Bay Area Tumor Institute
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $2.1m
- Employees
- 7
- Location
- Oakland, CA
- Founding
- 12/1972
- Data as of
- 08/2021
- 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 08/2021, 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 08/2021, Bay Area Tumor Institute generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (27.5%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Barry B Siegel President | Officer | 40 | $209,615 |
Sharon Omega Director Of Clinical Resea | 40 | $208,806 | |
Christie L Murphy Clinical Research Associat | 40 | $137,740 | |
Joanne V Heath Clinical Research Associat | 40 | $100,134 | |
Kellie Johnson Abreu Chair, Board Of Directors | Trustee | 1 | $0 |
Dale Forrest Block Vice-Chair, Board Of Direc | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $856,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $975,614 |
| Total Program Service Revenue | $8,544 |
| Investment income | $21,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,509 |
| 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. | $209,615 |
| Compensation of current officers, directors, key employees. | $15,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,756 |
| Pension plan accruals and contributions | $25,847 |
| Other employee benefits | $67,533 |
| Payroll taxes | $53,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,016 |
| Advertising and promotion | $0 |
| Office expenses | $13,988 |
| Information technology | $9,877 |
| Royalties | $0 |
| Occupancy | $78,475 |
| Travel | $363 |
| 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 | $2,369 |
| Insurance | $8,821 |
| All other expenses | $0 |
| Total functional expenses | $1,274,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,108 |
| 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 | $22,310 |
| Net Land, buildings, and equipment | $5,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,146,921 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,431,104 |
| Accounts payable and accrued expenses | $67,805 |
| Grants payable | $17,411 |
| 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 | $85,216 |
| Net assets without donor restrictions | $2,345,888 |
| 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 | $2,431,104 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bay Area Tumor Institute has recieved totaling $21,012.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $21,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Conard House Inc San Francisco, CA | $5,907,710 | $14,988,369 |
Hopelab Foundation Inc San Francisco, CA | $32,085,472 | $14,961,821 |
Multidisciplinary Association For Psychedelic Studies San Jose, CA | $92,188,866 | $23,580,425 |
Glenn Foundation For Medical Research Inc Phoenix, AZ | $192,520,690 | $23,653,368 |
Hmsa Foundation Honolulu, HI | $18,488,325 | $337,265 |
Larry L Hillblom Foundation Inc Petaluma, CA | $157,022,260 | $9,255,919 |
Arastradero Research Institute Palo Alto, CA | $86,734,431 | $15,446,292 |
Center For Applied Rationality Berkeley, CA | $4,444,483 | $4,525,208 |
National Community Health Partners Sahuarita, AZ | $263,343 | $3,493,424 |
Pacific Health Research And Education Institute Honolulu, HI | $1,082,552 | $2,379,832 |