Susan G Komen Breast Cancer Foundation
- Assets
- $192.6m
- Revenue
- $107.6m
- Investments
- $43.5m
- Employees
- 468
- Location
- Dallas, TX
- Founding
- 06/1992
- Data as of
- 03/2023
- EIN
- 75-1835298
Organization Overview
Susan G Komen Breast Cancer Foundation, operating under the name Susan G Komen, is located in Dallas, TX. The organization was established in 1992. According to its NTEE Classification (G32) the organization is classified as: Breast Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2023, Susan G Komen employed 468 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Susan G Komen 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 03/2023, Susan G Komen generated $107.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $117.1m during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Susan G Komen has awarded 1,160 individual grants totaling $325,077,134. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SAVE LIVES BY MEETING THE MOST CRITICAL NEEDS IN OUR COMMUNITIES AND INVESTING IN BREAK-THROUGH RESEARCH TO PREVENT AND CURE BREAST CANCER.
Describe the Organization's Program Activity:
PATIENT CARE: PROVISION OF BREAST CANCER SCREENING, DIAGNOSIS, AND TREATMENT PROGRAMS THROUGH GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, THIRD-PARTY CONTRACTS AND DIRECTLY BY KOMEN, WITH SPECIAL EMPHASIS ON PATIENT NAVIGATION, ESPECIALLY IN COMMUNITIES WHERE DISPARITIES IN OUTCOMES ARE SIGNIFICANT AND/OR ACCESS IS LIMITED. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
GRANTS TO RESEARCH INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER RESEARCH PROJECTS INCLUDING THOSE FOCUSED ON THE BIOLOGY OF BREAST CANCER; NEW STRATEGIES TO TREAT, DETECT, AND PREDICT RISK OF BREAST CANCER, AND UNDERSTANDING AND ADDRESSING DISPARITIES IN OUTCOMES. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
PUBLIC POLICY AND ADVOCACY: INITIATIVES THAT HAVE THE POTENTIAL TO IMPACT ALL PEOPLE TOUCHED BY BREAST CANCER, INCLUDING ACTIVITIES ADVOCATING FOR LEGISLATIVE, REGULATORY AND OTHER POLICY SOLUTIONS DESIGNED TO SUPPORT KEY PATIENT PROTECTIONS, EXPAND ACCESS TO HIGH-QUALITY CARE, AND FUND CRITICAL BREAST CANCER RESEARCH. SEE SCHEDULE O FOR DETAILS.
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 |
|---|---|---|---|
Name Not Listed Chair Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Bod Member (vice Chair) | OfficerTrustee | 1 | $0 |
Name Not Listed Bod Member (ending March 2023) | Trustee | 1 | $0 |
Name Not Listed Bod Member | Trustee | 1 | $0 |
Name Not Listed Bod Member (beginning March 2023) | Trustee | 1 | $0 |
Name Not Listed Bod Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Event 360 Event Management | 3/30/23 | $3,132,937 |
Prometheus Research Llc Technology Services | 3/30/23 | $460,000 |
Ernst & Young Acctg & Tax Services | 3/30/23 | $342,243 |
Msb Financial Solutions Llc Software Services | 3/30/23 | $445,942 |
Rkd Group Llc Consulting | 3/30/23 | $1,014,986 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $432,565 |
| Membership dues | $0 |
| Fundraising events | $35,668,334 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,704,508 |
| Noncash contributions included in lines 1a–1f | $592,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,805,407 |
| Total Program Service Revenue | $0 |
| Investment income | $1,438,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,014,796 |
| Net Income from Fundraising Events | -$6,713,640 |
| Net Income from Gaming Activities | -$15,535 |
| Net Income from Sales of Inventory | $41,138 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,597,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,635,695 |
| Grants and other assistance to domestic individuals. | $9,078,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $565,783 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,482,405 |
| Compensation of current officers, directors, key employees. | $538,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,277,286 |
| Pension plan accruals and contributions | $1,479,554 |
| Other employee benefits | $3,014,565 |
| Payroll taxes | $2,611,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150,411 |
| Fees for services: Accounting | $342,030 |
| Fees for services: Lobbying | $293,520 |
| Fees for services: Fundraising | $1,363,728 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,738,163 |
| Office expenses | $16,194,959 |
| Information technology | $2,065,603 |
| Royalties | $0 |
| Occupancy | $174,523 |
| Travel | $1,194,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $224,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,162,453 |
| Insurance | $499,600 |
| All other expenses | $803,715 |
| Total functional expenses | $117,063,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,205,049 |
| Pledges and grants receivable | $15,405,966 |
| 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 | $47,380 |
| Prepaid expenses and deferred charges | $1,613,365 |
| Net Land, buildings, and equipment | $4,353,535 |
| Investments—publicly traded securities | $114,281,787 |
| Investments—other securities | $43,470,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,254,000 |
| Total assets | $192,631,082 |
| Accounts payable and accrued expenses | $9,306,708 |
| Grants payable | $53,366,811 |
| Deferred revenue | $283,699 |
| 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 | $62,957,218 |
| Net assets without donor restrictions | $84,243,927 |
| Net assets with donor restrictions | $45,429,937 |
| 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 | $192,631,082 |
Grants Awarded
Over the last fiscal year, Susan G Komen Breast Cancer Foundation has awarded $13,875,354 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY PURPOSE: Research | $103,344 |
AMITA HEALTH PURPOSE: Patient Care | $12,600 |
BAYLOR COLLEGE MEDICINE PURPOSE: Research | $347,799 |
BARNES-JEWISH HOSPITAL PURPOSE: Patient Care | $37,500 |
BAYLOR UNIVERSITY PURPOSE: Research | $330,000 |
BOARD OF REGENTS OF THE UNIVERSITY OF PURPOSE: Research | $57,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Susan G Komen Breast Cancer Foundation Dallas, TX | $192,631,082 | $107,597,705 |
The Breast Cancer Charities of America The Woodlands, TX | $2,715,974 | $7,903,028 |
Thrivewell Cancer Foundation San Antonio, TX | $1,503,953 | $1,752,894 |
Pink The Basin Odessa, TX | $1,443,405 | $833,368 |
Breast Foundation Baton Rouge, LA | $31,938 | $246,748 |
Karen T Stall Research And Breast Institute Metairie, LA | $61,740 | $0 |
Surviveher Missouri City, TX | $36,292 | $0 |
Susan G Komen Breast Cancer Foundation Inc Dallas, TX | $81,584 | $8,992 |
Fight Like A Warrior Arabi, LA | $200 | $0 |