Totals
- Total revenue
- $6,365,843
- Total expenses
- $10,310,690
- Contributions and grants received
- $3,773,205
- Grants paid
- $5,529
- Program service revenue
- $1,339,248
- Investment income
- $373,031
- Other revenue
- $880,359
- Total assets, end of year
- $16,467,907
- Total liabilities, end of year
- $5,991,534
- Net assets or fund balances, end of year
- $10,476,373
- Program services expenses (Part IX)
- $7,675,809
- Management and general expenses
- $2,634,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,675,809
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,772,453
-
1f · All other contributions, gifts and grants
$2,000,752
-
2a · Program service revenue: REVENUE FROM SERVICES
total $1,334,248 · related or exempt $1,334,248
-
2b · Program service revenue: NON-INVENTORY SALES
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $375,523 · excluded $375,523
-
6a · Gross rents
real property $880,359
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $880,359
-
6d · Net rental income or loss
total $880,359 · related or exempt $880,359
-
7a · Gross sales of assets other than inventory
other assets $1,549
-
7b · Less cost or other basis and sales expenses
other assets $4,041
-
7c · Gain or loss
other assets -$2,492
-
7d · Net gain or loss
total -$2,492 · excluded -$2,492
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,529 · program services $5,529
-
5 · Compensation of officers, directors and key employees
total $850,148 · program services $840,144 · management and general $10,004
-
7 · Other salaries and wages
total $2,565,619 · program services $2,079,628 · management and general $485,991
-
9 · Other employee benefits
total $217,342 · program services $178,539 · management and general $38,803
-
10 · Payroll taxes
total $241,282 · program services $205,455 · management and general $35,827
-
11b · Fees: legal
total $34,167 · management and general $34,167
-
11c · Fees: accounting
total $21,123 · management and general $21,123
-
11g · Fees: other
total $465,532 · program services $215,002 · management and general $250,530
-
13 · Office expenses
total $413,182 · program services $106,598 · management and general $306,584
-
14 · Information technology
total $102,811 · program services $6,508 · management and general $96,303
-
16 · Occupancy
total $1,459,318 · program services $183,536 · management and general $1,275,782
-
17 · Travel
total $50,460 · program services $24,559 · management and general $25,901
-
19 · Conferences, conventions and meetings
total $40,847 · program services $11,099 · management and general $29,748
-
20 · Interest
total $5,696 · program services $315 · management and general $5,381
-
22 · Depreciation, depletion and amortization
total $402,580 · program services $395,476 · management and general $7,104
-
23 · Insurance
total $11,633 · management and general $11,633
-
24a · Other expenses: LAB SUPPLIES & MATERIAL
total $3,423,421 · program services $3,423,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,069 · end of year $432,133
-
2 · Savings and temporary cash investments
beginning of year $12,757,302 · end of year $5,725,401
-
4 · Accounts receivable
beginning of year $1,170,906 · end of year $420,054
-
9 · Prepaid expenses and deferred charges
beginning of year $335,587 · end of year $172,408
-
10a · Land, buildings and equipment: cost or other basis
$5,357,603
-
10b · Land, buildings and equipment: accumulated depreciation
$752,818
-
10c · Land, buildings and equipment, net
beginning of year $1,118,943 · end of year $4,604,785
-
11 · Investments: publicly traded securities
beginning of year $100 · end of year $0
-
14 · Intangible assets
beginning of year $13,261 · end of year $18,426
-
15 · Other assets
beginning of year $0 · end of year $5,094,700
-
17 · Accounts payable and accrued expenses
beginning of year $983,565 · end of year $459,429
-
25 · Other liabilities
beginning of year $0 · end of year $5,532,105
-
27 · Net assets without donor restrictions
beginning of year $14,533,004 · end of year $10,462,773
-
28 · Net assets with donor restrictions
beginning of year $13,599 · end of year $13,600
Mission and programs · 2024
Mission
CARING CROSS IS FOCUSED UPON ACCELERATING THE DEVELOPMENT AND IMPLEMENTATION OF ADVANCED MEDICINES LIKE CAR-T CELL AND STEM CELL GENE THERAPIES. IN PARTNERSHIP WITH LIKE-MINDED STAKEHOLDERS, CARING CROSS DEVELOPS AND DEPLOYS TECHNOLOGIES, SYSTEMS AND THERAPEUTIC CANDIDATES THAT IMPROVE THE AFFORDABILITY AND ACCESSIBILITY OF THESE POTENTIALLY LIFE-SAVING THERAPIES FOR ALL PATIENTS IN NEED, EVERYWHERE.
Activities or mission (Part I)
FOCUSED UPON ACCELERATING THE DEVELOPMENT AND IMPLEMENTATION OF ADVANCED MEDICINES
-
UNIVERSITY OF DELAWARE: NIIMBL RESEARCH DEVELOPMENT, AND TESTBEDS TO HELP THE NATION PREVENT, PREPARE FOR AND RESPOND TO CORONAVIRUS.
Expenses $5,530,229 · Grants $5,529 · Revenue $2,219,607
-
TOME BIOSCIENCES AND CARING CROSS INC. RESEARCH COLLABORATION
Expenses $1,365,313
-
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ON BEHALF OF ITS SAN FRANCISCO CAMPUS "UCSF": COMPLETE THE PHASE I IIA CLINICAL TRIAL DEVELOP A COMMERCIAL MANUFACTURING PROCESS AND DEVELOP A REGULATORY PATHWAY PLAN FOR DECENTRALIZED FDA APPROVAL OF THE ANTI-HIV DUOCAR-T CELL PRODUCT.
Expenses $780,267
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Boro Dropulic PhD MBABORO DROPULIC PHD MBA
EXEC DIR., FOUNDER, PRESIDENT
- Total calculated
- $151,686
- From this org
- $144,119
- From related orgs
- $0
- Other
- $7,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,119
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,567
- Filer's total
- $151,686
-
Rimas Orentas PhD End 92024RIMAS ORENTAS PHD END 92024
SCIENTIFIC DIR., FOUNDER, SEC, PRES
- Total calculated
- $250,112
- From this org
- $226,676
- From related orgs
- $0
- Other
- $23,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,592
- Bonus
- $0
- Other
- $16,084
- Deferred
- $4,534
- Nontaxable benefits
- $18,902
- Filer's total
- $250,112
-
Zhongyu ZhuZHONGYU ZHU
CHIEF SCIENCE OFFICER
- Total calculated
- $226,058
- From this org
- $226,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,058
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $226,058
-
Megan ForrestMEGAN FORREST
CHIEF OPERATING OFFICER
- Total calculated
- $222,292
- From this org
- $199,365
- From related orgs
- $0
- Other
- $22,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,365
- Bonus
- $0
- Other
- $0
- Deferred
- $317
- Nontaxable benefits
- $22,610
- Filer's total
- $222,292
-
Beatrix FerenczBEATRIX FERENCZ
ASSOC. DIR. OF PROCESS DEVELOPMENT
- Total calculated
- $184,371
- From this org
- $157,526
- From related orgs
- $0
- Other
- $26,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,526
- Bonus
- $0
- Other
- $0
- Deferred
- $3,088
- Nontaxable benefits
- $23,757
- Filer's total
- $184,371
-
Ibe OparaochaIBE OPARAOCHA
DIRECTOR OF PROCESS DEVELOPMENT
- Total calculated
- $160,645
- From this org
- $153,078
- From related orgs
- $0
- Other
- $7,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,078
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,567
- Filer's total
- $160,645
-
Kara AnlaufKARA ANLAUF
SCIENCE RESOURCES AND COMMUNICATIONS
- Total calculated
- $151,351
- From this org
- $145,555
- From related orgs
- $0
- Other
- $5,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,555
- Bonus
- $0
- Other
- $0
- Deferred
- $2,769
- Nontaxable benefits
- $3,027
- Filer's total
- $151,351
-
Ying XiongYING XIONG
DIRECTOR OF CELL & GENE THERAPY
- Total calculated
- $157,682
- From this org
- $135,903
- From related orgs
- $0
- Other
- $21,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,903
- Bonus
- $0
- Other
- $0
- Deferred
- $2,877
- Nontaxable benefits
- $18,902
- Filer's total
- $157,682
-
Oxana SlessarevaOXANA SLESSAREVA
DIR. OF QUALITY SYSTEMS DEVELOPMENT
- Total calculated
- $134,182
- From this org
- $127,203
- From related orgs
- $0
- Other
- $6,979
- Hours/week
- 40
-
Jennifer Adair PhDJENNIFER ADAIR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay Androski JDLINDSAY ANDROSKI JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicanor Austriaco Op PhD StdNICANOR AUSTRIACO OP PHD STD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deus Bazira Drph MPH MBADEUS BAZIRA DRPH MPH MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark Dybul MDMARK DYBUL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James Kenny MBAJAMES KENNY MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Xiaobin Lu PhDXIAOBIN LU PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Crystal Mackall MDCRYSTAL MACKALL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie Makani MD PhD Frcp FtaasJULIE MAKANI MD PHD FRCP FTAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike McCune MD PhDMIKE MCCUNE MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom Rosedale JDTOM ROSEDALE JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Savoldo MD PhDBARBARA SAVOLDO MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nirav Shah MD MshpNIRAV SHAH MD MSHP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Speidel PhDJOSHUA SPEIDEL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349314771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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