Susan G Komen Breast Cancer Foundation
- Assets
- $193.2m
- Revenue
- $87.7m
- Investments
- $39.2m
- Employees
- 556
- Location
- Dallas, TX
- Founding
- 06/1992
- Data as of
- 03/2021
- 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 03/2022, Susan G Komen employed 556 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 03/2021, Susan G Komen generated $87.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $74.8m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Susan G Komen has awarded 1,315 individual grants totaling $365,152,560. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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:
Part 3 - Line 4a
PATIENT CARE AND ADVOCACY: PROVISION OF BREAST CANCER SCREENING, DIAGNOSIS, AND TREATMENT PROGRAMS THROUGH GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, THIRD-PARTY CONTRACTS AND DIRECTLY BY KOMEN, WITH A 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.
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 Bod Member (beg Mar 2021) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Event 360 Event Management | 3/30/22 | $2,349,796 |
Rkd Group Llc Consulting | 3/30/22 | $1,086,596 |
Csm Sport & Entertainment Inc Consulting | 3/30/22 | $458,250 |
Ernst & Young Acctg & Tax Services | 3/30/22 | $329,983 |
Msb Financial Solutions Llc Consulting | 3/30/22 | $323,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,066 |
| Membership dues | $0 |
| Fundraising events | $5,296,212 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,537,468 |
| Noncash contributions included in lines 1a–1f | $21,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,983,746 |
| Total Program Service Revenue | $3,259,501 |
| Investment income | $1,176,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $40,962 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,212,476 |
| Net Income from Fundraising Events | -$272,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,745,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,528,634 |
| Grants and other assistance to domestic individuals. | $700,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,039,263 |
| Compensation of current officers, directors, key employees. | $305,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,870,270 |
| Pension plan accruals and contributions | $161,609 |
| Other employee benefits | $1,830,558 |
| Payroll taxes | $1,426,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $194,975 |
| Fees for services: Accounting | $479,245 |
| Fees for services: Lobbying | $172,474 |
| Fees for services: Fundraising | $1,158,758 |
| Fees for services: Investment Management | $190,951 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,940,940 |
| Office expenses | $14,475,580 |
| Information technology | $1,797,179 |
| Royalties | $0 |
| Occupancy | $1,229,843 |
| Travel | $20,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,058 |
| Insurance | $229,098 |
| All other expenses | $727,985 |
| Total functional expenses | $74,767,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,119,307 |
| Pledges and grants receivable | $20,276,918 |
| 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 | $6,957 |
| Prepaid expenses and deferred charges | $2,239,524 |
| Net Land, buildings, and equipment | $2,249,769 |
| Investments—publicly traded securities | $102,135,416 |
| Investments—other securities | $39,150,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,357 |
| Total assets | $193,189,248 |
| Accounts payable and accrued expenses | $9,143,376 |
| Grants payable | $41,640,671 |
| Deferred revenue | $614,778 |
| 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 | $4,527,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,926,370 |
| Net assets without donor restrictions | $90,698,864 |
| Net assets with donor restrictions | $46,564,014 |
| 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 | $193,189,248 |
Grants Awarded
Over the last fiscal year, Susan G Komen Breast Cancer Foundation has awarded $12,967,746 in support to 68 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: Research | $1,385,042 |
Baltimore, MD PURPOSE: Research | $834,671 |
Chapel Hill, NC PURPOSE: Research | $775,531 |
INDIANA UNIVERSITY (INDIANAPOLIS) PURPOSE: Research | $716,595 |
Nashville, TN PURPOSE: Research | $627,363 |
UT SOUTHWESTERN MEDICAL CENTER PURPOSE: Research | $579,255 |
Grants Recieved
Over the last fiscal year, we have identified 64 grants that Susan G Komen Breast Cancer Foundation has recieved totaling $3,173,168.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $519,027 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $404,430 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $404,430 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $303,423 |
Chc Creating Healthier Communities Alexandria, VA PURPOSE: RESEARCH/PUBLICEDUCATION | $198,927 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | $89,500 |
Endowment Analysis
| Beg. Balance | $1,342,173 |
| Earnings | $10,613 |
| Other Expense | $5,918 |
| Ending Balance | $1,346,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Susan G Komen Breast Cancer Foundation Dallas, TX | $193,189,248 | $87,745,658 |
Susan G Komen Breast Cancer Foundation Inc Dallas, TX | $111,958 | $1,538,184 |
The Breast Cancer Charities of America The Woodlands, TX | $2,715,974 | $7,903,028 |
Thrivewell Cancer Foundation San Antonio, TX | $5,856,311 | $6,512,024 |
Pink The Basin Midland, TX | $1,400,292 | $474,871 |
Breast Foundation Baton Rouge, LA | $2,085 | $212,242 |
Karen T Stall Research And Breast Institute Metairie, LA | $98,252 | $0 |