Form 990 for tax year 2022
Filed by AMERICAN BRAIN TUMOR ASSOCIATION.
Totals
- Total revenue
- $7,131,173
- Total expenses
- $6,022,399
- Contributions and grants received
- $6,846,889
- Grants paid
- $820,530
- Program service revenue
- $0
- Investment income
- $136,742
- Other revenue
- $147,542
- Total assets, end of year
- $8,840,964
- Total liabilities, end of year
- $933,784
- Net assets or fund balances, end of year
- $7,907,180
- Program services expenses (Part IX)
- $4,587,070
- Management and general expenses
- $875,276
- Fundraising expenses
- $560,053
- Program service expenses (Part III)
- $4,587,070
Program services were 76.2% 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.
-
1c · Fundraising events
$1,728,060
-
1f · All other contributions, gifts and grants
$5,118,829
-
3 · Investment income
total $136,321 · excluded $136,321
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $326,779 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $326,358 · other assets $0
-
7c · Gain or loss
securities $421 · other assets $0
-
7d · Net gain or loss
total $421 · excluded $421
-
8a · Fundraising events: gross income
$657,717
-
8b · Fundraising events: direct expenses
$560,470
-
8c · Net income from fundraising events
total $97,247 · excluded $97,247
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $50,295 · related or exempt $50,295
-
11e · Other revenue, total
$50,295
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,000 · program services $56,000
-
2 · Grants to domestic individuals
total $663,530 · program services $663,530
-
3 · Grants to foreign organizations and individuals
total $101,000 · program services $101,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $270,424 · program services $229,861 · management and general $27,042 · fundraising $13,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,388,824 · program services $1,679,984 · management and general $457,288 · fundraising $251,552
-
8 · Pension plan contributions
total $57,116 · program services $41,020 · management and general $10,403 · fundraising $5,693
-
9 · Other employee benefits
total $440,167 · program services $316,124 · management and general $80,167 · fundraising $43,876
-
10 · Payroll taxes
total $186,707 · program services $134,091 · management and general $34,005 · fundraising $18,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,748 · program services $13,808 · management and general $1,254 · fundraising $686
-
11c · Fees: accounting
total $38,139 · program services $8,180 · management and general $28,824 · fundraising $1,135
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $35,531 · program services $25,518 · management and general $6,471 · fundraising $3,542
-
11g · Fees: other
total $169,953 · program services $122,899 · management and general $30,334 · fundraising $16,720
-
12 · Advertising and promotion
total $391,529 · program services $312,167 · management and general $1,056 · fundraising $78,306
-
13 · Office expenses
total $486,023 · program services $358,924 · management and general $71,564 · fundraising $55,535
-
14 · Information technology
total $302,958 · program services $225,430 · management and general $43,018 · fundraising $34,510
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $142,056 · program services $114,380 · management and general $17,887 · fundraising $9,789
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,550 · program services $24,166 · management and general $3,480 · fundraising $1,904
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $63,335 · program services $45,487 · management and general $11,535 · fundraising $6,313
-
23 · Insurance
total $21,525 · program services $15,459 · management and general $3,920 · fundraising $2,146
-
24a · Other expenses: RECRUITING EXPENSE
total $22,485 · program services $16,149 · management and general $4,095 · fundraising $2,241
-
24b · Other expenses: STATE REGISTRATION
total $18,708 · program services $0 · management and general $18,708 · fundraising $0
-
24c · Other expenses: STAFF DEVELOPMENT/EDUCATION
total $10,449 · program services $6,370 · management and general $3,344 · fundraising $735
-
24d · Other expenses: OTHER
total $110,642 · program services $76,523 · management and general $20,881 · fundraising $13,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,832,235 · end of year $4,433,320
-
3 · Pledges and grants receivable
beginning of year $64,986 · end of year $632,610
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $194,397 · end of year $221,789
-
10a · Land, buildings and equipment: cost or other basis
$1,026,664
-
10b · Land, buildings and equipment: accumulated depreciation
$891,290
-
10c · Land, buildings and equipment, net
beginning of year $167,404 · end of year $135,374
-
11 · Investments: publicly traded securities
beginning of year $3,394,860 · end of year $2,870,662
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $368,823 · end of year $547,209
-
17 · Accounts payable and accrued expenses
beginning of year $243,524 · end of year $283,643
-
18 · Grants payable
beginning of year $276,500 · end of year $326,500
-
19 · Deferred revenue
beginning of year $27,441 · end of year $90,534
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $88,496 · end of year $233,107
-
27 · Net assets without donor restrictions
beginning of year $7,232,549 · end of year $7,067,380
-
28 · Net assets with donor restrictions
beginning of year $154,195 · end of year $839,800
Mission and programs · 2022
Mission
MISSION STATEMENT THE MISSION OF THE AMERICAN BRAIN TUMOR ASSOCIATION (ABTA) IS TO ADVANCE THE UNDERSTANDING AND TREATMENT OF BRAIN TUMORS WITH THE GOALS OF IMPROVING, EXTENDING AND, ULTIMATELY, SAVING THE LIVES OF THOSE IMPACTED BY A BRAIN TUMOR DIAGNOSIS. WE DO THIS THROUGH INTERACTIONS AND ENGAGEMENT WITH BRAIN TUMOR PATIENTS AND THEIR FAMILIES; COLLABORATIONS WITH ALLIED GROUPS AND ORGANIZATIONS; AND THE FUNDING OF BRAIN TUMOR RESEARCH. IMPACT STATEMENT FOUNDED IN 1973, THE AMERICAN BRAIN TUMOR ASSOCIATION WAS THE FIRST NATIONAL NON-PROFIT ORGANIZATION COMMITTED TO FUNDING BRAIN TUMOR RESEARCH AND PROVIDING INFORMATION AND EDUCATION FOR ALL BRAIN TUMOR TYPES ACROSS ALL AGE GROUPS.
Activities or mission (Part I)
SEE ATTACHMENT 1
-
See "Program Service" attachment
Expenses $1,944,239 · Grants $660,826
-
See "Program Service" attachment
Expenses $1,843,773 · Grants $68,158
-
See "Program Service" attachment
Expenses $621,953 · Grants $546
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ralph DeVitto
President & CEO
- Total calculated
- $272,147
- From this org
- $264,772
- From related orgs
- $0
- Other
- $7,375
- Hours/week
- 38.75
Schedule J breakdown matched by us
- Base
- $264,772
- Bonus
- $0
- Other
- $0
- Deferred
- $7,375
- Nontaxable benefits
- $0
- Filer's total
- $272,147
-
Kelly Sitkin
Chief Development Officer
- Total calculated
- $197,239
- From this org
- $191,891
- From related orgs
- $0
- Other
- $5,348
- Hours/week
- 38.75
Schedule J breakdown matched by us
- Base
- $191,891
- Bonus
- $0
- Other
- $0
- Deferred
- $5,348
- Nontaxable benefits
- $0
- Filer's total
- $197,239
-
Nicole Wilmarth
Chief Mission Officer
- Total calculated
- $176,462
- From this org
- $171,694
- From related orgs
- $0
- Other
- $4,768
- Hours/week
- 38.75
Schedule J breakdown matched by us
- Base
- $171,694
- Bonus
- $0
- Other
- $0
- Deferred
- $4,768
- Nontaxable benefits
- $0
- Filer's total
- $176,462
-
Colleen O'Malley
Senior Director, Mktg & Comm.
- Total calculated
- $121,113
- From this org
- $117,663
- From related orgs
- $0
- Other
- $3,450
- Hours/week
- 38.75
-
Phillip Samuels
Senior Director of Finance
- Total calculated
- $113,897
- From this org
- $110,417
- From related orgs
- $0
- Other
- $3,480
- Hours/week
- 38.75
-
RAM SUBRAMANIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES REILLY
immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
BOB KRUCHTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARLA VARNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MINDEE J PLUGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON STARKOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Berger
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti Tsai-Steiner
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
Society of Neuro Oncology (SNO)
$35,000
RESEARCH FELLOWSHIPS
-
Central Brain Tumor Registry of the US
$30,000
RESEARCH GRANT
-
Brain Tumor Epidemiology Consortium (BTEC)
$10,000
RESEARCH GRANT
-
AMERICAN ASSOCIATION FOR CANCER RESEARCH
$10,000
RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342159349301734
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