SOLVING KIDS CANCER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOLVING KIDS CANCER INC (EIN 20-8735688)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349304599
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:03:52-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metis Group LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PENN PLZ STE 1800 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101221800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208735688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLVING KIDS CANCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLV | NameControl |
| Phone | 2125886624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 598 MADISON AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT KENNEDY | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Cobell | Name |
| Phone | 9087669800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1007874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOLVINGKIDSCANCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOLVING KIDS CANCER INC IS DEDICATED TO FACILITATING THE DEVELOPMENT OF THERAPIES/TREATMENTS TO IMPROVE SURVIVORSHIP OF THE DEADLIEST CHILDHOOD CANCERS THROUGH AN INNOVATIVE AND AGGRESSIVELY FUNDED MODEL. 100% OF ALL PUBLIC DONATIONS ARE USED FOR THE ORGANIZATIONS PROGRAMMING RELATED TO ITS MISSION-THE DEVELOPMENT OF THERAPIES/TREATMENTS TO IMPROVE SURVIVORSHIP FOR CHILDREN WITH PEDIATRIC CANCER. ALL PROJECTS ARE MANAGED WITH A HANDS-ON APPROACH USING MILESTONES AND GOALS FOR FUNDING. THE ORGANIZATION UTILIZES NEW IDEAS FROM RESEARCHERS AND IMPLEMENTS THEM INTO NEW CLINICAL STUDIES FOR CHILDREN. THE ORGANIZATIONS OPERATING/NON-RESEARCH EXPENSES ARE UNDERWRITTEN BY THE BOARD OF DIRECTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 566468 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 686390 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50959 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13348 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 630775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 731496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 708378 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 510261 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 511407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 353465 | OtherExpensePriorYear |
| Other Expenses Current Year | 355811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1573250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1192168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -942475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -460672 | RevenuesLessExpensesCY |
| Total Assets BOY | 4442880 | TotalAssetsBOY |
| Total Assets EOY | 3958711 | TotalAssetsEOY |
| Total Liabilities BOY | 161467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4281413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3820741 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOLVING KIDS CANCER INC IS DEDICATED TO FACILITATING THE DEVELOPMENT OF THERAPIES/TREATMENTS TO IMPROVE SURVIVORSHIP OF THE DEADLIEST CHILDHOOD CANCERS THROUGH AN INNOVATIVE AND AGGRESSIVELY FUNDED MODEL. 100% OF ALL PUBLIC DONATIONS ARE USED FOR THE ORGANIZATIONS PROGRAMMING RELATED TO ITS MISSION-THE DEVELOPMENT OF THERAPIES/TREATMENTS TO IMPROVE SURVIVORSHIP FOR CHILDREN WITH PEDIATRIC CANCER. ALL PROJECTS ARE MANAGED WITH A HANDS-ON APPROACH USING MILESTONES AND GOALS FOR FUNDING. THE ORGANIZATION UTILIZES NEW IDEAS FROM RESEARCHERS AND IMPLEMENTS THEM INTO NEW CLINICAL STUDIES FOR CHILDREN. THE ORGANIZATIONS OPERATING/NON-RESEARCH EXPENSES ARE UNDERWRITTEN BY THE BOARD OF DIRECTORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 657562 | Expense |
| Grants | 510261 | Grants |
| Description | IDENTIFIED, FUNDED AND MANAGED VARIOUS CANCER RESEARCH PROJECTS THAT ARE SPECIFIC TO REACHING PATIENTS TODAY AND POTENTIALLY LEAD TO CURATIVE TREATMENTS FOR THE FUTURE. THE PROJECTS ARE ALIGNED WITH OUR RESEARCH PROGRAM CRITERIA - FIRST-IN-CHILDREN, NOVEL, HIGH-IMPACT/HIGH REWARD, LOW TOXICITY, POTENTIAL FOR CLINICAL BENEFIT.THROUGH OUR PREVIOUS SUPPORT OF A PROGRAM TO IDENTIFY AGENTS AGAINST PEDIATRIC CANCER STEM CELLS, CLINICAL TRIALS WERE LAUNCHED AND SUPPORTED BY SKC USING THESE AGENTS IN CHILDREN'S HOSPITALS IN THE U.S. AND CANADA. PUTTING TOGETHER A BIOTECH COMPANY AND CHILDREN'S CANCER CENTERS, THE ORGANIZATION LAUNCHED A CLINICAL TRIAL USING A NOVEL IMMUNOTHERAPEUTIC FOR CHILDREN WHO HAVE FAILED STANDARD CHEMOTHERAPY IN THE U.S. CONTINUED TO LAY THE GROUNDWORK FOR BRINGING PROMISING NEW AGENTS FROM PHARMA/BIOTECH INDUSTRY FOR ADULTS TO BE STUDIED IN CHILDREN IN 2011. THROUGH, THE THERAPEUTIC DEVELOPMENT INITIATIVE RECEIVED AND REVIEWED 25 PROPOSALS FOR NEW RESEARCH PROGRAMS OF WHICH 4 MET OUR RESEARCH PROGRAM CRITERIA THAT CAN ULTIMATELY BE 4 NEW EXPERIMENTAL TREATMENT OPTIONS FOR CHILDREN WITH CANCER. | Description |
| Total Program Service Expense | 657562 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAME AS ABOVE | NamePerson |
| Telephone Number | 2125886624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | As Listed | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WAYNE ROBINSON | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT KENNEDY | ||||||
| Executive Direc | 55.00 | X | 200000 | 0 | 25092 | |
| Renata Schiavo | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| JOHN LONDON | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| JOHN CODLING | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAVID BLAUSTEIN | ||||||
| CSA | 1.00 | X | 0 | 0 | 0 | |
| CHANNING STAVE | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| ARI SPAR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200000 | TotalReportableCompFromOrg |
| Total Other Compensation | 25092 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATE GROUP NYC LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 RENWICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Acting Dev. Provider | DescriptionOfServices |
| Compensation | 210867 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 686390 | AllOtherContributions |
| Total Contributions | 686390 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25234 | TotalRevenueColumn |
| Exclusion | $25,234 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 296250 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 276378 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19872 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19872 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,234 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223571 | Total |
| Program Services | 223571 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286690 | Total |
| Program Services | 286690 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225392 | Total |
| Program Services | 101889 | ProgramServices |
| Management And General | 100694 | ManagementAndGeneral |
| Fundraising | 22809 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58172 | Total |
| Program Services | 26468 | ProgramServices |
| Management And General | 26157 | ManagementAndGeneral |
| Fundraising | 5547 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38278 | Total |
| Program Services | 13549 | ProgramServices |
| Management And General | 22471 | ManagementAndGeneral |
| Fundraising | 2258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4254 | Total |
| Program Services | 1506 | ProgramServices |
| Management And General | 2497 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29565 | Total |
| Management And General | 29565 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252868 | Total |
| Fundraising | 252868 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947 | Total |
| Management And General | 947 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Management And General | 244 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610 | Total |
| Program Services | 476 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24047 | Total |
| Management And General | 24047 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Management And General | 668 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER MISC EXP | 3413 | 3413 | ||
| MERCHANT FEES | 6419 | 6419 | ||
| MEALS & ENTERTAINMENT | 5783 | 5432 | 351 | |
| Marketing | 9436 | 9436 | ||
| INDIRECT FUNDRAISING EXP | 11884 | 11884 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9927 | Total |
| Management And General | 9597 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192168 | Total |
| Program Services | 657562 | ProgramServices |
| Management And General | 217372 | ManagementAndGeneral |
| Fundraising | 317234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370843 | BOY |
| EOY | 88592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977972 | BOY |
| EOY | 3777773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53107 | BOY |
| EOY | 39725 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40758 | BOY |
| EOY | 52491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442880 | BOY |
| EOY | 3958711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6488 | BOY |
| EOY | 22970 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154979 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161467 | BOY |
| EOY | 137970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4172963 | BOY |
| EOY | 3754091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108450 | BOY |
| EOY | 66650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281413 | BOY |
| EOY | 3820741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442880 | BOY |
| EOY | 3958711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -460672 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4749085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686390 | CurrentTaxYear |
| Total | 7264273 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4749085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686390 | CurrentTaxYear |
| Total | 7264273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5514846 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1749427 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25234 | CurrentTaxYear |
| Total | 199521 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 75180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19872 | CurrentTaxYear |
| Total | 95052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7558846 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78810 | OtherCostOrOtherBasis |
| Depreciation | 39085 | Depreciation |
| Book Value | 39725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39725 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Revenue | Description |
| Amount | $15,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15000 | TotalOfAmounts |
| Total Revenue | 731496 | TotalRevenue |
| Total Expenses | 1192168 | TotalExpenses |
| Excess Or Deficit For Year | -460672 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -460672 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 731496 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 731496 | RevenueSubtotal |
| Total Revenue Per Form990 | 731496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1192168 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1192168 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1192168 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | Sch Attachd | PurposeOfGrant |
| Amount Of Cash Grant | 286690 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 191500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 191500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57874 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Celebration | NameOfEvent2 |
| Gross Receipts Event2 | 104750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 104750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 64100 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 137150 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 296250 | GrossReceiptsTotal |
| Gross Revenue Total Events | 296250 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 121974 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 154404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276378 | DirectExpenseSummaryEvents |
| Net Income Summary | 19872 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennerex Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Mission Street Suite 1380 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261730046 | EINOfRecipient |
| Amount Of Cash Grant | 223571 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Cancer Research Sch Attached | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT KENNEDY | NamePerson |
| Base Compensation Filing Org | 200000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 25092 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 225092 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AUDITED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC THROUGH SKC'S WEBSITE. THE ORGANIZATION GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER ANNUALY AT A BOARD OF DIRECTORS MEETING. EACH DIRECTOR READS AND DISCUSSES ANY QUESTIONS/ISSUES AND THEN SIGNS A STATEMENT THAY THEY HAVE READ THE POLICY, WILL ADHERE TO, AND MUST INFORM THE BOARD/ORGANIZATION OF ANY POTENTIAL CONFLICTS OF INTEREST.IT WOULD BE DETERMINED TO EXCUSE THE BOARD MEMBER FROM ANY DISCUSSION/INVOLVEMENT IN BOARD MATTERS INVOLVING A CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON AGREEMENT FORM 990 IS PRESENTED TO BOARD FOR FULL APPROVAL AND COMMENTS. |
| Client Note 1 - Schedule to Form 990 , Schedule F, PartIIResearch Grant 1 - Screening of treatment candidates against tumor-initiating cells; Research Grant 2 - Clinical study of rapamycin + vinblastine in U.S. and Canada ped. cancer centers. Schedule to Form 990, Schedule I, Part II1, Section (h) Purpose of Grant Assistance - Cancer research, clinical trials for pediatric patients |
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