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← CHILDRENS ONCOLOGY GROUP FOUNDATION

Form 990 for tax year 2023

Filed by CHILDRENS ONCOLOGY GROUP FOUNDATION.

Totals

Total revenue
$7,138,252
Total expenses
$7,380,070
Contributions and grants received
$6,687,060
Grants paid
$6,323,480
Program service revenue
$73,150
Investment income
$274,908
Other revenue
$103,134
Total assets, end of year
$22,541,970
Total liabilities, end of year
$4,895,521
Net assets or fund balances, end of year
$17,646,449
Program services expenses (Part IX)
$7,142,077
Management and general expenses
$205,956
Fundraising expenses
$32,037
Program service expenses (Part III)
$7,142,077

Program services were 96.8% 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.

  • 1e · Government grants (contributions)

    $5,390

  • 1f · All other contributions, gifts and grants

    $6,681,670

  • 2a · Program service revenue: CONFERENCE FEES

    total $43,200 · related or exempt $43,200

  • 2b · Program service revenue: PROGRAM SERVICE REV.

    total $29,950 · related or exempt $29,950

  • 3 · Investment income

    total $274,908 · excluded $274,908

  • 11a · Other revenue: GRANT RECOVERY

    total $103,134 · excluded $103,134

  • 11e · Other revenue, total

    $103,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,020,930 · program services $6,020,930

  • 3 · Grants to foreign organizations and individuals

    total $302,550 · program services $302,550

  • 5 · Compensation of officers, directors and key employees

    total $140,226 · program services $140,226

  • 7 · Other salaries and wages

    total $19,422 · program services $19,422

  • 9 · Other employee benefits

    total $3,746 · program services $3,746

  • 11b · Fees: legal

    total $203,658 · program services $124,944 · management and general $78,714

  • 11c · Fees: accounting

    total $18,113 · management and general $18,113

  • 11g · Fees: other

    total $450,727 · program services $359,251 · management and general $74,412 · fundraising $17,064

  • 13 · Office expenses

    total $17,733 · program services $7,552 · management and general $10,181

  • 14 · Information technology

    total $54,397 · program services $35,679 · management and general $15,477 · fundraising $3,241

  • 17 · Travel

    total $22,397 · program services $22,397

  • 19 · Conferences, conventions and meetings

    total $84,240 · program services $84,240

  • 22 · Depreciation, depletion and amortization

    total $929 · management and general $929

  • 23 · Insurance

    total $8,130 · management and general $8,130

  • 24a · Other expenses: PUBLICATION FEE

    total $21,140 · program services $21,140

  • 24b · Other expenses: STATE REGISTRATION FEE

    total $11,732 · fundraising $11,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,057,761 · end of year $2,140,131

  • 2 · Savings and temporary cash investments

    beginning of year $16,304,360 · end of year $16,594,723

  • 3 · Pledges and grants receivable

    beginning of year $5,942,794 · end of year $3,503,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $515,309 · end of year $301,197

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

    $3,345

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

    $929

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,916,457 · end of year $4,895,521

  • 19 · Deferred revenue

    beginning of year $15,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,658,368 · end of year $2,967,675

  • 28 · Net assets with donor restrictions

    beginning of year $15,229,899 · end of year $14,678,774

Mission and programs · 2023

Mission

THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. (THE FOUNDATION), HELPS SUPPORT THE RESEARCH OF THE CHILDREN'S ONCOLOGY GROUP (COG), WHICH IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.

Activities or mission (Part I)

A FOUNDATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.

  • THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. ENABLES COG'S LEADERSHIP, COMPRISED OF A TEAM OF DOCTORS, NURSES, LABORATORY SCIENTISTS AND OTHER ALLIED PROFESSIONALS, THE ABILITY TO DIRECT THE RESOURCES RAISED FOR CHILDHOOD CANCER RESEARCH TO THE AREAS OF HIGHEST NEED AND OPPORTUNITY. THE FOUNDATION ALLOWS PHILANTHROPIC FUNDS FROM INDIVIDUAL SUPPORTERS AND ORGANIZATIONS TO GO DIRECTLY TO COG TO FUND ITS MUCH NEEDED RESEARCH. IN AN ERA OF RAPID SCIENTIFIC DISCOVERY, THIS DIRECT LINK ALLOWS COG RESEARCHERS TO RESPOND QUICKLY TO NEW DISCOVERIES WITH THE GREATEST POTENTIAL TO BENEFIT CHILDREN WITH CANCER. THE CHILDREN'S ONCOLOGY GROUP HAS OVER 50 ACTIVE CLINICAL TRIALS OPEN AT ANY GIVEN TIME. THESE TRIALS INCLUDE FRONT-LINE TREATMENT FOR MANY TYPES OF CHILDHOOD CANCERS, STUDIES AIMED AT DETERMINING THE UNDERLYING BIOLOGY OF THESE DISEASES, AND TRIALS INVOLVING NEW AND EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP. THE CHILDREN'S ONCOLOGY GROUP RESEARCH HAS TURNED CHILDREN'S CANCER FROM A VIRTUALLY INCURABLE DISEASE 50 YEARS AGO TO ONE WITH A COMBINED 5-YEAR SURVIVAL RATE OF 80% TODAY. OUR GOAL IS TO CURE ALL CHILDREN AND ADOLESCENTS WITH CANCER, REDUCE THE SHORT AND LONG-TERM COMPLICATIONS OF CANCER TREATMENTS, AND DETERMINE THE CAUSES AND FIND WAYS TO PREVENT CHILDHOOD CANCER. PROJECT: EVERYCHILD: CHILDREN'S ONCOLOGY GROUP'S PROJECT: EVERYCHILD IS OUR AMBITIOUS INITIATIVE TO FIND BETTER CURES FOR EVERY TYPE OF CHILDHOOD CANCER, NO MATTER HOW RARE. ALL CHILDREN WITH CANCER CARED FOR AT COG'S MORE THAN 200 PEDIATRIC CANCER PROGRAMS WILL BE ABLE TO PARTICIPATE IN PROJECT: EVERYCHILD.

    Expenses $7,142,077 · Grants $6,323,480 · Revenue $73,150

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

Listed in Part VII

  • Douglas S Hawkins MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lia Gore MD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Leo Mascarenhas MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy L Schwartz MD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carla Golden MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Jarzembowski MD PhD

    DIRECTOR (AS OF (8/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Marcio Malogolowkin MD

    DIRECTOR (UNTIL 8/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Maloney MD

    ASST. SECRETARY (AS OF 3/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Woods Mpa

    ASST. SECRETARY (AS OF 5/23)

    Total calculated
    $140,226
    From this org
    $133,497
    From related orgs
    $0
    Other
    $6,729
    Hours/week
    0.5

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.

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.

  • COG RESEARCH FOUNDATION LLC

    501(C)(3) · CLINICAL TRIALS/PEDIATRIC CANCER · CA · controlled entity

    Directly controlled by THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442829349300309

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