Roswell Park Alliance Foundation
- Assets
- $137.6m
- Revenue
- $33.7m
- Investments
- $71.9m
- Employees
- 88
- Location
- Buffalo, NY
- Founding
- 08/1996
- Data as of
- 03/2021
- 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 03/2023, Roswell Park Alliance Foundation employed 88 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 03/2021, Roswell Park Alliance Foundation generated $33.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $26.7m during the year ending 03/2021. While expenses have increased by 0.9% per year over the past 3 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 17 individual grants totaling $70,539,307. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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:
Part 3 - Line 4a
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 COMPREHENSIVE CANCER CENTER LAUNCHES VARIOUS CAPITAL PROJECTS FUNDED BY DONATIONS TO KEEP PACE WITH AN INCREASING DEMAND FOR ITS CANCER SERVICES. IN FISCAL YEAR 2023, SIGNIFICANT WORK TOOK PLACE WITH THE BEGINNING OF THE CONSTRUCTION OF THE SCOTT BIELER AMHERST CENTER. THIS STATE OF THE ART, 30,000 SQUARE FOOT FACILITY WILL PROVIDE ADDITIONAL CANCER CARE SERVICES, INCLUDING CLINIC VISITS, DIAGNOSIS, IMAGING, CHEMOTHERAPY AND INFUSIONS AND SURVIVORSHIP NORTH OF THE CITY OF BUFFALO. OTHER CAPITAL PROJECTS INCLUDE THE MARIE E. BOGNER CENTER FOR NURSING EXCELLENCE, A 5,125 SQUARE FOOT SPACE THAT HOUSES SMART CLASSROOMS, FLEXIBLE SKILLS LEARNING AREAS AND A FIRST-OF-ITS-KIND SIMULATION ROOM, THE COMMUNITY OUTREACH & ENGAGEMENT BUILDING, A 5,900 SQUARE FOOT BUILDING THAT IS THE NEW HOME FOR THE CANCER CENTER'S EXTENSIVE COMMUNITY OUTREACH & ENGAGEMENT TEAM AND ROSWELL PARK'S THERANOSTICS CENTER, A NEW SUITE OF FOUR ROOMS DEDICATED TO THERANOSTIC PROCEDURES, WHICH EMPLOY METHODS AND TOOLS OF DIAGNOSTIC TESTING TO DELIVER ADVANCED CANCER THERAPIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Eller Executive Director | Officer | 26 | $232,463 |
Tammy Lightcap Senior Director Of Finance & Operations | Officer | 40 | $189,763 |
Kim Guido Director Of Individual Gifts And Donor Stewardship | 40 | $139,502 | |
Jennifer Hickok Director Of Corporate And Sports Partnerships & Board Relations | 40 | $120,701 | |
Andrea Gregory Director Of Special Events | 40 | $125,658 | |
James Newman Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nepc Llc Investment Management | 3/30/23 | $152,500 |
True Sense Marketing Professional Fundraising | 3/30/23 | $171,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,823,763 |
| Investment income | $1,794,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,242,549 |
| Net Income from Fundraising Events | -$230,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $59,457 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,689,895 |
| Statement of Expenses | |
|---|---|
| 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. | $402,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,594,671 |
| Pension plan accruals and contributions | $118,427 |
| Other employee benefits | $379,521 |
| Payroll taxes | $222,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $168,968 |
| Fees for services: Investment Management | $166,290 |
| Fees for services: Other | $251,142 |
| Advertising and promotion | $154,043 |
| Office expenses | $17,930 |
| Information technology | $153,835 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $630 |
| 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 | $0 |
| Insurance | $17,063 |
| All other expenses | $0 |
| Total functional expenses | $26,654,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,233,438 |
| Savings and temporary cash investments | $22,395,165 |
| Pledges and grants receivable | $11,188,712 |
| Accounts receivable, net | $2,454,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,990 |
| Prepaid expenses and deferred charges | $40,551 |
| Investments—publicly traded securities | $24,191,377 |
| Investments—other securities | $71,941,888 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $981,854 |
| Total assets | $137,562,884 |
| Accounts payable and accrued expenses | $535,768 |
| Grants payable | $22,830,873 |
| 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 | $1,412,169 |
| Total liabilities | $24,778,810 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $112,784,074 |
Grants Awarded
Over the last fiscal year, Roswell Park Alliance Foundation has awarded $24,608,247 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Scientific Research | $6,566,379 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Capital Expansion | $5,970,355 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Release the Breakthroughs Campaign | $5,679,492 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Quality of Life | $4,326,430 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Community Outreach and Education | $1,824,968 |
ROSWELL PARK COMPREHENSIVE CANCER CENTER PURPOSE: Equipment | $240,623 |