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Nonprofiteer
← NCCN FOUNDATION

Form 990 for tax year 2022

Filed by NCCN FOUNDATION.

Totals

Total revenue
$3,275,169
Total expenses
$3,252,898
Contributions and grants received
$2,750,797
Grants paid
$1,017,509
Program service revenue
$517,206
Investment income
$16
Other revenue
$7,150
Total assets, end of year
$7,282,870
Total liabilities, end of year
$498,297
Net assets or fund balances, end of year
$6,784,573
Program services expenses (Part IX)
$3,249,874
Management and general expenses
$3,024
Fundraising expenses
$0
Program service expenses (Part III)
$3,249,874

Program services were 99.9% 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

    $2,750,797

  • 2a · Program service revenue: PATIENT GUIDELINE DIST

    total $285,614 · related or exempt $285,614

  • 2b · Program service revenue: TRANSLATIONS

    total $178,577 · related or exempt $178,577

  • 2c · Program service revenue: PERMISSION FEES

    total $52,981 · related or exempt $52,981

  • 2f · All other program service revenue

    total $34 · related or exempt $34

  • 3 · Investment income

    total $16 · excluded $16

  • 5 · Royalties

    total $7,150 · related or exempt $7,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,017,509 · program services $1,017,509

  • 11g · Fees: other

    total $1,975,688 · program services $1,975,688

  • 12 · Advertising and promotion

    total $31,656 · program services $31,656

  • 13 · Office expenses

    total $28,660 · program services $28,561 · management and general $99

  • 14 · Information technology

    total $7 · program services $7

  • 24a · Other expenses: PRINTING

    total $146,289 · program services $146,289

  • 24b · Other expenses: HONORARIA

    total $36,500 · program services $36,500

  • 24c · Other expenses: ART

    total $12,234 · program services $12,234

  • 24e · All other expenses

    total $4,355 · program services $1,430 · management and general $2,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,256,645 · end of year $7,141,523

  • 2 · Savings and temporary cash investments

    beginning of year $1,046 · end of year $1,063

  • 4 · Accounts receivable

    beginning of year $472,689 · end of year $139,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,470 · end of year $5,180

  • 19 · Deferred revenue

    beginning of year $553,522 · end of year $197,237

  • 25 · Other liabilities

    beginning of year $392,616 · end of year $295,880

  • 27 · Net assets without donor restrictions

    beginning of year $3,277,144 · end of year $3,854,146

  • 28 · Net assets with donor restrictions

    beginning of year $3,485,158 · end of year $2,930,427

Mission and programs · 2022

Mission

THROUGH PHILANTHROPY, THE NCCN FOUNDATION EMPOWERS PEOPLE THROUGH KNOWLEDGE AND ADVANCES THE MISSION OF NCCN TO IMPROVE AND FACILITATE QUALITY, EFFECTIVE, EQUITABLE, AND ACCESSIBLE CANCER CARE SO ALL PATIENTS CAN LIVE BETTER LIVES.

  • TRANSLATE THE NCCN CLINICAL PRACTICE GUIDELINES IN ONCOLOGY FOR CLINICAL PROVIDERS INTO GUIDELINES WRITTEN FOR A PATIENT AUDIENCE. DISTRIBUTION OF THESE NCCN GUIDELINES FOR PATIENTS.

    Expenses $2,224,487 · Revenue $524,356

  • DEVELOP A RESEARCH GRANT PROGRAM TO ENCOURAGE AND ASSIST YOUNG INVESTIGATORS, NURSES, AND OTHERS TO CONDUCT INNOVATIVE AND COLLABORATIVE RESEARCH IN CLINICAL ONCOLOGY AT NCCN MEMBER INSTITUTIONS.

    Expenses $1,025,387 · Grants $1,017,509

As filed on the 2022 return.

Listed in Part VII

  • Gena Cook

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Heather J Kopecky PhD MBA

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jack Gentile

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Patrick J O'Brien MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Al B Benson III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marc Samuels JD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Silacci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Stein MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angelique L Richard PhD RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert W Carlson MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,966,153
    From this org
    $0
    From related orgs
    $1,894,653
    Other
    $71,500
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $857,351 related
    Bonus
    $0 + $1,037,302 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $41,000 related
    Filer's total
    $0 + $1,966,153 related
  • Gary Weyhmuller

    CHIEF OPERATING OFFICER

    Total calculated
    $646,365
    From this org
    $0
    From related orgs
    $582,858
    Other
    $63,507
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,858 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $33,007 related
    Filer's total
    $0 + $646,365 related
  • Eileen Boscia

    CHIEF FINANCIAL OFFICER

    Total calculated
    $350,841
    From this org
    $0
    From related orgs
    $306,400
    Other
    $44,441
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,549 related
    Bonus
    $0 + $29,851 related
    Other
    $0
    Deferred
    $0 + $27,844 related
    Nontaxable benefits
    $0 + $16,597 related
    Filer's total
    $0 + $350,841 related
  • Patrick Delaney

    EXECUTIVE DIRECTOR

    Total calculated
    $240,498
    From this org
    $0
    From related orgs
    $189,373
    Other
    $51,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $179,275 related
    Bonus
    $0 + $10,098 related
    Other
    $0
    Deferred
    $0 + $10,474 related
    Nontaxable benefits
    $0 + $40,651 related
    Filer's total
    $0 + $240,498 related
  • Beth Gaffney

    VP - US & GLOBAL BUSINESS

    Total calculated
    $331,692
    From this org
    $0
    From related orgs
    $259,241
    Other
    $72,451
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,093 related
    Bonus
    $0 + $28,148 related
    Other
    $0
    Deferred
    $0 + $25,783 related
    Nontaxable benefits
    $0 + $46,668 related
    Filer's total
    $0 + $331,692 related
  • Jennifer Tredwell

    VICE PRESIDENT, MARKETING

    Total calculated
    $281,243
    From this org
    $0
    From related orgs
    $219,984
    Other
    $61,259
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,973 related
    Bonus
    $0 + $24,011 related
    Other
    $0
    Deferred
    $0 + $20,591 related
    Nontaxable benefits
    $0 + $40,668 related
    Filer's total
    $0 + $281,243 related

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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303189349316515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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