Totals
- Total revenue
- $715,073
- Total expenses
- $807,905
- Contributions and grants received
- $1,131,853
- Grants paid
- $22,795
- Program service revenue
- $0
- Investment income
- -$153,194
- Other revenue
- -$263,586
- Total assets, end of year
- $1,614,498
- Total liabilities, end of year
- $661,518
- Net assets or fund balances, end of year
- $952,980
- Program services expenses (Part IX)
- $545,680
- Management and general expenses
- $37,460
- Fundraising expenses
- $224,765
- Program service expenses (Part III)
- $545,680
Program services were 67.5% 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
$714,004
-
1f · All other contributions, gifts and grants
$417,849
-
3 · Investment income
total $32,846 · excluded $32,846
-
7a · Gross sales of assets other than inventory
securities $576,211
-
7b · Less cost or other basis and sales expenses
securities $762,251
-
7c · Gain or loss
securities -$186,040
-
7d · Net gain or loss
total -$186,040 · excluded -$186,040
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$714,004
-
8b · Fundraising events: direct expenses
$263,586
-
8c · Net income from fundraising events
total -$263,586 · excluded -$263,586
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,795 · program services $22,795
-
5 · Compensation of officers, directors and key employees
total $145,037 · program services $94,274 · management and general $7,252 · fundraising $43,511
-
7 · Other salaries and wages
total $64,477 · program services $41,910 · management and general $3,224 · fundraising $19,343
-
9 · Other employee benefits
total $10,827 · program services $7,038 · management and general $541 · fundraising $3,248
-
10 · Payroll taxes
total $14,940 · program services $9,711 · management and general $747 · fundraising $4,482
-
11a · Fees: management
total $69,649 · program services $49,172 · management and general $3,782 · fundraising $16,695
-
11b · Fees: legal
total $74,320 · program services $48,308 · management and general $3,716 · fundraising $22,296
-
11c · Fees: accounting
total $139,804 · program services $90,872 · management and general $6,990 · fundraising $41,942
-
12 · Advertising and promotion
total $51,055 · program services $29,286 · management and general $2,252 · fundraising $19,517
-
13 · Office expenses
total $11,671 · program services $7,586 · management and general $584 · fundraising $3,501
-
14 · Information technology
total $17,586 · program services $11,431 · management and general $879 · fundraising $5,276
-
19 · Conferences, conventions and meetings
total $558 · program services $363 · management and general $28 · fundraising $167
-
20 · Interest
total $2,398 · program services $1,559 · management and general $120 · fundraising $719
-
22 · Depreciation, depletion and amortization
total $8,420 · program services $5,473 · management and general $421 · fundraising $2,526
-
23 · Insurance
total $25,683 · program services $16,694 · management and general $1,284 · fundraising $7,705
-
24a · Other expenses: MISCELLANEOUS
total $58,426 · program services $37,977 · management and general $2,921 · fundraising $17,528
-
24b · Other expenses: BANK AND CARD PROCESSIN
total $39,089 · program services $25,408 · management and general $1,954 · fundraising $11,727
-
24c · Other expenses: CHANGE IN CARRYING VALU
total $28,280 · program services $28,280
-
24d · Other expenses: EQUIPMENT RENTAL
total $10,101 · program services $6,564 · management and general $506 · fundraising $3,031
-
24e · All other expenses
total $12,789 · program services $10,979 · management and general $259 · fundraising $1,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,280 · end of year $621,051
-
4 · Accounts receivable
beginning of year $27,307 · end of year $39,143
-
9 · Prepaid expenses and deferred charges
beginning of year $11,287 · end of year $110,655
-
10a · Land, buildings and equipment: cost or other basis
$51,465
-
10b · Land, buildings and equipment: accumulated depreciation
$49,623
-
10c · Land, buildings and equipment, net
beginning of year $10,261 · end of year $1,842
-
11 · Investments: publicly traded securities
beginning of year $1,574,680 · end of year $841,807
-
17 · Accounts payable and accrued expenses
beginning of year $25,962 · end of year $23,367
-
18 · Grants payable
beginning of year $388,389 · end of year $380,773
-
19 · Deferred revenue
end of year $137,065
-
24 · Unsecured notes and loans payable
beginning of year $236,652 · end of year $120,313
-
27 · Net assets without donor restrictions
beginning of year $1,032,812 · end of year $939,980
-
28 · Net assets with donor restrictions
beginning of year $13,000 · end of year $13,000
Mission and programs · 2022
Mission
THE T.J. MARTELL FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO THE TREATMENTS AND CURES OF CANCER.
Activities or mission (Part I)
RAISING FUNDS FOR CANCER RESEARCH AND TREATMENT
-
THE FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO TREATMENTS AND CURES OF CANCER. TO SUPPORT THIS PROCESS, THE FOUNDATION HAS OFFERED PROGRAMS ACROSS THE COUNTRY IN THE FORM OF PRINTED MATERIALS, PSA'S AND WORKSHOPS.
Expenses $545,680 · Grants $22,795
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey HarlestonJEFFREY HARLESTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joel A KatzJOEL A KATZ
EXECUTIVE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott BorchettaSCOTT BORCHETTA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tom CorsonTOM CORSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John EspositoJOHN ESPOSITO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve GawleySTEVE GAWLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Monte LipmanMONTE LIPMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Julie SwidlerJULIE SWIDLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Julie TalbottJULIE TALBOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don PerryDON PERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie FeldmanCHARLIE FELDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruby MarchandRUBY MARCHAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron WilcoxRON WILCOX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John AmatoJOHN AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BeckerBRIAN BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BlatterSTEVE BLATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BreithauptJENNIFER BREITHAUPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BruscoCHARLIE BRUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BryanSTEPHEN BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BuchananSTEVE BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CaneBARBARA CANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CohlMICHAEL COHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DonahuePAUL DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ErlichJEREMY ERLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce EskowitzBRUCE ESKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison FinleyALISON FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GearhartBRUCE GEARHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GlassDANIEL GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GreenbergSTEVE GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint HighamCLINT HIGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HuppeMICHAEL HUPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich IsaacsonRICH ISAACSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie JonesCHARLIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KrimRICK KRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KushnerMICHAEL KUSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LicalsiPAUL LICALSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay LiepisJAY LIEPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avery LipmanAVERY LIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis LordDENNIS LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carianne MarshallCARIANNE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MartellDEBBIE MARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth MatthewsBETH MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa MorrisMARISSA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MuellerRICK MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie NastaskinNATALIE NASTASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles OrtnerCHARLES ORTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason OwenJASON OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy PerezRUDY PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus PeterzellMARCUS PETERZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin QuiversROBIN QUIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc ReiterMARC REITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SatlerDAVID SATLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre StapletonANDRE STAPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry StewartTERRY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren StupakDARREN STUPAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy TavelANDY TAVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ThompsonGREG THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Afo VerdeAFO VERDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy VollhofferTROY VOLLHOFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha VlasicMARSHA VLASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WallachRUSSELL WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett YormarkBRETT YORMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZeigerSCOTT ZEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZuchowskiJEFF ZUCHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaka ZuluCHAKA ZULU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek CrownoverDEREK CROWNOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Anne HuckLYNN ANNE HUCK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $72,692
- From this org
- $72,692
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
VANDERBILT-INGRAM CANCER CENTER
$22,795
TO SUPPORT CANCER RESEARCH IN THE FRANCES WILLIAMS PRESTON LABORATORY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.