Form 990 for tax year 2022
Filed by LUNG CANCER RESEARCH FOUNDATION.
Totals
- Total revenue
- $6,603,556
- Total expenses
- $6,556,930
- Contributions and grants received
- $7,013,446
- Grants paid
- $3,052,308
- Program service revenue
- $0
- Investment income
- $28,829
- Other revenue
- -$438,719
- Total assets, end of year
- $5,557,342
- Total liabilities, end of year
- $1,973,122
- Net assets or fund balances, end of year
- $3,584,220
- Program services expenses (Part IX)
- $5,583,596
- Management and general expenses
- $278,630
- Fundraising expenses
- $694,704
- Program service expenses (Part III)
- $5,583,596
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.
-
1c · Fundraising events
$2,088,863
-
1f · All other contributions, gifts and grants
$4,924,583
-
3 · Investment income
total $28,829 · excluded $28,829
-
8a · Fundraising events: gross income
$31,860
-
8a · Fundraising events: contributions included on line 1c
$2,088,863
-
8b · Fundraising events: direct expenses
$470,579
-
8c · Net income from fundraising events
total -$438,719 · excluded -$438,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,052,308 · program services $3,052,308
-
5 · Compensation of officers, directors and key employees
total $393,068 · program services $258,763 · management and general $93,008 · fundraising $41,297
-
7 · Other salaries and wages
total $1,317,423 · program services $943,534 · management and general $88,780 · fundraising $285,109
-
8 · Pension plan contributions
total $45,398 · program services $32,643 · management and general $2,902 · fundraising $9,853
-
9 · Other employee benefits
total $270,383 · program services $193,703 · management and general $24,966 · fundraising $51,714
-
10 · Payroll taxes
total $131,067 · program services $90,648 · management and general $14,180 · fundraising $26,239
-
11b · Fees: legal
total $153,026 · program services $151,795 · management and general $432 · fundraising $799
-
11c · Fees: accounting
total $41,941 · program services $22,395 · management and general $9,468 · fundraising $10,078
-
11e · Fees: professional fundraising services
total $127,467 · fundraising $127,467
-
11g · Fees: other
total $228,053 · program services $206,733 · management and general $8,330 · fundraising $12,990
-
12 · Advertising and promotion
total $259,028 · program services $259,028
-
13 · Office expenses
total $75,721 · program services $49,616 · management and general $3,532 · fundraising $22,573
-
14 · Information technology
total $247,834 · program services $174,274 · management and general $21,251 · fundraising $52,309
-
16 · Occupancy
total $75,939 · program services $53,666 · management and general $6,434 · fundraising $15,839
-
17 · Travel
total $32,113 · program services $30,507 · management and general $1,606
-
19 · Conferences, conventions and meetings
total $3,178 · program services $3,043 · management and general $135
-
22 · Depreciation, depletion and amortization
total $22,415 · program services $15,762 · management and general $1,922 · fundraising $4,731
-
23 · Insurance
total $19,635 · program services $13,807 · management and general $1,684 · fundraising $4,144
-
24a · Other expenses: PROGRAM MATERIALS
total $31,300 · program services $31,300
-
24b · Other expenses: BAD DEBTS
total $16,952 · fundraising $16,952
-
24c · Other expenses: STATE FILING FEES
total $12,610 · fundraising $12,610
-
24e · All other expenses
total $71 · program services $71
-
26 · Joint costs (an allocation of the lines above)
total $32,060 · program services $12,824 · management and general $0 · fundraising $19,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,450 · end of year $357,492
-
2 · Savings and temporary cash investments
beginning of year $4,773,589 · end of year $3,426,938
-
3 · Pledges and grants receivable
beginning of year $595,226 · end of year $1,506,082
-
9 · Prepaid expenses and deferred charges
beginning of year $143,915 · end of year $121,571
-
10a · Land, buildings and equipment: cost or other basis
$55,000
-
10b · Land, buildings and equipment: accumulated depreciation
$55,000
-
10c · Land, buildings and equipment, net
beginning of year $22,415 · end of year $0
-
15 · Other assets
beginning of year $3,500 · end of year $145,259
-
17 · Accounts payable and accrued expenses
beginning of year $341,683 · end of year $242,499
-
18 · Grants payable
beginning of year $1,527,047 · end of year $1,567,602
-
19 · Deferred revenue
beginning of year $361,367 · end of year $32,735
-
25 · Other liabilities
beginning of year $0 · end of year $130,286
-
27 · Net assets without donor restrictions
beginning of year $2,209,943 · end of year $2,427,004
-
28 · Net assets with donor restrictions
beginning of year $1,298,055 · end of year $1,157,216
Mission and programs · 2022
Mission
THE MISSION OF THE LUNG CANCER RESEARCH FOUNDATION IS TO IMPROVE LUNG CANCER OUTCOMES BY FUNDING RESEARCH FOR THE PREVENTION, DIAGNOSIS, TREATMENT AND CURE OF LUNG CANCER.
-
RESEARCH: EACH YEAR, LCRF AWARDS RESEARCH GRANTS TO RECIPIENTS AROUND THE WORLD THAT DEMONSTRATE PROMISE AND INGENUITY IN THEIR WORK. INVESTIGATORS ARE SELECTED FROM HUNDREDS OF APPLICANTS AND REPRESENT SOME OF THE BRIGHTEST MINDS COMMITTED TO IMPROVING OUTCOMES FOR LUNG CANCER PATIENTS. THEY COME FROM VARIOUS CAREER PATHS INCLUDING SCIENTISTS, PHYSICIANS, STUDENTS, AND FELLOWS, AND WORKING ON A VARIETY OF INNOVATIVE RESEARCH PROJECTS RELATED TO LUNG CANCER.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $3,886,365 · Grants $3,052,308
-
PATIENT EDUCATION & OUTREACH: WE PROVIDE UP-TO-DATE AND CREDIBLE SOURCES OF INFORMATION ON DIAGNOSIS, TREATMENT, AND WHAT TO EXPECT FROM TREATMENT THROUGH OUR FREE EDUCATIONAL MATERIALS. WE ALSO HAVE TOOLS TO HELP YOU FACILITATE DISCUSSIONS WITH YOUR HEALTHCARE TEAM SO YOU CAN PLAY AN ACTIVE ROLE IN TREATMENT DECISIONS. OUR MATERIALS ARE AVAILABLE IN BOTH DIGITAL DOWNLOAD AND PRINT FORMAT.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $1,697,231
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REINA HONTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
BRENDON M STILES MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MARY ANN TIGHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
AARON M TIGHE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KATERINA POLITI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN H SCHILLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY E CHALME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW CIPRIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE ANN WEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEN CONNOR-ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CHILLEMI
EXECUTIVE DIRECTOR
- Total calculated
- $248,999
- From this org
- $240,000
- From related orgs
- $0
- Other
- $8,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,492
- Nontaxable benefits
- $507
- Filer's total
- $248,999
-
TONEL RODGERS
DIRECTOR, FINANCE & ADMINISTRATION
- Total calculated
- $144,069
- From this org
- $124,042
- From related orgs
- $0
- Other
- $20,027
- Hours/week
- 40
-
AUBREY RHODES
SENIOR VP, STRATEGY
- Total calculated
- $184,553
- From this org
- $166,072
- From related orgs
- $0
- Other
- $18,481
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,072
- Bonus
- $0
- Other
- $0
- Deferred
- $6,643
- Nontaxable benefits
- $11,838
- Filer's total
- $184,553
-
SHEILA SULLIVAN
SR. DIRECTOR, MARKETING & COMMUNICATIONS
- Total calculated
- $167,241
- From this org
- $132,600
- From related orgs
- $0
- Other
- $34,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,600
- Bonus
- $0
- Other
- $0
- Deferred
- $5,304
- Nontaxable benefits
- $29,337
- Filer's total
- $167,241
-
STACEY BOWERS
SR. DIRECTOR, COMMUNITY ENGAGEMENT
- Total calculated
- $159,534
- From this org
- $119,615
- From related orgs
- $0
- Other
- $39,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,615
- Bonus
- $0
- Other
- $0
- Deferred
- $4,785
- Nontaxable benefits
- $35,134
- Filer's total
- $159,534
-
SAM ROGERS
VICE PRESIDENT, DEVELOPMENT
- Total calculated
- $144,776
- From this org
- $115,769
- From related orgs
- $0
- Other
- $29,007
- Hours/week
- 40
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 · 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
-
RESEARCH
-
VANDERBILT UNIVERSITY MEDICAL CENTER
$315,000
RESEARCH
-
COLUMBIA UNIVERSITY MEDICAL CENTER
$300,000
RESEARCH
-
$300,000
RESEARCH
-
MASSACHUSETTS GENERAL HOSPITAL
$250,000
RESEARCH
-
RESEARCH
-
RESEARCH
-
RESEARCH
-
$150,000
RESEARCH
-
$150,000
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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