Form 990 for tax year 2024
Filed by NEUROENDOCRINE TUMOR RESEARCH FOUNDATION.
Totals
- Total revenue
- $3,993,657
- Total expenses
- $3,778,477
- Contributions and grants received
- $3,111,689
- Grants paid
- $2,219,056
- Program service revenue
- $0
- Investment income
- $855,797
- Other revenue
- $26,171
- Total assets, end of year
- $21,377,613
- Total liabilities, end of year
- $4,541,212
- Net assets or fund balances, end of year
- $16,836,401
- Program services expenses (Part IX)
- $2,992,472
- Management and general expenses
- $293,460
- Fundraising expenses
- $492,545
- Program service expenses (Part III)
- $2,992,472
Program services were 79.2% 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.
-
1f · All other contributions, gifts and grants
$3,111,689
-
1g · Noncash contributions included above
$106,442
-
3 · Investment income
total $561,216 · excluded $561,216
-
7a · Gross sales of assets other than inventory
securities $1,646,686
-
7b · Less cost or other basis and sales expenses
securities $1,352,105
-
7c · Gain or loss
securities $294,581
-
7d · Net gain or loss
total $294,581 · excluded $294,581
-
11a · Other revenue: RETURNED RESEARCH GRANT
total $26,171 · related or exempt $26,171
-
11e · Other revenue, total
$26,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,859,056 · program services $1,859,056
-
3 · Grants to foreign organizations and individuals
total $360,000 · program services $360,000
-
5 · Compensation of officers, directors and key employees
total $199,006 · program services $75,622 · management and general $85,573 · fundraising $37,811
-
7 · Other salaries and wages
total $710,038 · program services $384,716 · management and general $49,004 · fundraising $276,318
-
9 · Other employee benefits
total $31,726 · program services $18,684 · management and general $4,702 · fundraising $8,340
-
10 · Payroll taxes
total $78,849 · program services $36,102 · management and general $18,164 · fundraising $24,583
-
11b · Fees: legal
total $6,116 · program services $6,116
-
11c · Fees: accounting
total $49,037 · management and general $49,037
-
11f · Fees: investment management
total $46,689 · management and general $46,689
-
11g · Fees: other
total $174,432 · program services $115,619 · fundraising $58,813
-
12 · Advertising and promotion
total $1,656 · program services $540 · fundraising $1,116
-
13 · Office expenses
total $31,090 · program services $835 · management and general $2,956 · fundraising $27,299
-
14 · Information technology
total $34,077 · program services $3,505 · management and general $12,949 · fundraising $17,623
-
16 · Occupancy
total $87,732 · program services $40,609 · management and general $19,568 · fundraising $27,555
-
17 · Travel
total $28,867 · program services $16,979 · management and general $2,567 · fundraising $9,321
-
19 · Conferences, conventions and meetings
total $125,790 · program services $124,446 · fundraising $1,344
-
23 · Insurance
total $7,940 · program services $3,567 · management and general $1,951 · fundraising $2,422
-
24a · Other expenses: DUES AND LICENSES
total $900 · program services $600 · management and general $300
-
24b · Other expenses: GRANT DISCOUNTS
total -$54,524 · program services -$54,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,352,806 · end of year $1,509,614
-
2 · Savings and temporary cash investments
beginning of year $203,802 · end of year $103,845
-
3 · Pledges and grants receivable
beginning of year $513,268 · end of year $990,391
-
9 · Prepaid expenses and deferred charges
beginning of year $17,417 · end of year $27,629
-
11 · Investments: publicly traded securities
beginning of year $18,457,571 · end of year $18,733,446
-
15 · Other assets
beginning of year $88,379 · end of year $12,688
-
17 · Accounts payable and accrued expenses
beginning of year $217,211 · end of year $233,620
-
18 · Grants payable
beginning of year $4,799,915 · end of year $4,301,399
-
25 · Other liabilities
beginning of year $83,363 · end of year $6,193
-
27 · Net assets without donor restrictions
beginning of year $2,848,405 · end of year $1,933,297
-
28 · Net assets with donor restrictions
beginning of year $12,684,349 · end of year $14,903,104
Mission and programs · 2024
Mission
TO FUND RESEARCH TO DISCOVER CURES AND MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NETRF IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEUROENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.
Activities or mission (Part I)
TO FUND RESEARCH TO DISCOVER CURES & MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NETRF IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEURENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.
-
THE NEUROENDOCRINE TUMOR RESEARCH FOUNDATION FUNDS SCIENTIFIC RESEARCH AROUND THE WORLD TO DISCOVER THE CAUSES, IMPROVE TREATMENTS, AND FIND CURES FOR NEUROENDOCRINE CANCER.
Expenses $2,508,191 · Grants $2,110,008 · Revenue $26,171
-
NETRF PROVIDES EDUCATION AND SUPPORT FOR PEOPLE WITH NEUROENDOCRINE CANCER AND THEIR FAMILIES. THROUGH EDUCATIONAL CONFERENCES, A PATIENT GUIDE, PODCASTS AND A COMPREHENSIVE WEBSITE, NETRF HELPS PATIENTS UNDERSTAND THEIR DIAGNOSIS AND TREATMENT OPTIONS.
Expenses $391,343
-
NETRF CONDUCTS OUTREACH TO OTHER NET-RELATED ORGANIZATIONS IN THE UNITED STATES AND BEYOND TO CONVENE RESEARCHERS AND FACILITATE SCIENTIFIC COLLABORATION. THROUGH ITS WORK AND LEADERSHIP WITH THESE OTHER GROUPS, NETRF ADVANCES UNDERSTANDING OF NEUROENDOCRINE TUMORS AND THE NEEDS OF NET PATIENTS. NETRF ALSO WORKS WITH PATIENT SUPPORT GROUPS TO CONNECT TO THE LARGER NET COMMUNITY.
Expenses $92,938
As filed on the 2024 return.
Listed in Part VII
-
Mark Lewis MDMARK LEWIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan Soroff Until 012024JONATHAN SOROFF UNTIL 012024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Julie Shaffer MebaneJULIE SHAFFER MEBANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Laurie RainsLAURIE RAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anthony DetreANTHONY DETRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephen Blackwood PhDSTEPHEN BLACKWOOD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephen KauferSTEPHEN KAUFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Josh MailmanJOSH MAILMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Li MDJOSEPH LI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brendan Foley Until 62024BRENDAN FOLEY UNTIL 62024
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Todd GilmanTODD GILMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne LudlowSUZANNE LUDLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Laurie LittlepageLAURIE LITTLEPAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carrie Camino As Of 42024CARRIE CAMINO AS OF 42024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elyse GellermanELYSE GELLERMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $199,006
- From this org
- $199,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,362
- Bonus
- $24,644
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,006
-
Susan HarringtonSUSAN HARRINGTON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $179,491
- From this org
- $179,000
- From related orgs
- $0
- Other
- $491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,880
- Bonus
- $21,120
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $491
- Filer's total
- $179,491
-
Anna GreeneANNA GREENE
DIRECTOR OF RESEARCH
- Total calculated
- $137,064
- From this org
- $137,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica ThomasJESSICA THOMAS
DIRECTOR OF PATIENT EDUCATION
- Total calculated
- $132,271
- From this org
- $112,109
- From related orgs
- $0
- Other
- $20,162
- Hours/week
- 40
-
Christina Coffey Until 072024CHRISTINA COFFEY UNTIL 072024
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $112,564
- From this org
- $107,547
- From related orgs
- $0
- Other
- $5,017
- Hours/week
- 1
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 survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- CHRISTINE COFFEY WAS PAID SEVERANCE IN THE AMOUNT OF $8,556.
- PART I, LINE 7
- BONUSES ARE GIVEN BASED ON THE ACHIEVEMENT OF APPROVED, MEASURABLE GOALS SET ON AN ANNUAL BASIS FOR EACH ELIGIBLE EMPLOYEE.
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
-
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
$270,000
RESEARCH
-
$270,000
RESEARCH
-
MASSACHUSETTS GENERAL HOSPITAL
$270,000
RESEARCH
-
RESEARCH
-
UNIVERSITY OF IOWA
$270,000
RESEARCH
-
RESEARCH
-
EDUCATION AND RESEARCH FOUNDATION
$100,000
RESEARCH
-
UTHEALTH HOUSTON
$100,000
RESEARCH
-
RESEARCH
-
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521209349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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