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 ForsmarkCHRIS FORSMARK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Anne KruczekANNE KRUCZEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FarrellMICHAEL FARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jane HoltJANE HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HoltTOM HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patter BirsicPATTER BIRSIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BirsicTOM BIRSIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles VollmerCHARLES VOLLMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GibsonJESSICA GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen VandenbergELLEN VANDENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rajesh KeswaniRAJESH KESWANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will GoWILL GO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane TonelliDIANE TONELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana AndersonDANA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriana L CowdinADRIANA L COWDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darwin ConwellDARWIN CONWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JosephANTHONY JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dina StultsDINA STULTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul GarridoPAUL GARRIDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee ZeidmanLEE ZEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric GoldenERIC GOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy BrandRANDY BRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LoweMARK LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melena BellinMELENA BELLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andres GelrudANDRES GELRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BanksPETER BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christyn TaylorCHRISTYN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vikesh SinghVIKESH SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashok SalujaASHOK SALUJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe TitlebaumJOE TITLEBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen OreillyEILEEN OREILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maisam Abu-El-HaijaMAISAM ABU-EL-HAIJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Lieb IIJOHN LIEB II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LoughlinELIZABETH LOUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hillary MendelsohnHILLARY MENDELSOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee ZeidmanLEE ZEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark E LoweMARK E LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vijay SinghVIJAY SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LowyANDREW LOWY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Staica ForemanSTAICA FOREMAN
CFO
- Total calculated
- $134,422
- From this org
- $128,465
- From related orgs
- $0
- Other
- $5,957
- Hours/week
- 40
-
David BakelmanDAVID 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
-
$25,000
IN PURSUIT OF SCIENTFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
$25,000
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
$25,000
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
$25,000
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
CINCINNATI CHILDREN'S HOSPITAL
$25,000
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
-
$17,500
IN PURSUIT OF SCIENTIFIC ADVANCEMENT IN THE FIELD OF PANCREATIC DISEASE
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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