Barbara Ann Karmanos Cancer Institute in Detroit, Michigan (MI)

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Barbara Ann Karmanos Cancer Institute
Employer Identification Number (EIN)381613280
Name of OrganizationBarbara Ann Karmanos Cancer Institute
Address4100 John R St, Detroit, MI 48201-2013
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date11/1949
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$66,264,682
Amount of Income$48,901,645
Form 990 Revenue Amount$26,170,846
National Taxonomy of Exempt Entities (NTEE)Medical Research: Cancer Research


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Amount of income in 2013: $48,901,645
This organization: 

 $48,901,645
Other organizations performing similar types of work: 

 $84,219

Assets in 2013: $66,264,682
This organization: 

 $66,264,682
Other organizations performing similar types of work: 

 $84,533

Expenses in 2013: $22,329,240
This organization: 

 $22,329,240
Other organizations performing similar types of work: 

 $78,823

Income to expenses ratio in 2013: 2.2
Barbara Ann Karmanos Cancer Institute: 

 2.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 76.3%
Barbara Ann Karmanos Cancer Institute: 

 76.3%
Other organizations performing similar types of work: 

 76.3%

Employees paid over $100,000 in 2013: 19.2%
This organization: 

 19.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 74.0%
Barbara Ann Karmanos Cancer Institute: 

 74.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096156159
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return341354
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,161,003$2,293,108
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$174,494$194,712
Total number of individuals who received more than $100,000 of reportable compensation from the organization1816
Total number of independent contractors who received more than $100,000 of compensation from the organization4852
Statement of Revenue
201120122013
Total revenue$26,206,878$24,630,778$26,170,846
Contributions, Gifts, Grants and Other Similar Amounts$18,211,020$19,366,606$19,376,999
Program Service Revenue$4,626,312$4,615,231$3,535,611
Home Health Care Services$3,824,980$2,851,471
900099$112,248$74,730
541700$600,945$541,540
541700$50,518$41,720
Educational Support Services$26,540$26,150
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$663,136$200,942$1,024,666
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$22,550$3,025$56,368
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$1,079,048$731,254$683,118
Gross amount from sales of assets other than inventory (Securities / Other)$11,891,388 / $0$17,863,599 / $0$20,915,090 / $0
Less: cost or other basis and sales expenses (Securities / Other)$10,812,340 / $0$17,131,240 / $1,105$20,205,608 / $26,364
Gain or (loss) (Securities / Other)$1,079,048 / $0$732,359 / $-1,105$709,482 / $-26,364
Net income/loss from fundraising events$329,312$318,496$1,134,015
Gross income from fundraising events$2,272,017$2,413,188$3,588,027
Less: direct expenses$1,942,705$2,094,692$2,454,012
Net income/loss from gaming activities$33,800$36,370$34,415
Gross income from gaming activities$66,700$53,575$70,700
Less: direct expenses$32,900$17,205$36,285
Net income/loss from sales of inventory$870$5,678$1,256
Gross sales of inventory, less returns and allowances$4,794$19,867$9,786
Less: cost of goods sold$3,924$14,189$8,530
Miscellaneous Revenue$1,240,830$-646,824$324,398
541700$842,720$723,237
541700$8,404$524,285
900003$-1,497,948$-923,124
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$28,397,050$28,756,287$22,329,240
Grants and other assistance to domestic organizations and domestic governments$597,802$427,936
Grants and other assistance to domestic individuals$1,328,726$908,878
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,094,602$1,321,363$1,376,255
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$14,170,440$14,368,237$12,071,816
Pension plan accruals and contributions$63,035$-71,854
Other employee benefits$3,385,934$2,903,560
Payroll taxes$1,005,074$1,027,281$900,621
Fees for services (non-employees)
Management$0$0
Legal$338,134$407,963
Accounting$172,786$166,301
Lobbying$149,728$146,553
Professional fundraising services$213,243$227,977$228,160
Investment management fees$0$0
Other$9,616,070$9,929,527
Advertising and promotion$178,347$581,054
Office expenses$3,247,481$2,878,353
Information technology$0$0
Royalties$0$0
Occupancy$950,898$1,549,396
Travel$267,565$222,634
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$129,263$113,723
Interest$287,204$327,820
Payments to affiliates$2,002,387$1,741,530
Depreciation, depletion, and amortization$1,806,378$1,794,963
Insurance$61,492$61,328
Other expenses$-7,252,946$-7,849,617
Other expenses$897,229$785,490
Other expenses$-4,306,052$-4,276,345
Other expenses$-2,533,770$-2,304,005
Other expenses$423,738$-2,692,800
Balance Sheet
201120122013
Total assets$66,968,784$65,307,487$66,264,682
Cash - non-interest-bearing$12,211,023$11,888,987
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$14,721,358$14,878,141
Accounts receivable, net$2,631,720$1,280,409
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$10,556$5,083
Prepaid expenses and deferred charges$8,001,727$7,822,996
Land, buildings, and equipment: cost or other basis$7,203,396$6,476,172
Investments - publicly traded securities$0$0
Investments - other securities$15,866,675$19,895,633
Investments - program-related$4,659,601$4,017,261
Intangible assets$0$0
Other assets$1,431$0
Total liabilities$47,697,584$55,552,113$58,442,620
Accounts payable and accrued expenses$20,053,236$15,331,443
Grants payable$0$0
Deferred revenue$3,421,085$2,564,194
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$6,330,805$6,200,000$6,200,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$25,877,792$34,346,983
Total net assets or fund balances$19,271,200$9,755,374$7,822,062
Unrestricted net assets$-35,948,598$-37,175,412
Temporarily restricted net assets$30,906,975$30,162,330
Permanently restricted net assets$14,796,997$14,835,144
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$91,566,064
Subtotal Support$100,691,664
Gifts, grants, contributions, and membership fees received$100,691,664
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$9,125,600
Total Support$107,558,956
Public Support$100,691,664
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,867,292
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$16,701,034
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$33,207,855$23,594,642$29,442,635$29,741,003$42,838,455$28,707,127$26,865,227
Contributions, gifts, grants, and similar amounts received$16,677,110$11,803,004$10,107,391$26,353,898$30,212,366$17,770,245$15,680,593
Contributions to donor advised funds$0$0
Direct public support$11,365,261$6,177,839$3,116,851$24,863,485$24,516,380$11,355,393$8,757,450
Indirect public support$4,853,726$5,318,511$6,432,249$1,489,236$5,428,834$5,838,862$6,527,570
Government contributions (grants)$458,123$306,654$558,291$1,177$267,152$575,990$395,573
Program service revenue including government fees and contracts$4,103,003$4,080,706$3,913,355$1,821,770$7,970,871$7,533,781$7,208,941
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$1,511,804$762,861$421,038$171,181$614,125$805,702$1,076,379
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,446,731$-764,667$6,718,736$126,655$1,151,518$748,844$266,370
Gross amount from sales of assets other than inventory$34,350,033$14,278,442$21,075,730$3,361,724$35,849,972$63,670,882$54,030,882
Less: cost or other basis and sales expenses$32,903,302$15,043,109$14,356,994$3,235,069$34,698,454$62,922,038$53,764,512
Net income or (loss) from special events and activities$1,358,260$1,292,025$929,958$-59,958$1,011,361$833,489$727,136
Gross revenue$2,693,193$2,372,701$1,317,570$14,924$1,813,474$2,015,904$2,285,420
Less: direct expenses other than fundraising expenses$1,334,933$1,080,676$387,612$74,882$802,113$1,182,415$1,558,284
Gross profit or (loss) from sales of inventory$0$35,263$59,523$153$-1,370$-2,138$21,360
Gross sales of inventory, less returns and allowances$0$302,941$356,580$195$116,523$51,688$48,363
Less: cost of goods sold$0$267,678$297,057$42$117,893$53,826$27,003
Other revenue$8,110,947$6,385,450$7,292,634$1,327,304$1,879,584$1,017,204$1,884,448
Total expenses$50,341,113$35,585,082$32,785,919$12,116,971$37,326,509$32,735,733$32,276,378
Program services$30,496,487$24,603,922$23,432,712$8,451,494$26,880,965$24,492,505$24,627,008
Management and general$5,745,507$6,060,207$5,853,799$1,934,237$5,402,683$3,177,132$2,756,072
Fundraising$2,245,938$2,263,644$107,292$296,332$2,832,755$1,677,582$2,005,382
Payments to affiliates$11,853,181$2,657,309$3,392,116$1,434,908$2,210,106$3,388,514$2,887,916
Net assets or fund balances at end of year$49,792,485$35,998,966$29,509,002$34,124,257$45,721,392$42,146,292$34,929,574
Excess or (deficit) for the year$-17,133,258$-11,990,440$-3,343,284$17,624,032$5,511,946$-4,028,606$-5,411,151
Net assets or fund balances at beginning of year$77,146,533$49,792,485$35,998,966$16,819,461$34,124,257$45,721,392$42,146,292
Other changes in net assets or fund balances$-10,220,790$-1,803,079$-3,146,680$-319,236$6,085,189$453,506$-1,805,567
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$29,388,462$24,627,008$2,756,072$2,005,382
Grants paid from donor advised funds$0
Other grants and allocations$82,500
Specific assistance to individuals$514,539
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,656,048$831,603$824,445$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$16,613,206$10,817,943$5,271,901$523,362
Pension plan contributions not included above$1,155,391$718,749$408,077$28,565
Employee benefits not included above$2,313,351$1,765,806$478,090$69,455
Payroll taxes$1,111,267$703,572$371,003$36,692
Professional fundraising fees$0$0$0$0
Accounting fees$42,725$15,000$27,725$0
Legal fees$506,349$180,404$315,848$10,097
Supplies$988,468$712,925$259,729$15,814
Telephone$683,929$96,750$560,785$26,394
Postage and shipping$212,911$72,736$71,911$68,264
Occupancy$435,050$173,127$203,847$58,076
Equipment rental and maintenance$44,662$37,396$6,846$420
Printing and publications$219,734$51,211$148,520$20,003
Travel$347,064$265,263$78,966$2,835
Conferences, conventions, and meetings$169,455$139,476$25,892$4,087
Interest$716,842$400,713$190,062$126,067
Depreciation, depletion, etc.$1,427,272$286,992$1,111,577$28,703
Other expenses not covered above$147,699$6,760,303$-7,599,152$986,548
Balance Sheets
2000200120022004200520062007
Total assets$76,158,355$61,383,531$50,564,366$61,896,808$77,239,205$72,332,850$68,331,417
Cash - non-interest-bearing$7,274,346$1,226,407$5,389,986$3,659,117$10,595,964$5,729,610$6,858,371
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$5,257,431$3,227,992$6,078,560$2,223,369$2,506,282$1,888,449$2,744,930
Pledges receivable less allowance for doubtful accounts$18,597,289$15,665,417$4,737,010$23,254,569$29,379,224$29,111,898$24,464,944
Grants receivable$121,845$40,543$46,193$0$83,188$0$44,644
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$9,008$5,635$19,649
Prepaid expenses and deferred charges$7,876,639$7,964,399$7,865,498$7,838,503$8,700,062$8,101,289$8,059,057
Investments - publicly-traded securities$0$0
Investments - other securities$25,819,015$23,306,528$19,958,927$8,540,431$12,554,922$13,762,182$13,439,713
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$3,331,778$2,926,087$2,576,592$3,162,724$3,279,814$3,583,929$3,797,130
Land, buildings, and equipment less accumulated depreciation$7,880,012$6,687,056$3,085,601$6,177,761$5,827,381$6,214,771$5,799,619
Other assets, including program-related investments$0$339,102$825,999$7,040,334$4,303,360$3,935,087$3,103,360
Total liabilities$26,365,870$25,384,565$21,055,364$27,772,551$31,517,813$30,186,558$33,401,843
Accounts payable and accrued expenses$16,244,819$15,079,367$12,738,136$10,407,726$12,657,267$15,734,654$19,021,228
Grants payable$0$0$0$0$0$0$0
Deferred revenue$12,981$26,105$665,397$441,223$661,908$2,245,325$2,315,915
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$10,108,070$9,889,991$7,340,578$16,650,000$14,552,758$12,206,579$9,424,461
Other liabilities$0$389,102$311,253$273,602$3,645,880$0$2,640,239
Total liabilities and net assets/fund balances$76,158,355$61,383,531$50,564,366$61,896,808$77,239,205$72,332,850$68,331,417
Total net assets or fund balances$49,792,485$35,998,966$29,509,002$34,124,257$45,721,392$42,146,292$34,929,574
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$33,207,855$23,594,642$29,442,635$0$42,838,455$28,707,127$26,865,227
Total revenue, gains, and other support per audited financial statements$34,542,788$24,942,996$30,127,304$0$33,044,141$24,598,678$26,650,142
Other expenses$0$0$0$0$14,418,143$6,742,006$8,463,315
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$14,418,143$6,742,006$8,463,315
Other revenue$-1,334,933$-1,348,354$-684,669$0$24,212,457$10,850,455$8,678,400
Investment expenses$0$0$0$0$0$0$0
Other$-1,334,933$-1,348,354$-684,669$0$24,212,457$10,850,455$8,678,400
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$50,341,113$38,281,790$32,785,919$0$37,326,509$32,735,733$32,276,378
Total expenses and losses per audited financial statements$39,822,865$34,276,127$30,078,472$0$33,707,784$28,708,733$29,099,360
Other revenue$1,334,933$-1,348,354$684,669$0$920,006$1,236,241$1,585,286
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$1,334,933$-1,348,354$684,669$0$920,006$1,236,241$1,585,286
Other expenses$11,853,181$2,657,309$3,392,116$0$4,538,731$5,263,241$4,762,304
Investment expenses$0$0$0$0$0$0$0
Other$11,853,181$2,657,309$3,392,116$0$4,538,731$5,263,241$4,762,304
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$111,254$24,313$0
40$52,096$14,185$0
40$280,709$40,897$0
40$634,169$56,457$0
40$37,083$3,342$0
1$27,001$16,359$0
40$241,398$37,408$0
40$57,628$21,750$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings41
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$1,131$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006295
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,975,693$7,208,941
Program service revenue
Program service revenue 1000000$000$0$7,175,541
Program service revenue 2000000$000$0$33,400
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,076,379$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$266,370$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$727,136$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$21,360$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,884,448$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
382947686100%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$399,777$52,350$0
$185,795$38,387$0
$159,382$36,589$0
$127,526$31,609$0
$124,541$32,811$0
Total number of other employees paid over $50,000179
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$146,384
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$1
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$654,481
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012003200420052006
Total$25,944,451$26,058,957$22,002,311$13,885,877$8,344,305$56,777,198$24,299,603
Gifts, grants, and contributions received$19,289,280$20,606,636$16,663,055$8,856,829$6,261,525$47,139,633$17,175,879
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,707,657$3,941,155$4,576,594$4,413,809$1,783,244$7,871,922$5,682,208
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,947,514$1,511,166$762,662$615,239$299,536$1,765,643$1,441,516
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$32,191,307
Total lobbying expenditures$146,384
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$146,384
Other exempt purpose expenditures$32,044,923
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Barbara Ann Karmanos Cancer Institute4100 John R St, Detroit, MI 48201-2013MI1949-11$48,901,645
2American Cancer Society Inc, Eastern Division Inc2 Lyon Pl, White Plains, NY 10601-5402NY1942-11$187,410,903
3Northern Michigan Hematology And Oncolgy416 Connable Ave, Petoskey, MI 49770-2212MI2007-05$16,927,079
4Genesys Research Institute Inc736 Cambridge St, Brighton, MA 02135-2907MA2012-01$7,821,503
5Statewide Clinical Trials Network Of Texas, Ctnet17110 Dallas Pkwy Ste 210, Dallas, TX 75248-1100TX2011-10$5,415,021
6The International Genomics Consortium445 N 5th St Ste 300, Phoenix, AZ 85004-2263AZ2002-02$4,587,292
7Woodlands Doctor Group, Woodlands Health Network17200 St Lukes Way, The Woodlands, TX 77384-8007TX2014-09$4,126,321
8University Of Chicago Cancer Research Foundation5801 S Ellis Ave, Chicago, IL 60637-5418IL1948-07$1,818,458
9Great Lakes Cancer Institute401 S Ballenger Hwy, Flint, MI 48532-3638MI2001-12$1,784,056
10Concert For The Cure Inc1500 E Medical Center Dr 4217, Ann Arbor, MI 48109-0999MI1998-05$745,992
11Pink Rose Inspirational Foundation Inc, The Pink Rose Inspirational Foundation2617 Glen Dr, Troy, MI 48098MI2009-03$20,870
12Gianni Ferrarotti Lung Cancer Fdn17345 Kinloch, Redford, MI 48240MI2004-09$17,229
13American Breast Cancer Prevention FoundationG3494 Beecher Rd, Flint, MI 48532MI2005-04$0
14Angels For CancerPo Box 332, Burr Oak, MI 49030MI2010-10$0
15Dr Sam Chachoa & Judge James Delrio Medical Research Nonprofit Corp8300 E Jefferson Ave Apt 408, Detroit, MI 48214-2736MI2001-09$0
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17Mccarty Cancer Foundation20750 Civic Center Drive Ste 418, Southfield, MI 48076MI1999-04$0
18Pink Boat Inc1003 S Lansing St, Mason, MI 48854MI2011-10$0
19Richard B Hall Pancreatic Cancer FoundationPO BOX 74, Lakeland, MI 48143-0074MI2005-10$0
20Swog-Cti Llc24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484MI2008-03$0
Number of organizations performing similar types of work
Alaska2
Alabama7
Arkansas1
Arizona15
California72
Colorado6
Connecticut15
District of Columbia3
Florida42
Georgia15
Iowa5
Idaho1
Illinois21
Indiana9
Kansas5
Kentucky2
Louisiana5
Massachusetts23
Maryland15
Maine1
Michigan14
Minnesota9
Missouri9
Montana1
North Carolina11
Nebraska4
New Hampshire1
New Jersey20
New Mexico3
Nevada4
New York55
Ohio21
Oklahoma2
Oregon5
Pennsylvania25
Rhode Island1
South Carolina6
South Dakota1
Tennessee5
Texas32
Utah2
Virginia8
Vermont3
Washington16
Wisconsin8
West Virginia1
International2
Total534

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