Susan G Komen Breast Cancer Foundation Inc
- Assets
- $112.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 126
- Location
- Dallas, TX
- Founding
- 06/1992
- Data as of
- 03/2022
- EIN
- 75-2462834
Organization Overview
Susan G Komen Breast Cancer Foundation Inc 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 Breast Cancer Foundation Inc employed 126 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Susan G Komen Breast Cancer Foundation Inc 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 03/2022, Susan G Komen Breast Cancer Foundation Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (58.3%) each year. All expenses for the organization totaled $10.2m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUSAN G. KOMEN'S MISSION IS TO SAVE LIVES BY MEETING THE MOST CRITICAL NEEDS IN OUR COMMUNITIES & INVESTING IN BREAKTHROUGH RESEARCH TO PREVENT & 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.
RESEARCH PAYMENTS TO THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, PARENT (PARENT) TO FUND GRANTS TO RESEARCH INSTITUTIONS AND OTHER NONPROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER RESEARCH 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. FUNDING FROM ORGANIZATIONS LIKE KOMEN AND ITS SUPPORTERS HAS PROVEN CRITICAL FOR ALL THESE ACTIVITIES. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Egan Exec Director-Mn (term 9/3/21) | 40 | $157,349 | |
Elaine H Hare Ceo-Memphis (term 10/15/21) | 40 | $130,769 | |
Margaret Isenogle Exec Dir-Sw Oh (term 7/23/21) | 40 | $105,754 | |
Lisa Plunkett Exec Dir-Nola (term 10/15/21) | 40 | $105,698 | |
See Attachment 2a For Part Vii | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
721 Industries Llc Event Production | 3/30/21 | $101,324 |
Csm Sport And Entertainment Inc Public Relations | 3/30/21 | $127,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,753 |
| Membership dues | $0 |
| Fundraising events | $191,384 |
| Related organizations | $0 |
| Government grants | $614,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,951 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,477 |
| Total Program Service Revenue | $0 |
| Investment income | $942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $152,749 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,536 |
| Net Income from Fundraising Events | -$23,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,538,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $686,499 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,514 |
| Pension plan accruals and contributions | $11,822 |
| Other employee benefits | $73,073 |
| Payroll taxes | $105,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,054 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $355 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,684 |
| Advertising and promotion | $26,725 |
| Office expenses | $229,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,497 |
| Travel | $9,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $623 |
| Interest | $42 |
| Payments to affiliates | $7,556,957 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,119 |
| All other expenses | $6,287 |
| Total functional expenses | $10,155,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $104,979 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,979 |
| Total assets | $111,958 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,000 |
| Total liabilities | $5,000 |
| Net assets without donor restrictions | $106,958 |
| Net assets with donor restrictions | $0 |
| 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 | $111,958 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Susan G Komen Breast Cancer Foundation Inc has recieved totaling $1,453.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $1,053 |
Kahn Family Charitable Foundation Wellesley, MA PURPOSE: PROGRAM SUPPORT | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |