Breast And Gyn Health Project
- Assets
- $841.5k
- Revenue
- $559.7k
- Investments
- $341.6k
- Employees
- 7
- Location
- Arcata, CA
- Founding
- 10/2003
- Data as of
- 12/2023
- EIN
- 65-1205183
Organization Overview
Breast And Gyn Health Project is located in Arcata, CA. The organization was established in 2003. 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 12/2023, Breast And Gyn Health Project employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breast And Gyn Health Project 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 12/2023, Breast And Gyn Health Project generated $559.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $454.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 FOR 26 YEARS (SINCE 1997).
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH-GENERAL AND REHABILITATIVE: DIRECT CLIENT SERVICES WHEN PEOPLE ON CALIFORNIAS RURAL NORTH COAST FACE BREAST OR GYNECOLOGIC CANCER CONCERNS, THEY HAVE TURNED TO BGHP FOR FREE CANCER RESOURCE CENTER SUPPORT SERVICES FOR 26 YEARS. IN 2023, 386 CLIENTS RECEIVED OVER 8,100 SERVICES FROM THE COMPASSIONATE STAFF AND VOLUNTEERS, MANY OF WHOM ARE CANCER SURVIVORS THEMSELVES. CLIENTS HAVE A CHOICE OF SIX DIFFERENT SUPPORT GROUPS. DECISION SUPPORT SERVICES ARE PROVIDED BY BGHPS MEDICAL CONSULTANT AND TRAINED STAFF. GRASSROOTS SUPPORT FROM DONORS, VOLUNTEERS AND GRANT FUNDERS KEEP ALL SERVICES FREE-OF-CHARGE FOR ALL.
HEALTH-GENERAL AND REHABILITATIVE: COMMUNITY 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. BGHP TABLES AT A DIVERSE VARIETY OF HEALTH/WELLNESS EVENTS. WE CONDUCTED PRESENTATIONS TO A VARIETY OF AUDIENCES THROUGHOUT THE YEAR. OUR TWICE ANNUAL NEWSLETTER HAS EDUCATIONAL CONTENT AND COPIES WERE MAILED TO SUPPORTERS, MAILED TO HEALTHCARE OFFICES THROUGHOUT THE REGION. COPIES OF ALL NEWSLETTERS ARE ON OUR WEBSITE, WWW.BGHP.ORG.
HEALTH-GENERAL AND REHABILITATIVE: VOLUNTEER PROGRAM - VOLUNTEERS HAVE INSPIRED HOPE AND HEALTHY CANCER SURVIVORSHIP THROUGHOUT BGHPS 26 YEARS. VOLUNTEERS HELP ENSURE THAT LOCAL PEOPLE FACING CANCER CAN HAVE ACCESS TO THE BEST OUTCOME POSSIBLE WITH COMPASSIONATE, HEALING SUPPORT. 174 VOLUNTEERS CONTRIBUTED OVER 3,712 HOURS OF TIME. THEY LED SUPPORT GROUPS, MAINTAINED THE LIBRARY, KNITTED CHEMO-HATS, WARMLINE VOLUNTEERS CHECKED-IN VIA WEEKLY CALLS TO CLIENTS, OTHERS PUT TOGETHER CHEMOKITS, AND MEDICAL RECORD BINDERS TO HELP CLIENTS NEWLY DIAGNOSED AND IN TREATMENT. VOLUNTEERS ALSO HELPED WITH MULTITUDE OF FUNDRAISING ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Gale-Zoellick Executive Director | 40 | $76,172 | |
Betty Cortes Member | Trustee | 1 | $0 |
Sabrina Dallashmutt Member | Trustee | 1.28 | $0 |
Betty Giacomini Member | Trustee | 1.2 | $0 |
Fati Griffith Member | Trustee | 1.02 | $0 |
Priscella Lynn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,370 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,163 |
| Noncash contributions included in lines 1a–1f | $25,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,533 |
| Total Program Service Revenue | $0 |
| Investment income | $48,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,625 |
| Net Income from Gaming Activities | $93,672 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $559,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $76,172 |
| Compensation of current officers, directors, key employees. | $8,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,109 |
| Payroll taxes | $22,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,360 |
| Advertising and promotion | $0 |
| Office expenses | $5,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,163 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $883 |
| Insurance | $7,084 |
| All other expenses | $18,188 |
| Total functional expenses | $454,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,650 |
| Savings and temporary cash investments | $487,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $341,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $841,536 |
| Accounts payable and accrued expenses | $7,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1 |
| Total liabilities | $7,149 |
| Net assets without donor restrictions | $799,282 |
| Net assets with donor restrictions | $35,105 |
| 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 | $841,536 |