Breastie Boxes INC EIN 88-4199756

Breastie Boxes INC

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Provides comfort, hope, confidence, and joy to breast cancer patients. For fiscal year 2024 it reported $194K in revenue, $153K in expenses, and $124K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Huntertown, IN
Website
www.breastieboxes.com
Filings
3 on file (2022–2024)
Revenue
$194KFY2024
Expenses
$153K
Net assets
$124K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-4199756 Public charity (501(c)(3)) Huntertown, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides comfort, hope, confidence, and joy to breast cancer patients.
Leadership
Erica Hyatt · President · $29K
Money in and out
$194K revenue, $153K expenses
Bottom line
67% program efficiency
Where the money goes · FY2024
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.21 Fundraising $0.12
Program efficiency
67%
of spending reaches programs
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▼ -67% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$194K
FY2024▲ +64%
Expenses
$153K
FY2024▲ ×39
Total assets
$124K
FY2024▲ ×18
Total liabilities
$0
FY2024
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$153K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$124K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $102K of program spending, described in the organization's own filed words · FY2024.
01

Providing Care Packages for patients recently diagnosed and going through treatment for breast cancer. Since inception the organization has grown to provide boxes to all major hospital systems in our area 13 counties. This has allowed us to reach a increasing number of people diagnosed and treated for breast cancer.

$95Kprogram expense
02

We started with one type of curated Breastie Boxes diagnosis box and now have grown to three types Diagnosis Surgical First Day of Treatment which has then expanded multiple touch-points with patients during their cancer care.

$4Kprogram expense
03

Due to restrictions with HIPPA guidelines we do not have formal in-person interactions with patients. With careful wording and marketing we have now created more in-person connection events and support services support groups pack the box events where patients willingly reach out to us for resources and human interaction.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBreastie Boxes INC
EINHdr · item D88-4199756
Principal addressHdr · item CHuntertown, IN
WebsiteHdr · item Jwww.breastieboxes.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P58)
Ruling yearIRS BMFNov 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$29,423Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Erica Hyatt’s $29K as President is at the 17th percentile of top reported officer pay among 2165 $100K–1M human services 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.

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Statement of Revenue

Part VIII
Other revenue$109K · 56%
Contributions & grants$85K · 44%
Other revenue56%$109K
Contributions & grants44%$85K
Total revenueLn 12$194K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.21 Fundraising $0.12
Program services67%$102K
Management & general21%$32K
Fundraising12%$19K
Total functional expensesLn 25$153K

Balance Sheet

Part X · end of year
CashLn 1$124K
Total assetsLn 16$124K
Total liabilitiesLn 26$0
Total net assetsLn 32$124K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $124K · Operating expenses/yr $153K
9.8 months
Where the money goes
Program services
Program services $102K · Total expenses $153K
67%
Management & General
Management & general $32K · Total expenses $153K
21%
Fundraising
Fundraising $19K · Total expenses $153K
12%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $85K
$0.22 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $85K · Total revenue $194K
44%
Government reliance
Government grants $0 · Total revenue $194K
0%
Earned-income share
Program service revenue $0 · Total revenue $194K
0%
Investment reliance
Investment income $0 · Total revenue $194K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $153K
0%
Growth & trend
Revenue growth (YoY)
This year $194K · Prior year $119K
+64%
Net-asset trend (YoY)
End of year $124K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $194K · Expenses $153K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $124K
Net-asset ratio
Net assets $124K · Total assets $124K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $124K
0%
People & payroll
Highest Reported Total Compensation
Individual Erica Hyatt · Reported title President · Highest reported compensation $29K · Total expenses $153K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32K · Total expenses $153K
21%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 21%
Fundraising cost ratio 22%
Revenue growth 64%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2024
Total grants receivedfrom 2 funders$18K

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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)$194K revenue · viewing · ⤓ 990 PDF
FY2023$119K revenue · ⤓ 990 PDF
FY2022$11K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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