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Nonprofiteer
← NATIONAL PANCREAS FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL PANCREAS FOUNDATION.

Totals

Total revenue
$2,721,582
Total expenses
$2,153,551
Contributions and grants received
$2,710,264
Grants paid
$315,925
Program service revenue
$0
Investment income
$29
Other revenue
$11,289
Total assets, end of year
$1,911,190
Total liabilities, end of year
$809,675
Net assets or fund balances, end of year
$1,101,515
Program services expenses (Part IX)
$1,933,512
Management and general expenses
$180,905
Fundraising expenses
$39,134
Program service expenses (Part III)
$1,933,512

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $9,085

  • 1c · Fundraising events

    $8,226

  • 1f · All other contributions, gifts and grants

    $2,692,953

  • 3 · Investment income

    total $29 · excluded $29

  • 8a · Fundraising events: gross income

    $978,775

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

    $8,226

  • 8b · Fundraising events: direct expenses

    $967,486

  • 8c · Net income from fundraising events

    total $11,289 · excluded $11,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,925 · program services $290,925

  • 3 · Grants to foreign organizations and individuals

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

  • 5 · Compensation of officers, directors and key employees

    total $323,469 · program services $270,676 · management and general $43,060 · fundraising $9,733

  • 7 · Other salaries and wages

    total $391,723 · program services $327,790 · management and general $52,146 · fundraising $11,787

  • 8 · Pension plan contributions

    total $14,463 · program services $12,103 · management and general $1,925 · fundraising $435

  • 9 · Other employee benefits

    total $23,831 · program services $19,942 · management and general $3,172 · fundraising $717

  • 10 · Payroll taxes

    total $50,592 · program services $42,335 · management and general $6,735 · fundraising $1,522

  • 11c · Fees: accounting

    total $20,000 · program services $16,649 · management and general $2,733 · fundraising $618

  • 11g · Fees: other

    total $112,640 · program services $112,640

  • 13 · Office expenses

    total $16,752 · program services $14,229 · management and general $1,950 · fundraising $573

  • 14 · Information technology

    total $33,946 · program services $28,223 · management and general $4,515 · fundraising $1,208

  • 16 · Occupancy

    total $18,027 · program services $15,006 · management and general $2,464 · fundraising $557

  • 17 · Travel

    total $31,617 · program services $224 · management and general $25,864 · fundraising $5,529

  • 22 · Depreciation, depletion and amortization

    total $57,333 · program services $57,333

  • 23 · Insurance

    total $4,256 · program services $3,543 · management and general $582 · fundraising $131

  • 24a · Other expenses: FUNDRAISING AND REGISTR

    total $407,647 · program services $381,454 · management and general $21,364 · fundraising $4,829

  • 24b · Other expenses: SPECIAL EVENTS

    total $289,578 · program services $276,607 · management and general $12,014 · fundraising $957

  • 24c · Other expenses: BANK AN CREDIT CARD FEE

    total $41,752 · program services $38,833 · management and general $2,381 · fundraising $538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,536 · end of year $300,418

  • 2 · Savings and temporary cash investments

    beginning of year $39,983 · end of year $40,695

  • 4 · Accounts receivable

    end of year $1,458,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,594 · end of year $82,690

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

    $1,508,971

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

    $1,487,204

  • 10c · Land, buildings and equipment, net

    beginning of year $77,608 · end of year $21,767

  • 15 · Other assets

    beginning of year $5,914 · end of year $7,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,151 · end of year $659,675

  • 24 · Unsecured notes and loans payable

    end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $533,484 · end of year $1,101,515

Mission and programs · 2022

Mission

THE NATIONAL PANCREAS FOUNDATION (NPF) PROVIDES HOPE FOR THOSE SUFFERING FROM PANCREATITIS AND PANCREATIC CANCER THROUGH FUNDING CUTTING EDGE RESEARCH, ADVOCATING FOR NEW AND BETTER THERAPIES, AND PROVIDING SUPPORT AND EDUCATION FOR PATIENTS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS.

Activities or mission (Part I)

THE NATIONAL PANCREAS FOUNDATION PROVIDES HOPE FOR THOSE SUFFERING FROM PANCREATITIS AND PANCREATIC CANCER THROUGH FUNDING CUTTING EDGE RESEARCH, ADVOCATING FOR NEW AND BETTER THERAPIES, AND PROVIDING SUPPORT AND EDUCATION FOR PATIENTS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS.

  • EDUCATIONAL PROGRAMS INCLUDING A SYMPOSIUM FOR RENOWNED SPECIALISTS TO EDUCATE ON CUTTING EDGE RESEARCH AND SHARE INSIGHT INTO PANCREATIC CANCER AND ACUTE PANCREATITIS, AN ANIMATED MODULE TO PROVIDE VISUAL FORMATS OF LEARNING FOR PATIENTS TO IMPROVE THEIR UNDERSTANDING OF THE DISEASE, MAKE INFORMED DECISIONS, AND PARTNER WITH THEIR HEALTH-CARE PROFESSIONALS FOR OPTIMAL OUTCOMES, PATIENT-FOCUSED DRUG DEVELOPMENT MEETINGS, GIVING A VOICE TO PATIENTS IN THE DRUG DEVELOPMENT PROCESS, AND A NATIONAL PATIENT REGISTRY THAT SERVES AS VALUABLE RESOURCE TO UNDERSTAND EFFECTIVENESS OF TREATMENTS, AND QUALITY OF LIFE OF PATIENTS AFFECTED BY PANCREATIC CONDITIONS.

    Expenses $581,721

  • GRANTS WERE ISSUED TO INITIATE AND FOSTER THE PURSUIT OF MEDICAL ADVANCEMENTS IN PANCREATIC DISEASE RESEARCH.

    Expenses $285,000 · Grants $285,000

  • PROGRAMS AND EVENTS HELD BY NATIONAL AND STATE CHAPTERS TO FURTHER ENHANCE THE OUTREACH TO PATIENTS SUFFERING FROM THESE DISEASES THROUGH VARIOUS OPPORTUNITIES TO PROMOTE EDUCATION AND AWARENESS.

    Expenses $276,607

  • OTHER PROGRAMS

    Expenses $790,184 · Grants $30,925

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Forsmark

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Anne Kruczek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Michael Farrell

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Jane Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Patter Birsic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Birsic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Vollmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jessica Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ellen Vandenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rajesh Keswani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Will Go

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Diane Tonelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dana Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adriana L Cowdin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Darwin Conwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anthony Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dina Stults

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Garrido

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Zeidman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Golden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Randy Brand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Lowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melena Bellin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andres Gelrud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Peter Banks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christyn Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vikesh Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashok Saluja

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joe Titlebaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eileen Oreilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maisam Abu-El-Haija

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Lieb II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Loughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hillary Mendelsohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Zeidman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark E Lowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vijay Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrew Lowy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Staica Foreman

    CFO

    Total calculated
    $134,422
    From this org
    $128,465
    From related orgs
    $0
    Other
    $5,957
    Hours/week
    40
  • David Bakelman

    CEO

    Total calculated
    $189,047
    From this org
    $177,985
    From related orgs
    $0
    Other
    $11,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,985
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,062
    Filer's total
    $189,047

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

None.

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440459349300424

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

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