Totals
- Total revenue
- $1,759,669
- Total expenses
- $1,992,315
- Contributions and grants received
- $1,734,138
- Grants paid
- $66,770
- Program service revenue
- $0
- Investment income
- $11,941
- Other revenue
- $13,590
- Total assets, end of year
- $771,653
- Total liabilities, end of year
- $276,477
- Net assets or fund balances, end of year
- $495,176
- Program services expenses (Part IX)
- $1,696,750
- Management and general expenses
- $295,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,696,750
Program services were 85.2% 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
$1,734,138
-
3 · Investment income
total $11,941 · excluded $11,941
-
11a · Other revenue: MISCELLANEOUS
total $13,590 · related or exempt $13,590
-
11e · Other revenue, total
$13,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $30,600 · program services $30,600
-
3 · Grants to foreign organizations and individuals
total $26,170 · program services $26,170
-
5 · Compensation of officers, directors and key employees
total $155,250 · program services $108,675 · management and general $46,575
-
7 · Other salaries and wages
total $392,632 · program services $274,842 · management and general $117,790
-
8 · Pension plan contributions
total $4,725 · program services $3,307 · management and general $1,418
-
9 · Other employee benefits
total $12,246 · program services $8,573 · management and general $3,673
-
10 · Payroll taxes
total $37,677 · program services $26,374 · management and general $11,303
-
11b · Fees: legal
total $22,330 · management and general $22,330
-
11c · Fees: accounting
total $76,609 · management and general $76,609
-
11g · Fees: other
total $46,627 · program services $46,627
-
12 · Advertising and promotion
total $5,762 · program services $5,762
-
13 · Office expenses
total $42,889 · program services $27,022 · management and general $15,867
-
14 · Information technology
total $98,088 · program services $98,088
-
17 · Travel
total $296,555 · program services $296,555
-
24a · Other expenses: EVENTS/PROGRAMS
total $454,613 · program services $454,613
-
24b · Other expenses: MEALS
total $158,163 · program services $158,163
-
24c · Other expenses: AWARDS/PRIZES
total $121,379 · program services $121,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,954 · end of year $116,586
-
2 · Savings and temporary cash investments
beginning of year $650,987 · end of year $541,419
-
3 · Pledges and grants receivable
beginning of year $226,964 · end of year $113,648
-
17 · Accounts payable and accrued expenses
beginning of year $8,975 · end of year $5,963
-
19 · Deferred revenue
beginning of year $310,108 · end of year $270,514
-
27 · Net assets without donor restrictions
beginning of year $426,338 · end of year $365,646
-
28 · Net assets with donor restrictions
beginning of year $301,484 · end of year $129,530
Mission and programs · 2025
Mission
EMPOWER TOMORROW'S BIOTECH LEADERS BY EDUCATING TODAY'S ACEDEMIC TRAINEES
Activities or mission (Part I)
TO EMPOWER TOMORROW'S BIOTECH LEADERS BY EDUCATING TODAY'S ACADEMIC TRAINEES
-
SEE SCHEDULE OACTIVATOR PROGRAM - THE GOAL OF THE NUCLEATE "ACTIVATOR" PROGRAM IS TO PROVIDE A RIGOROUS AND COMPREHENSIVE EDUCATIONAL EXPERIENCE TO FUTURE BIOTECH ENTREPRENEURS. OUR CORE CURRICULUM CONSISTS OF BI-WEEKLY WORKSHOPS HELD THROUGHOUT THE SPRING, AND CULMINATES IN A FINAL PITCH EVENT WHERE TEAMS SHOWCASE THEIR COMPANIES TO A LARGE AUDIENCE OF INDUSTRY STAKEHOLDERS.THE WORKSHOPS, CREATED IN COLLABORATION WITH OUR WORLD-CLASS ADVISORS, ARE STRUCTURED TO ADDRESS CRITICAL ASPECTS OF EARLY-STAGE LIFE SCIENCE COMPANY FORMATION. TOGETHER, THEY ARE DESIGNED TO PROVIDE A ROADMAP FOR TRANSLATING AND COMMERCIALIZING EARLY-STAGE TECHNOLOGY CONCEPTS.EACH WORKSHOP CONSISTS OF THREE PARTS:1) PRE-WORK - TEAMS PREPARE SLIDES AND DISCUSSION TOPICS AHEAD OF EACH WORKSHOP, WHICH ARE CIRCULATED TO WORKSHOP EXPERTS IN ADVANCE. AT THE END OF THE PROGRAM, THESE SLIDES WILL FORM THE BUILDING BLOCKS OF THEIR FINAL 10-15 MINUTE POLISHED PITCH DECK.2) HANDS-ON FEEDBACK - DURING THE 2-HOUR WORKSHOPS, TEAMS ARE PAIRED WITH EXPERTS RELEVANT TO THEIR TARGETED MARKET AND/OR TECHNOLOGY WHO PROVIDE FEEDBACK ON THE MATERIALS PRESENTED BY THE TEAMS.3) POST-WORK - AFTER EACH WORKSHOP, TEAMS INTEGRATE EXPERT FEEDBACK AND PROVIDE AN ON TOPIC, ONE PARAGRAPH WRITTEN SUMMARY OUTLINING WHAT WAS LEARNED AND WHAT QUESTIONS ARE STILL OUTSTANDIN. THE POST-WORK SUMMARY FROM EACH WORKSHOP WILL FUNCTION AS A BUILDING BLOCK FOR THE FINAL BUSINESS PLAN.BY THE END OF THE PROGRAM, TEAMS WILL LEAVE WITH A POLISHED PITCH DECK, WRITTEN BUSINESS PLAN, FUNDRAISING STRATEGY, AND A NETWORK OF RELEVANT INDUSTRY ADVISORS AND MENTORS. THIS YEAR, OUR CURRICULUM WILL BE MANAGED AND ADMINISTERED THROUGH THE EDUFLOW PLATFORM TO CREATE AN INTEGRATED, UNIFORM, AND SEAMLESS EXPERIENCE FOR PARTICIPANTS
Expenses $1,696,750 · Grants $66,770 · Revenue $13,590
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Soufiane AboulhoudaSOUFIANE ABOULHOUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Marissa Pettit JonesMARISSA PETTIT JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Oliver DoddOLIVER DODD
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Matthew LanchantinMATTHEW LANCHANTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter BarrettPETER BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mira ChaurushiyaMIRA CHAURUSHIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Zach CoganZACH COGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann DewittANN DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sofia GuererraSOFIA GUERERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Heer JoshierHEER JOSHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony KulesaTONY KULESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John MaraganoreJOHN MARAGANORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis McCreadyTRAVIS MCCREADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chandara RamanathanCHANDARA RAMANATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mandi WilliamsMANDI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dante Dennis Acenas IIDANTE DENNIS ACENAS II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
SUPPORTING INNOVATION IN THE CANCER RESEARCH SPACE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630909349300813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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