MELANOMA RESEARCH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MELANOMA RESEARCH FOUNDATION (EIN 76-0514428)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-10
- IRS object ID
- 202532839349300318
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T10:16:41-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760514428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANOMA RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELA | BusinessNameControlTxt |
| Phone | 2023479675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLEIGH LIPIRA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023479675 | PhoneNum |
| Signature | 2025-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-10-10 | 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) |
|---|---|---|
| Principal Officer | KYLEIGH LIPIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,638,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MELANOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ERADICATE MELANOMA BY ACCELERATING MEDICAL RESEARCH WHILE EDUCATING AND ADVOCATING FOR THE MELANOMA COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,303,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,089,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$772,051 | PYOtherRevenueAmt |
| CY Other Revenue | -$794,486 | CYOtherRevenueAmt |
| PY Total Revenue | $7,774,562 | PYTotalRevenueAmt |
| CY Total Revenue | $7,413,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,849,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,629,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,112,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,363,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $897,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,734,890 | PYOtherExpensesAmt |
| CY Other Expenses | $2,912,907 | CYOtherExpensesAmt |
| PY Total Expenses | $6,697,219 | PYTotalExpensesAmt |
| CY Total Expenses | $6,905,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,077,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $508,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,270,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,283,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,821,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,344,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,448,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,938,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MRF IS THE LARGEST INDEPENDENT ORGANIZATION DEVOTED TO MELANOMA. ITS MISSION IS TO ERADICATE MELANOMA BY ACCELERATING MEDICAL RESEARCH WHILE EDUCATING AND ADVOCATING FOR THE MELANOMA COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,947,330 | ExpenseAmt |
| Grant | $1,629,606 | GrantAmt |
| Desc | THE MRF IS COMMITTED TO ADVANCING A BROAD SCIENTIFIC AGENDA ACROSS THE DISCIPLINES OF PREVENTION, DIAGNOSIS, AND TREATMENT. ALTHOUGH THE MRF HAS ACHIEVED A NUMBER OF IMPORTANT SCIENTIFIC MILESTONES, MUCH MORE WORK REMAINS TO BE DONE. TO THIS END, THE MRF FUNDS A SPECTRUM OF RESEARCH GRANTS, SCIENTIFIC INITIATIVES, AND PROGRAMS FOR CUTANEOUS MELANOMA AND RARER MELANOMA SUBTYPES (E.G. OCULAR, PEDIATRIC, ACRAL AND MUCOSAL MELANOMA). ITS RESEARCH GRANT PROGRAM IS A COMPETITIVE, PEER-REVIEWED RESEARCH GRANT PROGRAM FOR INVESTIGATOR-INITIATED RESEARCH HAS BEEN IN EXISTENCE SINCE 1998. MRF-SUPPORTED RESEARCH IS OPEN TO MEDICAL STUDENTS THROUGH SENIOR INVESTIGATIVE TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,099,138 | ExpenseAmt |
| Desc | THE MRF'S ADVOCACY PROGRAM IS A PLATFORM FOR THOSE AFFECTED BY MELANOMA TO SHARE THEIR VOICE AND TRANSFORM POLICY. THE ADVOCACY AGENDA FOCUSES ON ISSUES ON BOTH THE STATE AND FEDERAL LEVEL. THE MAIN PILLARS OF THE PROGRAM ARE ACCESS, PREVENTION, EDUCATION AND FEDERAL FUNDING FOR MELANOMA RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,088 | ExpenseAmt |
| Desc | THE MRF HAS A ROBUST EDUCATION PROGRAM AIMED AT EDUCATING PATIENTS, PHYSICIANS AND THE GENEREAL PUBLIC ON PREVENTION, DIAGNOSIS, AND TREATMENT OF MELANOMA, AS WELL AS INCREASING OVERALL AWARENESS OF THE DISEASE. PROGRAMS INCLUDE WEBINARS, EDUCATIONAL MATERIALS, ANIMATED MELANOMA PATIENT VIDEOS, PATIENT/CAREGIVER SYMPOSIUMS AND RESOURCES SUCH AS SUPPORT GROUPS, CLINICAL TRIAL FINDER, TREATMENT CENTER FINDER AND ACCESS TO AN ONCOLOGY NURSE FOR NAVIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,922,556 | 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 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 | CO | 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 | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | 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 | KYLEIGH LIPIRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023479675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KYLEIGH LIPIRA | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $340,283 | $0 | $12,212 | |
| DOUGLAS BRODMAN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS WESTDYK | |||||||
| SECRETARY AND GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL WROBEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN ADLER | |||||||
| BOARD MEMBER - UNTIL 12/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B ATKINS MD | |||||||
| SAC CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE BARISH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FERRIS MD | |||||||
| BOARD MEMBER - UNTIL 12/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA GARGIULO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA HARTMAN MD | |||||||
| BOARD MEMBER - AS OF 01/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HENRY MD | |||||||
| BOARD MEMBER - AS OF 01/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIULIA NEWTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY POPHAL | |||||||
| BOARD MEMBER - AS OF 01/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHANI WEERARATNA MD | |||||||
| SAC CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MERRICK | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $159,361 | $0 | $12,250 | Yes (X) | ||
| ELIZABETH REILLY SR DEVEL | |||||||
| OFFICER - ENDOWMENT & PLANNED GIVING | 40.00 | $121,058 | $0 | $18,815 | Yes (X) | ||
| JESSICA ALLISON | |||||||
| DIRECTOR OF CORPORATE RELATIONS | 40.00 | $116,635 | $0 | $13,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $737,337 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| BLACKBAUD | |||||
| PO BOX 830413 | PHILADELPHIA | PA | 19182 | DONOR DATABASE & ACCOUNTING SUPPORT | $227,912 |
| CLIFTONLARSONALLEN LLP | |||||
| 202 S 6TH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | OUTSOURCED ACCOUNTING SERVICES | $213,147 |
| CPS EVENTS AT THE PLAZA | |||||
| 770 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10019 | GALA VENUE | $164,123 |
| SARA SELIG | |||||
| 24 HALIFAX STREET SUITE 1 | JAMAICA PLAIN | MA | 02130 | CURE OM SUPPORT | $163,701 |
| STAN ADLER ASSOCIATES | |||||
| 15 WEST 38TH STREET STE 510 | NEW YORK | NY | 10018 | GRAPHIC DESIGN AND PRODUCTION SERVICES | $150,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,313,788 | FundraisingAmt |
| All Other Contributions | $5,775,550 | AllOtherContributionsAmt |
| Noncash Contributions | $230,101 | NoncashContributionsAmt |
| Total Contributions | $8,089,338 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,789 | TotalRevenueColumnAmt |
| Exclusion | $72,789 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Exclusion | $20,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,104 | SecuritiesAmt |
| Other | $105,875 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,632 | SecuritiesAmt |
| Other | $104,163 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,472 | SecuritiesAmt |
| Other | $1,712 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,184 | TotalRevenueColumnAmt |
| Exclusion | $46,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,313,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,067,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$814,486 | TotalRevenueColumnAmt |
| Exclusion | -$814,486 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,413,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$675,513 | 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 | $1,555,858 | TotalAmt |
| Program Services | $1,555,858 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,748 | TotalAmt |
| Program Services | $28,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,631 | TotalAmt |
| Program Services | $246,098 | ProgramServicesAmt |
| Management And General | $27,344 | ManagementAndGeneralAmt |
| Fundraising | $117,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,540 | TotalAmt |
| Program Services | $1,109,272 | ProgramServicesAmt |
| Management And General | $434,196 | ManagementAndGeneralAmt |
| Fundraising | $89,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,522 | TotalAmt |
| Program Services | $24,873 | ProgramServicesAmt |
| Management And General | $9,943 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,356 | TotalAmt |
| Program Services | $101,517 | ProgramServicesAmt |
| Management And General | $35,006 | ManagementAndGeneralAmt |
| Fundraising | $14,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,212 | TotalAmt |
| Program Services | $102,007 | ProgramServicesAmt |
| Management And General | $34,867 | ManagementAndGeneralAmt |
| Fundraising | $15,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879 | TotalAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,888 | TotalAmt |
| Program Services | $188,009 | ProgramServicesAmt |
| Management And General | $30,200 | ManagementAndGeneralAmt |
| Fundraising | $40,679 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,589 | TotalAmt |
| Management And General | $18,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,048 | TotalAmt |
| Program Services | $654,426 | ProgramServicesAmt |
| Management And General | $210,104 | ManagementAndGeneralAmt |
| Fundraising | $199,518 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,715 | TotalAmt |
| Program Services | $39,312 | ProgramServicesAmt |
| Management And General | $13,503 | ManagementAndGeneralAmt |
| Fundraising | $14,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,806 | TotalAmt |
| Program Services | $192,324 | ProgramServicesAmt |
| Management And General | $49,657 | ManagementAndGeneralAmt |
| Fundraising | $73,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,252 | TotalAmt |
| Program Services | $222,045 | ProgramServicesAmt |
| Management And General | $99,533 | ManagementAndGeneralAmt |
| Fundraising | $106,674 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,351 | TotalAmt |
| Program Services | $20,403 | ProgramServicesAmt |
| Management And General | $9,146 | ManagementAndGeneralAmt |
| Fundraising | $9,802 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,927 | TotalAmt |
| Program Services | $220,616 | ProgramServicesAmt |
| Management And General | $19,013 | ManagementAndGeneralAmt |
| Fundraising | $40,298 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,845 | TotalAmt |
| Management And General | $19,918 | ManagementAndGeneralAmt |
| Fundraising | $101,927 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,358 | TotalAmt |
| Program Services | $119,315 | ProgramServicesAmt |
| Management And General | $50,047 | ManagementAndGeneralAmt |
| Fundraising | $53,996 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,359 | TotalAmt |
| Program Services | $6,408 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $31,114 | $18,063 | $6,204 | $6,847 |
| RECOGNITION/AWARDS | $26,957 | $15,650 | $5,375 | $5,932 |
| STAFF DEVELOPMENT | $18,819 | $12,612 | $4,311 | $1,896 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,905,774 | TotalAmt |
| Program Services | $4,922,556 | ProgramServicesAmt |
| Management And General | $1,085,707 | ManagementAndGeneralAmt |
| Fundraising | $897,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,223 | BOYAmt |
| EOY | $462,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,038 | BOYAmt |
| EOY | $393,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,412 | BOYAmt |
| EOY | $1,587,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,601 | BOYAmt |
| EOY | $284,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $476,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,562 | BOYAmt |
| EOY | $212,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,411 | BOYAmt |
| EOY | $3,378,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,625 | BOYAmt |
| EOY | $1,963,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,270,872 | BOYAmt |
| EOY | $8,283,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,597 | BOYAmt |
| EOY | $508,046 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,941 | BOYAmt |
| EOY | $1,635,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,433 | BOYAmt |
| EOY | $1,200,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,971 | BOYAmt |
| EOY | $3,344,115 | 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 | $1,009,170 | BOYAmt |
| EOY | $1,185,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,731 | BOYAmt |
| EOY | $3,753,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,901 | BOYAmt |
| EOY | $4,938,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,270,872 | BOYAmt |
| EOY | $8,283,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $508,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $31,422 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,117,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,964,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,217,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,303,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,089,338 | CurrentTaxYearAmt |
| Total | $35,692,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,117,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,964,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,217,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,303,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,089,338 | CurrentTaxYearAmt |
| Total | $35,692,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,915,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,776,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,789 | CurrentTaxYearAmt |
| Total | $205,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,037 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,902,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226,450 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 5,037. 2024 AMOUNT: $ 0. | ExplanationTxt |
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 | Yes (1) | 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,521 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,521 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECEIVES PRO BONO LOBBYING SERVICES FROM AKIN GUMP. THE FOUNDATION HAS TWO MEMBERS OF THE STAFF THAT SUPPORT THE ADVOCACY PROGRAM - DIRECTOR OF ADVOCACY AND ADVOCACY COORDINATOR. ADVOCATE VOLUNTEERS SUPPORT THE FOUNDATION'S WORK AT BOTH THE FEDERAL AND STATE LEVEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,843 | BeginningYearBalanceAmt |
| Contributions | $1,056,357 | ContributionsAmt |
| Investment Earnings Or Losses | $48,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,414 | OtherExpendituresAmt |
| End Year Balance | $5,253,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,582,886 | BeginningYearBalanceAmt |
| Contributions | $2,347,210 | ContributionsAmt |
| Investment Earnings Or Losses | $296,747 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,226,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $692,547 | BeginningYearBalanceAmt |
| Contributions | $900,391 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,700 | OtherExpendituresAmt |
| End Year Balance | $1,582,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $696,488 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $692,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53333 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42856 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03812 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,510 | DepreciationAmt |
| Book Value | $82,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,092 | DepreciationAmt |
| Book Value | $130,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING | $918,309 |
| DONATED PROPERTY HELD FOR SALE | $1,045,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,963,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,200,876 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,200,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,221,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $808,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $759,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,462,475 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,589 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,067,239 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,048,650 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,413,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,731,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $808,545 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,067,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,875,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,855,763 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,589 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,422 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,011 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,905,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MRF ENDOWMENT ACCOUNT EXPENDITURES WILL COINCIDE WITH THE SAME MISSION STATEMENTS AS THE ORGANIZATION. THE CORPUS OF THE ENDOWMENT FUND, COMPRISED OF THE ORIGINAL GIFT(S) AND ANY SUBSEQUENT GIFTS TO THE FUND, IS TO BE HELD IN PERPETUITY AND MAINTAINED AT THE LEVEL OF THE GIFTS MADE TO THE FUND. |
| PART X, LINE 2: | THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -1,067,239. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 1,067,239. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF UNUSED GRANT EXPENDITURES 31,422. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $28,748 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $28,748 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,748 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | TO SUPPORT MELANOMA CANCER RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $28,748 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE MRF'S SCIENTIFIC LEADERSHIP IS COMPRISED OF MULTIDISCIPLINARY EXPERTS IN BASIC AND TRANSLATIONAL RESEARCH, DERMATOLOGY, EPIDEMIOLOGY, GENOMICS, PATHOLOGY, SURGERY AND MEDICAL ONCOLOGY. MEMBERS OF ALL OUR ADVISORY/ STEERING COMMITTEES ARE VOLUNTEERS THAT ASSIST IN PROVIDING THE SCIENTIFIC DIRECTION OF THE MRF. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALAS | Event1Nm |
| Gross Receipts Event1 | $1,336,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,258,202 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $204,142 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,755 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $230,039 | OtherDirectExpensesEvent1Amt |
| Event2 | MILES FOR MELANOMA | Event2Nm |
| Gross Receipts Event2 | $1,230,339 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,055,586 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $174,753 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $155,852 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,054 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,627 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $420,235 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,566,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,313,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $252,753 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $166,387 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $210,196 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,382 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $650,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,067,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$814,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET 5TH FLOOR | FRANKLIN BUILDING | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $300,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE BOX 1075 | NEW YORK | NY | 100296574 | 042263040 | 501(C)(3) | $250,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY | |||||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | $250,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BOULEVARD UNIT 1697 | HOUSTON | TX | 77030 | 316025986 | 501(C)(3) | $110,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| NEW YORK UNIVERSITY | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $109,828 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 809 SOUTH MARSHFIELD AVENUE M/C 551 | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $100,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $100,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON ROAD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $100,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| INSTITUTE FOR CANCER RESEARCH DBA THE RESEARCH INSTITUTE OF FOX CHASE CANCE | |||||||||
| 333 COTTMAN AVENUE | PHILADELPHIA | PA | 19111 | 236296135 | 501(C)(3) | $100,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY CALIFORNIA LOS ANGELES | |||||||||
| BOX 957089 1125 MURPHY 405 HILGARD | AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $100,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | |||||||||
| ONE WATERFRONT PLACE PO BOX 6005 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $10,000 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 8700 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | 510197108 | 501(C)(3) | $6,661 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| UNIVERSITY OF ALABAMA OF BIRMINGHAM | |||||||||
| 801 5TH AVENUE SOUTH ROOM 251 | BIRMINGHAM | AL | 35233 | 636005396 | 501(C)(3) | $9,503 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $5,873 | $0 | TO SUPPORT MELANOMA CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT MEDICAL AWARDS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $45,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MRF'S SCIENTIFIC LEADERSHIP IS COMPRISED OF MULTIDISCIPLINARY EXPERTS IN BASIC AND TRANSLATIONAL RESEARCH, DERMATOLOGY, EPIDEMIOLOGY, GENOMICS, PATHOLOGY, SURGERY AND MEDICAL ONCOLOGY. MEMBERS OF ALL OUR ADVISORY/ STEERING COMMITTEES ARE VOLUNTEERS THAT ASSIST IN PROVIDING THE SCIENTIFIC DIRECTION OF THE MRF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLEIGH LIPIRA | ||||||||||||||
| CEO | $329,451 | $0 | $10,832 | $0 | $0 | $0 | $10,111 | $0 | $2,101 | $0 | $352,495 | $0 | $0 | $0 |
| JAMES MERRICK | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $159,361 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $9,050 | $0 | $171,611 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE MOST RECENT COMPENSATION SURVEY WAS COMPLETED ON FEBRUARY 3, 2025. |
| PART I, LINE 7 | DURING THE YEAR ENDED DECEMBER 31, 2024, KYLEIGH LIPIRA, CEO, RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $10,832 BASED ON HER PERFORMANCE. ELIZABETH REILLY, SENIOR DEVELOPMENT OFFICER - ENDOWMENT AND PLANNED GIVING, ALSO RECEIVED A BONUS OF $15,600. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAN ADLER ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | STAN ADLER, BOARD MEMBER, IS ALSO THE CHAIR AND FOUNDER OF THE ASSOCIATES | RelationshipDescriptionTxt |
| Transaction | $107,010 | TransactionAmt |
| Transaction | MRF PAID A RETAINER FEE TO THE ASSOCIATES FOR GRAPHIC DESIGN AND MARKETING SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UPF SHIRTS | 1 | $120,000 | FMV |
| Yes (X) | UV SUNSCREEN | 1 | $29,600 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE OUTSOURCED ACCOUNTING FIRM AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FEDERAL FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON SUBMISSION OF THE FINAL DRAFT, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS, KEY PERSONNEL, AND COMMITTEE MEMBERS. EACH RECIPIENT OF THE POLICY RETURNS A SIGNED AND DATED RESPONSE FORM INDICATING THEY REVIEWED THE POLICY WHILE NOTING IF ANY CONFLICTS EXIST. FOLLOWING THE FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST DURING THE YEAR, THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND THE BOARD MEMBER WITH THE POSSIBLE CONFLICT WILL RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY BOARD EXECUTIVE COMMITTEE AND IS BASED UPON COMPARABLE SALARY DATA. THE BOARD EXECUTIVE COMMITTEE CONVENES AN AD HOC COMPENSATION COMMITTEE THAT CONSULTS WITH AN OUTSIDE EXPERT IN SALARY EVALUATION. APPROPRIATE ADJUSTMENTS ARE MADE TO ENSURE THAT MRF SALARIES ARE IN KEEPING WITH BEST PRACTICES. THE LAST COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER WAS CONDUCTED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | MRF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 544,615. MANAGEMENT AND GENERAL EXPENSES 172,497. FUNDRAISING EXPENSES 173,030. TOTAL EXPENSES 890,142. RECRUITING: PROGRAM SERVICE EXPENSES 50,429. MANAGEMENT AND GENERAL EXPENSES 17,237. FUNDRAISING EXPENSES 7,583. TOTAL EXPENSES 75,249. PAYROLL FEES: PROGRAM SERVICE EXPENSES 15,754. MANAGEMENT AND GENERAL EXPENSES 5,385. FUNDRAISING EXPENSES 2,369. TOTAL EXPENSES 23,508. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 43,628. MANAGEMENT AND GENERAL EXPENSES 14,985. FUNDRAISING EXPENSES 16,536. TOTAL EXPENSES 75,149. |
| FORM 990, PART XI, LINE 9: | REFUNDED GRANTS 31,422. |