irs program accomplishments · form 990 part iii · fy2022
What they reported doing
- #1 primary $5.97MRoswell Park Comprehensive Cancer Center launches various capital projects funded by donations to keep pace with an increasing demand for its cancer services. In fiscal year 2023, significant work took place with the beginning of the construction of the Scott Bieler Amherst Center. This state of the art, 30,000 square foot facility will provide additional cancer care services, including clinic visits, diagnosis, imaging, chemotherapy and infusions and survivorship north of the City of Buffalo. Other capital projects include the Marie E. Bogner Center for Nursing Excellence, a 5,125 square foot space that houses smart classrooms, flexible skills learning areas and a first-of-its-kind simulation room, the Community Outreach & Engagement Building, a 5,900 square foot building that is the new home for the cancer center's extensive Community Outreach & Engagement team and Roswell Park's Theranostics Center, a new suite of four rooms dedicated to theranostic procedures, which employ methods and tools of diagnostic testing to deliver advanced cancer therapies.
- #2 $5.68MRoswell Park's Center for Immunotherapy is dedicated to speeding access to the most promising immunotherapy treatments through clinical trials. The Release the Breakthroughs Campaign was launched to enable these trials to move faster and more efficiently to bring advancements to cancer patients. The Campaign is also supporting translational research and innovation, precision medicine and advances in genetic and biomarker research, enabling capital projects and patient education and support.
named programs · 4 · from sources
What they call their work
Cancer Research Grants
Funds peer-reviewed research in disease-specific and cross-cutting areas including genetics, immunotherapy, developmental therapeutics, and population sciences through a competitive scientific review process
Capital Projects Funding
Supports construction and expansion of cancer care facilities including the Scott Bieler Amherst Center, Marie E. Bogner Center for Nursing Excellence, and Theranostics Center to meet growing demand for services
Quality of Life Grants
Supports patient and family psychosocial needs through programs like the Courage of Carly Fund, Resource Center, Pastoral Care, and Psychosocial Oncology for holistic cancer care
Release the Breakthroughs Campaign
Accelerates clinical trials in immunotherapy, supports translational research, precision medicine, genetic research, and patient education at Roswell Park's Center for Immunotherapy
activities · 3 groups
What they do
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Cancer Research Funding 4 activities
- Funding cancer research programs in key scientific areasFunds cancer research across priority domains including cell stress and biophysical therapies, developmental therapeutics, genetics and genomics, population sciences, and tumor immunology and immunotherapy.
- Funding comprehensive immunotherapy research and patient supportSupports the Center for Immunotherapy via the Release the Breakthroughs Campaign, funding clinical trials, translational research, precision medicine, genetic and biomarker research, capital improvements, and patient education and support services.
- Funding peer-reviewed cancer research studiesAwards grants through a competitive, peer-reviewed process managed by a Scientific Advisory Committee of 25 physicians and scientists to identify and support high-potential cancer research studies.
- Funding quality-of-life programs for cancer patients and familiesAwards annual grants to enhance patient and family experience during cancer treatment, supporting initiatives such as the Courage of Carly Fund, Resource Center, Pastoral Care, and Psychosocial Oncology programs.
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Hospital and Medical Center Support 1 activity
- Funding construction of cancer care facilitiesFunds the construction of specialized cancer care facilities, including the 30,000 square foot Scott Bieler Amherst Center north of Buffalo, which provides clinic visits, diagnosis, imaging, chemotherapy, infusions, and survivorship support.
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Uncategorized 1 activity
- Funding capital projects for cancer treatment and nursing excellenceFunds multiple capital projects such as the Marie E. Bogner Center for Nursing Excellence (5,125 sq ft), the Community Outreach & Engagement Building (5,900 sq ft), and the Theranostics Center—a four-room suite enabling diagnostic-guided advanced cancer therapies.
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financials · form 990 · fy2022
revenue
Total revenue$27.73M
Contributions & grants$30.51M110%
Program service revenue$00%
Investment income$-1.52M-6%
Other revenue$-1.26M
expenses
Total expenses$29.91M
Program expenses82%
Admin / overhead5%
Fundraising12%
Salaries & benefits$4.04M
Grants paid out$24.61M
Largest expense lineCompensation
balance sheet
Total assets$149.73M
Cash$24.33M
Investments$109.61M
Liabilities$27.05M
Net assets$122.68M
Liquid reserves53.7 mo
3 years on record · 2020–2022 · YoY revenue -25.9%
leadership · form 990 part vii · fy2022
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Cindy Eller | Executive Director | 26 | $492K |
| Tammy Lightcap | Senior Director of Finance & Operations | 40 | $221K |
| Kim Guido | Director of Individual Gifts and Donor Stewardship | 40 | $164K |
| Jennifer Hickok | Director of Corporate and Sports Partnerships & Board Relations | 40 | $153K |
| Andrea Gregory | Director of Special Events | 40 | $150K |
board members · 20
- Anne Gioia — Secretary
- Christine Standish — Trustee
- Dan Misko — Trustee
- Dave Pietrowski — Trustee
- Donna Gioia — Trustee
- Eric Feldstein — Trustee
- Gwen Arcara — Trustee
- James Newman — Chair
- Judith Lipsey — Trustee
- Katie Hamister — Trustee
- Larry Castellani Jr — Trustee
- Lee Wortham — Trustee
- Luis Rodriguez — Trustee
- Melissa Garman Baumgart — Treasurer
- Michael Gacioch — Trustee
- Mike Lawley — Trustee
- Nancy Boulden — Trustee
- Pam Jacobs Vogt — Trustee
- Patrick Lee — Trustee
- Ross Eckert — Trustee
relationships · 1
Who they work with
- Roswell Park Comprehensive Cancer Center Partner — Funds capital projects, research, and patient support programs at Roswell Park Comprehensive Cancer Center.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Peer-Reviewed Grantmaking for High-Potential Researchmethodology: peer_review_grantmakingBy using a competitive, peer-reviewed grantmaking process led by a Scientific Advisory Committee, we fund early-stage cancer research projects with high scientific merit and strong potential to secure external funding and advance toward cures, because this rigorous selection increases the likelihood of research impact and translational success.