BREAST AND GYN HEALTH PROJECT

EIN: 651205183 501(c)(3) Health Care

ARCATA, CA

Total Revenue
$559,748
Total Expenses
$454,113
Total Assets
$841,536
Net Assets
$834,387
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
ANN JADRO-BETTIGA
Phone
7078258345
Tax Period
2023-01-01 to 2023-12-31

BREAST AND GYN HEALTH PROJECT, founded in 2003, is a small nonprofit in the Health Care sector that reported $560K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 19% operating margin.

Mission

Breast and GYN Health Project is a grassroots cancer resource center for those facing breast or gynecologic cancer concerns. We promote healthy survivorship through information, hope, and healing support, while encouraging each person to become their own best medical advocate. We are cancer survivors and support persons healing through service and bearing witness to others.

Program Service Accomplishments

Program 1
Expenses: $272,207

Health-General and Rehabilitative: Direct Client Services When people on Californias rural North Coast face breast or gynecologic cancer concerns, they have turned to BGHP for free cancer resource...

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Health-General and Rehabilitative: Direct Client Services When people on Californias rural North Coast face breast or gynecologic cancer concerns, they have turned to BGHP for free cancer resource center support services for 26 years. In 2023, 386 clients received over 8,100 services from the compassionate staff and volunteers, many of whom are cancer survivors themselves. Clients have a choice of six different support groups. Decision support services are provided by BGHPs medical consultant and trained staff. Grassroots support from donors, volunteers and grant funders keep all services free-of-charge for all.

Program 2
Expenses: $35,194

Health-General and Rehabilitative: Community education and outreach program - Although BGHP is best known for our direct services to people with cancer, we also provide high quality community health...

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Health-General and Rehabilitative: Community education and outreach program - Although BGHP is best known for our direct services to people with cancer, we also provide high quality community health education. BGHP tables at a diverse variety of health/wellness events. We conducted presentations to a variety of audiences throughout the year. Our twice annual newsletter has educational content and copies were mailed to supporters, mailed to healthcare offices throughout the region. Copies of all newsletters are on our website, www.bghp.org.

Program 3
Expenses: $22,745

Health-General and Rehabilitative: Volunteer Program - Volunteers have inspired hope and healthy cancer survivorship throughout BGHPs 26 years. Volunteers help ensure that local people facing cancer...

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Health-General and Rehabilitative: Volunteer Program - Volunteers have inspired hope and healthy cancer survivorship throughout BGHPs 26 years. Volunteers help ensure that local people facing cancer can have access to the best outcome possible with compassionate, healing support. 174 volunteers contributed over 3,712 hours of time. They led support groups, maintained the library, knitted chemo-hats, warmline volunteers checked-in via weekly calls to clients, others put together chemokits, and medical record binders to help clients newly diagnosed and in treatment. Volunteers also helped with multitude of fundraising activities.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,533
Program Service Revenue $0
Investment Income $48,494
Other Revenue $158,721
TOTAL REVENUE $559,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,173
Fundraising Expenses $95,299
Program Expenses $330,146
Other Expenses $102,940
TOTAL EXPENSES $454,113

Year-over-Year Comparison

2023 2022 Change
Revenue $559,748 $486,177 +0.2%
Expenses $454,113 $429,139 +0.1%
Net Income $105,635 $57,038 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
245

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE GALE-ZOELLICK EXECUTIVE DIRECTOR 40.00
$76,172 $0 $76,172
BETTY CORTES MEMBER 1.00
Director
$0 $0 $0
SABRINA DALLASHMUTT Member 1.28
Director
$0 $0 $0
BETTY GIACOMINI MEMBER 1.20
Director
$0 $0 $0
FATI GRIFFITH MEMBER 1.02
Director
$0 $0 $0
PRISCELLA LYNN MEMBER 1.00
Director
$0 $0 $0
CELENA DONAHUE Treasurer 1.00
Officer Director
$0 $0 $0
KANDYCE ROSE MEMBER 0.10
Director
$0 $0 $0
JACQUE FUTORAN MEMBER 1.00
Director
$0 $0 $0
GENIE BRADY Vice President 1.28
Officer Director
$0 $0 $0
GLENN HURLBURT Secretary 1.42
Officer Director
$0 $0 $0
GARY OGLE Past President 1.70
Officer Director
$0 $0 $0
SPENCER PENA Member 1.15
Director
$0 $0 $0
ANN JADRO-BETTIGA President 2.46
Officer Director
$0 $0 $0
LANCEY JOHNSTON MEMBER 1.44
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $559,748 $454,113 $841,536 $105,635
2022 $486,177 $429,139 $732,793 $57,038
2021 $604,475 $363,514 $745,424 $240,961
2020 $393,549 $356,201 $550,573 $37,348
2019 $423,166 $352,094 $436,731 $71,072
2018 $336,510 $324,022 $339,572 $12,488
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