Roswell Park Alliance Foundation
- Assets
- $159.4m
- Revenue
- $37.4m
- Investments
- $81.3m
- Employees
- 59
- Location
- Buffalo, NY
- Founding
- 08/1996
- Data as of
- 03/2022
- EIN
- 16-1391608
Organization Overview
Roswell Park Alliance Foundation is located in Buffalo, NY. The organization was established in 1996. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, Roswell Park Alliance Foundation employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roswell Park Alliance Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Roswell Park Alliance Foundation generated $37.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $28.1m during the year ending 03/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Roswell Park Alliance Foundation has awarded 11 individual grants totaling $45,931,060. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAXIMIZE DOLLARS AVAILABLE FOR ROSWELL PARK COMPREHENSIVE CANCER CENTER'S MOST PROMISING LIFESAVING RESEARCH, TREATMENT AND PREVENTION PROGRAMS, WHILE SUPPORTING THE PSYCHOSOCIAL NEEDS OF PATIENTS AND FAMILIES TOUCHED BY CANCER.
Describe the Organization's Program Activity:
THE FOUNDATION SUPPORTS ROBUST CANCER RESEARCH PROGRAMS BY DISEASE SITE AND KEY AREAS SUCH AS CELL STRESS AND BIOPHYSICAL THERAPIES, DEVELOPMENTAL THERAPEUTICS, GENETICS AND GENOMICS, POPULATION SCIENCES, AND TUMOR IMMUNOLOGY AND IMMUNOTHERAPY AS THESE RESEARCH PROGRAMS RELATE TO FINDING CURES FOR ALL TYPES OF CANCER. DONATIONS MADE TO THE FOUNDATION ARE ADMINISTERED TO TARGETED CANCER RESEARCH PROGRAMS AS INDICATED. GRANTS ARE AWARDED THROUGH OUR SCIENTIFIC ADVISORY COMMITTEE, A COMPETITIVE PEER-REVIEWED PROCESS WHERE 25 PHYSICIANS AND SCIENTISTS SELECT THE MOST PROMISING STUDIES SHOWING THE GREATEST POTENTIAL TO OBTAIN EXTRAMURAL PEER-REVIEWED RESEARCH FUNDING WITH THE GOAL TO FIND CURES AND SAVE LIVES.
ROSWELL PARK'S CENTER FOR IMMUNOTHERAPY IS DEDICATED TO SPEEDING ACCESS TO THE MOST PROMISING IMMUNOTHERAPY TREATMENTS THROUGH CLINICAL TRIALS. THE RELEASE THE BREAKTHROUGHS CAMPAIGN WAS LAUNCHED TO ENABLE THESE TRIALS TO MOVE FASTER AND MORE EFFICIENTLY TO BRING ADVANCEMENTS TO CANCER PATIENTS. THE CAMPAIGN IS ALSO SUPPORTING TRANSLATIONAL RESEARCH AND INNOVATION, PRECISION MEDICINE AND ADVANCES IN GENETIC AND BIOMARKER RESEARCH, ENABLING CAPITAL PROJECTS AND PATIENT EDUCATION AND SUPPORT.
"QUALITY OF LIFE" GRANTS ARE AWARDED EACH YEAR TO PROGRAMS FOCUSED ON IMPROVING THE PATIENT AND FAMILY EXPERIENCE DURING CANCER TREATMENT. EXAMPLES OF SUCH PROGRAMS INCLUDE THE COURAGE OF CARLY FUND (PROGRAMS FOR PEDIATRIC CANCER PATIENTS AND FAMILIES), THE RESOURCE CENTER, PASTORAL CARE, AND PSYCHOSOCIAL ONCOLOGY. SUCH PROGRAMS HELP ROSWELL PATIENTS AT THEIR CRITICAL TIME OF NEED AND ENSURE THAT PATIENTS' FAMILIES' QUESTIONS AND CONCERNS OUTSIDE THE CLINIC SETTING ARE MET WITH ONE-ON-ONE GUIDANCE, NO MATTER THE HOUR, DURING THEIR CANCER JOURNEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Eller Executive Director | Officer | 30 | $199,764 |
Tammy Lightcap Senior Director Of Finance & Operations | Officer | 40 | $169,268 |
Kim Guido Director Of Individual Gifts And Donor Stewardship | 40 | $128,684 | |
Andrea Gregory Director Of Special Events | 40 | $114,217 | |
Jennifer Hickok Director Of Corporate And Sports Partnerships & Board Relations | 40 | $113,156 | |
James Newman Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
True Sense Marketing Professional Fundraising | 3/30/22 | $195,278 |
Nepc Llc Investment Management | 3/30/22 | $164,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,620 |
| Membership dues | $0 |
| Fundraising events | $8,004,823 |
| Related organizations | $0 |
| Government grants | $233,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,515,729 |
| Noncash contributions included in lines 1a–1f | $1,089,497 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,814,517 |
| Total Program Service Revenue | $0 |
| Investment income | $1,556,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,505 |
| Net Income from Fundraising Events | -$1,171,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $103,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,424,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,458,745 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,980 |
| Compensation of current officers, directors, key employees. | $475,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,481,510 |
| Pension plan accruals and contributions | $115,066 |
| Other employee benefits | $349,676 |
| Payroll taxes | $240,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,712 |
| Fees for services: Accounting | $35,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $184,707 |
| Fees for services: Investment Management | $173,898 |
| Fees for services: Other | $345,272 |
| Advertising and promotion | $157,467 |
| Office expenses | $28,752 |
| Information technology | $248,222 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,660 |
| Insurance | $18,310 |
| All other expenses | $167,085 |
| Total functional expenses | $28,108,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,744,217 |
| Savings and temporary cash investments | $26,911,716 |
| Pledges and grants receivable | $11,597,748 |
| Accounts receivable, net | $1,748,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $172,975 |
| Prepaid expenses and deferred charges | $10,314 |
| Net Land, buildings, and equipment | $90,440 |
| Investments—publicly traded securities | $33,083,329 |
| Investments—other securities | $81,276,662 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $786,693 |
| Total assets | $159,422,911 |
| Accounts payable and accrued expenses | $550,410 |
| Grants payable | $25,686,874 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,740,213 |
| Total liabilities | $27,977,497 |
| Net assets without donor restrictions | $17,057,317 |
| Net assets with donor restrictions | $114,388,097 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $159,422,911 |
Grants Awarded
Over the last fiscal year, Roswell Park Alliance Foundation has awarded $23,458,745 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Scientific Research | $9,203,852 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Center for Immunotherapy | $5,608,605 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Quality of Life | $3,088,748 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Equipment | $2,430,000 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Capital Expansion | $1,592,167 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Education | $1,535,373 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Roswell Park Alliance Foundation has recieved totaling $30,100.
| Awarding Organization | Amount |
|---|---|
Oneida Savings Bank Charitable Foundation Oneida, NY PURPOSE: GENERAL CONTRIBUTION | $30,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $72,088,719 |
| Earnings | $8,018,452 |
| Admin Expense | $136,530 |
| Net Contributions | $2,253,773 |
| Other Expense | $2,510,007 |
| Ending Balance | $79,714,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kars 4 Kids Inc Lakewood, NJ | $38,564,876 | $109,657,696 |
Bny Mellon Charitable Gift Fund Boston, MA | $342,614,894 | $208,280,795 |
Keren Keshet-The Rainbow Foundation New York, NY | $212,134,789 | $28,921,665 |
Roswell Park Alliance Foundation Buffalo, NY | $159,422,911 | $37,424,046 |
World Of Giving Inc Spring Valley, NY | $6,086,190 | $25,054,815 |
Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Greater Hartford Community Foundation Inc Hartford, CT | $8,414,279 | $22,150,705 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |