Totals
- Total revenue
- $7,442,618
- Total expenses
- $4,597,074
- Contributions and grants received
- $7,189,579
- Grants paid
- $2,007,102
- Program service revenue
- $0
- Investment income
- $218,994
- Other revenue
- $34,045
- Total assets, end of year
- $11,037,912
- Total liabilities, end of year
- $1,830,024
- Net assets or fund balances, end of year
- $9,207,888
- Program services expenses (Part IX)
- $3,825,297
- Management and general expenses
- $349,808
- Fundraising expenses
- $421,969
- Program service expenses (Part III)
- $3,825,297
Program services were 83.2% 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
$7,189,579
-
1g · Noncash contributions included above
$4,175,241
-
3 · Investment income
total $218,994 · excluded $218,994
-
6a · Gross rents
real property $11,567
-
6c · Rental income or loss
real property $11,567
-
6d · Net rental income or loss
total $11,567 · excluded $11,567
-
11a · Other revenue: CONFERENCE REGISTRATION
total $17,250 · related or exempt $17,250
-
11b · Other revenue: OTHER INCOME
total $5,228 · related or exempt $5,228
-
11e · Other revenue, total
$22,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,559,497 · program services $1,559,497
-
2 · Grants to domestic individuals
total $97,730 · program services $97,730
-
3 · Grants to foreign organizations and individuals
total $349,875 · program services $349,875
-
5 · Compensation of officers, directors and key employees
total $531,307 · program services $406,218 · management and general $22,338 · fundraising $102,751
-
7 · Other salaries and wages
total $812,035 · program services $620,852 · management and general $34,141 · fundraising $157,042
-
8 · Pension plan contributions
total $15,162 · program services $11,593 · management and general $637 · fundraising $2,932
-
9 · Other employee benefits
total $85,082 · program services $65,051 · management and general $3,577 · fundraising $16,454
-
10 · Payroll taxes
total $93,337 · program services $71,362 · management and general $3,924 · fundraising $18,051
-
11c · Fees: accounting
total $103,969 · management and general $103,969
-
11f · Fees: investment management
total $10,096 · management and general $10,096
-
11g · Fees: other
total $60,732 · program services $53,254 · management and general $2,654 · fundraising $4,824
-
12 · Advertising and promotion
total $24,488 · program services $10,947 · management and general $7,938 · fundraising $5,603
-
13 · Office expenses
total $39,721 · program services $11,333 · management and general $11,169 · fundraising $17,219
-
14 · Information technology
total $178,530 · program services $114,879 · management and general $30,524 · fundraising $33,127
-
16 · Occupancy
total $15,818 · program services $4,513 · management and general $4,448 · fundraising $6,857
-
17 · Travel
total $96,846 · program services $42,562 · management and general $13,106 · fundraising $41,178
-
22 · Depreciation, depletion and amortization
total $52,167 · program services $9,795 · management and general $42,372
-
23 · Insurance
total $25,475 · program services $18,411 · management and general $6,386 · fundraising $678
-
24a · Other expenses: MEETING EXPENSES
total $251,458 · program services $246,097 · fundraising $5,361
-
24b · Other expenses: IN-KIND CONTRIBUTIONS
total $141,220 · program services $131,328 · fundraising $9,892
-
24c · Other expenses: BAD DEBT EXPENSE
total $52,529 · management and general $52,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,171 · end of year $3,639,340
-
2 · Savings and temporary cash investments
beginning of year $6,102,120 · end of year $6,083,749
-
3 · Pledges and grants receivable
beginning of year $1,123,782 · end of year $1,064,570
-
9 · Prepaid expenses and deferred charges
beginning of year $28,107 · end of year $15,041
-
10a · Land, buildings and equipment: cost or other basis
$219,582
-
10b · Land, buildings and equipment: accumulated depreciation
$74,431
-
10c · Land, buildings and equipment, net
beginning of year $78,331 · end of year $145,151
-
15 · Other assets
end of year $90,061
-
17 · Accounts payable and accrued expenses
beginning of year $573,348 · end of year $510,650
-
18 · Grants payable
beginning of year $776,434 · end of year $1,319,374
-
19 · Deferred revenue
beginning of year $3,525
-
27 · Net assets without donor restrictions
beginning of year $3,052,256 · end of year $4,158,191
-
28 · Net assets with donor restrictions
beginning of year $3,193,948 · end of year $5,049,697
Mission and programs · 2023
Mission
THE MISSION OF THE CHORDOMA FOUNDATION IS TO IMPROVE THE LIVES OF THOSE AFFECTED BY CHORDOMA AND LEAD THE SEARCH FOR A CURE.
-
(RESEARCH) TO ACCELERATE THE DEVELOPMENT OF BETTER TREATMENTS FOR CHORDOMA, WE CONDUCTED, SUPPORTED AND ENABLED HIGH-IMPACT RESEARCH SPANNING BASIC, TRANSLATIONAL AND CLINICAL SCIENCE. THIS INCLUDED CARRYING OUT PRECLINICAL STUDIES IN OUR LABORATORY, AWARDING RESEARCH GRANTS TO ACADEMIC INVESTIGATORS, OPERATING REPOSITORIES TO SUPPLY THE RESEARCH COMMUNITY WITH KEY RESEARCH-ENABLING RESOURCES, CONVENING SCIENTIFIC MEETINGS, AND FACILITATING THE DESIGN AND INITIATION OF WELL-JUSTIFIED CLINICAL TRIALS.
Expenses $3,121,913 · Grants $1,909,372
-
(PATIENT SERVICES) TO IMPROVE THE LIVES OF INDIVIDUALS AFFECTED BY CHORDOMA, WE HELPED PATIENTS AND THEIR FAMILIES FIND ACCURATE INFORMATION ABOUT CHORDOMA AND TREATMENT OPTIONS, OVERCOME BARRIERS TO CARE, AND GET EMOTIONAL SUPPORT FROM PEERS. THIS INCLUDED DEVELOPING AND DISTRIBUTING EDUCATIONAL CONTENT, PROVIDING PATIENT NAVIGATION SERVICES, HOSTING EDUCATIONAL CONFERENCES, OPERATING AN ONLINE COMMUNITY FORUM FOR PATIENTS AND FAMILIES AND PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS TRAVELING TO PARTICIPATE IN CLINICAL TRIALS.
Expenses $703,384 · Grants $97,730
As filed on the 2023 return.
Listed in Part VII
-
Daniel FreedDANIEL FREED
HEAD OF TARG
- Total calculated
- $197,995
- From this org
- $183,188
- From related orgs
- $0
- Other
- $14,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,517
- Bonus
- $25,611
- Other
- $60
- Deferred
- $5,480
- Nontaxable benefits
- $9,327
- Filer's total
- $197,995
-
Kenny BrightonKENNY BRIGHTON
HEAD OF PHIL
- Total calculated
- $171,305
- From this org
- $164,800
- From related orgs
- $0
- Other
- $6,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,296
- Bonus
- $20,450
- Other
- $54
- Deferred
- $4,929
- Nontaxable benefits
- $1,576
- Filer's total
- $171,305
-
Josh SommerJOSH SOMMER
EXEC. DIR. &
- Total calculated
- $162,008
- From this org
- $148,892
- From related orgs
- $0
- Other
- $13,116
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $134,338
- Bonus
- $14,500
- Other
- $54
- Deferred
- $4,452
- Nontaxable benefits
- $8,664
- Filer's total
- $162,008
-
Sara NickSARA NICK
HEAD OF ENGA
- Total calculated
- $128,163
- From this org
- $123,299
- From related orgs
- $0
- Other
- $4,864
- Hours/week
- 40
-
Tammy SilverthorneTAMMY SILVERTHORNE
DIRECTOR OF
- Total calculated
- $122,053
- From this org
- $106,717
- From related orgs
- $0
- Other
- $15,336
- Hours/week
- 40
-
Shannon LozinskySHANNON LOZINSKY
DIRECTOR OF
- Total calculated
- $115,508
- From this org
- $102,804
- From related orgs
- $0
- Other
- $12,704
- Hours/week
- 40
-
Leslie AdlerLESLIE ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FeldmanPAUL FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven GolickSTEVEN GOLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HeeryCHRISTOPHER HEERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia JeffreysALICIA JEFFREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MahonySUSAN MAHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven MandelSTEVEN MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shreyaskumar PatelSHREYASKUMAR PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SandakDAVID SANDAK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Megan StewartMEGAN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TherienJOHN THERIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 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
-
$591,809
RESEARCH GRANT
-
UNIVERSITY OF TEXAS MD ANDERSON CAN
$365,847
RESEARCH GRANT
-
START
$264,276
RESEARCH GRANT
-
$100,000
RESEARCH GRANT
-
RESEARCH GRANT
-
UNIVERSITY OF NC AT CHAPEL HILL
$28,385
RESEARCH GRANT
-
$25,000
RESEARCH GRANT
-
QUANTUM THERAPEUTICS
$10,000
RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432329349300708
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