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Susan G. Komen Orange County

 2817 McGaw Avenue
 Irvine, CA 92614
[P] (714) 957-9157
[F] (714) 957-9155
www.komenoc.org
ww5.komen.org
[email protected]
Lisa Wolter
FOUNDED: 1982
INCORPORATED: 1992
 Printable 1 Page Summary
 Printable Profile
Organization DBA Susan G. Komen Breast Cancer Foundation
Susan G. Komen Orange County
Susan G. Komen Orange County Affiliate
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 33-0487943 00001

Summary


Mission StatementMORE »

The Susan G. Komen© Mission: Save lives by meeting the most critical needs in our communities and investing in breakthrough research to prevent and cure breast cancer. 

Susan G. Komen is the world’s largest breast cancer organization, funding more breast cancer research than any other nonprofit while providing real-time help to those facing the disease. Komen has set a Bold Goal to reduce the current number of breast cancer deaths by 50 percent in the U.S. by 2026. Komen was founded in 1982 by Nancy G. Brinker, who promised her sister, Susan G. Komen, that she would end the disease that claimed Suzy’s life.

Komen Orange County is working to better the lives of those facing breast cancer in the local community. Through our generous donors and sponsors to events like the Komen Orange County Race for the Cure©, Susan G. Komen Orange County© has invested more than $38 million in breast health programs to help reach uninsured and underserved women in the local community and has helped contribute to the more than $920 million invested globally in research.

Our local commitment is 75% of the funds raised stay in Orange County for local breast health outreach, education and special initiatives, and a community-based grants program to engage other local organizations to reduce deaths from breast cancer.  

The remaining 25% is invested in the Susan G. Komen Research and Grant Training Program. Over the past 30 years, scientific and medical research has fueled our knowledge of breast cancers and helped us understand that breast cancer is not just a single disease but many diseases, unique to each individual. Thanks to our Komen supporters who have contributed to this fund providing over $800M to more than 2,500 scientific researchers and scientists around the globe. 

Mission Statement

The Susan G. Komen© Mission: Save lives by meeting the most critical needs in our communities and investing in breakthrough research to prevent and cure breast cancer. 

Susan G. Komen is the world’s largest breast cancer organization, funding more breast cancer research than any other nonprofit while providing real-time help to those facing the disease. Komen has set a Bold Goal to reduce the current number of breast cancer deaths by 50 percent in the U.S. by 2026. Komen was founded in 1982 by Nancy G. Brinker, who promised her sister, Susan G. Komen, that she would end the disease that claimed Suzy’s life.

Komen Orange County is working to better the lives of those facing breast cancer in the local community. Through our generous donors and sponsors to events like the Komen Orange County Race for the Cure©, Susan G. Komen Orange County© has invested more than $38 million in breast health programs to help reach uninsured and underserved women in the local community and has helped contribute to the more than $920 million invested globally in research.

Our local commitment is 75% of the funds raised stay in Orange County for local breast health outreach, education and special initiatives, and a community-based grants program to engage other local organizations to reduce deaths from breast cancer.  

The remaining 25% is invested in the Susan G. Komen Research and Grant Training Program. Over the past 30 years, scientific and medical research has fueled our knowledge of breast cancers and helped us understand that breast cancer is not just a single disease but many diseases, unique to each individual. Thanks to our Komen supporters who have contributed to this fund providing over $800M to more than 2,500 scientific researchers and scientists around the globe. 

FinancialsMORE »

Fiscal Year 2019
Projected Expenses $3,266,775.00
Projected Revenue $3,401,000.00

ProgramsMORE »

  • Unidos Contra el Cancer de Seno Coalition (Unidos): Latina Breast Health Initiative
  • Komen Community Partnership: African American Breast Health Initiative
  • Komen Fund for Breast Health Care
  • Community Grant Program
  • Breast Health Education Series

Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

The Susan G. Komen© Mission: Save lives by meeting the most critical needs in our communities and investing in breakthrough research to prevent and cure breast cancer. 

Susan G. Komen is the world’s largest breast cancer organization, funding more breast cancer research than any other nonprofit while providing real-time help to those facing the disease. Komen has set a Bold Goal to reduce the current number of breast cancer deaths by 50 percent in the U.S. by 2026. Komen was founded in 1982 by Nancy G. Brinker, who promised her sister, Susan G. Komen, that she would end the disease that claimed Suzy’s life.

Komen Orange County is working to better the lives of those facing breast cancer in the local community. Through our generous donors and sponsors to events like the Komen Orange County Race for the Cure©, Susan G. Komen Orange County© has invested more than $38 million in breast health programs to help reach uninsured and underserved women in the local community and has helped contribute to the more than $920 million invested globally in research.

Our local commitment is 75% of the funds raised stay in Orange County for local breast health outreach, education and special initiatives, and a community-based grants program to engage other local organizations to reduce deaths from breast cancer.  

The remaining 25% is invested in the Susan G. Komen Research and Grant Training Program. Over the past 30 years, scientific and medical research has fueled our knowledge of breast cancers and helped us understand that breast cancer is not just a single disease but many diseases, unique to each individual. Thanks to our Komen supporters who have contributed to this fund providing over $800M to more than 2,500 scientific researchers and scientists around the globe. 

Background Statement

About Susan G. Komen® Orange County

Susan G. Komen Orange County is your local breast health organization helping to serve women and save lives. Komen Orange County was founded in 1991 by a group of individuals committed to the Komen vision of a world without breast cancer. Now in its 27th year, the Affiliate has raised more than $38 million toward the Komen promise. Seventy-five percent of funds raised are invested in local breast health needs and services. The remaining 25 percent is dedicated to the Susan G. Komen Research and Grant Training Program to fund groundbreaking breast cancer research. 

Komen Orange County is at the forefront of ensuring that life-saving breast health initiatives are accessible to all people in the community, regardless of their age or background. Each year, the Affiliate helps thousands of women and men with little or no health insurance receive breast health education, screening, treatment and support.

Also, the Affiliate provides community grants for innovative projects in the areas of breast health and breast cancer education, outreach, screening, patient navigation and survivorship to help underserved populations in Orange County.
In 2017, $649, 996 was awarded to 8 diverse, local organizations. 
Komen’s breast health and services are made possible through year-round fundraising efforts, including the Race for the Cure and Pink Tie Ball. The Affiliate is also bolstered by a dedicated network of volunteers that give their time and resources to help with fundraising, event planning, community events and initiatives as well as provide emotional support to those in treatment.

About Susan G. Komen® and Komen Orange County

Susan G. Komen is the world’s largest breast cancer organization, funding more breast cancer research than any other nonprofit while providing real-time help to those facing the disease. Komen has set a Bold Goal to reduce the current number of breast cancer deaths by 50 percent in the U.S. by 2026. Komen was founded in 1982 by Nancy G. Brinker, who promised her sister, Susan G. Komen, that she would end the disease that claimed Suzy’s life. Komen Orange County is working to better the lives of those that face breast cancer in the local community. Through events like the Komen Orange County Race for the Cure®, Komen Orange County has invested more than $38 million in local community breast health programs and has helped contribute to the more than $920 million invested globally in research. For more information, call (714) 957-9157 or visit https://komenoc.org.

 
 
 

Impact Statement

Our community impact for 2018 are as follows:
• Reached 44,128 women with breast health education
• Provided 19,116 clinical breast exams and mammograms
• Funded 311 diagnostic procedures for women with suspicious breast issues
• Detected 42 breast cancers and navigated 42 women into and through treatment

Our goals for 2018 are:
• Increase breast health awareness and mammography use among women in Orange County who are at greatest risk of late-stage diagnosis of breast cancer and most in danger of dying from breast cancer
• Specifically work in the Latino, African American, Asian, Pacific Islander and 65+ communities to increase breast health and improve outcomes
•  Celebrate survivors, remember those we have lost, and raise funds at the 2018 Race for the Cure on September 23 with 20,000+ caring supporters and friends.

Needs Statement

Susan G. Komen Orange County works to help women receive quality access to breast health care. It is through community support via donations, volunteer hours, and participation in our events like the Susan G. Komen Orange County Race for the Cure® and The Pink Tie Ball that we are able to continue our mission-focused work.
 
Komen Orange County Mission Initiatives work to address breast cancer disparities right her in Orange County and advance health equity for all:
   Mobile Mammography
   Latina Initiative
   Circle of Promise - The African American Breast Health Initiative 
   Collaborations & Grants
   Advocacy
   Research 
  
For information on how to volunteer, donate, get involved and learn more about breast health in Orange County, or Race for the Cure, visit our website at www.komenoc.org to find out how you can support through a donation, fundraising, or making an in-kind donation of product or service by contacting us at 714-957-9157.

CEO Statement

Our goal is that no women die of breast cancer.  Our total focus is on helping women in all of the multi-cultural communities that make up Orange County know about good breast health education, outreach in multiple languages, mobile mammography at community sites, special initiatives to reach Latinas, Asian American, African American women, and women 65 years of age and older,  all done in partnership with other local organizations, community clinics and hospitals, helps grow the ranks of survivors of breast cancer.  When 20,000 people attend the Race for the Cure they are demonstrating how important it is that every woman have a chance at a long and healthy life and that we continue the complicated work of defeating every type of breast cancer today and put funds toward research that will find the cures for the future.  ~~Lisa Wolter, Executive Director, Susan G. Komen Orange County Affiliate

Board Chair Statement

Breast cancer deaths have dropped dramatically in the past two decades - the result of better treatment, greater awareness and more women getting mammograms.  The latest government statistics show deaths from breast cancer declined 34% between 1990 and 2011 and breast cancer is no longer shrouded in secrecy as it was in decades past.  Estimates are this translates into more than 200,000 deaths averted.  But much is still needed to be done right here in Orange County to engage with the individuals who are at greatest risk of dying from breast cancer because they don't have the information and access that they need.  We still have many uninsured women who desperately need to receive quality, culturally competent and coordinated breast health care.  I hope you will join us in this important work.  ~~Carrie Swanson, President, Board of Directors, Susan G. Komen Orange County Affiliate

Other Ways to Donate/Volunteer

There are many ways to make an impact and get involved in the fight against breast cancer. You can take advantage of our many volunteer opportunities, become an advocate or corporate sponsor, fundraise, join our Komen Orange County Race for the Cure held the third Sunday of September, or simply make a donation.

Geographic Area Served

Central Orange County
West Orange County
South Orange County
North Orange County
The services of Susan G. Komen Orange County are accessible to all people in the Orange County community, regardless of their age or background.

Organization Categories

  1. Health Care - Health Support
  2. Diseases Disorders & Medical Disciplines - Breast Cancer
  3. Medical Research - Breast Cancer Research

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Programs


Unidos Contra el Cancer de Seno Coalition (Unidos): Latina Breast Health Initiative

The Unidos Contra el Cancer de Seno Coalition is a collaboration between Susan G. Komen Orange County and community members including representatives from churches, community based agencies, healthcare organizations, corporate businesses and hospitals. Together, the Coalition has outlined a plan of action to make an impact on breast cancer disparities among Latino women.By addressing iton multiple levels including individuals, providers, systems and policy. The initiative aims to reach, educate and provide access to screening servicesforwomen where they live, work, shop and pray. It alsoworksto educate Latino serving providers on Komen’s breast self -awareness guidelines and the safety-net resources that are in place for uninsured or underinsured women in need of care. The initiative facilitates collaboration, pooling of resources, and sharing of best practices for improving breast health among the community. Additionally, Komen and the Unidos Coalition stay engaged at the policy level to ensure access to breast care for all Latino women.
Budget  50000-75000
Category  Health Care, General/Other Public Health
Population Served Hispanic, Latino Heritage
Program Short-Term Success  Increase awareness and breast cancer screening among Latino women
Program Long-Term Success  Reduce rates of late stage diagnosis and breast cancer mortality among Latino women
Program Success Monitored By  Number of women reached with education messaging, number of women linked to screening services, number of women that received screening, number of invitations to participate as health partner in community events, number of representatives that actively serve on the Unidos Coalition
Examples of Program Success  In April and May 2013, the Affiliate, in collaboration with the Unidos Coalition, conducted outreach and screening events at Northgate Gonzalez Market, a large Hispanic Grocer in Orange County. Through this effort, a total of 1600 women were reached with vital breast health messages and materials; a total of 260 were linked to screening services and 63 women received an on-site clinical breast exam and mammogram at the stores.

Komen Community Partnership: African American Breast Health Initiative

The Komen Community Partnership: African American Breast Health Initiative is a collaboration between Susan G. Komen Orange County and Susan G. Komen Los Angeles County®, pluscommunity members and organizations that work together to address the unmet breast health needs of African American women in the Greater Long Beach area.

The Partnership was established because of thesignificant breast cancer disparities among African American women. African American women are 55% more likely to be diagnosed at a late stage of breast cancer and 44% increased risk of dying from the disease. (Komen/UCI Data Project, 2009)

The Partnership’s mission is to decrease breast cancer mortality among African American women by increasing breast health awareness and mammography screening behavior.
Budget  80000-125000
Category  Health Care, General/Other Public Health
Population Served Blacks, African Heritage
Program Short-Term Success  Increase awareness and breast cancer screening among African American women
Program Long-Term Success  Reduce rates of late stage diagnosis and breast cancer mortality
Program Success Monitored By  Number of women reached with education messaging, number of women linked to screening services, number of women that received screening, number of invitations to participate in community events, number of representatives that actively serve on Partnership
Examples of Program Success  A unique kick-off event titled, Bury the Silence: Raise your Voice was held at Long Beach City College with over 450 people in attendance, including Grammy-nominated recording artist Kelly Price and local elected officials.Over 100 volunteers from local high schools and service groups helped throughout the day-long event. The event included a large breast health resource expo; a dynamic program of speakers; videotaping of testimonials of African American breast cancer survivors, co-survivors and advocates; and donated giveaways, food and music.All attendees were given a “Passport to Health” to have stamped at each booth or learning area.A “Worship in Pink” tent was open to promote the faith-based program and to serve as a place for survivors to come and share their stories.A PINK OUT Long Beach tent enlisted volunteers and gave out thousands of breast health packets for distribution throughout the city.After a poignant program from the stage including a song by Kelly Price, the event culminated with everyone participating in a New Orleans “Second Line” (a festive funereal celebration oflife with a band, umbrellas, dancers and marchers) that ultimately formed into a large human Komen ribbon.The Second Line actively symbolized burying the silence and stigma associated with breast cancer and the celebration of life and survivorship.

Komen Fund for Breast Health Care

Komen Fund for Breast Health Care is a vital safety-net program that works in collaboration with local community clinics to cover the cost of diagnostic breast health services for the uninsured and underinsured individuals who are not eligible for other state or federal programs. This program helps remove financial obstacles by helping individuals obtain the following diagnostic procedures through community clinics and/or community health centers including Diagnostic mammograms , Breast ultrasound, Fine needle aspirations (FNA’s), Stereotactic or core biopsies, Excisional biopsies, Pathology, cytology and other diagnostic procedures to obtain a definitive diagnosis of benign or breast cancer
Budget  300000-400000
Category  Philanthropy, Voluntarism & Grantmaking, General/Other Philanthropy, Voluntarism & Grantmaking, General/Other
Population Served At-Risk Populations Females People/Families of People with Cancer
Program Short-Term Success  Provide grant funding to community based health centers to oversee provision of diagnostic care for Orange County women in need
Program Long-Term Success  Ensure that all women have access to timely and quality breast health care services throughout the continuum of care
Program Success Monitored By  Quarterly reports submitted that include documentation of demographics of the patients, disposition outcomes, stage of diagnosis and procedures provided. All data collected from grantees is compiled into a master database.
Examples of Program Success  In 2017, the Komen Fund for Breast Health Care provided 311 breast diagnostic procedures to 192 women in need and resulted in 2 breast cancer diagnoses.

Community Grant Program

Susan G. Komen is focused on reducing breast cancer incidence and mortality rates within the next decade with an increased emphasis on finding solutions for breast cancer disparities across populations. With funds raised by the Susan G. Komen® Orange County affiliate, community grants are awarded to support breast health projects that will use evidence-based strategies, innovative and/or promising practices to reduce breast cancer disparities in Orange County. In 2018, through a competitive independent peer reviewed grants process, Susan G. Komen Orange County awarded $649,996 to 8 different local non-profit organizations.
Budget  900000-1.3 mil
Category  Philanthropy, Voluntarism & Grantmaking, General/Other Philanthropy, Voluntarism & Grantmaking, General/Other
Population Served At-Risk Populations Females People/Families of People with Cancer
Program Short-Term Success  Navigating ALL women through the continuum of breast cancer care and treatment with timely and quality care.
Program Long-Term Success  Reduce breast cancer disparities and save women’s lives.
Program Success Monitored By  Quarterly reports that include documentation on number of individuals reached, services provided and breast cancers detected.
Examples of Program Success  In 2017, through the Komen Orange County Community Grants Program, a total of 19,116 women received assistance obtaining a clinical breast exam and mammogram, resulting in 42 breast cancers detected and 42 women navigated into treatment.

Breast Health Education Series

Susan G. Komen Orange County®, in partnership with leading Orange County breast centers and non-profit organizations created a comprehensive breast health education series to inform and empower individuals to Take Charge of Their Breast Health.” The series is free and open to the public and covers breast health care topics including prevention, screening, diagnostics, treatment, and survivorship.  In 2018 Komen Orange County will focus our education on metastatic breast cancer. 
Budget  $8,000.00
Category  Health Care, General/Other Health Care, General/Other
Population Served Females At-Risk Populations People/Families of People with Cancer
Program Short-Term Success  Provide new and relevant information to survivors, co-survivors, advocates and those living with metastatic breast cancer.
Program Long-Term Success  Improve overall health; inform treatment decisions; and navigation into and through treatment for women and breast cancer survivors and metastatic breast cancer patients.  Reduce the current number of breast cancer deaths by 50% in the U.S. by 2026.
Program Success Monitored By  Evaluation forms are collected at every seminar and input into master database and include measures for increase in knowledge, feedback on session topic and presenter, and suggestions for future topics
Examples of Program Success  In 2012, Susan G. Komen Orange County, in collaboration with local hospitals and organizations, held 9 seminars and reached a total of 458 breast cancer survivors, co-survivors, and advocates

Management


CEO/Executive Director Lisa Wolter
CEO Term Start June 2005
CEO Email [email protected]
CEO Experience

Lisa Wolter is executive director of Susan G. Komen Orange County, a position she has held for more than 14 years, working to meet the most critical needs in the community to increase early detection of breast cancer, decrease the racial and ethnic disparities in who dies from the disease and move toward health equity. Under Wolter’s leadership Komen Orange County has expanded its mission initiatives addressing breast cancer disparities among Latinas, African American women, Asian and Pacific Islander women and women 65 years of age and older.

Her passion is women’s health and ensuring access to quality medical care for all, regardless of race, ethnic background, language, income, immigration or insurance status. 

Wolter is a graduate of the University of Wisconsin, with a Bachelor of Arts degree in mass communications/journalism, and she began her career as a journalist with the Milwaukee Sentinel, subsequently leaving to help found a rape crisis center and women’s shelter.

Wolter’s commitment to giving back is rooted in her relationships with government agencies, collaborative partners, major donors and the general public at agencies including Project Angel Food in Los Angeles, Planned Parenthood of Wisconsin and the AIDS Resource Center of Wisconsin. She has also trained staff and board members of non-profit organizations throughout the United States and Central America.

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Stacy Davis Director of Fundraising and Special Events --
Ambrocia Lopez Director, Mission Programs --
Carolyn Spivak Volunteer Services Manager --
Robin Walker Director of Philanthropic Giving --

Awards

Award Awarding Organization Year
Most Influential/Women in Business/Lisa Wolter Orange County Business Journal 2016
Affiliate of the Year Susan G. Komen 2014

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Hoag Memorial Hospital Presbyterian
Kaiser Permanente
Breastlink
Mission Hospital Breast Care and Womens Wellness Center
Orange Coast Memorial Medical Center
Saddleback Community Hospital
St. Joseph Hospital Center for Cancer Prevention and Treatment
St. Jude Breast Center
UC Irvine Chao Family Comprehensive Cancer Center
YWCA Orange County
Ambry Genetics
Vantari Genetics 
Northgate Gonzales Markets 
Loaves and Fishes Soup Kitchen
Mexican Consulate
Alinea Medical Imaging
California State University at Fullerton
University of California, Irvine 
Pacific Life Insurance Company
Anthem Blue Cross Foundation
 
 
 

Staff Information

Number of Full Time Staff 9
Number of Part Time Staff 4
Number of Volunteers 2,439
Number of Contract Staff 1
Staff Retention Rate % --
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 1
Caucasian: 10
Hispanic/Latino: 2
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 13
Male: 1
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 5
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan Yes

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy No
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

--

CEO Comments

--

Foundation Comments

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Governance


Board Chair Carrie Swanson
Board Chair Company Affiliation Boeing
Board Chair Term Apr 2018 - Mar 2020
Board Co-Chair Craig C. Glorioso JD
Board Co-Chair Company Affiliation Greenberg Traurig, LLP
Board Co-Chair Term Apr 2018 - Mar 2020

Board Members

Name Company Affiliations Status
Elizabeth Chao MD, FACMG UC Irvine Voting
Craig C. Glorioso JD Greenberg Traurig, LLP Voting
Lisa Guerra MD Breastlink Voting
DeVera Heard PhD National Council of 100 Black Women Voting
Jaspreet (Jas) Kaur PIMCO Voting
January Lopez MD Hoag Breast Program Voting
Gina Mastantuono Ingram Micro Voting
Doug McKay Macy's Voting
Rita Parvaneh CPA Spireon, Inc. Voting
Scott Sherman Ingram Micro Voting
Lisa Sparks PHD Chapman University Voting
Carrie Strom Allergan Voting
Carrie Swanson Boeing Voting
Gretchen Valentine RSM US LLP Voting
Karin Wheeler Community Volunteer/Breast Cancer Survivor Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 2
Caucasian: 11
Hispanic/Latino: 1
Native American/American Indian: 0
Other: --
Other (if specified): --
Gender Female: 12
Male: 3
Not Specified 0

Board Information

Board Term Lengths 2
Board Term Limits 3
Board Meeting Attendance % --
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 75%
Board Orientation Yes

CEO Comments

--

Foundation Comments

--

Standing Committees

  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Distributions / Grant Making
  • Executive
  • Finance

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2017 2016 2015
Total Revenue $3,391,191 $3,613,684 $3,415,372
Total Expenses $3,520,604 $3,464,835 $3,330,318

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2017 2016 2015
Foundation and
Corporation Contributions
$821,989 $768,196 $622,127
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions -- -- --
Indirect Public Support $16,092 $73,612 $53,206
Earned Revenue $13,392 $15,402 $15,092
Investment Income, Net of Losses $31,251 $29,942 $29,052
Membership Dues -- -- --
Special Events $2,263,168 $2,345,896 $2,374,887
Revenue In-Kind $252,072 $250,636 $195,959
Other $-6,773 $130,000 $125,049

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2017 2016 2015
Program Expense $3,020,441 $2,909,743 $2,841,258
Administration Expense $106,696 $145,114 $112,062
Fundraising Expense $393,467 $409,978 $376,998
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 0.96 1.04 1.03
Program Expense/Total Expenses 86% 84% 85%
Fundraising Expense/Contributed Revenue 13% 13% 12%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2017 2016 2015
Total Assets $3,436,289 $3,402,663 $3,245,329
Current Assets $3,425,529 $3,139,853 $2,985,923
Long-Term Liabilities $185,560 $125,538 $66,447
Current Liabilities $933,532 $835,507 $869,415
Total Net Assets $2,317,197 $2,441,618 $2,309,467

Short Term Solvency

Fiscal Year 2017 2016 2015
Current Ratio: Current Assets/Current Liabilities 3.67 3.76 3.43

Long Term Solvency

Fiscal Year 2017 2016 2015
Long-term Liabilities/Total Assets 5% 4% 2%
Endowment Value --
Spending Policy --
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? No

CEO Comments

Susan G. Komen Orange County is audited as part of the entire Susan G. Komen organization.  990 reports are the best documentation of Komen Orange County's financials. Other detail is available upon request.

Foundation Comments

Summary financial data is per the  form 990s and consultation with the organization and are reflective of the Orange County Chapter for 2011 and the national organization for 2012, 2013 and 2014. Foundation/corporate and individual contributions are combined under Foundation and Corporation Contributions.