Form 990 for tax year 2023
Filed by PEDIATRIC CANCER RESEARCH FOUNDATION.
Totals
- Total revenue
- $3,984,492
- Total expenses
- $3,727,170
- Contributions and grants received
- $4,074,348
- Grants paid
- $2,040,951
- Program service revenue
- $0
- Investment income
- $49,338
- Other revenue
- -$139,194
- Total assets, end of year
- $3,305,936
- Total liabilities, end of year
- $1,575,973
- Net assets or fund balances, end of year
- $1,729,963
- Program services expenses (Part IX)
- $2,638,079
- Management and general expenses
- $153,239
- Fundraising expenses
- $935,852
- Program service expenses (Part III)
- $2,638,079
Program services were 70.8% 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
$1,764,148
-
1e · Government grants (contributions)
$161,825
-
1f · All other contributions, gifts and grants
$2,148,375
-
1g · Noncash contributions included above
$177,326
-
3 · Investment income
total $25,508 · excluded $25,508
-
7a · Gross sales of assets other than inventory
securities $1,525,762
-
7b · Less cost or other basis and sales expenses
securities $1,501,932
-
7c · Gain or loss
securities $23,830
-
7d · Net gain or loss
total $23,830 · excluded $23,830
-
8a · Fundraising events: gross income
$1,405,198
-
8a · Fundraising events: contributions included on line 1c
$1,764,148
-
8b · Fundraising events: direct expenses
$1,544,392
-
8c · Net income from fundraising events
total -$139,194 · excluded -$139,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,953,951 · program services $1,953,951
-
2 · Grants to domestic individuals
total $87,000 · program services $87,000
-
5 · Compensation of officers, directors and key employees
total $240,888 · program services $75,170 · management and general $25,338 · fundraising $140,380
-
7 · Other salaries and wages
total $474,256 · program services $147,994 · management and general $49,885 · fundraising $276,377
-
9 · Other employee benefits
total $13,536 · program services $4,224 · management and general $1,424 · fundraising $7,888
-
10 · Payroll taxes
total $48,970 · program services $15,281 · management and general $5,151 · fundraising $28,538
-
11b · Fees: legal
total $9,121 · program services $871 · management and general $300 · fundraising $7,950
-
11c · Fees: accounting
total $74,270 · program services $24,252 · management and general $8,351 · fundraising $41,667
-
11g · Fees: other
total $288,333 · program services $96,164 · management and general $33,098 · fundraising $159,071
-
12 · Advertising and promotion
total $208,498 · program services $54,044 · fundraising $154,454
-
14 · Information technology
total $14,170 · program services $4,627 · management and general $1,593 · fundraising $7,950
-
16 · Occupancy
total $139,082 · program services $43,415 · management and general $14,612 · fundraising $81,055
-
23 · Insurance
total $12,239 · program services $2,159 · management and general $2,503 · fundraising $7,577
-
24a · Other expenses: OTHER PROGRAM SERVICES
total $119,237 · program services $119,237
-
24b · Other expenses: POSTAGE, PRINTING, AND
total $19,293 · program services $3,859 · management and general $5,787 · fundraising $9,647
-
24c · Other expenses: MISCELLANEOUS
total $18,033 · program services $5,831 · management and general $4,371 · fundraising $7,831
-
24d · Other expenses: CREDIT CARD FEES
total $6,293 · management and general $826 · fundraising $5,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,434 · end of year $933,546
-
2 · Savings and temporary cash investments
beginning of year $222,357 · end of year $594,253
-
3 · Pledges and grants receivable
beginning of year $153,450 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $121,345
-
9 · Prepaid expenses and deferred charges
beginning of year $181,147 · end of year $113,268
-
10a · Land, buildings and equipment: cost or other basis
$48,941
-
10b · Land, buildings and equipment: accumulated depreciation
$48,941
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $987,450 · end of year $999,710
-
13 · Investments: program-related
beginning of year $250,000 · end of year $250,000
-
15 · Other assets
beginning of year $360,367 · end of year $293,814
-
17 · Accounts payable and accrued expenses
beginning of year $183,556 · end of year $247,474
-
18 · Grants payable
beginning of year $1,068,726 · end of year $846,422
-
19 · Deferred revenue
beginning of year $186,355 · end of year $164,181
-
25 · Other liabilities
beginning of year $378,216 · end of year $317,896
-
27 · Net assets without donor restrictions
beginning of year $1,464,352 · end of year $1,729,963
Mission and programs · 2023
Mission
FUND RESEARCH TO POWER CURES THAT REDUCE THE PERCENTAGE OF CHILDREN WHO PERISH FROM CANCER UNTIL THAT NUMBER REACHES ZERO.
Activities or mission (Part I)
THE FOUNDATION'S MISSION IS TO IMPROVE THE CARE, QUALITY OF LIFE AND SURVIVAL RATE OF CHILDREN WITH MALIGNANT DISEASES. THE FOUNDATION RAISES FUNDS TO SUPPORT STATE-OF-THE-ART RESEARCH THAT WILL ULTIMATELY LEAD TO A CURE FOR ALL CHILDHOOD CANCERS.
-
PEDIATRIC CANCER RESEARCH ACTIVITIES - PRIMARY FUNDING SOURCE FOR RESEARCH STUDIES, STAFF & EQUIPMENT NEEDS FOR PEDIATRIC CANCER RESEARCH LABS. SEE SCHEDULE I FOR ADDITIONAL DETAIL.
Expenses $2,638,079 · Grants $2,040,951
As filed on the 2023 return.
Listed in Part VII
-
Steve GiustoSTEVE GIUSTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John WeinerJOHN WEINER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom BrennanTOM BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith KoellerKEITH KOELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beth AbramsBETH ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie BuchanSUSIE BUCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CoonJOHN COON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CromwellTIM CROMWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie DalyCHERIE DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott EckerSCOTT ECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McNultyELIZABETH MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet MitchellJANET MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron MunsonCAMERON MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SaratsisAMANDA SARATSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len ShulmanLEN SHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John VallelyJOHN VALLELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy VarenchikTROY VARENCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darth VaughnDARTH VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WilkinsNICOLE WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason O'DonnellJASON O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeri WilsonJERI WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $240,888
- From this org
- $221,538
- From related orgs
- $0
- Other
- $19,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,538
- Bonus
- $10,000
- Other
- $0
- Deferred
- $12,900
- Nontaxable benefits
- $6,450
- Filer's total
- $240,888
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 · Written employment contract
- 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
-
$550,000
PEDIATRIC CANCER RESEARCH FOUNDATION LABORATORY AT NEW YORK MEDICAL COLLEGE
-
$150,000
TOWARDS CURATIVE EPIGENETIC THERAPIES OF REFRACTORY PEDIATRIC SARCOMAS
-
$115,000
TACL2020-004: A RISK STRATIFIED CLINICAL TRIAL FOR PATIENTS WITH NEWLY DIAGNOSED JUVENILE MYELOMONOCYTIC LEUKEMIA
-
$115,000
TARGETING MITOCHONDRIAL PATHWAYS IN PEDIATRIC AML
-
$105,000
PROSPECTIVE VALIDATION OF A PROGNOSTIC LIQUID BIOPSY APPROACH FOR PEDIATRIC EWING SARCOMA
-
MD ANDERSON
$91,717
COMBINING A NOVEL DENDRITIC CELL VACCINE WITH CHECKPOINT BLOCKADE FOR OSTEOSARCOMA THERAPY
-
$75,000
USE OF MR FINGERPRINTING FOR DETERMINING RESPONSE TO IMMUNOTHERAPY IN PEDIATRIC BRAIN TUMORS
-
$75,000
OFF-THE-SHELF COMBINATION CANCER IMMUNOTHERAPY WITH ONCOLYTIC ADENO-IMMUNOTHERAPY AND CAR NK CELL THERAPY FOR PEDIATRIC SARCOMA
-
UNIVERSITY OF ALABAMA BIRMINGHAM
$74,007
INTRANASAL DELIVERY OF TARGETING NANOLIPOSOMAL THERAPEUTICS FOR PEDIATRIC GLIOMA
-
$70,000
RESEARCH INTO MULTIDISCIPLINARY APPROACH TO SIGNIFICANTLY AND POSITIVELY IMPROVE THE QUALITY OF LIFE OF AND QUALITY OF CARE FOR CHILDREN AND YOUNG PEOPLE WITH CANCER.
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
PEDIATRIC CANCER RESEARCH FOUNDATION NEW YORK A NOT FOR PROFIT CORPORATION
501(C)(3) · FUNDING SOURCE FOR RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402729349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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