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Nonprofiteer
← PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC

Form 990 for tax year 2023

Filed by PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC.

Totals

Total revenue
$5,039,446
Total expenses
$6,650,108
Contributions and grants received
$4,881,230
Grants paid
$1,880,872
Program service revenue
$0
Investment income
$158,216
Other revenue
$0
Total assets, end of year
$3,337,274
Total liabilities, end of year
$1,191,093
Net assets or fund balances, end of year
$2,146,181
Program services expenses (Part IX)
$5,167,796
Management and general expenses
$798,862
Fundraising expenses
$683,450
Program service expenses (Part III)
$5,167,796

Program services were 77.7% 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

    $4,881,230

  • 1g · Noncash contributions included above

    $41,533

  • 3 · Investment income

    total $158,216 · excluded $158,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,344,627 · program services $1,344,627

  • 2 · Grants to domestic individuals

    total $471,245 · program services $471,245

  • 3 · Grants to foreign organizations and individuals

    total $65,000 · program services $65,000

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $562,513 · program services $371,342 · management and general $145,028 · fundraising $46,143

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,072,194 · program services $1,482,157 · management and general $253,757 · fundraising $336,280

  • 8 · Pension plan contributions

    total $54,382 · program services $39,349 · management and general $5,643 · fundraising $9,390

  • 9 · Other employee benefits

    total $146,664 · program services $105,703 · management and general $17,060 · fundraising $23,901

  • 10 · Payroll taxes

    total $174,813 · program services $123,203 · management and general $25,983 · fundraising $25,627

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $45,770 · program services $45,770

  • 11c · Fees: accounting

    total $109,900 · program services $75,881 · management and general $31,740 · fundraising $2,279

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $405,917 · program services $346,017 · management and general $49,416 · fundraising $10,484

  • 12 · Advertising and promotion

    total $107,182 · program services $82,805 · management and general $21,611 · fundraising $2,766

  • 13 · Office expenses

    total $181,570 · program services $135,889 · management and general $19,070 · fundraising $26,611

  • 14 · Information technology

    total $13,395 · program services $13,395

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $47,474 · program services $244 · management and general $41,374 · fundraising $5,856

  • 17 · Travel

    total $90,254 · program services $36,360 · management and general $28,227 · fundraising $25,667

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $10,679 · program services $3,563 · management and general $101 · fundraising $7,015

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $68,574 · program services $34,287 · fundraising $34,287

  • 23 · Insurance

    total $25,569 · program services $6,106 · management and general $17,733 · fundraising $1,730

  • 24a · Other expenses: Fees and licenses

    total $428,698 · program services $212,973 · management and general $125,364 · fundraising $90,361

  • 24b · Other expenses: Auto Expense

    total $21,472 · program services $6,853 · management and general $9,820 · fundraising $4,799

  • 24c · Other expenses: Donor Incentives

    total $57,580 · program services $57,580

  • 24e · All other expenses

    total $144,636 · program services $107,447 · management and general $6,935 · fundraising $30,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,074 · end of year $430,318

  • 4 · Accounts receivable

    beginning of year $1,040,773 · end of year $599,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,927 · end of year $59,245

  • 10a · Land, buildings and equipment: cost or other basis

    $217,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,516

  • 10c · Land, buildings and equipment, net

    beginning of year $217,435 · end of year $151,172

  • 11 · Investments: publicly traded securities

    beginning of year $3,239,299 · end of year $2,097,068

  • 15 · Other assets

    beginning of year $344,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,478 · end of year $352,453

  • 18 · Grants payable

    beginning of year $808,866 · end of year $838,640

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,416 · end of year $732,647

  • 28 · Net assets with donor restrictions

    beginning of year $2,012,427 · end of year $1,413,534

Mission and programs · 2023

Mission

Vision A world without childhood brain tumors. Mission Care. Cure. Thrive.

Activities or mission (Part I)

Eliminate childhood brain tumors and support families living with this devastating disease.

  • See Schedule O

    Expenses $5,167,796

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Courtney Davies

    CEO/President through 9/25/24

    Total calculated
    $339,145
    From this org
    $306,000
    From related orgs
    $0
    Other
    $33,145
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $306,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,770
    Nontaxable benefits
    $19,375
    Filer's total
    $339,145

  • Geoff Still

    CFO/COO

    Total calculated
    $198,065
    From this org
    $176,304
    From related orgs
    $0
    Other
    $21,761
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,725
    Bonus
    $579
    Other
    not reported
    Deferred
    $7,934
    Nontaxable benefits
    $13,827
    Filer's total
    $198,065

  • Ian M Joyce

    Chief Marketing Mission Experience Officer

    Total calculated
    $197,329
    From this org
    $175,600
    From related orgs
    $0
    Other
    $21,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $600
    Other
    not reported
    Deferred
    $7,902
    Nontaxable benefits
    $13,827
    Filer's total
    $197,329

  • Robert McNamara

    Vice President of Development

    Total calculated
    $127,971
    From this org
    $104,150
    From related orgs
    $0
    Other
    $23,821
    Hours/week
    40

  • Kimberly Roy-Canning

    Director of Donor Relations

    Total calculated
    $116,605
    From this org
    $100,902
    From related orgs
    $0
    Other
    $15,703
    Hours/week
    40

  • Michael Henry

    Director of Advocacy

    Total calculated
    $112,241
    From this org
    $105,595
    From related orgs
    $0
    Other
    $6,646
    Hours/week
    40

  • Tammy Bates

    Senior Director of Operations

    Total calculated
    $111,148
    From this org
    $104,081
    From related orgs
    $0
    Other
    $7,067
    Hours/week
    40

  • Jeff Gelfand

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Larry Little

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Chuck Boderman

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Andrew Janower

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karl Mueller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Murphy

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Ragnoni

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Sutton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryan Waddell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Krause

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Katie Bernard

    Director Effective June 2024

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Gupta

    Director Effective April 2024

    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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202512319349301111

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