LYMPHOMA RESEARCH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LYMPHOMA RESEARCH FOUNDATION (EIN 95-4335088)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202241329349301754
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T07:54:35-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 S 7TH STREET STE 4200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954335088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYMPHOMA RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYMP | BusinessNameControlTxt |
| Phone | 2123492910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN GUTIERREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123492910 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGHAN | PersonFirstNm |
| Person Last | GUTIERREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY K MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN GUTIERREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STE 240 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,350,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYMPHOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ERADICATE LYMPHOMA AND SERVE THOSE TOUCHED BY THIS DISEASE. FOR MORE INFORMATION, SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,778,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,361,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,922,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,533,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $231,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,915 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,618 | CYOtherRevenueAmt |
| PY Total Revenue | $13,944,952 | PYTotalRevenueAmt |
| CY Total Revenue | $16,103,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,069,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,240,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,204,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,026,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,531,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,897,002 | PYOtherExpensesAmt |
| CY Other Expenses | $2,869,739 | CYOtherExpensesAmt |
| PY Total Expenses | $8,171,393 | PYTotalExpensesAmt |
| CY Total Expenses | $8,136,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,773,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,967,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,709,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,207,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,997,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,587,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,712,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,619,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LYMPHOMA RESEARCH FOUNDATION'S (LRF) MISSION IS TO ERADICATE LYMPHOMA AND SERVE THOSE TOUCHED BY THIS DISEASE. SEE SCHEDULE O.LRF IS DEDICATED TO IDENTIFYING A CURE THROUGH AN INNOVATIVE RESEARCH PROGRAM AND TO HELPING MEMBERS OF THE LYMPHOMA COMMUNITY BY PROVIDING COMPREHENSIVE, DISEASE-SPECIFIC PROGRAMS AND SUPPORT SERVICES. LRF INVESTS MILLIONS OF DOLLARS EVERY YEAR TO COMBAT LYMPHOMA AND ASSISTTHOSE WHOSE LIVES HAVE BEEN AFFECTED BY A LYMPHOMA DIAGNOSIS. LRF IS SUPPORTED BY MORE THAN 20,000 VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO FURTHER THE LRF MISSION AND SERVE THEIR LOCAL COMMUNITIES. LRF HAS EARNED THE TRUST OF INDIVIDUALS, PRIVATE FOUNDATIONS, PUBLICCOMPANIES, AND ORGANIZATIONS THAT FUND ITS WORK. BY DEMONSTRATING A HISTORY OF CAREFUL AND PROVEN FINANCIAL STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,895,846 | ExpenseAmt |
| Grant | $2,202,500 | GrantAmt |
| Revenue | $39,700 | RevenueAmt |
| Desc | RESEARCH: THE FOUNDATION IS COMMITTED TO FUNDING THE MOSTPROMISING LYMPHOMA RESEARCHERS WHO HAVE THE GREATEST POTENTIAL TOADVANCE PATIENT CARE AND IMPROVE PATIENT OUTCOMES. THROUGH ITSLYMPHOMA CONSORTIA, RESEARCH INITIATIVES, AND SCIENTIFICWORKSHOPS, LRF MOBILIZES THE RESEARCH COMMUNITY TO SPEED THEDEVELOPMENT AND USE OF NEW TREATMENTS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,770 | ExpenseAmt |
| Grant | $37,600 | GrantAmt |
| Revenue | $5,533,517 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS AND PATIENT SERVICES: LRF PROVIDES ACOMPREHENSIVE SERIES OF PROGRAMS AND SERVICES FOR THE LYMPHOMACOMMUNITY INCLUDING, BUT NOT LIMITED TO, CONTINUING MEDICALEDUCATION, CLINICAL TRIALS INFORMATION SERVICES, DISEASE SPECIFICPUBLICATIONS AND WEBSITES, IN-PERSON PATIENT WORKSHOPS ANDEDUCATIONAL FORUMS, LYMPHOMA HELPLINE, ONLINE SERVICES, PATIENTAID GRANTS, TELECONFERENCES AND WEBCASTS/PODCASTS, WITH AVOLUNTEER COMMUNITY NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,121,233 | ExpenseAmt |
| Desc | COMMUNICATION AND ADVOCACY: THROUGH STRATEGIC COMMUNICATIONS, LRF SEEKS TO RAISE AWARENESS OF LYMPHOMA AND THE NEEDS OF PEOPLE WITH LYMPHOMA. DIGITAL PROGRAMMING ENSURES ACCESS TO ACCURATE INFORMATION AND DIGITAL PROGRAMS INCLUDING MOBILE APPS. LRF'S ADVOCACY PROGRAM ENABLES VOLUNTEERS TO REPRESENT THE NEEDS OF PEOPLE WITH LYMPHOMA BY SUPPORTING PUBLIC POLICIES WHICH SEEK TO INCREASE FEDERAL FUNDING FOR LYMPHOMA RESEARCH AND ENSURE ACCESS TO HIGH QUALITY CANCER CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,778,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL FLORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123492910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL ST PLAZA 88 PINE STE 2400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WERNER | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERI ROSENFELD | ||||||||
| BOARD MEMBER (END 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J PRINCE | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PANSKY | ||||||||
| BOARD MEMBER (BEG 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A NELSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCAULEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEONARD MD | ||||||||
| PAST CHAIR, SAB | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HOOGLAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E GOLDSTONE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FROY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FENNESSEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CONDON | ||||||||
| BOARD MEMBER (END 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MORTON COLEMAN | ||||||||
| BOARD MEMBER - CHAIR MAB | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC COHEN | ||||||||
| BOARD MEMBER (END 7/1/20) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL AKINYELE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH OLSON | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM METCALF | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BLOCK | ||||||||
| VICE CHAIR AND TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN EICHBERG | ||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW ZELENETZ | ||||||||
| CHAIR, SAB | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE YABLON | ||||||||
| BOARD MEMBER (END 7/1/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN GUTIERREZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | $264,381 | $0 | $13,989 | Yes (X) | ||
| CAROLINA FLORES | ||||||||
| SENIOR DIRECTOR OF FINANCE | 35.00 | 0.00 | $148,113 | $0 | $49,783 | Yes (X) | ||
| KINYA HARTE | ||||||||
| DIRECTOR OF COMM. & MARKETING | 35.00 | 0.00 | $103,822 | $0 | $19,700 | Yes (X) | ||
| GARY JAWORSKI | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $127,499 | $0 | $15,460 | Yes (X) | ||
| SARAH QUINLAN | ||||||||
| SR DIRECTOR OF PROGRAM | 35.00 | 0.00 | $146,996 | $0 | $12,968 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $790,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUILD CONSULTING LLC | |||||
| 1101 14TH STREET SUITE 830 | WASHINGTON | DC | 20005 | IT CONSULTING | $231,771 |
| BLACKBAUD INC | |||||
| 2000 DANIEL DRIVE | CHARLESTON | SC | 29492 | SYSTEM MAINTENANCE | $157,946 |
| MUNROE DESIGN GROUP INC | |||||
| 121 SOUTH BROAD STREET SUITE 1900 | PHILADELPHIA | PA | 19107 | PRINTING AND DESIGN | $116,907 |
| GRAVITY JACK INC | |||||
| 157 S HOWARD ST SUITE 605 | SPOKANE | WA | 99201 | CONSULTING | $116,655 |
| J SQUARED PRESS INC DBA J2PRESS | |||||
| PO BOX 158 | ORANGEBURG | NY | 10962 | PRINTING AND PUBLICA | $104,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,279 | FederatedCampaignsAmt |
| Fundraising | $2,136,943 | FundraisingAmt |
| All Other Contributions | $8,206,251 | AllOtherContributionsAmt |
| Noncash Contributions | $134,146 | NoncashContributionsAmt |
| Total Contributions | $10,361,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION PROGRAMS & PATIENT SERV | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $5,533,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,533,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,533,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,178 | TotalRevenueColumnAmt |
| Exclusion | $234,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,454 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,692 | TotalRevenueColumnAmt |
| Exclusion | -$2,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,136,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,318 | TotalRevenueColumnAmt |
| Exclusion | -$62,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACTIVITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,103,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,573,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,500 | TotalAmt |
| Program Services | $2,192,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Program Services | $37,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,081 | TotalAmt |
| Program Services | $298,361 | ProgramServicesAmt |
| Management And General | $93,452 | ManagementAndGeneralAmt |
| Fundraising | $153,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,984 | TotalAmt |
| Program Services | $1,030,041 | ProgramServicesAmt |
| Management And General | $296,810 | ManagementAndGeneralAmt |
| Fundraising | $529,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,397 | TotalAmt |
| Program Services | $36,454 | ProgramServicesAmt |
| Management And General | $7,216 | ManagementAndGeneralAmt |
| Fundraising | $18,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,813 | TotalAmt |
| Program Services | $117,027 | ProgramServicesAmt |
| Management And General | $128,669 | ManagementAndGeneralAmt |
| Fundraising | $60,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,517 | TotalAmt |
| Program Services | $142,918 | ProgramServicesAmt |
| Management And General | $41,182 | ManagementAndGeneralAmt |
| Fundraising | $73,417 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,371 | TotalAmt |
| Program Services | $13,512 | ProgramServicesAmt |
| Management And General | $4,918 | ManagementAndGeneralAmt |
| Fundraising | $6,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,025 | TotalAmt |
| Management And General | $71,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,475 | TotalAmt |
| Program Services | $564,749 | ProgramServicesAmt |
| Management And General | $46,395 | ManagementAndGeneralAmt |
| Fundraising | $223,331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,683 | TotalAmt |
| Program Services | $405,550 | ProgramServicesAmt |
| Management And General | $1,647 | ManagementAndGeneralAmt |
| Fundraising | $31,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,669 | TotalAmt |
| Program Services | $155,021 | ProgramServicesAmt |
| Management And General | $9,554 | ManagementAndGeneralAmt |
| Fundraising | $15,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,931 | TotalAmt |
| Program Services | $50,570 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
| Fundraising | $10,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,388 | TotalAmt |
| Program Services | $218,879 | ProgramServicesAmt |
| Management And General | $63,071 | ManagementAndGeneralAmt |
| Fundraising | $112,438 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,694 | TotalAmt |
| Program Services | $38,379 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,221 | TotalAmt |
| Program Services | $179,019 | ProgramServicesAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
| Fundraising | $96,136 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,728 | TotalAmt |
| Program Services | $32,038 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $16,458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,395 | TotalAmt |
| Program Services | $16,869 | ProgramServicesAmt |
| Management And General | $4,861 | ManagementAndGeneralAmt |
| Fundraising | $8,665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS & OTHER E | $276,823 | $162,305 | $27,571 | $86,947 |
| PROCESSING FEES & OTHER | $106,028 | $26,978 | $4,766 | $74,284 |
| REPAIRS AND MAINTENANCE | $23,891 | $13,259 | $3,821 | $6,811 |
| LICENSES AND PERMITS | $12,417 | $6,820 | $1,965 | $3,632 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,136,631 | TotalAmt |
| Program Services | $5,778,849 | ProgramServicesAmt |
| Management And General | $826,691 | ManagementAndGeneralAmt |
| Fundraising | $1,531,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,522 | BOYAmt |
| EOY | $5,490,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,629,218 | BOYAmt |
| EOY | $20,746,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,670 | BOYAmt |
| EOY | $4,579,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,328 | BOYAmt |
| EOY | $235,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $371,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,146 | BOYAmt |
| EOY | $155,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,759 | BOYAmt |
| EOY | $604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,709,643 | BOYAmt |
| EOY | $31,207,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,502 | BOYAmt |
| EOY | $623,001 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,298 | BOYAmt |
| EOY | $3,199,409 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,300 | BOYAmt |
| EOY | $279,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $486,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,100 | BOYAmt |
| EOY | $4,587,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,499 | BOYAmt |
| EOY | $5,562,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,028,044 | BOYAmt |
| EOY | $21,056,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,712,543 | BOYAmt |
| EOY | $26,619,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,709,643 | BOYAmt |
| EOY | $31,207,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,967,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$170,804 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $110,175 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,784,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,229,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,778,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,361,473 | CurrentTaxYearAmt |
| Total | $42,776,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,784,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,229,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,778,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,361,473 | CurrentTaxYearAmt |
| Total | $42,776,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,957,091 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,819,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,178 | CurrentTaxYearAmt |
| Total | $986,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,700 | CurrentTaxYearAmt |
| Total | $90,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,853,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,059,530 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $110,847 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $140,847 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES: CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, LEGISLATIVE BODIES, AND ASSOCIATED GRASSROOTS ACTIVITIES TO PRESENT ISSUES OF CONCERN RELATED TO LYMPHOMA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,829 | DepreciationAmt |
| Book Value | $65,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,510 | DepreciationAmt |
| Book Value | $88,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,475 | DepreciationAmt |
| Book Value | $1,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,148 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,169,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$170,804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,123,970 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $953,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,215,891 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$112,033 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$112,033 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,103,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,262,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,123,970 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$110,175 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $112,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,125,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,136,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,136,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE FOUNDATION DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED JUNE 30, 2021 OR 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -112,033. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 112,033. |
| SCHEDULE D, PART XI & XII, LINE 4B & 2D | EXPENSES RELATED TO FUNDRAISING EVENTS ARE REPORTED IN PART VIII, STATEMENT OF REVENUE, LINE 8B, TOGETHER WITH FUNDRAISING EVENTS REVENUE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | MENTORING | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEAM LRF | Event1Nm |
| Gross Receipts Event1 | $831,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $831,223 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $20,680 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,555 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $30 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $769,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $769,360 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,111 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $3,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $124 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $586,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $536,360 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,715 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $21,958 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $59,675 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $1,150 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,186,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,136,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,715 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,749 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,230 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,318 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3400 CIVIC CENTER BLVD PCAM SPE | 8-112 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $225,000 | CASH | CAREER DEVELOPMENT AWARD |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $225,000 | CASH | CAREER DEVELOPMENT AWARD | |
| EMORY UNIVERSITY - WINSHIP CANCER INSTITUTE | |||||||||
| 1365 CLIFTON RD NE BUILDING B 4011 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $225,000 | CASH | CAREER DEVELOPMENT AWARD | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||||||
| 262 DANNY THOMAS PLACE 260 | MEMPHIS | TN | 381050367 | 620646062 | 501(C)(3) | $225,000 | CASH | CAREER DEVELOPMENT AWARD | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVENUE MA513 | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| OFFICE OF SPONSORED RESEARCH 104 | AIRPORT DRIVE SU | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD |
| WEILL CORNELL MEDICAL COLLEGE | |||||||||
| 413 E 69TH ST MELNICK LAB BELFER | RESEARCH BUILDIN | NEW YORK | NY | 10021 | 131623978 | CORPORATION | $105,000 | CASH | FELLOWSHIP AWARD |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||
| OFFICE OF SPONSORED RESEARCH 1100 | FAIRVIEW AVENUE | SEATTLE | WA | 981091024 | 999999999 | OPEN | $105,000 | CASH | FELLOWSHIP AWARD |
| BRIGHAM AND WOMEN'S HOSPITAL HARVARD MEDICAL SCHOOL | |||||||||
| 181 LONGWOOD AVE RM 857 | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE PLACE D512 | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 550 FIRST AVENUE SMILOW 1303 | NEW YORK | NY | 10016 | 999999999 | OPEN | $105,000 | CASH | FELLOWSHIP AWARD | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA - TWIN CITIES | |||||||||
| 1988 FITCH AVENUE | SAINT PAUL | MN | 55108 | 416007513 | GOVERNMENT | $105,000 | CASH | FELLOWSHIP AWARD | |
| PERELMAN SCHOOL OF MEDICINE UNIVERSITY OF PENNSYLVANIA | |||||||||
| STELLAR-CHANCE 422 CURIE BLVD | PHILADELPHIA | PA | 191046100 | 231352685 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| DANA-FARBER CANCER INSTITUTE (DFCI) BOSTON MA | |||||||||
| 450 BROOKLINE PLACE | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| DARTMOUTH COLLEGE | |||||||||
| 1 MEDICAL CENTER DRIVE WRTB | LEBANON | NH | 037561000 | 020222111 | 501(C)(3) | $105,000 | CASH | FELLOWSHIP AWARD | |
| JOAN & SANFORD I WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE SUITE C640A | NEW YORK | NY | 10065 | 131623978 | CORPORATION | $20,000 | CASH | MENTORING | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| LOKEY BUILDING ROOM G2115 265 | CAMPUS DRIVE 5458 | STANFORD | CA | 94305 | 941156365 | OPEN | $10,000 | CASH | MENTORING |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $10,000 | CASH | MENTORING | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 530 E 74TH ST FLOOR 9 BOX 137 | NEW YORK | NY | 10021 | 131924236 | 501(C)(3) | $10,000 | CASH | MENTORING | |
| ROSWELL PARK CANCER INSTITUTE | |||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161552370 | PUBLIC BENEFIT | $10,000 | CASH | MENTORING | |
| EMORY UNIVERSITY - WINSHIP CANCER INSTITUTE | |||||||||
| 1365C CLIFTON ROAD NE SUITE C2001 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $10,000 | CASH | MENTORING | |
| WEILL CORNELL MEDICAL COLLEGE | |||||||||
| 525 E 70TH ST STARR 341 | NEW YORK | NY | 10065 | 131623978 | CORPORATION | $10,000 | CASH | MENTORING | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | STATE AGENCY | $10,000 | CASH | MENTORING | |
| MAYO CLINIC | |||||||||
| 200 1ST STREET SW | ROCHESTER | MN | 55905 | 999999999 | OPEN | $10,000 | CASH | MENTORING | |
| SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $10,000 | CASH | MENTORING | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT ST YAWKEY 9E | BOSTON | MA | 021142696 | 042697983 | 501(C)(3) | $10,000 | CASH | MENTORING | |
| THE OHIO STATE UNIVERSITY COMPREHENSIVE CANCER CENTER | |||||||||
| 320 W 10TH AVE A34 | COLUMBUS | OH | 432101267 | 316025986 | GOVERNMENT | $10,000 | CASH | MENTORING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT AID GRANTS | GrantTypeTxt |
| Recipient | 376 | RecipientCnt |
| Cash Grant | $37,600 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | PATIENT AID GRANTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | LRF'S EXPERT SCIENTIFIC ADVISORY BOARD (SAB) CONDUCTS PEER REVIEW FOR ALL GRANT PROPOSALS AND RECOMMENDS THE HIGHEST-SCORING PROPOSALS TO THE LRF BOARD OF DIRECTORS FOR FUNDING. THE BOARD OF DIRECTORS THEN CONSIDERS AND APPROVES THE GRANTS WHICH ARE TO BE FUNDED. ONCE A GRANT IS APPROVED AND ACCEPTED BY THE GRANTEE, THE GRANTEE WILL BEGIN TO RECEIVE INSTALLMENTS BASED UPON THE PAYMENT SCHEDULE AS DICTATED IN THE GRANT CONTRACT. THE SAB AND LRF'S RESEARCH DEPARTMENT ANNUALLY REVIEW EACH GRANTEE'S PROGRESS AGAINST DELIVERABLES AND APPROVES THE CONTINUATION OF GRANT PAYMENTS. SCHEDULE I, PART III LRF PROVIDES FINANCIAL ASSISTANCE TO LYMPHOMA PATIENTS WHO STRUGGLE TO PAY FOR EXPENSES RELATED TO THEIR LYMPHOMA TREATMENTS, SUCH AS MEDICAL BILLS AND TRANSPORTATION COSTS. LRF SUPPORT SERVICES STAFF REVIEWS THE APPLICATIONS, VALIDATES APPLICATION CRITERIA AND SUBMITS APPLICATIONS FOR PAYMENT APPROVAL TO DEPARTMENT LEADERSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHAN GUTIERREZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $264,381 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $739 | $0 | $278,370 | $0 | $0 | $0 |
| CAROLINA FLORES | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $148,113 | $0 | $0 | $0 | $0 | $0 | $8,109 | $0 | $41,674 | $0 | $197,896 | $0 | $0 | $0 |
| SARAH QUINLAN | ||||||||||||||
| SR DIRECTOR OF PROGRAM | $146,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,968 | $0 | $159,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | GARY JAWORSKI, CHIEF DEVELOPMENT OFFICER, RECEIVED SEVERANCE PAYMENT IN CALENDAR YEAR 2020 FOR THE AMOUNT OF $13,168. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | LRF IS THE NATION'S LARGEST NON-PROFIT ORGANIZATION DEVOTED EXCLUSIVELY TO FUNDING INNOVATIVE RESEARCH AND SERVING THE LYMPHOMA COMMUNITY THROUGH A COMPREHENSIVE SERIES OF EDUCATION PROGRAMS, OUTREACH INITIATIVES, AND PATIENT SERVICES. LRF INVESTS MILLIONS OF DOLLARS EVERY YEAR TO COMBAT LYMPHOMA AND ASSIST THOSE WHOSE LIVES HAVE BEEN AFFECTED BY A LYMPHOMA DIAGNOSIS. LRF IS SUPPORTED BY MORE THAN 20,000 VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO FURTHER THE LRF MISSION AND SERVE THEIR LOCAL COMMUNITIES. LRF HAS EARNED THE TRUST OF INDIVIDUALS, PRIVATE FOUNDATIONS, PUBLIC COMPANIES, AND ORGANIZATIONS THAT FUND ITS WORK BY DEMONSTRATING A HISTORY OF CAREFUL AND PROVEN FINANCIAL STEWARDSHIP. |
| FORM 990, PART III, LINE 4A | RESEARCH: LRF'S RESEARCH PROGRAM IS GUIDED BY THE LRF SCIENTIFIC ADVISORY BOARD (SAB), COMPRISED OF 45 OF THE WORLD'S LEADING EXPERTS IN LYMPHOMA RESEARCH AND PATIENT CARE. LRF FACILITATES NUMEROUS DISEASE-SPECIFIC GLOBAL CONSORTIA (INCLUDING PROGRAMS FOR FOLLICULAR, MARGINAL ZONE, MANTLE CELL AND ADOLESCENT AND YOUNG ADULT LYMPHOMAS) AND DEVELOPS SCIENTIFIC MEETINGS (INCLUDING WORKSHOPS ADDRESSING NEW LYMPHOMA AND CLL THERAPIES AND CLINICAL TRIALS) ANNUALLY, CONVENING INTERNATIONAL EXPERTS TO SHARE RESEARCH FINDINGS AND COLLABORATE, WITH A GOAL OF ADVANCING THE MOST PROMISING LYMPHOMA AND CLL RESEARCH. LRF FUNDS RELEVANT SENIOR INVESTIGATOR RESEARCH GRANTS AS WELL, SEEKING TO DEVELOP NEW TREATMENTS FOR LYMPHOMA. TO ENSURE THAT THE NEXT GENERATION OF CANCER RESEARCHERS ARE DEDICATED TO STUDYING LYMPHOMA, THE FOUNDATION IS COMMITTED TO INVESTING IN EARLY CAREER SCIENTISTS WHO HAVE THE GREATEST ABILITY TO IMPACT THE FUTURE OF LYMPHOMA RESEARCH. THE FOUNDATION'S EARLY CAREER INVESTIGATOR GRANT PORTFOLIO INCLUDES THE LRF CLINICAL CAREER DEVELOPMENT AWARD, LYMPHOMA SCIENTIFIC RESEARCH MENTORING PROGRAM, AND LRF POSTDOCTORAL FELLOWSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED INTERNALLY BY THE FINANCE DEPARTMENT AND IS REVIEWED BY MANAGEMENT BEFORE REVIEW BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | LRF HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS, OFFICERS, AND STAFF, TO REVIEW AND SIGN ANNUALLY. DURING THE FY 2021 FINANCIAL AUDIT, LRF'S EXTERNAL AUDITORS REVIEWED THE BOARD AND OFFICERS' STATEMENTS. NO CONFLICTS OF INTERESTS WERE REPORTED FOR THE FISCAL PERIOD ENDING JUNE 30, 2021. IN 2014, LRF ESTABLISHED A FORMAL PROCESS FOR REVIEW AND DISPOSITION OF POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE PROVISIONS OF THE NEW YORK NON-PROFIT REVITALIZATION ACT OF 2013. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION SETS COMPENSATION IN A MANNER GIVING RISE TO A REBUTTABLE PRESUMPTION THAT THE COMPENSATION IS REASONABLE UNDER STANDARDS SET FORTH IN TREASURY REGULATIONS SECTION 53.4958-6. SALARIES OF THE SENIOR STAFF, INCLUDING THE CEO, ARE DETERMINED BASED UPON MARKET INFORMATION COMPARABLE TO THE POSITION IN OTHER NON-PROFIT ORGANIZATIONS. THE CEO'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE (EC), WHICH HAS BEEN DULY AUTHORIZED BY THE BOARD AND CONSISTS OF INDEPENDENT MEMBERS, AND THE APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY IN THE EC MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING. SIGNED CONFLICT OF INTERESTS FORMS AND GOVERNING DOCUMENTS ARE KEPT ON FILE IN LRF'S MAIN OFFICE AND AVAILABLE FOR VIEW ON-SITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 564,749. MANAGEMENT AND GENERAL EXPENSES 46,395. FUNDRAISING EXPENSES 223,331. TOTAL EXPENSES 834,475. |
| FORM 990, PART XI, LINE 8 | REFUNDS/UNEXPENDED FUNDS FROM THE PRIOR YEARS GRANTS $110,175 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LRF RESEARCH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WALL STREET PLAZA/88 PINE ST STE 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611844536 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYMPHOMA RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |