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← CHILDRENS CANCER RESEARCH FUND

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 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 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 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 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 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 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 Tuma

    ACCOUNTING MANAGER

    Total calculated
    $138,677
    From this org
    $114,761
    From related orgs
    $0
    Other
    $23,916
    Hours/week
    40
  • John Golden

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Abbie Miller MD

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Matt Hedman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jen Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Susan Doherty

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Adam Choe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ingrid Culp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Dorow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barb Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Molly Kinsella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawn Lamm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Charles Manzoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Beth Monsrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Soukup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Toppin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris 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: GA#032922-3 UMF FUND #24232 KATIE HAGEBOECK CLINIC PURPOSE: SURVIVORSHIP CARE AND RESEARCH

  • 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: GA# 090123-01 24232 KATIE HAGEBOECK UMF #25157- NK CELL THERAPY FOR MALIGNANT BRAIN TUMOR

  • UNIVERSITY OF MINNESOTA FOUNDATION: GA#090123-01 UMF#25157 NK CELL THERAPY FOR MALIGNANT BRAIN TUMOR PROJECT FUND 22000

  • UNIVERSITY OF MINNESOTA FOUNDATION: GA#123122-5 OSTEOSARCOMA DR. BEAU WEBBER

  • UNIVERSITY OF MINNESOTA FOUNDATION: GA#022321-4 FUND 15901 PURPOSE EMERGING SCIENTIST AWARDS

  • UNIVERSITY OF MINNESOTA FOUNDATION: GA#022321-4 FUND 15901PURPOSE MEDICAL FELLOWSHIPS

  • 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

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