Bay Area Tumor Institute
- Assets
- $464.7k
- Revenue
- $752.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Oakland, CA
- Founding
- 12/1972
- Data as of
- 08/2024
- EIN
- 94-2176753
Organization Overview
Bay Area Tumor Institute is located in Oakland, CA. The organization was established in 1972. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 08/2024, Bay Area Tumor Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Tumor 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 08/2024, Bay Area Tumor Institute generated $752.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (26.3%) each year. All expenses for the organization totaled $2.1m during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CANCER PREVENTION AND IMPROVED PATIENT CARE THROUGH CLINICAL RESEARCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANCER RESEARCH
CANCER PATIENT SERVICES
CANCER EDUCATION AND TRAINING FOR PROFESSIONALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Johnson Abreu Chair, Board Of Directors | Trustee | 1 | $0 |
Jon M Greif DO Facs Director | Trustee | 1 | $0 |
Ligaya Yadao RN Ms Cns Director | Trustee | 1 | $0 |
Nancee M Hirano RN Ms Anp Aocn Director | Trustee | 1 | $0 |
Mrs Robert C Hoover Director | Trustee | 1 | $0 |
Linda Kelly Lcsw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $669,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,496 |
| Total Program Service Revenue | $16,730 |
| Investment income | $79,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,008 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,605,448 |
| Pension plan accruals and contributions | $24,661 |
| Other employee benefits | $16,117 |
| Payroll taxes | $77,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,053 |
| Advertising and promotion | $0 |
| Office expenses | $9,042 |
| Information technology | $11,620 |
| Royalties | $0 |
| Occupancy | $79,387 |
| Travel | $5,139 |
| 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 | $1,403 |
| Insurance | $13,451 |
| All other expenses | $0 |
| Total functional expenses | $2,096,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,817 |
| Savings and temporary cash investments | $0 |
| 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 | $840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $464,657 |
| Accounts payable and accrued expenses | $12,891 |
| 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 | $12,891 |
| Net assets without donor restrictions | $451,766 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $464,657 |