Breast Cancer Coalition Of Rochester Inc
- Assets
- $4.1m
- Revenue
- $1.5m
- Investments
- $2.8m
- Employees
- 14
- Location
- Rochester, NY
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 16-1541293
Organization Overview
Breast Cancer Coalition Of Rochester Inc is located in Rochester, NY. The organization was established in 1998. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Breast Cancer Coalition Of Rochester Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breast Cancer Coalition Of Rochester 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 12/2021, Breast Cancer Coalition Of Rochester Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $998.5k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAST CANCER AWARENESS AND EDUCATION, AND OTHER SUPPORTING PROGRAMS. APPROXIMATELY 5,000 INDIVIDUALS WERE SERVED BY BREAST CANCER COALITION OF ROCHESTER DURING 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Anderson Executive Director | Officer | 40 | $105,017 |
Umbereen Mustafa Secretary | OfficerTrustee | 2 | $0 |
Melinda Goldberg Chair Elect | OfficerTrustee | 1 | $0 |
Kathy Guglielmi Chairwoman | OfficerTrustee | 2 | $0 |
Tina Knapp Treasurer | OfficerTrustee | 2 | $0 |
Nancy Gramkee-Cuer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,658 |
| Membership dues | $0 |
| Fundraising events | $375,745 |
| Related organizations | $0 |
| Government grants | $317,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,238,308 |
| Total Program Service Revenue | $0 |
| Investment income | $70,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $227,402 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,538,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $110,459 |
| Compensation of current officers, directors, key employees. | $7,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,688 |
| Payroll taxes | $38,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,689 |
| Fees for services: Other | $12,442 |
| Advertising and promotion | $10,125 |
| Office expenses | $67,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,459 |
| Travel | $2,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,749 |
| Insurance | $8,222 |
| All other expenses | $14,972 |
| Total functional expenses | $998,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,802 |
| Savings and temporary cash investments | $556,640 |
| Pledges and grants receivable | $401,508 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $957 |
| Prepaid expenses and deferred charges | $22,510 |
| Net Land, buildings, and equipment | $136,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,834,819 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,495 |
| Total assets | $4,068,486 |
| Accounts payable and accrued expenses | $6,544 |
| Grants payable | $0 |
| Deferred revenue | $102,550 |
| 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 | $109,094 |
| Net assets without donor restrictions | $3,890,289 |
| Net assets with donor restrictions | $69,103 |
| 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 | $4,068,486 |
Grants Awarded
Over the last fiscal year, Breast Cancer Coalition Of Rochester Inc has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Ithaca, NY PURPOSE: BREAST CANCER RESEARCH | $25,000 |
Buffalo, NY PURPOSE: BREAST CANCER RESEARCH | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Breast Cancer Coalition Of Rochester Inc has recieved totaling $127,963.
| Awarding Organization | Amount |
|---|---|
Marilyn Lichtman Foundation Wantagh, NY PURPOSE: GENERAL CHARITY | $75,050 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $29,924 |
Lennox Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $7,500 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: ROC THE DAY DESIGNATIONS | $6,075 |
Frank & Jean Iacovangelo Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
William & Sheila Konar Foundation W Henrietta, NY PURPOSE: SUPPORT OF BREAST CANCER AWARENESS PROGRAMS/ADVOCACY | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chambersburg Health Services York, PA | $113,289,176 | $40,579,886 |
American Association For Cancer Research Foundation Philadelphia, PA | $8,465,630 | $44,029,054 |
The Mark Foundation For Cancer Research Us Ltd New York, NY | $107,551,757 | $37,486,883 |
Frontier Science And Technology Research Foundation Inc Brookline, MA | $20,071,027 | $30,470,963 |
Butler Cancer Associates Inc Pittsburgh, PA | $11,397,039 | $22,961,260 |
Cancer Care Inc New York, NY | $24,998,714 | $17,435,253 |
National Cancer Center Inc Plainview, NY | $3,772,145 | $4,573,453 |
Upmc-St Clair Hospital Cancer Center Pittsburgh, PA | $17,225,665 | $6,462,397 |
Childhood Leukemia Foundation Inc Brick, NJ | $1,169,163 | $3,510,998 |
Fayette Oncology Associates Pittsburgh, PA | $3,290,762 | $3,437,539 |
Joe Andruzzi Foundation Inc North Attleboro, MA | $2,725,360 | $3,860,461 |
Israel Childrens Cancer Foundation Inc Lawrence, NY | $1,448,072 | $2,587,319 |