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Nonprofiteer
← NATIONAL PEDIATRIC CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by NATIONAL PEDIATRIC CANCER FOUNDATION INC.

Totals

Total revenue
$5,010,088
Total expenses
$5,075,041
Contributions and grants received
$4,516,155
Grants paid
$2,820,170
Program service revenue
$0
Investment income
$161,711
Other revenue
$332,222
Total assets, end of year
$7,031,609
Total liabilities, end of year
$930,873
Net assets or fund balances, end of year
$6,100,736
Program services expenses (Part IX)
$4,494,421
Management and general expenses
$264,970
Fundraising expenses
$315,650
Program service expenses (Part III)
$4,494,421

Program services were 88.6% 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

    $629,613

  • 1f · All other contributions, gifts and grants

    $3,886,542

  • 1g · Noncash contributions included above

    $5,682

  • 3 · Investment income

    total $161,711 · excluded $161,711

  • 8a · Fundraising events: gross income

    $2,234,858

  • 8a · Fundraising events: contributions included on line 1c

    $629,613

  • 8b · Fundraising events: direct expenses

    $1,909,700

  • 8c · Net income from fundraising events

    total $325,158 · excluded $325,158

  • 11a · Other revenue: MISCELLANEOUS REVNEUE

    total $7,064 · excluded $7,064

  • 11e · Other revenue, total

    $7,064

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,806,572 · program services $2,806,572

  • 2 · Grants to domestic individuals

    total $13,598 · program services $13,598

  • 5 · Compensation of officers, directors and key employees

    total $464,457 · program services $399,599 · management and general $42,333 · fundraising $22,525

  • 7 · Other salaries and wages

    total $973,068 · program services $837,186 · management and general $88,691 · fundraising $47,191

  • 9 · Other employee benefits

    total $42,209 · program services $36,315 · management and general $3,847 · fundraising $2,047

  • 10 · Payroll taxes

    total $109,406 · program services $94,128 · management and general $9,972 · fundraising $5,306

  • 11b · Fees: legal

    total $29,395 · program services $14,292 · management and general $15,103

  • 11c · Fees: accounting

    total $24,465 · management and general $24,465

  • 11f · Fees: investment management

    total $30,398 · management and general $30,398

  • 11g · Fees: other

    total $8,737 · fundraising $8,737

  • 12 · Advertising and promotion

    total $117,313 · program services $5,307 · management and general $7,946 · fundraising $104,060

  • 13 · Office expenses

    total $18,947 · program services $12,371 · management and general $3,445 · fundraising $3,131

  • 14 · Information technology

    total $98,419 · program services $81,477 · management and general $11,819 · fundraising $5,123

  • 16 · Occupancy

    total $44,120 · program services $36,957 · management and general $4,533 · fundraising $2,630

  • 17 · Travel

    total $27,140 · program services $2,125 · management and general $2,207 · fundraising $22,808

  • 19 · Conferences, conventions and meetings

    total $11,197 · program services $1,000 · management and general $45 · fundraising $10,152

  • 20 · Interest

    total $38,580 · program services $34,047 · management and general $2,777 · fundraising $1,756

  • 22 · Depreciation, depletion and amortization

    total $46,995 · program services $41,517 · management and general $3,357 · fundraising $2,121

  • 23 · Insurance

    total $31,363 · program services $24,589 · management and general $5,217 · fundraising $1,557

  • 24a · Other expenses: ONLINE TRANSACTION FEES

    total $49,588 · management and general $3,121 · fundraising $46,467

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $42,141 · program services $19,502 · management and general $564 · fundraising $22,075

  • 24c · Other expenses: CONTRACT LABOR

    total $37,758 · program services $31,888 · management and general $4,290 · fundraising $1,580

  • 24d · Other expenses: LICENSES AND PERMITS

    total $3,535 · management and general $299 · fundraising $3,236

  • 24e · All other expenses

    total $5,640 · program services $1,951 · management and general $541 · fundraising $3,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,161 · end of year $1,273,888

  • 3 · Pledges and grants receivable

    beginning of year $60,273 · end of year $32,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,012 · end of year $193,136

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

    $1,642,349

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

    $131,656

  • 10c · Land, buildings and equipment, net

    beginning of year $1,522,783 · end of year $1,510,693

  • 11 · Investments: publicly traded securities

    beginning of year $4,076,098 · end of year $3,750,447

  • 15 · Other assets

    beginning of year $246,173 · end of year $270,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,769 · end of year $76,027

  • 19 · Deferred revenue

    beginning of year $38,800 · end of year $189,597

  • 23 · Secured mortgages and notes payable

    beginning of year $877,393 · end of year $647,870

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,379

  • 27 · Net assets without donor restrictions

    beginning of year $5,503,653 · end of year $5,418,356

  • 28 · Net assets with donor restrictions

    beginning of year $309,885 · end of year $682,380

Mission and programs · 2023

Mission

NATIONAL PEDIATRIC CANCER FOUNDATION (NPCF) IS A NONPROFIT ORGANIZATION DEDICATED TO FUNDING RESEARCH TO ELIMINATE CHILDHOOD CANCER. OUR FOCUS IS TO FUND RESEARCH TO FIND LESS TOXIC, MORE TARGETED THERAPIES BY PARTNERING WITH LEADING HOSPITALS NATIONWIDE.

Activities or mission (Part I)

THE NPCF IS DEDICATED TO FUNDING RESEARCH TO ELIMINATE CHILDHOOD CANCER.

  • THE NATIONAL PEDIATRIC CANCER FOUNDATION FUNDS PEDIATRIC CANCER RESEARCH WITH THE GOAL OF LEADING TO THE TREATMENT AND ELIMINATION OF PEDIATRIC CANCER WORLDWIDE.WE ACCOMPLISH OUR MISSION THROUGH OUR RESEARCH INITIATIVE, THE SUNSHINE PROJECT, AN INNOVATIVE COLLABORATION OF 30 HOSPITALS NATIONWIDE. THIS COLLABORATIVE RESEARCH MODEL IS UNIQUE AND EFFECTIVE IN ACCELERATING THE DEVELOPMENT OF NEW TREATMENTS AGAINST CHILDHOOD CANCER.SEE SCHEDULE O FOR FURTHER PROGRAM SERVICE ACCOMPLISHMENTS.IN DEVELOPING THIS COLLABORATION, THE FOUNDATION HAS BROUGHT TOGETHER SOME OF THE COUNTRY'S LEADING INVESTIGATORS AND INSTITUTIONS TO DRIVE THE PROCESS OF FINDING A CURE. INVESTIGATORS ARE PERFORMING THREE VITAL PHASES OF RESEARCH SIMULTANEOUSLY: BASIC SCIENCE, TRANSLATIONAL RESEARCH AND CLINICAL TRIALS. THESE MAJOR RESEARCH COMPONENTS NOT ONLY ALLOW DOCTORS TO IDENTIFY NEW AGENTS IN FIGHTING CANCER, BUT ALSO HELP RESEARCHERS TO UNDERSTAND THE CANCER CELLS RESPONSE TO THE DRUG. THE NATIONAL PEDIATRIC CANCER FOUNDATION IS MAKING GREAT STRIDES IN ITS MISSION TO FIND A CURE FOR CHILDHOOD CANCER.CURRENT INITIATIVES OF THE SUNSHINE PROJECT ARE AS FOLLOWS:SARCOMA TRIALS (OSTEOSARCOMA, RHABDOMYOSARCOMA, EWING SARCOMA, NON-RHABDOMYOSARCOMA)1. PHASE II STUDY OF NAB-PACLITAXEL IN COMBINATION WITH GEMCITABINE FOR TREATMENT OF RECURRENT/REFRACTORY SARCOMA IN TEENAGERS AND YOUNG ADULTS - THIS TRIAL WILL LOOK AT THIS COMBINATION OF NAB-PACLITAXEL AND GEMCITABINE IN ITS ABILITY TO PREVENT THE FORMATION OR GROWTH OF TUMORS IN TEENAGERS AND YOUNG ADULTS WITH RELAPSED OR REFRACTORY OSTEOSARCOMA, EWING SARCOMA, RHABDOMYOSARCOMA AND OTHER SOFT TISSUE SARCOMA. THE TRIAL WILL ALSO LOOK AT THE LENGTH OF TIME DURING AND AFTER TREATMENT THAT THE DISEASE DOES NOT GET WORSE, AND DETERMINE IF NAB-PACLITAXEL COMBINED WITH GEMCITABINE IS SAFE AND TOLERABLE.2. A PHASE IB/II STUDY TO EVALUATE THE SAFETY, FEASIBILITY AND EFFICACY OF NIVOLUMAB OR NIVOLUMAB IN COMBINATION WITH AZACITIDINE IN PATIENTS WITH RECURRENT, RESECTABLE OSTEOSARCOMA - THIS WILL BE THE FIRST TIME BOTH DRUGS, NIVOLUMAB AND AZACITIDINE ARE BEING USED IN COMBINATION TO TREAT OSTEOSARCOMA. HIS TRIAL WILL DETERMINE IF THE COMBINATION OF AZACITIDINE AND NIVOLUMAB CAN IMPROVE EVENT FREE SURVIVAL OVER THE 20% HISTORICAL CONTROL USED FOR RECURRENT OSTEOSARCOMA STUDIES IN THE CHILDREN'S ONCOLOGY GROUP.3. EVOLUTIONARY INSPIRED THERAPY FOR NEWLY DIAGNOSED, METASTATIC, FUSION POSITIVE RHABDOMYOSARCOMA - METASTATIC, FUSION POSITIVE RHABDOMYOSARCOMA (RMS) HAVE A POOR OUTCOME WHICH IS WORSENED WITH ADDITIONAL RISK FACTORS COMMONLY CALLED THE OBERLIN CRITERIA. PATIENTS THAT MEET ALL 4 OBERLIN CRITERIA HAVE AN EVENT FREE SURVIVAL (EFS) OF LESS THAN 20% AT 2 YEARS. ALL THERAPEUTIC ARMS ON THIS STUDY ARE DESIGNED TO MEET THE SAME PRIMARY AIM OF IMPROVING THE 3 YEAR EVENT FREE SURVIVAL FROM 6% TO 35% FOR THESE PATIENTS. 4. ACTION TRIAL: ADOPTIVE CELLULAR THERAPY FOLLOWING DOSE-INTENSIFIED TEMOZOLOMIDE IN NEWLY-DIAGNOSED PEDIATRIC HIGH-GRADE GLIOMAS (PHASE I) - THIS IMMUNOTHERAPY TRIAL WILL EXPLORE THE SAFETY OF ADOPTIVE CELLULAR THERAPY IN PEDIATRIC PATIENTS WITH HIGH GRADE GLIOMAS (HGG) WHO HAS RECEIVED DOSE INTENSIFIED TEMOZOLOMIDE AND DENDTRIC CELL (DC) + AUTOLOGOUS LYMPHOCYTE TRANSFER (XALT) WITH AND WITHOUT AUTOLOGOUS HEMATOPOETIC STEM CELLS (HSCS). WE WILL ALSO BE EXAMINING FEASIBILITY OF ALL ENROLLED PATIENTS COMPLETING TREATMENT AND ANALYZING PROGRESSION FREE SURVIVAL AND OVERALL SURVIVAL AFTER THIS TREATMENT. 5. BLOOD BASED BIOMARKERS FOR MINIMAL RESIDUAL DISEASE DETECTION IN PEDIATRIC SARCOMAS - THE PURPOSE OF THIS STUDY IS TO SEE IF DETECTING CELL-FREE PLASMA TUMOR DNA (PTDNA) AND CIRCULATING TUMOR CELLS (CTC) CAN PREDICT RECURRENCE OF DISEASE IN PATIENTS WHO ARE IN RADIOGRAPHIC REMISSION 2-3 WEEKS AFTER TREATMENT. PLASMA TUMOR DNA (PTDNA) IS FREE FLOATING DNA FROM THE TUMOR FOUND IN THE BLOOD STREAM AND CIRCULATING TUMOR CELLS.6. A MULTI-INSTITUTION STUDY OF TGF? IMPRINTED, EX VIVO EXPANDED UNIVERSAL DONOR NK CELL INFUSIONS AS ADOPTIVE IMMUNOTHERAPY IN COMBINATION WITH GEMCITABINE AND DOCETAXEL IN PATIENTS WITH RELAPSED OR REFRACTORY PEDIATRIC BONE AND SOFT TISSUE SARCOMAS: THE TINKS TRIAL - THE PURPOSE OF THIS TRIAL IS TO DETERMINE THE SAFETY OF THE ADDITION OF ADOPTIVE TRANSFER OF UNIVERSAL DONOR, TGFB IMPRINTED (TGFBI), EXPANDED NK CELLS TO GEMCITABINE/DOCETAXEL (GEM/DOX) FOR TREATMENT OF RELAPSED AND REFRACTORY SARCOMAS AND TO DETERMINE THE 6 MONTH PROGRESSION FREE SURVIVAL ACHIEVED WTIH THIS TREATMENT.7. FEASIBILITY OF GENERATING NOVEL TRANSLATIONAL AND THERAPEUTIC STRATEGIES BASED ON A MULTICENTER, PEDIATRIC AND AYA EVOLUTIONARY TUMOR BOARD (PEDSETB) - PEDIATRIC EVOLUTIONARY TUMOR BOARD (PEDSETB) IS A MULTIDISCIPLINARY FORUM TO APPROACH AN INDIVIDUAL PATIENT'S CANCER AND PROPOSE ADDITIONAL IDEAS FOR CARE. THE PEDSETB WILL GATHER TOGETHER DISCIPLINES NOT OFTEN ENGAGED IN CANCER WORK AND USE INSIGHTS FROM EVOLUTION TO OPTIMALLY MODEL, RESEARCH, AND IMPACT PEDIATRIC CANCER OUTCOMES. STRATEGIES FROM PEDSETB'S PREDECESSOR HAVE BEEN INSTRUMENTAL IN THE DESIGN OF SEVERAL OF NPCF'S MOST RECENT CLINICAL TRIALS8. EVALUATION OF DIGOXIN FOR RELAPSED NON-WNT, NON-SHH MEDULLOBLASTOMA (PHASE 2 STUDY) - THIS TRIAL WILL EVALUATE THE EFFICACY OF DIGOXIN IN TREATING PATIENTS WITH RELAPSED NON-SHH, NON-WNT MEDULLOBLASTOMA AND TO DETERIMINE IF DIGOXIN IMPROVES PROGRESSION FREE SURVIVIAL AT 4 MONTHS AFTER INITATION OF STUDY TREATMENT IN THIS PATIENT POPULATION. 9. METASTATIC EWING'S TRIAL TESTING SCHEDULE ENHANCEMENT TO IMPROVE OUTCOMES - THIS TRIAL WILL TEST OUR ABILITY TO ADMINISTER FREQUENTLY CHANGING CHEMOTHERAPY REGIMENS, CALLED SEQUENTIAL SECOND STRIKES, TO PATIENTS WITH WIDELY METASTATIC EWING SARCOMA TO STOP ITS DEVELOPMENT OF RESISTANCE TO CHEMOTHERAPY AND IMPROVE CURE RATES.SUNSHINE PROJECT LABORATORY THE SUNSHINE LAB CONTINUES WITH THE IMPORTANT TASK OF FINDING PROMISINGNEW TREATMENT REGIMENS FOR SARCOMAS, AMONG THE MOST DEADLY PEDIATRIC CANCER. DURING THIS PAST YEAR, THE SUNSHINE LAB HAS BUILT ON COMBINATION DRUG SCREENING PLATFORM AND FOCUSED ON OSTEOSARCOMA AND EWING SARCOMA.PEDIATRIC SARCOMAS OFTEN SHRINK OR GO AWAY WITH INITIAL THERAPY BUT THEN LATER RELAPSE AND ARE THEN MUCH MORE DIFFICULT TO CURE. THIS SUGGESTS THAT A SMALL AMOUNT OF DISEASE ELUDES CURRENT THERAPY. WE CONSIDER THIS SMALL, RESISTANT POPULATION SHOULD BE THE FOCUS OF PRECLINICAL RESEARCH AND HAVE 3 MAJOR PROJECTS RESULTING FROM THAT UNDERSTANDING OF PEDIATRIC SARCOMA. 1. WE HAVE DEVELOPED A MODEL OF THESE TWO COMPETING POPULATIONS,TERMED HETEROGENEITY, TO FIGURE OUT THE BEST STRATEGY TO ELIMINATE BOTH CANCER CELL POPULATIONS WITH TIMING AND COMBINATIONS OF THERAPIES. 2. IN COLLABORATION, WE ARE INVESTIGATING "SECOND STRIKES" IN BOTH OSTEOSARCOMA AND EWING SARCOMA. SECOND STRIKES ARE THERAPIES AFTER THE DISEASE HAS SHRUNK WITH INITIAL THERAPY. RATHER THAN SHRINK THE TUMOR,WE ARE INVESTIGATING THERAPIES TO ELIMINATE THE RESIDUAL CELLS BETTER THAN CONTINUING THE INITIAL THERAPY (FIRST STRIKE). THIS RESULTED FROM THE SUNSHINE LAB PARTICIPATING IN THE 9TH ANNUAL INTEGRATED MATHEMATICAL ONCOLOGY WORKSHOP AT MOFFITT CANCER CENTER. 3. IN COLLABORATION, WE HAVE FOCUSED ON A NEW, NON-MUTATED TARGET IN OSTEOSARCOMA, THE CMG HELICASE. WE HAVE BOTH IDENTIFIED THIS AS A WEAKNESS IN CANCER CELLS MORE THAN NORMAL CELLS AND IDENTIFIED A DRUG CLASS THAT HOLDS PROMISE AS AN EVENTUAL THERAPY. WE ARE EXPLORING THIS AGENT ALONE AND IN COMBINATION TO MAXIMIZE THE CHANCE FOR A SUCCESSFUL CLINICAL TRIAL. 4. IN COLLABORATION, WE ARE BUILDING ON PRIOR PUBLICATIONS SHOW ACTIVITY OF EPIGENETIC DRUGS LIKE PANOBINOSTAT AND EXPLORING MECHANISMS TO ENHANCE THIS THERAPY IN OSTEOSARCOMA. 5. IN COLLABORATION, WE ARE INVESTIGATING AN UNDERAPPRECIATED DNA REPAIR ENZYME AS AN ACHILLES HEEL IN EWING SARCOMA CALLED PARP16.

    Expenses $4,494,421 · Grants $2,820,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Levin

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Chad Harrod

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Albert Silva

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Jeremy Persinger

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jim Bassil

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Melissa Dunkel

    AT LARGE DIRECTOR - EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Frank Capitano

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Maxwell

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph Lamphier

    DIRECTOR - EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Marco Schnabl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bb Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Doyle Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Philip Minardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angela North

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawn Siler-Nixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Weigner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alex Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Carrere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Boyington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Frazer

    CEO

    Total calculated
    $206,262
    From this org
    $206,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,680
    Bonus
    $18,582
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,262
  • Dawn Zachman

    COO

    Total calculated
    $113,385
    From this org
    $113,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Robert Martin

    CFO

    Total calculated
    $144,810
    From this org
    $144,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202432969349301628

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