AS LACK OF TRANSPORTATION, LANGUAGE INTERPRETATION, INCOME RESTRICTIONS, OR LACKING A PRIMARY CARE PROVIDER. THE GOAL OF THIS PROGRAM IS TO INCREASE ACCESSIBILITY TO MAMMOGRAPHY AND OTHER HEALTH SCREENING SITE THROUGHOUT THE STATE TO REACH DIVERSE POPULATIONS AND INCREASE THE PERCENTAGE OF UNINSURED AND UNDERINSURED WOMEN RECEIVING CANCER SCREENING SERVICES IN DELAWARE.
TRANSFER OF INCOME PRODUCING PROPERTY TO RELATED ORGANIZATION- SEE SCHEDULES I AND R
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Bowlby Secretary | OfficerTrustee | 5 | $0 |
Marilyn Hyte Vice Preside | OfficerTrustee | 5 | $0 |
Ciro Poppiti President | OfficerTrustee | 5 | $0 |
Donna Stinson Immed Past P | OfficerTrustee | 5 | $0 |
Brad Slaney Treasurer | OfficerTrustee | 5 | $0 |
Marsha Barnett Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,557 |
| Membership dues | $0 |
| Fundraising events | $69,374 |
| Related organizations | $65,000 |
| Government grants | $707,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,882,111 |
| Noncash contributions included in lines 1a–1f | $1,201,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,740,890 |
| Total Program Service Revenue | $2,245 |
| Investment income | $1,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,027 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,736,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,692 |
| Compensation of current officers, directors, key employees. | $15,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,482 |
| Payroll taxes | $60,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,621 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,889 |
| Office expenses | $9,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,276 |
| Travel | $1,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,001 |
| Insurance | $22,390 |
| All other expenses | $25,006 |
| Total functional expenses | $2,366,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,614 |
| Savings and temporary cash investments | $214,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,888 |
| Net Land, buildings, and equipment | $43,698 |
| Investments—publicly traded securities | $125,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $664,972 |
| Accounts payable and accrued expenses | $11,092 |
| Grants payable | $0 |
| Deferred revenue | $609 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,701 |
| Net assets without donor restrictions | $410,600 |
| Net assets with donor restrictions | $242,671 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $664,972 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Delaware Breast Cancer Coalition has recieved totaling $177,134.
| Awarding Organization | Amount |
|---|---|
Incyte Charitable Giving Foundation Wilmington, DE PURPOSE: OPERATING | $50,000 |
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
National Breast Cancer Foundation Inc Frisco, TX PURPOSE: patient navigation | $19,250 |
Mid-Del Charitable Foundation Harrington, DE PURPOSE: WEB ASSIST TO CONNECT PATIENTS TO RESOURCES - YES2HEALTH | $13,500 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $11,500 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $102,691 |
| Earnings | $29,344 |
| Admin Expense | -$1,621 |
| Net Contributions | $3,103 |
| Other Expense | -$7,927 |
| Ending Balance | $125,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |
Crisp Shared Services Inc Columbia, MD | $1,471,151 | $4,912,963 |
Spectrum Health Care Inc Jersey City, NJ | $2,613,730 | $6,567,447 |
Bebashi Transition To Hope Philadelphia, PA | $2,902,766 | $5,181,013 |
National Womens Health Resource Center Inc Middletown, NJ | $1,269,871 | $3,303,813 |
Aidsnet Bethlehem, PA | $511,860 | $2,986,653 |
Heart To Hand Inc Upper Marlboro, MD | $1,200,454 | $2,704,037 |