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Nonprofiteer
← PEDIATRIC CANCER RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by PEDIATRIC CANCER RESEARCH FOUNDATION.

Totals

Total revenue
$3,117,985
Total expenses
$4,187,668
Contributions and grants received
$3,808,467
Grants paid
$2,568,802
Program service revenue
$371,375
Investment income
$10,776
Other revenue
-$1,072,633
Total assets, end of year
$3,281,205
Total liabilities, end of year
$1,816,853
Net assets or fund balances, end of year
$1,464,352
Program services expenses (Part IX)
$3,294,094
Management and general expenses
$137,043
Fundraising expenses
$756,531
Program service expenses (Part III)
$3,294,094

Program services were 78.7% 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

    $2,002,318

  • 1e · Government grants (contributions)

    $82,933

  • 1f · All other contributions, gifts and grants

    $1,723,216

  • 1g · Noncash contributions included above

    $492,888

  • 2a · Program service revenue: INTERNATIONAL SYMPOSIUM

    total $371,375 · related or exempt $371,375

  • 3 · Investment income

    total $10,776 · excluded $10,776

  • 8a · Fundraising events: gross income

    $283,001

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

    $2,002,318

  • 8b · Fundraising events: direct expenses

    $1,408,340

  • 8c · Net income from fundraising events

    total -$1,125,339 · excluded -$1,125,339

  • 9a · Gaming: gross income

    $52,706

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $52,706 · excluded $52,706

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,455,802 · program services $2,455,802

  • 2 · Grants to domestic individuals

    total $88,000 · program services $88,000

  • 3 · Grants to foreign organizations and individuals

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $221,314 · program services $80,096 · management and general $25,362 · fundraising $115,856

  • 7 · Other salaries and wages

    total $286,962 · program services $103,855 · management and general $32,885 · fundraising $150,222

  • 9 · Other employee benefits

    total $8,874 · program services $3,212 · management and general $1,017 · fundraising $4,645

  • 10 · Payroll taxes

    total $35,629 · program services $12,895 · management and general $4,083 · fundraising $18,651

  • 11b · Fees: legal

    total $5,921 · program services $830 · management and general $788 · fundraising $4,303

  • 11c · Fees: accounting

    total $77,869 · program services $10,922 · management and general $10,361 · fundraising $56,586

  • 11g · Fees: other

    total $208,972 · program services $79,889 · management and general $20,078 · fundraising $109,005

  • 12 · Advertising and promotion

    total $137,192 · fundraising $137,192

  • 14 · Information technology

    total $11,250 · program services $1,578 · management and general $1,497 · fundraising $8,175

  • 16 · Occupancy

    total $146,676 · program services $53,303 · management and general $16,575 · fundraising $76,798

  • 19 · Conferences, conventions and meetings

    total $319,060 · program services $319,060

  • 22 · Depreciation, depletion and amortization

    total $558 · program services $333 · management and general $56 · fundraising $169

  • 23 · Insurance

    total $12,552 · program services $919 · management and general $6,643 · fundraising $4,990

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $51,073 · program services $51,073

  • 24b · Other expenses: POSTAGE, PRINTING, AND

    total $41,911 · program services $4,356 · management and general $6,534 · fundraising $31,021

  • 24c · Other expenses: MISCELLANEOUS

    total $40,333 · program services $2,971 · management and general $10,206 · fundraising $27,156

  • 24d · Other expenses: CREDIT CARD FEES

    total $12,720 · management and general $958 · fundraising $11,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,976,086 · end of year $1,126,434

  • 2 · Savings and temporary cash investments

    beginning of year $1,149,589 · end of year $222,357

  • 3 · Pledges and grants receivable

    beginning of year $161,432 · end of year $153,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,365 · end of year $181,147

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

    $61,415

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

    $61,415

  • 10c · Land, buildings and equipment, net

    beginning of year $558 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $987,450

  • 13 · Investments: program-related

    beginning of year $250,000 · end of year $250,000

  • 15 · Other assets

    beginning of year $4,377 · end of year $360,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,072 · end of year $183,556

  • 18 · Grants payable

    beginning of year $895,784 · end of year $1,068,726

  • 19 · Deferred revenue

    beginning of year $46,583 · end of year $186,355

  • 25 · Other liabilities

    beginning of year $82,933 · end of year $378,216

  • 27 · Net assets without donor restrictions

    beginning of year $2,534,035 · end of year $1,464,352

Mission and programs · 2022

Mission

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 $3,294,094 · Grants $2,568,802 · Revenue $371,375

As filed on the 2022 return.

Listed in Part VII

  • Steve Giusto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Weiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Koeller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Coon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherie Daly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John S Vallely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott A Ecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Buchan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Cromwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cameron Munson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Len Shulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Neglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy A Varenchik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeri Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $221,315
    From this org
    $204,615
    From related orgs
    $0
    Other
    $16,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,615
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,700
    Nontaxable benefits
    $6,000
    Filer's total
    $221,315

  • Amanda Saratisis MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darth Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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

  • NEW YORK MEDICAL COLLEGE

    $900,000

    PEDIATRIC CANCER RESEARCH FOUNDATION LABORATORY AT NYMC

  • CHILDREN'S HOSPITAL OF PHILADELPHIA

    $125,000

    PRECISION MEDICINE TO EXPLOIT BCL2-FAMILY SURVIVAL DEPENDENCIES IN NEUROBLASTOMA

  • UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER

    $125,000

    COMBINING A NOVEL DENDRITIC CELL VACCINE WITH CHECKPOINT BLOCKADE FOR OSTEOSARCOMA THERAPY

  • UNIVERSITY OF CALIFORNIA SAN FRANCISCO

    $115,000

    MODULATING THE IMMUNE MICROENVIRONMENT IN PEDIATRIC ACUTE MYELOID LEUKEMIA

  • UNIVERSITY OF ALABAMA AT BIRMINGHAM

    $75,000

    ENHANCEMENT OF IMMUNOVIROTHERAPY WITH DIRECTED DRUG DELIVERY FOR TREATMENT OF PEDIATRIC HIGH-GRADE GLIOMA

  • BAYLOR COLLEGE OF MEDICINE

    $75,000

    OFF-THE-SHELF COMBINATION CANCER IMMUNOTHERAPY WITH ONCOLYTIC ADENO-IMMUNOTHERAPY AND CAR NK CELL THERAPY FOR PEDIATRIC SARCOMA

  • ANN & ROBERT LURIE CHILDREN'S HOSPITAL

    $75,000

    INTRANASAL DELIVERY OF TARGETING NANOLIPOSOMAL THERAPEUTICS FOR PEDIATRIC GLIOMA

  • STANFORD UNIVERSITY

    $75,000

    DEVELOPMENT OF SMALL MOLECULES TO TARGET CRED:CBP INTERACTION FOR TREATMENT OF AML

  • DANA-FARBER CANCER INSTITUTE

    $75,000

    PROSPECTIVE VALIDATION OF A PROGNOSTIC LIQUID BIOPSY APPROACH FOR PEDIATRIC EWING SARCOMA

  • UCLA FOUNDATION

    $55,000

    RESEARCH INTO MULTIDISCIPLINARY APPROACH TO SIGNIFICANTLY AND POSITIVELY IMPROVE THE QUALITY OF LIFE 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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202322719349302127

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

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