Abcd INC EIN 39-1967028 Form 990 (PDF) Claim this org

Abcd INC FY2023 filing

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Nurtures hope and restores confidence for those impacted by breast cancer. For fiscal year 2023 it reported $761K in revenue, $778K in expenses, and $797K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Glendale, WI
Website
abcdbreastcancersupport.org
Filings
5 on file (2020–2023)
Revenue
$761KFY2023
Expenses
$778K
Net assets
$797K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-1967028 Public charity (501(c)(3)) Glendale, WI
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Nurtures hope and restores confidence for those impacted by breast cancer.
Leadership
Ellen Friebert Schupper · Executive Director · $108K
Money in and out
$761K revenue, $778K expenses
Bottom line
80% program efficiency
Where the money goes · FY2023
Total revenue
$761K
Pt VIII · Ln 12
Total expenses
$778K
Pt IX · Ln 25
Net assets
$797K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$16K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program efficiency
80%
of spending reaches programs
Operating runway
12.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$761K
FY2023▼ -6%
Expenses
$778K
FY2023▼ -21%
Total assets
$866K
FY2023▲ +6%
Total liabilities
$69K
FY2023▼ -13%
Total revenue
$761K
Pt VIII · Ln 12
Total expenses
$778K
Pt IX · Ln 25
Net assets
$797K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$866K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $624K of program spending, described in the organization's own filed words · FY2023.
01

Breast Cancer Support

Since 1999, abcd has been singularly-focused on providing free, one-to-one emotional support to thousands of people around the united states and the world who are impacted by breast cancer - patients, survivors, families, and friends.

$624Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbcd INC
EINHdr · item D39-1967028
Principal addressHdr · item CGlendale, WI
WebsiteHdr · item Jabcdbreastcancersupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G30)
Ruling yearIRS BMFDec 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$107,799Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Ellen Friebert Schupper’s $126K as Executive Director is at the 41st percentile of top reported officer pay among 731 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ellen Friebert Schupper$125,566$107,799$98,513$106,656$104,135

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$761K · 100%
Investment income$6K · 1%
Contributions & grants100%$761K
Investment income1%$6K
Total revenueLn 12$761K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program services80%$624K
Management & general11%$83K
Fundraising9%$71K
Total functional expensesLn 25$778K

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$866K
Total liabilitiesLn 26$69K
Total net assetsLn 32$797K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $810K · Operating expenses (Pt IX) $778K · Less non-cash grants $5K · Cash operating expenses/yr $773K
12.6 months
Where the money goes
Program services
Program services $624K · Total expenses $778K
80%
Management & General
Management & general $83K · Total expenses $778K
11%
Fundraising
Fundraising $71K · Total expenses $778K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $104K · Solicited contributions (3-yr avg) $761K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $761K · Total revenue $761K
100%
Government reliance
Government grants — · Total revenue $761K
Earned-income share
Program service revenue $0 · Total revenue $761K
0%
Investment reliance
Investment income $6K · Total revenue $761K
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $778K
0%
Growth & trend
Revenue growth (YoY)
This year $761K · Prior year $808K
-6%
Net-asset trend (YoY)
End of year $797K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $761K · Expenses $778K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $866K
Net-asset ratio
Net assets $797K · Total assets $866K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $515K · Other securities (Pt X, ln 12) $86K · Total assets (Pt X, ln 16) $866K
69%
People & payroll
Highest Reported Total Compensation
Individual Ellen Friebert Schupper · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $108K · Total expenses $778K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $444K · Total expenses $778K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 11%
Fundraising cost ratio 9%
Revenue growth -6%
Investment management fee ratio 0.6%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2023$761K revenue · viewing · ⤓ 990 PDF
FY2022$808K revenue · ⤓ 990 PDF
FY2021$893K revenue · ⤓ 990 PDF
FY2020$580K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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