Selected Financial Data March 1, 2008 - February 28, 2009
National Childhood Cancer Foundation
Statement of Functional Expenses
Year Ended February 28, 2009
P R OG RA M S E R V I C E S SUPPORT SERVICES TOTAL
G R O U P O P E R A T I O N S C E N T E R
Clinical & Statistics & Study Quality Quality Total
Biology Information Data Development Other Group Control & Control & Chair's Group Public Public Total Program Fund Total Support Expenses
Functional Expenses Research Systems Statistics Data Center Processing Office Members Audit Audit COG Admin Office Admin Education Policy Services Mgt General Raising Services FY 2008
Grant Awards & Fellowships 37,331,050 37,331,050 37,331,050
Salaries 1,001,950 115 441,177 1,024,702 1,465,994 693,147 206,058 206,058 813,079 428,589 1,241,668 427,416 113,702 5,149,935 1,010,390 475,143 1,485,533 6,635,468
Fringe Benefits/Employee Taxes 304,557 17 140,309 272,746 413,072 191,994 57,925 57,925 271,576 109,927 381,504 136,581 43,315 1,528,949 192,837 84,760 277,597 1,806,545
Professional Services 308,135 81,872 81,872 195,806 65,623 128,000 193,623 85,584 85,584 31,871 180,000 1,076,891 125,679 146,483 272,162 1,349,053
Materials, Supplies, & Services 10,191 58,553 1,463 122 60,138 96 6,140 683 6,823 16,568 2,416 18,983 13,899 6,223 116,354 58,558 64,758 123,315 239,669
Telephone 000
Postage & Express Mail 0
Publication Expenses 139,273 1,045 140,318 123,269 123,269 263,587
Printing/Graphics 0
Facility 0 7,543 7,543 7,543
Leased Equipment & Maintenance 649,290 139,210 139,210 0 788,500 0 788,500
Travel & Business Functions 112,900 4,394 10,826 12,286 27,506 13,160 141,084 142,434 283,518 114,165 33,386 147,551 14,297 30,259 629,191 81,439 37,524 118,963 748,154
Other Expenses 4,050 74 666,333 969 667,376 195 0 0 0 11,507 0 11,507 55,680 0 738,809 51,230 77,036 128,266 867,075
Special Events 000
Fundraising Programs 0
Total Expenses Before
Facilities & Admin Expenses 39,722,124 202,364 1,260,108 1,392,696 2,855,168 1,094,398 212,848 535,100 747,947 1,312,479 574,318 1,886,797 819,017 374,544 47,499,997 1,527,674 1,008,973 2,536,647 50,036,644
Facilities & Admin Expenses 5,936,613 30,771 195,673 213,937 440,381 167,387 161,189 89,952 251,141 279,199 92,214 371,413 130,450 56,951 7,354,337 236,579 182,156 418,736 7,773,073
Depreciation 388,529 2,023 12,631 13,940 28,593 10,948 10,564 5,423 15,987 13,860 6,031 19,891 8,238 3,744 475,928 15,307 10,334 25,642 501,570
TOTAL EXPENSES 46,047,266 235,157 1,468,412 1,620,573 3,324,142 1,272,733 384,600 630,475 1,015,075 1,605,538 672,562 2,278,101 957,705 435,239 55,330,262 1,779,561 1,201,464 2,981,024 58,311,287
Sources of Funds Sources of Funds
Federal Government Grants $46,495,412 79% Private Grants & Dividends &
Corporate Gifts 15% Interest Income 1%
Donations $4,504,900 8%
Donations 8%
Realized & Unrealized
Private Grants & Corporate Gifts $8,848,347 15%
Gain/(Loss) -3%
Dividends and Interest Income $422,126 1%
Realized and Unrealized Gain/(Loss) (1,775,316) -3%
Total Support and Revenue $58,495,469 100%
Federal Government
Grants 79%
Uses of Funds
Uses of Funds
Program Expenses $55,330,262 95% Fund Raising
Administrative
Expenses 2%
Expenses 3%
Fund Raising Expenses $1,201,464 2%
Program Expenses 95%
Administrative Expenses $1,779,561 3%
Total Expenses $58,311,287 100%
Net Assets Reconciliation
TOTAL SUPPORT AND REVENUE $58,495,469
Financial Responsibility You Can Trust
Less Revenue Deferred $(3,952,489)
CureSearch National Childhood Cancer Foundation,
TOTAL INCOME $54,542,980
a non-profit, tax-exempt 501 (c) (3) charity.
Program Expenses $55,330,262
Fund Raising Expenses $1,201,464
NOTE: The complete audited fi nancial statements of
the National Childhood Cancer Foundation for fi scal 2008
Administrative Expenses $1,779,561 may be obtained online at www.curesearch.org or by writing:
TOTAL EXPENSES $58,311,287
CureSearch
4600 East West Highway, Suite #600
Bethesda, MD 20814
CHANGE IN NET ASSETS $(3,768,307)
NET ASSETS, $12,568,019
BEGINNING OF PERIOD
The Internal Revenue Service certifi es CureSearch National Childhood Cancer Foundation as a 501(c)(3)
organization, contributions to which, by individuals, corporations, and foundations, are tax-deductible to the
full extent allowed by law.
NET ASSETS, $8,799,712
END OF PERIOD
CureSearch Annual Report 2009
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