Beyond Pink Spokane FY2021 filing

Tax-deductible

Spokane, WA501(c)(3)Health CareEIN 80-0638255Revenue $207K in FY2021

On file with the IRSbeyondpink.netPo Box 30895, 99223-3014 · Spokane, WATax-exempt since Aug 2012Publicly supported — 509(a)(2)

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To educate women in greater Spokane region about breast cancer and early detection of breast cancer; to raise and distribute funds, so that women who could not otherwise afford IT, may receive certified breast exams as to avoid breast cancer.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $6K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 51% of spending
Concern: pay to officers and key staff is 51% of spending; over 30%.
Pt VII · Sec A
Cash reserves
33 mo
of spending, in cash
Looks good: 32.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $16K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$207K
+79% vs prior year
Spent
$138K
To programs
100%
Net assets
$372K
By yearFY2020–FY2024
Revenue
$207K
FY2021▲ +79%
Tap a bar for its year
Revenue by fiscal year
FY2020$116K
FY2021$207K
FY2022$258K
FY2023$134K
FY2024$123K
Expenses
$138K
FY2021▲ +63%
Tap a bar for its year
Expenses by fiscal year
FY2020$85K
FY2021$138K
FY2022$169K
FY2023$229K
FY2024$248K
Net assets
$372K
FY2021▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$302K
FY2021$372K
FY2022$453K
FY2023$357K
FY2024$232K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $138K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
$42,349Pt VII · Sec A
Executive Di
$27,292Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jessica Southwick’s $66K as Executive Di is at the 50th percentile of top reported officer pay among 1979 $100K–1M health care 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jessica Southwick$65,533$60,640$48,912$27,292—
Shirlene Charlie Brewer———$42,349$30,079

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.

See Beyond Pink Spokane executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates women on breast cancer and funds early detection exams for those who can't afford them.

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Provided by the organization

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1 program · $138K · in their own filed words · FY2021
01

There was one fundraiser this year done as a hybrid in PERSON/VIRTUAL event. The event, which includes a live auction, sold out at 200 guests but also included other virtual attendees. There was a silent auction streamed online for a week prior to the event that also closed during it.

$138Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 3 funders$16K
See all 3 funders →
Grants paid · 4 grants · $286K · 2020–2024
Unitemized GrantFY2024$125,045
Unitemized GrantFY2023$96,055
Unitemized GrantFY2021$39,120
Unitemized GrantFY2020$25,545

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$207K
Ln 12
Other incomeLn 4–11$157K
Gifts and grantsLn 1h$50K
Investment incomeLn 3$205
Money outPt IX
$138K
Ln 25
Programscol B$138K
Owns and owesPt X
$372K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$377K
LiabilitiesLn 26$6K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$50K
Government grantsLn 1e$8K
Investment incomeLn 3$205
Other incomeLn 4–11$157K
Total revenueLn 12$207K
Assets in detailPt X, end of year
CashLn 1$377K
Cash and savings togetherLn 1–2$377K
Total assetsLn 16$377K
LiabilitiesLn 26$6K
Net assetsLn 32$372K
OperationsPt I, VI
EmployeesI 53
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$308K$377K
Total assetsLn 16$308K$377K
LiabilitiesLn 26$6K$6K
Net assetsLn 32$302K$372K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$39K$39K
Pay of current officers, directors and key staffLn 5$70K$70K
Other salaries and wagesLn 7$695$695
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$420$420
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$5K$5K
TravelLn 17$308$308
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$4K$4K
All other expensesLn 24e$457$457
Total functional expensesLn 25$138K$138K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $123K$248K−$125K$232K 990 PDF
FY2023 $134K$229K−$96K$357K 990 PDF
FY2022 $258K$169K$88K$453K 990 PDF
FY2021 Viewing $207K$138K$69K$372K 990 PDF
FY2020 $116K$85K$31K$302K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $206,934 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,351$49,703
I-9 Program service revenue$0
I-10 Investment incomePrior year $22$205
I-11 Other revenuePrior year $56,219$157,026
I-12 Total revenuePrior year $115,592$206,934
I-13 Grants and similar amounts paidPrior year $25,545$39,120
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $42,407$75,811
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $16,625$22,613
I-18 Total expensesPrior year $84,577$137,544
I-19 Revenue less expensesPrior year $31,015$69,390
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $206,934 across 6 lines filed
VIII-1e Government grants$7,951
VIII-1f All other contributions, gifts and grants$41,752
VIII-1h Total contributions, gifts and grants$49,703
VIII-3 Investment incomeExcluded from tax $205$205
VIII-8 Net income from fundraising eventsExcluded from tax $157,026$157,026
VIII-12 Total revenueExcluded from tax $157,231$206,934
Part IX · Statement of functional expenses $137,544 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $39,120$39,120
IX-5 Pay of current officers, directors and key staffPrograms $69,641$69,641
IX-7 Other salaries and wagesPrograms $695$695
IX-10 Payroll taxesPrograms $5,475$5,475
IX-11b Legal feesPrograms $420$420
IX-11c Accounting feesPrograms $2,659$2,659
IX-11g Other fees for servicesPrograms $5,132$5,132
IX-12 Advertising and promotionPrograms $2,375$2,375
IX-13 Office expensesPrograms $4,741$4,741
IX-17 TravelPrograms $308$308
IX-23 InsurancePrograms $2,202$2,202
IX-24 Other expenses (24a–d)Programs $4,319$4,319
IX-24e All other expensesPrograms $457$457
IX-25 Total functional expensesPrograms $137,544 · Management $0 · Fundraising $0$137,544
Part X · Balance sheet $377,199 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $308,308$377,199
X-16 Total assetsStart of year $308,308$377,199
X-17 Accounts payable and accrued expensesStart of year $1,145$646
X-18 Grants payableStart of year $4,965$4,965
X-26 Total liabilitiesStart of year $6,110$5,611
X-27 Net assets without donor restrictionsStart of year $302,198$371,588
X-32 Total net assets or fund balancesStart of year $302,198$371,588
X-33 Total liabilities and net assetsStart of year $308,308$377,199
Part XI · Reconciliation of net assets $371,588 net assets at year end
XI-1 Total revenue$206,934
XI-2 Total expenses$137,544
XI-3 Revenue less expenses$69,390
XI-4 Net assets at start of year$302,198
XI-10 Net assets at end of year$371,588

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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