Childrens Cancer Therapy Development Institute
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Beaverton, OR
- Founding
- 12/2014
- Data as of
- 06/2022
- EIN
- 46-5759569
Organization Overview
Childrens Cancer Therapy Development Institute is located in Beaverton, 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 06/2022, Childrens Cancer Therapy Development Institute employed 27 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 06/2022, Childrens Cancer Therapy Development Institute generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. 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
2022
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 III MD Scientific Dir | OfficerTrustee | 40 | $196,590 |
Lisa Price Exec Admin | Officer | 16 | $36,416 |
Jason Mcgill Director Of Fin | Officer | 8 | $34,338 |
Gary Nagamori Cco | OfficerTrustee | 0.5 | $0 |
Cason Carter JD Board Chair | OfficerTrustee | 0.5 | $0 |
Michael Lin JD Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $861,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,406,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,268,465 |
| Total Program Service Revenue | $104,692 |
| Investment income | $134 |
| 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 | $3,373,291 |
| 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. | $280,467 |
| Compensation of current officers, directors, key employees. | $50,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,080 |
| Pension plan accruals and contributions | $17,446 |
| Other employee benefits | $22,334 |
| Payroll taxes | $83,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,371 |
| Fees for services: Accounting | $32,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $457,745 |
| Advertising and promotion | $2,343 |
| Office expenses | $31,673 |
| Information technology | $53,247 |
| Royalties | $0 |
| Occupancy | $161,183 |
| Travel | $31,954 |
| 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 | $120,550 |
| Insurance | $5,543 |
| All other expenses | $0 |
| Total functional expenses | $2,475,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,665 |
| Savings and temporary cash investments | $1,193,748 |
| Pledges and grants receivable | $368,875 |
| 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 | $89,555 |
| Net Land, buildings, and equipment | $203,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $325,949 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,793,138 |
| Accounts payable and accrued expenses | $110,873 |
| 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 | $110,873 |
| Net assets without donor restrictions | $1,043,863 |
| Net assets with donor restrictions | $1,638,402 |
| 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 | $2,793,138 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Childrens Cancer Therapy Development Institute has recieved totaling $606,980.
| Awarding Organization | Amount |
|---|---|
Rucker Collier Foundation Wilmington, DE PURPOSE: TO FUND GENERALIZED RESEARCH ON SCLEROSING EPITHELIOID FIBROSARCOMA FOR THE GENERAL PUBLIC GOOD | $164,261 |
Rucker Collier Foundation Wilmington, DE PURPOSE: TO FUND GENERALIZED RESEARCH ON SCLEROSING EPITHELIOID FIBROSARCOMA FOR THE GENERAL PUBLIC GOOD | $164,261 |
Golf Fights Cancer Inc Norton, MA PURPOSE: PEDIATRIC CANCER RESEARCH | $111,500 |
Sam Day Foundation Portland, OR PURPOSE: RESEARCH | $50,000 |
Unravel Gilroy, CA PURPOSE: CANCER RESEARCH | $40,000 |
Scott Carter Foundation Tulsa, OK PURPOSE: CANCER RESEARCH | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carol Milgard Breast Center Tacoma, WA | $8,655,041 | $14,594,014 |
American Lung Assoc Of The Mountain Pacific Seattle, WA | $10,188,791 | $6,717,008 |
Cancer Foundation Of Santa Barbara Santa Barbara, CA | $140,282,828 | $7,300,138 |
San Diego Biomedical Research Institute San Diego, CA | $909,214 | $5,504,252 |
Community Cancer Foundation Community Cancer Center Roseburg, OR | $14,030,914 | $4,410,312 |
Sickle Cell Disease Foundation Of California Ontario, CA | $4,104,863 | $4,836,100 |
Breast Cancer Prevention Partners San Francisco, CA | $2,793,497 | $4,186,179 |
Institute For Myeloma And Bone Cancer Research West Hollywood, CA | $278,054 | $1,373,547 |
Childrens Cancer Therapy Development Institute Beaverton, OR | $2,793,138 | $3,373,291 |
Nevada Childhood Cancer Foundation Las Vegas, NV | $5,927,888 | $2,178,590 |
Cancer Support Community San Francisco Bay Area Walnut Creek, CA | $11,805,932 | $3,261,669 |
Bay Area Cancer Connections Palo Alto, CA | $3,527,049 | $1,842,937 |