Melanoma Tissue Bank Consortium
- Assets
- $1.7m
- Revenue
- $596.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 07/2013
- Data as of
- 12/2023
- EIN
- 46-2454076
Organization Overview
Melanoma Tissue Bank Consortium is located in Sacramento, CA. The organization was established in 2013. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melanoma Tissue Bank Consortium 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 12/2023, Melanoma Tissue Bank Consortium generated $596.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $244.9k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 8 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
A NATIONAL MELANOMA TISSUE BANK OF ANNOTATED FRESH FROZEN PRIMARY MELANOMA TISSUE IS A FUNDAMENTAL RESEARCH TOOL THAT IS DESPERATELY NEEDED FOR RESEARCH. MTBC SPENT TEN YEARS CREATING THE INFRASTRUCTURE NEEDED TO OPEN THIS BANK. THIS PROCESS HAS ENTAILED, WITH THE HELP OF OUR RESEARCH INVESTIGATORS, THEIR INSTITUTIONAL STAFF, AND OUR ATTORNEYS DESIGNING THE BIOINFORMATICS, WRITING THE RESEARCH PROTOCOL, CREATING THE UNDERLYING MANUAL, GENERATING THE CONSORTIUM CONTRACTS AND IN GENERAL CREATING THE UNDERLYING STRUCTURE NEEDED TO FUNCTION AS A CONSORTIUM. IN THE LAST FOUR YEARS, WE HAVE OPENED FOUR SITES IN THE US, AND ALL ARE COLLECTING TISSUE AND DATA. ONCE A CRITICAL MASS HAS BEEN COLLECTED (400+ TISSUES), WE WILL OPEN THE BANK, ITS DATA, AND ITS TISSUE, TO OUTSIDE RESEARCHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, MELANOMA TISSUE BANK CONSORTIUM (MTBC) RECEIVED $500,400 IN DONATIONS FUNDED BY AIM AT MELANOMA AND $56,852 IN DONATIONS FUNDED BY SKIN OF STEEL. AIM AT MELANOMA AND SKIN OF STEEL ARE NON PROFIT ORGANIZATIONS THAT HAVE TAKEN THE LEAD TO POOL RESOURCES IN ORDER TO FUND THIS INSTITUTION. IN 2023, ALL FOUR US SITES WERE COLLECTING TISSUE. THE SITES COLLECTED A TOTAL OF 77 TISSUES IN 2023. ALSO IN 2023, DISCUSSIONS AND PRELIMINARY NEXT STEPS CONTINUED TO TAKE PLACE IN ORDER TO OPEN THE TWO SITES OF THE TISSUE BANK IN AUSTRALIA AND TO START COLLECTING TISSUE. MTBC ANTICIPATES GRANTING SIGNIFICANT FUNDING TO CONTINUE COLLECTING TISSUE SAMPLES AT ALL FOUR US SITES AS WELL AS FOR OPENING TWO SITES IN AUSTRALIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Guild President | OfficerTrustee | 8 | $0 |
Stephen A Sullivan Director | Trustee | 1 | $0 |
Alicia Oberman Sect/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,363 |
| Total Program Service Revenue | $0 |
| Investment income | $22,801 |
| 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 | $596,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $227,942 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $5,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,746 |
| All other expenses | $3,550 |
| Total functional expenses | $244,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,503 |
| Savings and temporary cash investments | $781,802 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,720,305 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,720,305 |
| Total liabilities and net assets/fund balances | $1,720,305 |
Grants Awarded
Over the last fiscal year, Melanoma Tissue Bank Consortium has awarded $227,942 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CA PACIFIC MEDICAL CENTER - GALLAGHER PURPOSE: TISSUE BANK | $70,542 |
NORTHWESTERN UNIVERSITY PURPOSE: TISSUE BANK | $18,000 |
OHSU FOUNDATION PURPOSE: TISSUE BANK | $102,500 |
UNIVERSITY OF PITTSBURGH PURPOSE: TISSUE BANK | $36,900 |