Julie Rogers Gift Of Life Free Mammogram Program
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Beaumont, TX
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 76-0550450
Organization Overview
Julie Rogers Gift Of Life Free Mammogram Program is located in Beaumont, TX. The organization was established in 1997. 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, Julie Rogers Gift Of Life Free Mammogram Program employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julie Rogers Gift Of Life Free Mammogram Program 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, Julie Rogers Gift Of Life Free Mammogram Program generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
TO PROVIDE SOUTHEAST TEXAS EXTENSIVE EDUCATIONAL OUTREACH THAT FOCUSES ON BREAST, PROSTATE, TESTICULAR, OVARIAN AND OTHER GYNECOLOGICAL CANCERS; FREE MAMMOGRAMS AND PROSTATE SCREENINGS WITH ACCESS TO FOLLOW-UP TREATMENT FOR MEDICALLY UNDERSERVED MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S HEALTH PROGRAM: THE "GIFT OF LIFE" WOMEN'S HEALTH PROGRAM WORKS WITH MEDICAL PARTNERS IN SOUTHEAST TEXAS TO PROVIDE FREE MAMMOGRAMS AND CLINICAL BREAST EXAMS TO MEDICALLY UNDERSERVED WOMEN. FOLLOWING AN ABNORMAL SCREENING, CASEWORKERS NAVIGATE THE CLIENT THROUGH DIAGNOSTIC TESTS TO ENSURE THE PROVISION OF QUALITY MEDICAL TREATMENT CONTOURED TO THEIR SPECIFIC NEEDS. THE PROGRAM ALSO PROVIDES BILINGUAL TRANSLATIONS, CLIENT TRANSPORTATION, AND EDUCATIONAL LITERATURE MATERIALS. THE PROGRAM HOSTS MONTHLY MEETINGS FOR CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES AND FRIENDS WHICH PROVIDE INFORMATION TO FACILITATE TREATMENT AND STRENGTHEN SUPPORT SYSTEMS. DURING 2021, THE PROGRAM PROVIDED SCREENING MAMMOGRAMS TO MORE THAN 1,300 WOMEN AND ADDITIONAL DIAGNOSTICS TO MORE THAN 260 WOMEN.
MEN'S HEALTH PROGRAM: THE "GIFT OF LIFE" MEN'S HEALTH PROGRAM PROVIDES MEDICAL SCREENINGS THAT INCLUDE PROSTATE-SPECIFIC ANTIGEN (PSA), BLOOD GLUCOSE, BLOOD PRESSURE, AND HIV SCREENINGS FOR MEDICALLY UNDERSERVED MEN IN SOUTHEAST TEXAS. MEDICAL PROFESSIONALS CONSULT WITH PATIENTS TO DISCUSS THE TEST RESULTS WHEN APPROPRIATE. THE PROGRAM ALSO PROVIDES PATIENT NAVIGATION AND CASE MANAGEMENT, CONTINUAL SURVEILLANCE AND FURTHER EVALUATIONS WHEN NECESSARY, EDUCATIONAL LITERATURE AND MATERIALS, AND CLIENT COMMUNICATIONS WITH PROGRAM SERVICE AWARENESS. INDIVIDUALS DIAGNOSED WITH PROSTATE CANCER RECEIVE SUPPORT THROUGH TREATMENT AND RECOVERY WITH THE COST OF THE TREATMENT UNDERWRITTEN BY THE PROGRAM. DURING 2020, SERVICES WERE SEVERELY RESTRICTED DUE TO GOVERNMENT RESTRICTIONS RELATED TO THE COVID19 PANDEMIC.
EDUCATION, EVENTS, AND OUTREACH: THE "GIFT OF LIFE" PROVIDES EXTENSIVE EDUCATIONAL OUTREACH TO STUDENTS, ADULTS AND FAMILIES THROUGHOUT SOUTHEAST TEXAS. LITERATURE AND MATERIALS FOCUSING ON CANCER AND HEALTHY LIFESTYLE PRACTICES ARE DISTRIBUTED DURING PRESENTATIONS AND AT HEALTH-RELATED FAIRS AND EVENTS. PROGRAM MEDICAL PROFESSIONALS AND VOLUNTEERS INFORM, EDUCATE, AND ENCOURAGE CANCER DETECTION SCREEINGS, PREVENTATIVE BEHAVIORAL ACTIONS TO LESSEN THE RISK OF CANCER AND OTHER CHRONIC DISEASES WITH EMPHASIS ON CONCOMITANT ILLNESSES ASSOCIATED WITH TOBACCO PROGRAMS AND SECOND-HAND SMOKE. DURING 2021, THE PROGRAM'S EDUCATIONAL OUTREACH PROGRAMS IMPACTED MORE THAN 55,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Sampson Executive Director | Officer | 50 | $80,000 |
Dora Nisby Treasurer | OfficerTrustee | 0.5 | $0 |
Paula O'neal Parlimentarian | OfficerTrustee | 0.5 | $0 |
Regina Rogers Chair | OfficerTrustee | 15 | $0 |
Nell Mccallum Morris President | OfficerTrustee | 0.5 | $0 |
Marty Craig Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $601,285 |
| Related organizations | $0 |
| Government grants | $398,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,045,476 |
| Noncash contributions included in lines 1a–1f | $50,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,045,072 |
| Total Program Service Revenue | $0 |
| Investment income | $338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,817 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,028,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $119,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,155 |
| Compensation of current officers, directors, key employees. | $29,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,823 |
| Payroll taxes | $42,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,134 |
| Advertising and promotion | $23,121 |
| Office expenses | $57,842 |
| Information technology | $14,010 |
| Royalties | $0 |
| Occupancy | $85,356 |
| Travel | $8,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,142 |
| Insurance | $26,973 |
| All other expenses | $0 |
| Total functional expenses | $1,198,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,380,272 |
| Savings and temporary cash investments | $2,836 |
| Pledges and grants receivable | $190,824 |
| Accounts receivable, net | $5,888 |
| 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 | $322,127 |
| Net Land, buildings, and equipment | $109,525 |
| Investments—publicly traded securities | $89,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,101,197 |
| Accounts payable and accrued expenses | $245,064 |
| 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 | $136,046 |
| Other liabilities | $0 |
| Total liabilities | $381,110 |
| Net assets without donor restrictions | $1,255,260 |
| Net assets with donor restrictions | $464,827 |
| 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 | $2,101,197 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Julie Rogers Gift Of Life Free Mammogram Program has recieved totaling $43,825.
| Awarding Organization | Amount |
|---|---|
Foundation For Southeast Texas Inc Beaumont, TX PURPOSE: GENERAL SUPPORT | $24,246 |
Young Mens Business League Of Beaumont, TX PURPOSE: Non-profit Organization | $12,500 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $7,050 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Rose Houston, TX | $16,831,916 | $15,429,968 |
Ut Southwestern Moncrief Cancer Center Fort Worth, TX | $34,033,245 | $10,388,679 |
Texas Research And Technology Foundation San Antonio, TX | $53,094,822 | $7,628,326 |
Cancer Care Services Fort Worth, TX | $4,958,692 | $3,102,585 |
Cancer Services Of Greater Baton Rouge Inc Baton Rouge, LA | $3,899,817 | $1,875,699 |
Breast Cancer Resource Center Austin, TX | $1,272,763 | $1,841,487 |
Julie Rogers Gift Of Life Free Mammogram Program Beaumont, TX | $2,101,197 | $2,028,172 |
Arkansas Cancer Coalition Little Rock, AR | $188,451 | $1,065,225 |
Wipe Out Kids Cancer Inc Dallas, TX | $832,825 | $1,375,015 |
Cancer Foundation For New Mexico Santa Fe, NM | $5,066,757 | $1,538,646 |
Rio Grande Cancer Foundation El Paso, TX | $15,840,266 | $1,400,334 |
Cancer Foundation For Life Inc Tyler, TX | $4,819,890 | $901,206 |