METAVIVOR RESEARCH AND SUPPORT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- METAVIVOR RESEARCH AND SUPPORT INC (EIN 37-1578088)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349323363
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:18:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371578088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METAVIVOR RESEARCH AND SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | META | BusinessNameControlTxt |
| Phone | 8188601226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 ELMWOOD AVE 130 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8188601226 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CRYSTAL MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 ELMWOOD AVE 130 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,223,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | METAVIVOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO FUND STAGE IV METASTATIC BREAST CANCER MBC RESEARCH TO TRANSITION THE DISEASE FROM TERMINAL TO CHRONIC YET MANAGEABLE WITH A GOOD QUALITY OF LIFE, PROVIDE SUPPORT AND EDUCATION FOR PATIENTS LIVING WITH MBC AND PROMOTE AWARENESS OF MBC TO INCREASE RESEARCH FUNDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,761,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,274,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $754,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,705 | PYOtherRevenueAmt |
| CY Other Revenue | -$132,908 | CYOtherRevenueAmt |
| PY Total Revenue | $5,273,267 | PYTotalRevenueAmt |
| CY Total Revenue | $5,896,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,600,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,750,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,239 | PYOtherExpensesAmt |
| CY Other Expenses | $427,603 | CYOtherExpensesAmt |
| PY Total Expenses | $5,158,900 | PYTotalExpensesAmt |
| CY Total Expenses | $4,477,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,419,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,006,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,897,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,624,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,981,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,381,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,916,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FUND STAGE IV METASTATIC BREAST CANCER MBC RESEARCH TO TRANSITION THE DISEASE FROM TERMINAL TO CHRONIC YET MANAGEABLE WITH A GOOD QUALITY OF LIFE, PROVIDE SUPPORT AND EDUCATION FOR PATIENTS LIVING WITH MBC AND PROMOTE AWARENESS OF MBC TO INCREASE RESEARCH FUNDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,094,943 | ExpenseAmt |
| Grant | $3,750,000 | GrantAmt |
| Revenue | $1,620 | RevenueAmt |
| Desc | THIS YEAR METAVIVOR AWARDED OR PAID STAGE IV METASTATIC BREAST CANCER RESEARCH GRANTS TO VIRGINIA COMMONWEALTH UNIVERSITY, NATIONAL CANCER INSTITUTE, UNIVERSITY OF PITTSBURGH, ICAHN SCHOOL OF MEDICINE, UNIVERSITY OF MINNESOTA, UNIVERSITY OF ALABAMA, BOSTON MEDICAL CENTER, CEDARS SINAI, UNIVERSITY OF COLORADO, DARTMOUTH COLLEGE, HEALTH RESEARCH INSTITUTE, UNIVERISTY OF UTAHHUNTSMAN, UNIVERSITY OF VIRGINIA, WAKE FOREST UNIVERSITY, STATE UNIVERSITY OF NEW YORK, UNIVERSITY OF MARYLAND, UNIVERSITY OF KANSAS, NEW MEXICO SCHOOL OF MEDICINE, UNIVERSITY OF NOTRE DAME, RUTGERS STATE UNIVERSITY, STANFORD UNIVERSITY, AND UNIVERSITY OF WASHINGTON. THIS YEAR METAVIVOR WORKED ON PATIENT ADVOCACY ISSUES AND CONTINUED ITS NATIONWIDE PEER SUPPORT LEADER TRAINING PROGRAM. WE DEVELOPED NEW WEBSITE CAPABILITIES TO PROVIDE ONLINE RESOURCES TO SUPPORT THESE PROGRAMS AND TO SUPPORT OUR RESEARCH GRANT APPLICATION PROCESS. | Desc |
| Total Program Service Expenses | $4,094,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | TX | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM LANCASTER | PersonNm |
| Phone | 6083606510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 ELMWOOD AVE STE 130 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMIL RIVERS | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE WATSON | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALPHA LILLSTOM CHENG | ||||||
| SECRETARY | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI STOUGH | ||||||
| TREASURER | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CJ DIAN CORNELIUSSEN-JAMES | ||||||
| IMMEDIATE PAST PRESIDENT | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ANDERSON | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE BECK | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE COWDEN | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| DR KELLY SHANNAHAN | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BIGELOW | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| WANG SHEIN | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BEUMER | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| DR JILL BARGONETTI | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| DR STUART MARTIN | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANNY WELCH | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA NEGLEY | ||||||
| EXECUTIVE DIRECTOR (THRU OCT 2024) | 40.00 | Yes (X) | $198,367 | $0 | $1,000 | |
| CRYSTAL MOORE | ||||||
| EXECUTIVE DIRECTOR (FROM NOV 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,027,182 | FundraisingAmt |
| All Other Contributions | $4,246,912 | AllOtherContributionsAmt |
| Total Contributions | $5,274,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS | Desc |
| Business | 561920 | BusinessCd |
| Total Revenue Column | $1,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,105 | TotalRevenueColumnAmt |
| Exclusion | $754,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,027,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $325,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,388 | TotalRevenueColumnAmt |
| Exclusion | -$179,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,908 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,480 | TotalRevenueColumnAmt |
| Exclusion | $46,480 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,896,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $621,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,000 | TotalAmt |
| Program Services | $3,750,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,367 | TotalAmt |
| Program Services | $39,873 | ProgramServicesAmt |
| Management And General | $79,747 | ManagementAndGeneralAmt |
| Fundraising | $79,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,335 | TotalAmt |
| Program Services | $15,067 | ProgramServicesAmt |
| Management And General | $30,134 | ManagementAndGeneralAmt |
| Fundraising | $30,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,518 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
| Fundraising | $9,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009 | TotalAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,571 | TotalAmt |
| Management And General | $27,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,136 | TotalAmt |
| Program Services | $207,907 | ProgramServicesAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,915 | TotalAmt |
| Management And General | $7,915 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,847 | TotalAmt |
| Program Services | $7,769 | ProgramServicesAmt |
| Management And General | $15,539 | ManagementAndGeneralAmt |
| Fundraising | $15,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,877 | TotalAmt |
| Program Services | $2,775 | ProgramServicesAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
| Fundraising | $5,551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,458 | TotalAmt |
| Program Services | $42,458 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Program Services | $22,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366 | TotalAmt |
| Management And General | $13,366 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $37,297 | TotalAmt |
| Management And General | $37,297 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,421 | TotalAmt |
| Program Services | $4,094,943 | ProgramServicesAmt |
| Management And General | $238,721 | ManagementAndGeneralAmt |
| Fundraising | $143,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,768 | BOYAmt |
| EOY | $247,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,226 | BOYAmt |
| EOY | $1,578,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,768 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,228 | BOYAmt |
| EOY | $20,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630 | BOYAmt |
| EOY | $18,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,946,157 | BOYAmt |
| EOY | $16,030,712 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139 | BOYAmt |
| EOY | $124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,006,916 | BOYAmt |
| EOY | $17,897,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,436 | BOYAmt |
| EOY | $480,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,433,501 | BOYAmt |
| EOY | $13,500,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,624,937 | BOYAmt |
| EOY | $13,981,126 | 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 | $1,337,921 | BOYAmt |
| EOY | $2,970,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,058 | BOYAmt |
| EOY | $946,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,979 | BOYAmt |
| EOY | $3,916,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,006,916 | BOYAmt |
| EOY | $17,897,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,419,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,890 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$45,818 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,892,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,723,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,133,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,761,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,274,094 | CurrentTaxYearAmt |
| Total | $26,785,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,723,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,133,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,761,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,274,094 | CurrentTaxYearAmt |
| Total | $26,785,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,785,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,105 | CurrentTaxYearAmt |
| Total | $1,474,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,259,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,863,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.95080 | PublicSupportPY509Pct |
| Investment Income PY | 0.03310 | InvestmentIncomePYPct |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,688 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,513 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,168 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,037 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,133 | DepreciationAmt |
| Book Value | $968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,071 | DepreciationAmt |
| Book Value | $17,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,640 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT IS COMPRISED OF DONOR-RESTRICTED FUNDS. THE USE OF ENDOWMENT FUNDS THAT ARE DONOR-RESTRICTED FOR A SPECIFIC PURPOSE ARE STRICTLY RESTRICTED TO THAT PURPOSE. INCOME FROM THE SPECIFIED PURPOSE FUNDS MAY BE DISTRIBUTED ONLY FOR SUCH PURPOSE. ENDOWMENT FUNDS THAT ARE NOT SPECIFICALLY DIRECTED ARE PLACED IN THE GENERAL-PURPOSE ENDOWMENT FUND. THE BOARD OF DIRECTORS, AT THEIR DISCRETION, MAY DISTRIBUTE THAT PORTION OF THE INCOME FROM THE GENERAL-PURPOSE ENDOWMENT FUND FOR ANY PURPOSE CONSISTENT WITH THE TAX-EXEMPT ACTIVITIES OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METSQUERADE | Event1Nm |
| Gross Receipts Event1 | $1,172,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,027,182 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,716 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $119,521 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,557 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $120,831 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,172,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,027,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,716 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,521 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,557 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $325,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $200,000 | $0 | RESEARCH | |
| H LEE MOFFITT CANCER & RESEARCH INSTITUTE INC | |||||||||
| 12902 MAGNOLIA DR MBC-FOU | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $450,000 | $0 | RESEARCH | |
| UNIVERSITY TEXAS A&M | |||||||||
| 400 HARVEY MITCHELL PARKWAY S SUITE | COLLEGE STATION | TX | 77845 | 742907553 | 501(C)(3) | $450,000 | $0 | RESEARCH | 300 |
| NEW YORK UNIVERSITY GROSSMAN SCHOOL OF MEDICINE | |||||||||
| ONE PARK AVENEUE 6TH FLOOR | NEW YORK | NY | 10016 | 472613531 | 501(C)(3) | $450,000 | $0 | RESEARCH | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 291 CAMPUS DR | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $200,000 | $0 | RESEARCH | |
| THE UNIVERSITY OF KANSAS MEDICAL CENTER (KUMC) | |||||||||
| 3901 RAINBOW BLVD MS 1039 | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $200,000 | $0 | RESEARCH | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| PO BOX 4266 | HOUSTON | TX | 77210 | 746001118 | 501(C)(3) | $50,000 | $0 | RESEARCH | |
| LAB CENTRAL | |||||||||
| 700 MAIN ST NORTH | CAMBRIDGE | MA | 02139 | 461031913 | 501(C)(3) | $450,000 | $0 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)(3) | $900,000 | $0 | RESEARCH | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HAINES BLVD | DALLAS | TX | 75390 | 750945939 | 501(C)(3) | $200,000 | $0 | RESEARCH | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 757 LEXINGTON AVE 9TH FLOOR | NEW YORK | NY | 10022 | 150532082 | 501(C)(3) | $200,000 | $0 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | METAVIVOR GRANTS ARE AWARDED TO ESTABLISHED AND EARLY CAREER RESEARCHERS WITH MD AND/OR PHD DEGREES IN RELEVANT FIELDS, WHO ARE CONDUCTING RESEARCH AT ACCREDITED COLLEGES AND UNIVERSITIES, OR OTHER RESPECTED RESEARCH INSTITUTIONS SUCH AS THE NATIONAL CANCER INSTITUTE. GRANT AWARDEES ARE CHOSEN BASED ON A RIGOROUS PEER REVIEW PROCESS WHEREIN PROPOSALS ARE SCORED BASED ON RESEARCH MERIT, BUDGET, SUITABILITY OF FACILITIES, AND OTHER CRITERIA. SELECTION CRITERIA ARE DOCUMENTED FOR EACH GRANT CYCLE IN THE PUBLICLY RELEASE REQUEST FOR PROPOSALS. AWARDED GRANTS ARE MONITORED FOR APPROPRIATE USE OF FUNDS AT LEAST QUARTERLY. SECOND YEAR FUNDING IS CONTINGENT UPON ACCEPTANCE BY THE BOARD OF DIRECTORS OF A YEAR ONE PROGRESS REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA NEGLEY | PersonNm |
| Title | EXECUTIVE DIRECTOR (THRU OCT 2024) | TitleTxt |
| Base Compensation Filing Org | $121,142 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $77,225 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,367 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SONYA NEGLEY RECEIVED A SEVERANCE PAYMENT OF $77,225 FROM THE ORGANIZATION IN 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES EACH INTERESTED PERSON TO DISCLOSE ANY FINANCIAL INTEREST IN, OR ROLE IN THE GOVERNANCE OF, ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY CONTRACTING OR ENGAGING IN ANY OTHER TRANSACTION WITH METAVIVOR. AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS SHALL FIRST DELIBERATE THE MATTER AFTER THE POTENTIALLY INTERESTED PERSON SUPPLIES SUCH INFORMATION AS THE BOARD OF DIRECTORS SHALL REQUEST, RECUSES HIMSELF OR HERSELF, AND LEAVES THE MEETING, AND THEN THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN THE CASE OF ALL COMPENSATION ARRANGEMENTS AND ALL OTHER ARRANGEMENTS WHERE THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT, THE BOARD OF DIRECTORS SHALL A. REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST AND B. ENTER INTO THE TRANSACTION ONLY IF THE BOARD OF DIRECTORS DETERMINES, BY A MAJORITY VOTE OF THE NONINTERESTED DIRECTORS THEN IN OFFICE, THAT THE TRANSACTION OR ARRANGEMENT IS IN METAVIVORS BEST INTERESTS AND FOR ITS OWN BENEFIT IS FAIR AND REASONABLE TO METAVIVOR AND, AFTER EXERCISING DUE DILIGENCE, DETERMINES THAT METAVIVOR CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS AND THE MEETINGS OF ANY COMMITTEE WITH BOARD DELEGATED POWERS SHALL INCLUDE 1. THE NAME OF EACH PERSON WHO DISCLOSES AN INTEREST, THE NATURE OF THAT INTEREST, AND WHETHER THE BOARD OF DIRECTORS HAS DETERMINED THAT THERE IS A CONFLICT OF INTEREST 2. COPIES OF ALL DOCUMENTS DESCRIBING THE OTHER ALTERNATIVES TO THE PROPOSED TRANSACTION, COMPARABLE SALARIES, AND ANY OTHER DUE DILIGENCE APPROPRIATE TO THE TRANSACTION AND 3. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT AND THE CONTENT OF THOSE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF THE VOTE. THE BOARD OF DIRECTORS SHALL ENSURE THAT THIS POLICY IS DISTRIBUTED TO ALL INTERESTED PERSONS. EACH SUCH PERSON SHALL SIGN AN ANNUAL STATEMENT, IN THE FORM ATTACHED HERETO, THAT THE PERSON 1. RECEIVED A COPY OF THE POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. AGREES TO COMPLY WITH THE POLICY 4. UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD DESIGNATED POWERS AND 5. UNDERSTANDS THAT METAVIVOR IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST EXCLUSIVELY ENGAGE IN ACTIVITIES WHICH ARE DIRECTED TOWARDS THE ACCOMPLISHMENT OF ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BYLAWS OF METAVIVOR RESEARCH AND SUPPORT INC. ESTABLISH A COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATIONS HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK THE COMPENSATION FOR THE POSITION UTILIZING INDUSTRY-SPECIFIC REPORTS AND OTHER STUDIES. THE COMMITTEE MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. THESE DISCUSSIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN WRITING. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR A MEMBER OF THE COMMITTEE THEN MEET WITH THE CHIEF EXECUTIVE OFFICER TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. THESE DISCUSSIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |