Form 990 for tax year 2023
Filed by CHILDRENS CANCER RESEARCH FUND.
Totals
- Total revenue
- $18,385,764
- Total expenses
- $18,303,331
- Contributions and grants received
- $17,954,505
- Grants paid
- $5,840,759
- Program service revenue
- $0
- Investment income
- $324,486
- Other revenue
- $106,773
- Total assets, end of year
- $16,414,111
- Total liabilities, end of year
- $9,968,654
- Net assets or fund balances, end of year
- $6,445,457
- Program services expenses (Part IX)
- $13,519,736
- Management and general expenses
- $1,359,746
- Fundraising expenses
- $3,423,849
- Program service expenses (Part III)
- $13,519,736
Program services were 73.9% 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
$434,340
-
1f · All other contributions, gifts and grants
$17,520,165
-
1g · Noncash contributions included above
$1,392,066
-
3 · Investment income
total $172,078 · excluded $172,078
-
7a · Gross sales of assets other than inventory
securities $719,013
-
7b · Less cost or other basis and sales expenses
securities $566,605
-
7c · Gain or loss
securities $152,408
-
7d · Net gain or loss
total $152,408 · excluded $152,408
-
8a · Fundraising events: gross income
$372,460
-
8a · Fundraising events: contributions included on line 1c
$434,340
-
8b · Fundraising events: direct expenses
$307,981
-
8c · Net income from fundraising events
total $64,479 · excluded $64,479
-
11a · Other revenue: OTHER INCOME
total $42,294 · related or exempt $42,294
-
11e · Other revenue, total
$42,294
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,840,759 · program services $5,840,759
-
5 · Compensation of officers, directors and key employees
total $413,233 · program services $235,812 · management and general $93,344 · fundraising $84,077
-
7 · Other salaries and wages
total $3,160,200 · program services $1,803,375 · management and general $713,847 · fundraising $642,978
-
8 · Pension plan contributions
total $118,093 · program services $67,390 · management and general $26,676 · fundraising $24,027
-
9 · Other employee benefits
total $258,593 · program services $147,567 · management and general $58,412 · fundraising $52,614
-
10 · Payroll taxes
total $266,328 · program services $151,981 · management and general $60,160 · fundraising $54,187
-
11b · Fees: legal
total $18,244 · management and general $18,244
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11f · Fees: investment management
total $14,969 · management and general $14,969
-
11g · Fees: other
total $1,788,587 · program services $1,142,538 · management and general $41,773 · fundraising $604,276
-
12 · Advertising and promotion
total $2,725,284 · program services $1,514,101 · management and general $1 · fundraising $1,211,182
-
13 · Office expenses
total $788,904 · program services $659,847 · management and general $6,059 · fundraising $122,998
-
14 · Information technology
total $364,518 · program services $216,924 · management and general $78,416 · fundraising $69,178
-
16 · Occupancy
total $203,867 · program services $116,204 · management and general $46,232 · fundraising $41,431
-
17 · Travel
total $49,571 · program services $28,287 · management and general $11,198 · fundraising $10,086
-
22 · Depreciation, depletion and amortization
total $254,138 · program services $145,024 · management and general $57,407 · fundraising $51,707
-
23 · Insurance
total $25,748 · program services $14,693 · management and general $5,816 · fundraising $5,239
-
24a · Other expenses: DIRECT MAIL EXPENSES
total $1,375,640 · program services $1,079,992 · fundraising $295,648
-
24b · Other expenses: FEES, LICENSES AND PERM
total $493,326 · program services $217,460 · management and general $52,467 · fundraising $223,399
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $151,562 · program services $86,489 · management and general $34,236 · fundraising $30,837
-
24d · Other expenses: VENUE AND ENTERTAINMENT
total $123,227 · program services $51,293 · management and general $10,489 · fundraising $61,445
-
24e · All other expenses
total -$161,460 · fundraising -$161,460
-
26 · Joint costs (an allocation of the lines above)
total $4,921,400 · program services $3,408,100 · management and general $0 · fundraising $1,513,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,149,657 · end of year $5,020,292
-
2 · Savings and temporary cash investments
beginning of year $963,823 · end of year $3,339,667
-
3 · Pledges and grants receivable
beginning of year $2,265,113 · end of year $1,652,632
-
9 · Prepaid expenses and deferred charges
beginning of year $67,290 · end of year $89,688
-
10a · Land, buildings and equipment: cost or other basis
$1,196,136
-
10b · Land, buildings and equipment: accumulated depreciation
$691,932
-
10c · Land, buildings and equipment, net
beginning of year $420,306 · end of year $504,204
-
11 · Investments: publicly traded securities
beginning of year $4,095,995 · end of year $4,622,297
-
15 · Other assets
beginning of year $203,443 · end of year $1,185,331
-
17 · Accounts payable and accrued expenses
beginning of year $926,946 · end of year $468,526
-
18 · Grants payable
beginning of year $11,249,781 · end of year $8,314,577
-
25 · Other liabilities
beginning of year $207,800 · end of year $1,185,551
-
27 · Net assets without donor restrictions
beginning of year $3,182,194 · end of year $4,182,014
-
28 · Net assets with donor restrictions
beginning of year $2,598,906 · end of year $2,263,443
Mission and programs · 2023
Mission
CHILDREN'S CANCER RESEARCH FUND IS A NATIONAL NONPROFIT DEDICATED TO ENDING CHILDHOOD CANCER. OUR MAIN FOCUS IS TO SUPPORT THE RESEARCH OF BRIGHT SCIENTISTS ACROSS THE COUNTRY WHOSE IDEAS CAN MAKE THE GREATEST IMPACT FOR CHILDREN FIGHTING CANCER. WE ALSO FUND RESOURCES AND PROGRAMS THAT HELP KIDS AND FAMILIES AS THEY NAVIGATE THE DIFFICULT EXPERIENCE OF CANCER TREATMENT AND SURVIVORSHIP.
Activities or mission (Part I)
CHILDREN'S CANCER RESEARCH FUND IMPROVES THE HEALTH OF CHILDREN WITH CANCER AND THEIR FAMILIES.
-
RESEARCH AND GRANTING PROGRAMS:IN 2023, CCRF AWARDED OVER $6 MILLION IN RESEARCH AND PROGRAM GRANTS DESIGNED TO FUND THE BEST, MOST INNOVATIVE RESEARCH TO ADVANCE TOWARD BREAKTHROUGH TREATMENTS FOR CHILDREN WITH CANCER, IN THESE AREAS OF FOCUS: - HARD TO TREAT CANCERS: WE PRIORITIZE RESEARCH FOR CANCERS WITH PERSISTENTLY LOW SURVIVAL RATES OR THOSE SHOWING LITTLE IMPROVEMENT OVER THE YEARS. THIS ENCOMPASSED HIGHLY AGGRESSIVE AND OFTEN FATAL CANCERS SUCH AS BRAIN TUMORS, SARCOMAS, AND CERTAIN TYPES OF LEUKEMIAS. IN 2023, WE ALLOCATED $1.3 MILLION TOWARDS A RESEARCH INITIATIVE AT CHILDREN'S HOSPITAL OF PHILADELPHIA, FOCUSING THEIR EFFORTS ON NEUROBLASTOMA. COLLABORATING WITH ORGANIZATIONS NATIONWIDE, WE CONTRIBUTED TO A $1.5 MILLION OSTEOSARCOMA SUPER GRANT AWARDED TO A RESEARCH AT NEW YORK MEDICAL COLLEGE. MOREOVER, WE PROVIDED $1.0 MILLION IN FUNDING FOR BRAIN TUMOR RESEARCH AT THE UNIVERSITY OF MINNESOTA. - SURVIVORSHIP: MANY SURVIVORS OF CHILDHOOD CANCERS GRAPPLE WITH ENDURING CONSEQUENCES OF CHEMOTHERAPY, RADIATION, OR SURGICAL INTERVENTIONS, INCLUDING HEARING IMPAIRMENT, CARDIAC ISSUES, AND INFERTILITY. FURTHER INVESTIGATION IS ESSENTIAL TO DEVELOP STRATEGIES FOR EFFECTIVELY MANAGING POST-CANCER CONDITIONS IN CHILDREN AND YOUNG-ADULTS, AIMING TO MITIGATE OR ERADICATE THESE LONG-TERM EFFECTS, PARTICULARLY CONCERNING NOVEL IMMUNE-BASED AND TARGETED THERAPIES DEVELOPED IN RECENT YEARS. NOTEWORTHY IN 2023, WE GRANTED $250,000 TO A RESEARCHER AT WASHINGTON UNIVERSITY IN ST. LOUIS, CONCENTRATING ON LONG-TERM COGNITIVE OUTCOMES IN SURVIVORS OF PEDIATRIC BRAIN TUMORS. - HEALTH DISPARITIES: DISPARITIES IN CANCER OUTCOMES AMONG CHILDREN ARE INFLUENCED BY FACTORS SUCH AS RACE, ETHNICITY, AND SOCIOECONOMIC BACKGROUND. OUR FUNDING SUPPORTS RESEARCH AIMED AT UNCOVERING THE ROOT CAUSES OF THESE DISPARITIES AND DEVISING INTERVENTIONS TO RECTIFY THEM. IN 2023, WE ALLOCATED $250,000 TO RESEARCH BEING DONE AT DANA-FARBER CANCER INSTITUTE, DEDICATED TO INVESTIGATING POVERTY-INDUCED DRUG RESISTANCE IN PATIENTS WITH ACUTE LYMPHOBLASTIC LEUKEMIA (ALL). - EMERGING SCIENTISTS: WE IDENTIFY AND SUPPORT EXCEPTIONALLY SKILLED RESEARCHERS AT THE OUTSET OF THEIR CAREERS, AIDING THEM IN ESTABLISHING THEIR LABORATORIES AND CONDUCTING PRELIMINARY INVESTIGATIONS. THIS SUPPORT LAYS THE FOUNDATION FOR THEM TO SECURE THE ESSENTIAL FEDERAL GRANTS NECESSARY TO ADVANCE NOVEL THERAPIES AND POTENTIAL CURES FOR PEDIATRIC CANCERS. NOTABLY, WE GRANTED $200,000 TO RESEARCHERS AT VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY AND ST. JUDE RESEARCH HOSPITAL FOR THEIR EFFORTS FOCUSED IN OSTEOSARCOMA RESEARCH AND THE DEVELOPMENT OF TARGETED THERAPIES. - SUSTAINING PROMISING RESEARCH INITIATIVES: RECOGNIZING THE POTENTIAL OF TWO PREVIOUSLY SUPPORTED RESEARCH ENDEAVORS THAT HAVE EXHIBITED ENCOURAGING RESULTS, WE EXTENDED ADDITIONAL FUNDING TO THE INVESTIGATORS, ENABLING THEM TO CONTINUE THEIR MOMENTUM. A TOTAL OF $375,000 WAS GRANTED TO RESEARCHERS AT DANA-FARBER CANCER INSTITUTE AND UNIVERSITY OF SOUTHERN CALIFORNIA SAN FRANCISCO, SUPPORTING THEIR ONGOING INVESTIGATIONS INTO SARCOMA CANCERS AND RELAPSED LIVER CANCER. THIS EXTENSION ENSURE THE CONTINUITY AND PROGRESSION OF THEIR VITAL WORK IN THESE CRITICAL AREAS OF STUDY.
Expenses $6,423,219 · Grants $5,840,759
-
EDUCATION AND AWARENESS PROGRAM:IN ADDITION TO FUNDING RESEARCH AND OFFERING SUPPORT PROGRAMS, WE GENERATE AWARENESS ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH AND PROVIDE EDUCATIONAL RESOURCES FOR RESEARCHERS. WE REACH MILLIONS OF PEOPLE THROUGH OUR WEBSITE, DIGITAL AND SOCIAL MEDIA PLATFORMS, AND IN-KIND TELEVISION AND PRINT ADVERTISING TO SHARE THE STORIES OF KIDS, FAMILIES, AND RESEARCHERS. WE'RE ALSO PROUD TO SUPPORT THE CANCER SURVIVORSHIP CONFERENCE, THE MARK E. NESBIT LECTURESHIP IN PEDIATRIC ONCOLOGY, AND THE NORMA K.C. RAMSAY, MD, DISTINGUISHED VISITING PROFESSOR LECTURESHIP SERIES. THESE BRING NATIONALLY RECOGNIZED CHILDHOOD CANCER EXPERTS TO MINNESOTA TO SPEAK ON CURRENT SURVIVORSHIP, CLINICAL AND RESEARCH ISSUES, AS WELL AS BUILD NEW RESEARCH COLLABORATIONS.
Expenses $6,517,863
-
FAMILY SUPPORT PROGRAMS:OUR DEDICATED FAMILY PROGRAMS IMPROVE THE WELL-BEING OF KIDS AND FAMILIES AS THEY NAVIGATE THE DIFFICULT EXPERIENCES OF CANCER TREATMENT, SURVIVORSHIP, OR BEREAVEMENT. THESE OFFERINGS INCLUDE: - THE BIG DREAMS TOUR - A CREATIVE OUTLET THAT REDUCES ISOLATION BY LEVERAGING AR, VR, AND XR TECHNOLOGY TO PROVIDE PEDIATRIC CANCER PATIENTS AN OPPORTUNITY TO GAME TOGETHER MONTHLY AND CREATE THEIR OWN ANIMATED MUSIC VIDEO, VIDEO GAME, OR VFX VIDEO; INCLUDING COMMUNITY EVENTS WHERE THEIR CREATIONS ARE BROUGHT TO LIFE IN COLORADO, FLORIDA, MAINE, MINNESOTA, AND NEW JERSEY. - CAMP NORDEN - IN-PERSON AND VIRTUAL FIVE-DAY SUMMER CAMPS ARE DESIGNED ESPECIALLY TO MEET THE UNIQUE NEEDS OF CHILDREN WHO HAVE BEEN DIAGNOSED WITH CANCER AND SUPPORT FRIENDSHIP-BUILDING, SOLIDARITY WITH PEERS, INCREASED SELF-ESTEEM, AND A FEELING OF INDEPENDENCE. THESE CAMPS FOSTER COMMUNITY AND ELIMINATE FINANCIAL OR GEOGRAPHICAL BARRIERS TO ATTEND.
Expenses $578,654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean MachartJEAN MACHART
COO, INTERIM CEO THROUGH JUNE
- Total calculated
- $294,765
- From this org
- $270,944
- From related orgs
- $0
- Other
- $23,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,944
- Bonus
- $0
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $14,821
- Filer's total
- $294,765
-
Elizabeth AllenELIZABETH ALLEN
CEO BEGINNING JULY
- Total calculated
- $118,468
- From this org
- $113,942
- From related orgs
- $0
- Other
- $4,526
- Hours/week
- 40
-
Kenna Dooley - Vice PresidentKENNA DOOLEY - VICE PRESIDENT
OF DEVELOPMENT & DONOR RELATIONS
- Total calculated
- $193,703
- From this org
- $180,517
- From related orgs
- $0
- Other
- $13,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,517
- Bonus
- $0
- Other
- $0
- Deferred
- $5,154
- Nontaxable benefits
- $8,032
- Filer's total
- $193,703
-
Megan MartinezMEGAN MARTINEZ
DIRECTOR OF MARKETING
- Total calculated
- $169,943
- From this org
- $156,862
- From related orgs
- $0
- Other
- $13,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,862
- Bonus
- $0
- Other
- $0
- Deferred
- $5,840
- Nontaxable benefits
- $7,241
- Filer's total
- $169,943
-
Erin CohenERIN COHEN
DIRECTOR OF EVENTS & PARTNERSHIPS
- Total calculated
- $168,203
- From this org
- $152,128
- From related orgs
- $0
- Other
- $16,075
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,128
- Bonus
- $0
- Other
- $0
- Deferred
- $6,085
- Nontaxable benefits
- $9,990
- Filer's total
- $168,203
-
Mary Maiden MuellerMARY MAIDEN MUELLER
TECHNOLOGY, DATA & ANALYTICS MANAGER
- Total calculated
- $144,089
- From this org
- $119,472
- From related orgs
- $0
- Other
- $24,617
- Hours/week
- 40
-
Michelle TumaMICHELLE TUMA
ACCOUNTING MANAGER
- Total calculated
- $138,677
- From this org
- $114,761
- From related orgs
- $0
- Other
- $23,916
- Hours/week
- 40
-
John GoldenJOHN GOLDEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Abbie Miller MDABBIE MILLER MD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Matt HedmanMATT HEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jen WilsonJEN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DohertySUSAN DOHERTY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ChoeADAM CHOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid CulpINGRID CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DorowPETER DOROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb FarrellBARB FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HarrisMEGHAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JohnsonMICHELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly KinsellaMOLLY KINSELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LammDAWN LAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ManzoniCHARLES MANZONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MonsrudBETH MONSRUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SoukupGREG SOUKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ToppinCHRIS TOPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZupferCHRIS ZUPFER
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 · Form 990 of other organizations
- 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
-
UNIVERSITY OF MINNESOTA FOUNDATION
$700,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA#032922-3 UMF FUND #24232 KATIE HAGEBOECK CLINIC PURPOSE: SURVIVORSHIP CARE AND RESEARCH
-
UNIVERSITY OF MINNESOTA FOUNDATION
$650,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA#032922-5 FUND 24231-KATIE HAGEBOECK CLINIC FUND CAPITAL FUNDING
-
FRED HUTCHINSON CANCER CENTER
$511,640
FRED HUTCHINSON CANCER CENTER: 2022 RESEARCH FUND DR SOHEIL MESHINCHI 1ST PAYMENT
-
UNIVERSITY OF MINNESOTA FOUNDATION
$250,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA# 090123-01 24232 KATIE HAGEBOECK UMF #25157- NK CELL THERAPY FOR MALIGNANT BRAIN TUMOR
-
UNIVERSITY OF MINNESOTA FOUNDATION
$250,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA#090123-01 UMF#25157 NK CELL THERAPY FOR MALIGNANT BRAIN TUMOR PROJECT FUND 22000
-
UNIVERSITY OF MINNESOTA FOUNDATION
$214,901
UNIVERSITY OF MINNESOTA FOUNDATION: GA#123122-5 OSTEOSARCOMA DR. BEAU WEBBER
-
UNIVERSITY OF MINNESOTA FOUNDATION
$200,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA#022321-4 FUND 15901 PURPOSE EMERGING SCIENTIST AWARDS
-
UNIVERSITY OF MINNESOTA FOUNDATION
$200,000
UNIVERSITY OF MINNESOTA FOUNDATION: GA#022321-4 FUND 15901PURPOSE MEDICAL FELLOWSHIPS
-
UNIVERSITY OF MINNESOTA FOUNDATION
$148,756
UNIVERSITY OF MINNESOTA FOUNDATION: GA#123122-8 22256 CGI EQUIP
-
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 2022 HARD TO TREAT D
$125,000
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA: 2022 HARD TO TREAT DR JOHN BUSHWELLER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402609349302310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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