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← INSTITUTE FOR CANCER RESEARCH

Form 990 for tax year 2022

Filed by INSTITUTE FOR CANCER RESEARCH.

Totals

Total revenue
$98,782,288
Total expenses
$90,482,128
Contributions and grants received
$54,561,060
Grants paid
$573,349
Program service revenue
$42,234,562
Investment income
$1,795,781
Other revenue
$190,885
Total assets, end of year
$164,344,413
Total liabilities, end of year
$55,921,524
Net assets or fund balances, end of year
$108,422,889
Program services expenses (Part IX)
$60,249,932
Management and general expenses
$27,428,011
Fundraising expenses
$2,804,185
Program service expenses (Part III)
$60,249,932

Program services were 66.6% 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.

  • 1d · Related organizations

    $41,902,507

  • 1f · All other contributions, gifts and grants

    $12,658,553

  • 2a · Program service revenue: Research Programs

    total $40,854,776 · related or exempt $40,854,776

  • 2b · Program service revenue: Research Facilities

    total $1,175,323 · related or exempt $1,175,323

  • 2f · All other program service revenue

    total $204,463 · related or exempt $204,463

  • 3 · Investment income

    total $1,978,129 · excluded $1,978,129

  • 5 · Royalties

    total $190,885 · excluded $190,885

  • 7a · Gross sales of assets other than inventory

    securities $2,869,077

  • 7b · Less cost or other basis and sales expenses

    securities $3,051,425

  • 7c · Gain or loss

    securities -$182,348

  • 7d · Net gain or loss

    total -$182,348 · excluded -$182,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $573,349 · program services $573,349

  • 5 · Compensation of officers, directors and key employees

    total $114,231 · program services $114,231

  • 7 · Other salaries and wages

    total $47,377,666 · program services $35,483,839 · management and general $9,852,488 · fundraising $2,041,339

  • 8 · Pension plan contributions

    total $2,637,804 · program services $1,977,195 · management and general $547,229 · fundraising $113,380

  • 9 · Other employee benefits

    total $9,903,959 · program services $7,364,883 · management and general $2,067,580 · fundraising $471,496

  • 10 · Payroll taxes

    total $3,161,003 · program services $2,369,364 · management and general $655,770 · fundraising $135,869

  • 11a · Fees: management

    total $27,714 · management and general $1,842 · fundraising $25,872

  • 11b · Fees: legal

    total $248,496 · program services $17,289 · management and general $231,207

  • 11g · Fees: other

    total $3,725,694 · program services $1,948,262 · management and general $2,809,806 · fundraising -$1,032,374

  • 13 · Office expenses

    total $1,470,593 · program services $1,400,577 · management and general $58,421 · fundraising $11,595

  • 14 · Information technology

    total $940,530 · program services $154,052 · management and general $633,454 · fundraising $153,024

  • 16 · Occupancy

    total $5,244,042 · management and general $5,244,042

  • 17 · Travel

    total $1,582,712 · program services $363,407 · management and general $598,941 · fundraising $620,364

  • 19 · Conferences, conventions and meetings

    total $231,350 · program services $142,370 · management and general $81,185 · fundraising $7,795

  • 20 · Interest

    total $619,914 · program services $32,033 · management and general $587,881

  • 22 · Depreciation, depletion and amortization

    total $3,354,429 · program services $834,682 · management and general $2,519,747

  • 23 · Insurance

    total $193,133 · program services $54,747 · management and general $138,386

  • 24a · Other expenses: Supplies

    total $8,049,686 · program services $6,842,080 · management and general $1,207,356 · fundraising $250

  • 24b · Other expenses: Drugs

    total $652,663 · program services $652,663

  • 24c · Other expenses: Facility Usage, Chargeb

    total $373,160 · program services -$75,091 · management and general $192,676 · fundraising $255,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,984,570 · end of year $3,541,737

  • 2 · Savings and temporary cash investments

    beginning of year $22,497 · end of year $28,791

  • 3 · Pledges and grants receivable

    beginning of year $7,878,911 · end of year $11,686,075

  • 4 · Accounts receivable

    beginning of year $8,759,667 · end of year $10,088,062

  • 8 · Inventories for sale or use

    beginning of year $154,843 · end of year $89,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $485,021 · end of year $819,619

  • 10a · Land, buildings and equipment: cost or other basis

    $58,895,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,619,267

  • 10c · Land, buildings and equipment, net

    beginning of year $25,919,498 · end of year $29,275,906

  • 11 · Investments: publicly traded securities

    beginning of year $7,388,970 · end of year $7,384,397

  • 14 · Intangible assets

    beginning of year $366,257 · end of year $237,783

  • 15 · Other assets

    beginning of year $91,694,025 · end of year $101,192,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,689,677 · end of year $26,083,568

  • 18 · Grants payable

    beginning of year $1,550,113 · end of year $7,762,085

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $348,336 · end of year $211,982

  • 25 · Other liabilities

    beginning of year $21,712,391 · end of year $21,863,889

  • 27 · Net assets without donor restrictions

    beginning of year $10,122,678 · end of year $9,648,541

  • 28 · Net assets with donor restrictions

    beginning of year $88,156,064 · end of year $98,774,348

Mission and programs · 2022

Mission

To prevail over cancer, marshaling heart and mind in bold scientific discovery, pioneering prevention and compassionate care.

  • The Institute for Cancer Research and its Research programs are renowned world-wide for their work in understanding both normal and abnormal cell growth. Scientists are involved in studies of genes that cause or inhibit cancer growth, virology, immunology, chemical carcinogens, cell growth and interaction and gene expression. In recent years, research has increasingly emphasized molecular oncology and genetics, areas which bridge advancing knowledge from the laboratory with new clinical approaches.

    Expenses $51,797,153 · Grants $573,349 · Revenue $41,027,213

  • The research facilities have been structured to fulfill the needs of the multi-disciplinary research programs at Fox Chase Cancer Center. The facilities have been designed to enhance ongoing research by supplying information, reagents, and technical expertise that are not readily available to the individual investigator.

    Expenses $8,452,779 · Revenue $1,207,349

As filed on the 2022 return.

Listed in Part VII

  • Lewis Gould

    Director/Chair

    Total calculated
    $0
    Hours/week
    1 + 12.5 related

  • Christopher McNichol

    Director/Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Michael Young

    Director

    Total calculated
    $1,747,691
    From this org
    $0
    From related orgs
    $1,714,324
    Other
    $33,367
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,310,092 related
    Bonus
    $0 + $379,500 related
    Other
    $0 + $24,732 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $18,117 related
    Filer's total
    $0 + $1,747,691 related

  • Amy Goldberg

    Director

    Total calculated
    $1,128,445
    From this org
    $0
    From related orgs
    $1,087,500
    Other
    $40,945
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,000 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $673,500 related
    Deferred
    $0 + $33,035 related
    Nontaxable benefits
    $0 + $7,910 related
    Filer's total
    $0 + $1,128,445 related

  • Tina Pidgeon

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dr Solomon Luo

    Director

    Total calculated
    $0
    Hours/week
    1 + 13.5 related

  • Edward Glickman

    Director

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Thomas Hofmann

    Director

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • David Marshall

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dr Donald Morel

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William Federici

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sandra Harmon-Weiss

    Director

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Leon O Moulder

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Chip W Marshall III

    Director

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Carl Sottosanti

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Robert Uzzo

    President & CEO

    Total calculated
    $1,405,539
    From this org
    $0
    From related orgs
    $1,344,951
    Other
    $60,588
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,199,071 related
    Bonus
    $0 + $100,380 related
    Other
    $0 + $45,500 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $30,088 related
    Filer's total
    $0 + $1,405,539 related

  • John Ryan

    Assistant Secretary

    Total calculated
    $770,935
    From this org
    $0
    From related orgs
    $726,123
    Other
    $44,812
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,214 related
    Bonus
    $0 + $128,775 related
    Other
    $0 + $8,134 related
    Deferred
    $0 + $12,634 related
    Nontaxable benefits
    $0 + $32,178 related
    Filer's total
    $0 + $770,935 related

  • Tausha Saunders

    Assistant Secretary (from 10/20/22)

    Total calculated
    $76,810
    From this org
    $0
    From related orgs
    $72,616
    Other
    $4,194
    Hours/week
    1 + 49 related

  • Jerome Maddox

    Secretary

    Total calculated
    $289,438
    From this org
    $0
    From related orgs
    $262,555
    Other
    $26,883
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,451 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $11,104 related
    Deferred
    $0 + $10,774 related
    Nontaxable benefits
    $0 + $16,109 related
    Filer's total
    $0 + $289,438 related

  • Charna Wright

    Assistant Secretary (until 10/20/22)

    Total calculated
    $108,802
    From this org
    $0
    From related orgs
    $89,226
    Other
    $19,576
    Hours/week
    1 + 49 related

  • Jarred Matchett

    Treasurer & CFO

    Total calculated
    $131,728
    From this org
    $0
    From related orgs
    $120,232
    Other
    $11,496
    Hours/week
    1 + 49 related

  • Michael DiFranco

    Assistant Treasurer

    Total calculated
    $344,918
    From this org
    $0
    From related orgs
    $313,586
    Other
    $31,332
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,789 related
    Bonus
    $0 + $63,797 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,332 related
    Filer's total
    $0 + $344,918 related

  • Jonathan Chernoff

    Chief Science Officer

    Total calculated
    $692,560
    From this org
    $630,886
    From related orgs
    $0
    Other
    $61,674
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $581,136
    Bonus
    $30,250
    Other
    $19,500
    Deferred
    $30,500
    Nontaxable benefits
    $31,174
    Filer's total
    $692,560

  • David Wiest

    Chief Scientific Officer

    Total calculated
    $586,933
    From this org
    $527,509
    From related orgs
    $0
    Other
    $59,424
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $482,009
    Bonus
    $25,000
    Other
    $20,500
    Deferred
    $30,500
    Nontaxable benefits
    $28,924
    Filer's total
    $586,933

  • Shawn Paul Kleitz

    Chief Development Officer

    Total calculated
    $393,131
    From this org
    $351,234
    From related orgs
    $0
    Other
    $41,897
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $330,734
    Bonus
    $0
    Other
    $20,500
    Deferred
    $15,000
    Nontaxable benefits
    $26,897
    Filer's total
    $393,131

  • Michael Hall

    Professor

    Total calculated
    $489,707
    From this org
    $436,551
    From related orgs
    $0
    Other
    $53,156
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $365,160
    Bonus
    $40,000
    Other
    $31,391
    Deferred
    $30,500
    Nontaxable benefits
    $22,656
    Filer's total
    $489,707

  • Efrat Dotan

    Associate Professor / MD

    Total calculated
    $383,826
    From this org
    $330,887
    From related orgs
    $0
    Other
    $52,939
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $277,959
    Bonus
    $32,428
    Other
    $20,500
    Deferred
    $27,332
    Nontaxable benefits
    $25,607
    Filer's total
    $383,826

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

None.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TUHS Insurance Company

    Reinsurance · BD

    Directly controlled by Temple University Health System

  • Fox Chase Limited

    C · Health Care · PA

    Directly controlled by American Oncologic Hospital

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349304056

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