Totals
- Total revenue
- $1,696,397
- Total expenses
- $1,396,349
- Contributions and grants received
- $1,465,635
- Grants paid
- $680,000
- Program service revenue
- $0
- Investment income
- $230,762
- Other revenue
- $0
- Total assets, end of year
- $5,724,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,724,142
- Program services expenses (Part IX)
- $680,000
- Management and general expenses
- $251,354
- Fundraising expenses
- $464,995
- Program service expenses (Part III)
- $680,000
Program services were 48.7% 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
$1,465,635
-
1g · Noncash contributions included above
$34,771
-
3 · Investment income
total $190,263 · excluded $190,263
-
7a · Gross sales of assets other than inventory
securities $5,033,326
-
7b · Less cost or other basis and sales expenses
securities $4,992,827
-
7c · Gain or loss
securities $40,499
-
7d · Net gain or loss
total $40,499 · excluded $40,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $680,000 · program services $680,000
-
7 · Other salaries and wages
total $218,953 · management and general $164,215 · fundraising $54,738
-
9 · Other employee benefits
total $16,643 · management and general $12,482 · fundraising $4,161
-
10 · Payroll taxes
total $18,591 · management and general $13,943 · fundraising $4,648
-
11c · Fees: accounting
total $20,400 · management and general $20,400
-
11f · Fees: investment management
total $16,143 · management and general $16,143
-
12 · Advertising and promotion
total $12 · fundraising $12
-
13 · Office expenses
total $24,316 · management and general $8,807 · fundraising $15,509
-
14 · Information technology
total $23,221 · management and general $4,559 · fundraising $18,662
-
16 · Occupancy
total $9,651 · management and general $7,238 · fundraising $2,413
-
23 · Insurance
total $3,567 · management and general $3,567
-
24a · Other expenses: FUNDRAISING COSTS
total $364,852 · fundraising $364,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,079 · end of year $217,633
-
2 · Savings and temporary cash investments
beginning of year $379,481 · end of year $97,058
-
9 · Prepaid expenses and deferred charges
beginning of year $25,455 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,304,906 · end of year $5,409,451
-
27 · Net assets without donor restrictions
beginning of year $5,046,921 · end of year $5,724,142
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO PHASE 1 CLINICAL RESEARCH & TREATMENT PROGRAMS FOR THE CANCER THERAPY.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO PHASE 1 CLINICAL RESEARCH AND TREATMENT PROGRAMS.
-
THE PHASE 1 PROGRAM PROVIDES SUPPORT TO CLINICAL RESEARCH & TREATMENT PROGRAMS AT VARIOUS RESEARCH CENTERS IN THE SOUTHERN CALIFORNIA AREA.
Expenses $680,000 · Grants $680,000
As filed on the 2023 return.
Listed in Part VII
-
Alberto ValnerALBERTO VALNER
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 10
-
Amanda SalvadoAMANDA SALVADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Andrea LublinANDREA LUBLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bradley MeadowBRADLEY MEADOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brooke LandeBROOKE LANDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cayli Cavaco ReckCAYLI CAVACO RECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jenn GreenhutJENN GREENHUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jon GimbelJON GIMBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jordan R BernsteinJORDAN R BERNSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Julie BlockJULIE BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Leanna CreelLEANNA CREEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Linda TothLINDA TOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lisa WoodsLISA WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Marc LebowitzMARC LEBOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mark FreemanMARK FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mieke NeumannMIEKE NEUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Robert WhiteROBERT WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stacy ValnerSTACY VALNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Vijay DhakaVIJAY DHAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca CoccoREBECCA COCCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cindy RubyCINDY RUBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Paula SelesnickPAULA SELESNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Nicole BlankNICOLE BLANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
-
$500,000
RESEARCH
-
$100,000
RESEARCH
-
$80,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349305269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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