Childrens Cancer Therapy Development Institute
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Hillsboro, OR
- Founding
- 12/2014
- Data as of
- 06/2023
- EIN
- 46-5759569
Organization Overview
Childrens Cancer Therapy Development Institute is located in Hillsboro, OR. The organization was established in 2014. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Childrens Cancer Therapy Development Institute employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Cancer Therapy Development Institute 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 06/2023, Childrens Cancer Therapy Development Institute generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 9.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE ALL CHILDHOOD CANCERS UNIVERSALLY SURVIVABLE BY DELIVERING NEW TREATMENTS TO CLINICAL TRIALS THROUGH SCIENTIFIC DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCHOUR CURRENT PRIMARY FOCUS AREAS ARE RHABDOMYOSARCOMA, NON-RHABDOMYOSARCOMA SOFT TISSUE SARCOMES (NRSTS) INCLUDING EPITHELIOID SARCOMA, DIFFUSE INTRINSIC PONTINE GLIOMA, PEDIATRIC HIGH GRADE GLIOMA, NF1-ASSOCIATED LOW GRADE GLIOMA, ETMR, HEPATOBLASTOMA, OSTEOSARCOMA, CLEAR CELL SARCOMA/EWING'S SARCOMA, WILMS' TUMOR, AND MEDULLOBLASTOMA. WE ADDRESS PEDIATRIC CANCERS THAT OCCUR ACROSS ALL AGE RANGES FROM CHILDREN TO ADOLESCENTS, YOUNG ADULTS AND OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Keller Sci Dir-Int Ed | OfficerTrustee | 40 | $208,799 |
Lisa Price Exec Admin | Officer | 16 | $38,223 |
John Grant Board Chair | OfficerTrustee | 0.5 | $0 |
Paul Metzgar Co-Treasurer | OfficerTrustee | 0.5 | $0 |
David Dilts Co-Treasurer | OfficerTrustee | 0.5 | $0 |
Gary Nagamori Compliance Off. | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,798,529 |
| Noncash contributions included in lines 1a–1f | $50,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,339 |
| Total Program Service Revenue | $136,765 |
| Investment income | $5,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,150,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $263,522 |
| Compensation of current officers, directors, key employees. | $116,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,892 |
| Pension plan accruals and contributions | $18,818 |
| Other employee benefits | $37,451 |
| Payroll taxes | $79,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $539,185 |
| Advertising and promotion | $11,988 |
| Office expenses | $50,569 |
| Information technology | $451,034 |
| Royalties | $0 |
| Occupancy | $146,002 |
| Travel | $42,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,455 |
| Insurance | $6,812 |
| All other expenses | $0 |
| Total functional expenses | $2,509,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,372 |
| Savings and temporary cash investments | $593,897 |
| Pledges and grants receivable | $391,208 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,282 |
| Net Land, buildings, and equipment | $721,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $319,368 |
| Intangible assets | $0 |
| Other assets | $798,860 |
| Total assets | $3,259,147 |
| Accounts payable and accrued expenses | $133,325 |
| Grants payable | $0 |
| 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 | $802,615 |
| Total liabilities | $935,940 |
| Net assets without donor restrictions | $1,591,399 |
| Net assets with donor restrictions | $731,808 |
| 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 | $3,259,147 |