IMMUNOTHERAPY FOUNDATION

EIN: 473847309 501(c)(3)

SAN DIEGO, CA

Total Revenue
$1,650,667
Total Expenses
$1,533,551
Total Assets
$1,084,640
Net Assets
$552,480
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DE
Principal Officer
Fernanda Lopes Whitworth
Phone
8583810823
Tax Period
2020-01-01 to 2020-12-31

IMMUNOTHERAPY FOUNDATION, founded in 2015, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2020. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 7% surplus.

Mission

Immunotherapy Foundations (IF) initial mission is to find an effective treatment, and ultimately a cure for HPV-related cancers through the partnering and funding of research, studies and revolutionary treatments broadly known as immunotherapy. This research falls under the following three broad immunotherapy categories: adoptive cell therapies, immune response vaccines, and novel drugs.All projects will be designed to bring promising human therapies to the clinic. The projects will address the biology of HPV-related cancers, particularly those of the head and neck. The current research shows promise to extend to other malignancies. The projects are tightly interconnected to leverage information, allowing efficient movement into the clinic.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,444,418
Program Service Revenue $0
Investment Income $64
Other Revenue $206,185
TOTAL REVENUE $1,650,667

Expense Breakdown

Grants Paid $1,050,000
Salaries & Benefits $248,514
Fundraising Expenses $133,206
Program Expenses $1,302,429
Other Expenses $235,037
TOTAL EXPENSES $1,533,551

Year-over-Year Comparison

2020 2019 Change
Revenue $1,650,667 $832,651 +1.0%
Expenses $1,533,551 $1,265,054 +0.2%
Net Income $117,116 $-432,403 -1.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$160,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christina B Jordan Executive Dir. 40.00
Officer
$160,000 $0 $160,000
MARGAUX C STACK-BABICH MANAGER 40.00
$46,332 $0 $46,332
FERNANDA L WHITWORTH President 20.00
Officer Director
$0 $0 $0
MARK MINASIAN Treasurer 1.00
Officer Director
$0 $0 $0
RANDY WOODS Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $1,650,667 $1,533,551 $1,084,640 $117,116
2019 $832,651 $1,265,054 $446,267 $-432,403
2018 $483,908 $817,470 $877,650 $-333,562
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