2024-11-13T19:15:07-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 455574713 BREAST CARE FOR WASHINGTON BREA 2024657164 4 ATLANTIC STREET SW WASHINGTON DC 20032 DR REGINA HAMPTON PRESIDENT & CEO 2024657164 2024-11-13 1 0 X SCOTT E HALLBERG CPA P01081188 2023319880 2023 2024-10-15 13:58:12Z MARY W WETHERALL RN MS 4 ATLANTIC STREET SW WASHINGTON DC 20032 849913 0 X WWW.BREASTCAREDC.ORG X 2012 DC TO REDUCE BREAST CANCER MORTALITY IN THE WASHINGTON, DC AREA BY PROMOTING ACCESS TO BREAST CANCER SCREENING, DIAGNOSTICS, AND TREATMENT TO ALL WOMEN REGARDLESS OF THEIR ABILITY TO PAY. 10 10 14 10 0 0 513866 541392 490117 308521 0 0 20 0 1004003 849913 0 0 0 0 501352 283758 0 0 72245 839005 687018 1340357 970776 -336354 -120863 782056 604140 117342 60289 664714 543851 X TO REDUCE BREAST CANCER MORTALITY IN THE WASHINGTON DC AREA BY PROMOTING ACCESS TO BREAST CANCER SCREENING, DIAGNOSTICS, AND TREATMENT TO ALL WOMEN REGARDLESS OF THEIR ABILITY TO PAY. 0 0 808976 308521 BREAST CARE FOR WASHINGTON WAS FOUNDED AS A NON-PROFIT, COMMUNITY-BASED BREAST CANCER SCREENING ORGANIZATION. BREAST CARE FOR WASHINGTON OFFERS ACCESS TO SCREENING AND DIAGNOSTIC MAMMOGRAMS WITH 3D TECHNOLOGY, BREAST ULTRASOUND, AND MINIMALLY INVASIVE BREAST BIOPSIES, PATIENT NAVIGATION, AND CARE COORDINATION FOR ALL PATIENTS REGARDLESS OF THEIR FINANCIAL RESOURCES. SERVICES BEGAN IN 2014, WITH A MOBILE UNIT ADDED IN 2019 TO EXPAND THE SERVICE AREA FOOTPRINT IN THE WASHINGTON DC, MARYLAND, AND NORTHERN VIRGINIA AREA. SINCE 2014, MORE THAN 10,000 PATIENTS HAVE RECEIVED SERVICES FROM BREAST CARE FOR WASHINGTON. CHALLENGES FOLLOWING THE PANDEMIC LEAD TO CHANGES IN LEADERSHIP, WITH THE MEDICAL DIRECTOR ASSUMING INTERIM CHIEF EXECUTIVE OFFICER RESPONSIBILITIES THROUGH 2023. SERVICES CEASED IN NOVEMBER 2023, WITH A FOCUS ON REORGANIZATION AND RECRUITMENT OF PERMANENT LEADERSHIP FOR 2024. 808976 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2024657164 4 ATLANTIC ST SW WASHINGTON DC 20032 KAREN SEALANDER CHAIRMAN THRU JUL 2023 & VICE CHAIR AS OF AUG 2023 6.00 X X 0 0 0 JULIA A ROBESON TREASURER THRU JUL 2023 6.00 X X 0 0 0 YVETTE FONTENOT SECRETARY AS OF AUG 2023 6.00 X X 0 0 0 RAYMIA K HENDERSON BOARD MEMBER 4.00 X 0 0 0 BARBARA RICHARD TREASURER AS OF AUG 2023 6.00 X X 0 0 0 CECELIA ROYSTER BOARD MEMBER 4.00 X 0 0 0 EMILY SEYMOUR COSTIN BOARD MEMBER 4.00 X 0 0 0 MICHELLE DAVIS BOARD MEMBER 4.00 X 0 0 0 ALLISON STALLA SECRETARY THRU JUL 2023 6.00 X X 0 0 0 BARBARA STEAKLEY BOARD MEMBER 4.00 X 0 0 0 JACQUELYN DUNMORE CHAIR AS OF AUG 2023 6.00 X X 0 0 0 DR REGINA HAMPTON FACS MEICAL DIRECTOR & INTERIM CEO 20.00 X 0 0 0 0 0 0 0 0 0 0 0 541392 541392 MEDICAID, THIRD PARTY 524114 308521 308521 308521 849913 308521 0 0 X 252381 176666 37858 37857 8998 6298 1350 1350 22379 15665 3357 3357 8000 8000 130234 125820 4414 13646 6822 6824 35825 33414 1533 878 19026 15221 3805 66083 62302 2533 1248 110 88 11 11 13294 2659 10635 197459 187586 9873 43578 26147 13073 4358 TELEMAMMOGRAPHY SPECIAL 72395 72395 MOBILE MAINTENANCE 65481 65481 PATIENT SUPPLIES 11459 11459 MISCELLANEOUS 10428 953 3748 5727 970776 808976 89555 72245 141928 289219 21157 153960 46421 2269 2269 1877361 1723239 350633 154122 112109 112109 782056 604140 117342 60289 117342 60289 X 569914 342011 94800 201840 664714 543851 782056 604140 -120863 0 X 0 0 0 X 1038295 728037 887204 513866 541392 3708794 1038295 728037 887204 513866 541392 3708794 102028 3606766 12637 20 12657 3721451 1896145 0.96920 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1877361 1723239 154122 154122 WARRANTY 112109 112109 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH FILING THIS RETURN. PRIOR TO FILING THE RETURN, THE TREASURER AND CEO/PRESIDENT PERFORM A DETAILED REVIEW WITH AND DISCUSS WITH THE INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AVAILABLE TO REVIEW ANY BOARD MEMBER CONFLICT OF INTEREST THAT ARISES, AND BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE CEO SALARY DURING 2021 THROUGH A PROCESS OF REVIEWING JOB POSTING IN THE WASHINGTON DC AREA AND INFORMAL SURVEYS OF OTHER NONPROFITS OF SIMILAR SIZE. THE SALARY WAS ADJUSTED DURING 2022 FOR PERFORMANCE APPRAISAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BILLING FEES: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,829. MANAGEMENT AND GENERAL EXPENSES 4,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,243. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 38,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,478.