Totals
- Total revenue
- $16,566,956
- Total expenses
- $13,955,595
- Contributions and grants received
- $12,020,634
- Grants paid
- $5,530,100
- Program service revenue
- $4,214,232
- Investment income
- $312,830
- Other revenue
- $19,260
- Total assets, end of year
- $41,061,805
- Total liabilities, end of year
- $10,723,212
- Net assets or fund balances, end of year
- $30,338,593
- Program services expenses (Part IX)
- $10,411,098
- Management and general expenses
- $1,376,459
- Fundraising expenses
- $2,168,038
- Program service expenses (Part III)
- $10,411,098
Program services were 74.6% 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.
-
1c · Fundraising events
$2,163,923
-
1f · All other contributions, gifts and grants
$9,856,711
-
1g · Noncash contributions included above
$123,811
-
2a · Program service revenue: EDUCATION PROGRAMS & PATIENT SERVICES
total $4,214,232 · related or exempt $4,214,232
-
3 · Investment income
total $312,785 · unrelated business $0 · excluded $312,785
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $9,876 · excluded $9,876
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $7,803,363
-
7b · Less cost or other basis and sales expenses
securities $7,803,318
-
7c · Gain or loss
securities $45
-
7d · Net gain or loss
total $45 · excluded $45
-
8a · Fundraising events: gross income
$160,224
-
8a · Fundraising events: contributions included on line 1c
$2,163,923
-
8b · Fundraising events: direct expenses
$160,224
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $9,384 · excluded $9,384
-
11e · Other revenue, total
$9,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,745,000 · program services $4,745,000
-
2 · Grants to domestic individuals
total $35,100 · program services $35,100
-
3 · Grants to foreign organizations and individuals
total $750,000 · program services $750,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $978,132 · program services $522,555 · management and general $139,181 · fundraising $316,396
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,227,586 · program services $1,205,339 · management and general $300,911 · fundraising $721,336
-
8 · Pension plan contributions
total $76,735 · program services $34,711 · management and general $17,523 · fundraising $24,501
-
9 · Other employee benefits
total $431,501 · program services $195,190 · management and general $98,537 · fundraising $137,774
-
10 · Payroll taxes
total $329,636 · program services $149,111 · management and general $75,275 · fundraising $105,250
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,221 · management and general $11,221
-
11c · Fees: accounting
total $68,525 · management and general $68,525
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,115,377 · program services $750,771 · management and general $283,309 · fundraising $81,297
-
12 · Advertising and promotion
total $639,431 · program services $614,316 · management and general $7,834 · fundraising $17,281
-
13 · Office expenses
total $479,052 · program services $248,951 · management and general $71,879 · fundraising $158,222
-
14 · Information technology
total $59,329 · program services $49,364 · management and general $9,965
-
15 · Royalties
total $0
-
16 · Occupancy
total $407,238 · program services $277,085 · management and general $46,347 · fundraising $83,806
-
17 · Travel
total $314,292 · program services $224,951 · management and general $6,241 · fundraising $83,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,265,366 · program services $901,769 · management and general $47,097 · fundraising $316,500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,265 · program services $36,156 · management and general $7,109
-
23 · Insurance
total $37,498 · program services $17,300 · management and general $20,198
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $303,341 · program services $150,137 · management and general $113,783 · fundraising $39,421
-
24b · Other expenses: PROCESSING FEES
total $201,873 · program services $83,876 · management and general $39,909 · fundraising $78,088
-
24c · Other expenses: LICENSES AND PERMITS
total $13,786 · management and general $8,720 · fundraising $5,066
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,895 · management and general $2,895
-
24e · All other expenses
total -$580,584 · program services -$580,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,111,263 · end of year $12,237,893
-
2 · Savings and temporary cash investments
beginning of year $23,159,618 · end of year $23,767,395
-
3 · Pledges and grants receivable
beginning of year $2,730,505 · end of year $3,222,919
-
4 · Accounts receivable
beginning of year $159,721 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $285,347 · end of year $276,411
-
10a · Land, buildings and equipment: cost or other basis
$195,658
-
10b · Land, buildings and equipment: accumulated depreciation
$135,668
-
10c · Land, buildings and equipment, net
beginning of year $99,724 · end of year $59,990
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,497,197
-
17 · Accounts payable and accrued expenses
beginning of year $1,052,864 · end of year $490,081
-
18 · Grants payable
beginning of year $6,741,890 · end of year $8,551,640
-
19 · Deferred revenue
beginning of year $195,373 · end of year $125,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,556,491
-
27 · Net assets without donor restrictions
beginning of year $5,715,532 · end of year $4,979,089
-
28 · Net assets with donor restrictions
beginning of year $21,840,519 · end of year $25,359,504
Mission and programs · 2022
Mission
THE LYMPHOMA RESEARCH FOUNDATION'S (LRF) MISSION IS TO ERADICATE LYMPHOMA AND SERVE THOSE TOUCHED BY THIS DISEASE. LRF IS DEDICATED TO IDENTIFYING A CURE THROUGH AN INNOVATIVE RESEARCH PROGRAM AND TO HELPING MEMBERS OF THE LYMPHOMA COMMUNITY BY PROVIDING COMPREHENSIVE, DISEASE-SPECIFIC PROGRAMS AND SUPPORT SERVICES. LRF INVESTS MILLIONS OF DOLLARS EVERY YEAR TO COMBAT LYMPHOMA AND ASSIST THOSE WHOSE LIVES HAVE BEEN AFFECTED BY A LYMPHOMA DIAGNOSIS. LRF IS SUPPORTED BY MORE THAN 20,000 VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO FURTHER THE LRF MISSION AND SERVE THEIR LOCAL COMMUNITIES. LRF HAS EARNED THE TRUST OF INDIVIDUALS, PRIVATE FOUNDATIONS, PUBLIC COMPANIES, AND ORGANIZATIONS THAT FUND ITS WORK BY DEMONSTRATING A HISTORY OF CAREFUL AND PROVEN FINANCIAL STEWARDSHIP.
Activities or mission (Part I)
TO ERADICATE LYMPHOMA AND SERVE THOSE TOUCHED BY THIS DISEASE.
-
RESEARCH AND PATIENT AID - THE FOUNDATION IS COMMITTED TO FUNDING THE MOST ADVANCE PATIENT CARE AND IMPROVE PATIENT OUTCOMES. THROUGH ITS LYMPHOMA CONSORTIA, RESEARCH INITIATIVES, AND SCIENTIFIC WORKSHOPS, LRF MOBILIZES THE RESEARCH COMMUNITY TO SPEED THE DEVELOPMENT AND USE OF NEW TREATMENTS.
Expenses $6,193,925 · Grants $5,495,000
-
EDUCATIONAL PROGRAMS AND PATIENT SERVICES - LRF PROVIDES A COMPREHENSIVE SERIES OF PROGRAMS AND SERVICES FOR THE LYMPHOMA COMMUNITY INCLUDING, BUT NOT LIMITED TO, CONTINUING MEDICAL EDUCATION, CLINICAL TRIALS INFORMATION SERVICES, DISEASE SPECIFIC PUBLICATIONS AND WEBSITES, IN-PERSON PATIENT WORKSHOPS AND EDUCATIONAL FORUMS, LYMPHOMA HELPLINE, ONLINE SERVICES, PATIENT AID GRANTS, TELECONFERENCES AND WEBCASTS/PODCASTS, WITH A VOLUNTEER COMMUNITY NETWORK.
Expenses $3,060,144 · Grants $35,100 · Revenue $4,214,232
-
COMMUNICATIONS AND ADVOCACY - THROUGH STRATEGIC COMMUNICATIONS, LRF SEEKS TO RAISE AWARENESS OF LYMPHOMA AND THE NEEDS OF PEOPLE WITH LYMPHOMA. DIGITAL PROGRAMMING ENSURES ACCESS TO ACCURATE INFORMATION AND DIGITAL PROGRAMS INCLUDING MOBILE APPS. LRF'S ADVOCACY PROGRAM ENABLES VOLUNTEERS TO REPRESENT THE NEEDS OF PEOPLE WITH LYMPHOMA BY SUPPORTING PUBLIC POLICIES WHICH SEEK TO INCREASE FEDERAL FUNDING FOR LYMPHOMA RESEARCH AND ENSURE ACCESS TO HIGH QUALITY CANCER CARE.
Expenses $1,157,029
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEGHAN GUTIERREZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $336,940
- From this org
- $320,781
- From related orgs
- $0
- Other
- $16,159
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $280,781
- Bonus
- $40,000
- Other
- $0
- Deferred
- $16,039
- Nontaxable benefits
- $120
- Filer's total
- $336,940
-
LAURA WALLENSTEIN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $237,029
- From this org
- $215,228
- From related orgs
- $0
- Other
- $21,801
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,228
- Bonus
- $0
- Other
- $0
- Deferred
- $10,761
- Nontaxable benefits
- $11,040
- Filer's total
- $237,029
-
CAROLINA FLORES THRU 4272023
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $212,785
- From this org
- $173,415
- From related orgs
- $0
- Other
- $39,370
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,415
- Bonus
- $0
- Other
- $0
- Deferred
- $8,671
- Nontaxable benefits
- $30,699
- Filer's total
- $212,785
-
SARAH QUINLAN see sch o
CHIEF PROGRAM OFF/SR DIR PROG.
- Total calculated
- $186,629
- From this org
- $167,113
- From related orgs
- $0
- Other
- $19,516
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,113
- Bonus
- $0
- Other
- $0
- Deferred
- $8,356
- Nontaxable benefits
- $11,160
- Filer's total
- $186,629
-
MICAH BANNER
SENIOR DIRECTOR, IND. GIVING
- Total calculated
- $157,030
- From this org
- $149,065
- From related orgs
- $0
- Other
- $7,965
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,065
- Bonus
- $0
- Other
- $0
- Deferred
- $7,453
- Nontaxable benefits
- $512
- Filer's total
- $157,030
-
VICTOR GONZALEZ
SENIOR DIRECTOR, PATIENT PRG.
- Total calculated
- $144,631
- From this org
- $127,215
- From related orgs
- $0
- Other
- $17,416
- Hours/week
- 35
-
KATHRYN LEBOEUF THRU 52023
DIRECTOR, MAJ.& PLANNED GIVING
- Total calculated
- $122,390
- From this org
- $115,670
- From related orgs
- $0
- Other
- $6,720
- Hours/week
- 35
-
NICHOLE MUSUMECI
ASSOCIATE DIR, EXTERNAL COMM.
- Total calculated
- $116,214
- From this org
- $101,000
- From related orgs
- $0
- Other
- $15,214
- Hours/week
- 35
-
STEVEN EICHBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BLOCK
VICE CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KIM METCALF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEIGH OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL AKINYELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN A NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL POLLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN P LEONARD MD
PAST CHAIR, SCIENTIFIC ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN J PRINCE
PAST CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONALI M SMITH MD
CHAIR, SCIENTIFC ADVISORY BOAR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WERNER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Belanger
CONTRACTED CFO EFF. 4/28/2023
- Total calculated
- $0
- Hours/week
- 35
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7:
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.
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
-
$975,000
FOLLICULAR
-
FOLLICULAR
-
FOLLICULAR
-
$750,000
FOLLICULAR
-
CDA & FELLOWSHIP
-
CDA & MENTORING
-
CDA
-
$125,000
FELLOWSHIP & MENTORING
-
FELLOWSHIP & MENTORING
-
Brigham and Women's Hospital Inc
$105,000
FELLOWSHIP
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
C CORP · INVESTMENT FUND · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by LRF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349310986
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.