NonprofitsOsteosarcoma Institute

Medical Research

Osteosarcoma Institute

DALLAS, TX

Total revenue

$4.2M

Total expenses

$2.7M

Net assets

$6.2M

Grants received

$7.6M

41 grants

EIN

822921815

Tax year

2024

Mission

The mission of the osteosarcoma institute is to dramatically increase treatment options and survival rates in osteosarcoma patients through identifying and funding the most promising and breakthrough osteosarcoma clinical trials and science.

Programs

10 programs

The osteosarcoma institute executed agreements to fund a total of $500,000 for correlative study and translational science grant with the university of california, san francisco. $175,000 of this was funded in 2024.

Expenses: $175KGrants: $175K

The osteosarcoma institute executed agreements to fund two grants for a total of $1,300,000 for a clinical trial and correlative study with the dana farber cancer institute. $306,500 of this was funded in 2024.

Expenses: $307KGrants: $307K

The osteosarcoma institute executed an agreement to fund a translational research grant for a total of $500,000 with bc cancer. $283,333 of this grant was funded in 2024.

Expenses: $283KGrants: $283K

The osteosarcoma institute executed an agreement to fund a translational research grant for a total of $500,000 with european molecular biology laboratory. $125,000 of this grant was funded in 2024.

Expenses: $125KGrants: $125K

The osteosarcoma institute executed an agreement to fund a translational research grant for a total of $500,000 with northwestern university. $125,000 of this grant was funded in 2024.

Expenses: $125KGrants: $125K

The osteosarcoma institute executed an agreement to fund correlative studies for a total of $220,000 with stanford university. $110,000 of this grant was funded in 2024.

Expenses: $110KGrants: $110K

The osteosarcoma institute executed an agreement to fund a translational grant for a total of $401,411 with university of minnesota. $101,411 of this was funded in 2024.

Expenses: $101KGrants: $101K

The osteosarcoma institute executed an agreement to fund a translational grant for a total of $500,000 with baylor college of medicine. $125,000 of this was funded in 2024.

Expenses: $125KGrants: $125K

The osteosarcoma institute executed an agreement to fund a translational grant for a total of $500,000 with weill medical college of cornell university. $125,000 of this was funded in 2024.

Expenses: $125KGrants: $125K

Other program services expenditures not directly allocable to the twelve on-going research grants during the current year including expenditures of $18,821 for the osi connect program. The osi connect program is a free, patient-centered service offered by the osterosarcoma institute that connects individuals affected by osteosarcoma with expert physicians to answer questions about the disease. The negative $100,000 was a return of a grant payment associated with a canceled grant from 2023.

Expenses: $412KGrants:

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue
Investment income$227K
Other revenue
Total revenue$4.2M

Expenses

Grants paid$1.5M
Salaries & benefits$647K
Fundraising$430K
Other expenses$551K
Total expenses$2.7M
Total assets$6.3M
Net assets$6.2M

People

6 listed

NameRoleCompensation

MCHENRY TICHENOR JR

CHAIR OF BOARD OF TRUSTEES

Board

40 hrs/wk

MARY KATHERINE CLARKE

BOARD OF TRUSTEES

Board

2 hrs/wk

LISA TICHENOR

BOARD OF TRUSTEES

Board

2 hrs/wk

MICHAEL EGGE

BOARD OF TRUSTEES

Board

2 hrs/wk

ALLI MURDOFF

BOARD OF TRUSTEES

Board

2 hrs/wk

LEE HELMAN

INSTITUTE DIRECTOR

Staff

$231K

16 hrs/wk

Grants received

Showing 41 of 41

FromAmountPurposeYear
$795K
FURTHER RESEARCH FOR OSTEOSARCOMA INCLUDING ADMINISTRATIVE COSTS
2024
$160K
General purpose
2024
$39K
TO FURTHER CANCER RESEARCH
2024
$25K
DONATION
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$2M
FURTHER RESEARCH FOR OSTEOSARCOMA
2023
$500K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$109K
CANCER RESEARCH
2023
$30K
DEVELOPMENT OF NEW DRUGS
2023
$25K
DONATION
2023
$12K
For grant recipient's exempt purposes
2023
$10K
General Support for The Hartz Family Osteosarcoma Fund
2023
$2K
TO HELP WITH COST OF CHILDRENS CANCER TREATMENT AND CARE
2023
$2K
Program Support
2023
$1K
Support forgeneral fund
2023
$1K
TO DRAMATICALLY INCREASE TREATMENT OPTIONS AND SURVIVAL RATES IN OSTEOSARCOMA PATIENTS THROUGH IDENTIFYING AND FUNDING THE MOST PROMISING CLINICAL TRIALS AND SCIENCE.
2023
$516
PROGRAM/OPERATING SUPPORT
2023
$2M
FURTHER RESEARCH FOR OSTEOSARCOMA
2022
$29K
DEVELOPING NEW DRUGS FOR
2022
$15K
The Osteosarcoma Institute' mission is to dramatically increase treatment options and survival rates in osteosarcoma patients through identifying and funding the most promising and breakthrough osteosarcoma clinical trials and science.
2022
$15K
For grant recipient's exempt purposes
2022
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$500
MATCHING FUNDS
2022
$300
GENERAL SUPPORT
2022
$100
GENERAL PURPOSE
2022
$25K
DONATION
2021
$25K
PEDIATRIC CANCER STUDY
2021
$25K
PEDIATRIC CANCER STUDY
2021
$15K
SUPPORT FOR RESEARCH
2021
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$1.6M
FURTHER RESEARCHFOR OSTEOSARCOMA
2020
$9K
Unrestricted
2020
$20K
Unrestricted
2018

Funded by

$7.6M from 26 funders · 41 grants · 2018–2024

Wwww Foundation

$6.4M · 4 grants · 2020–2024

Communities Foundation Of Texas Inc

$500K · 1 grant · 2023

The Shackouls Family Foundation

$160K · 1 grant · 2024

Teamconnor Childhood Cancer

$109K · 1 grant · 2023

Lizzys Walk Of Faith

$75K · 3 grants · 2021–2024

American Online Giving Foundation Inc

$59K · 4 grants · 2021–2024

Rally Foundation Inc

$50K · 2 grants · 2021

Fichtenbaum Charitable Trust

$45K · 2 grants · 2021–2023

Details

EIN822921815
NTEE codeH05
Subsection03
Ruling date2018-05
Formed2017
Employees7
Volunteers0
OSTEOSARCOMA INSTITUTE — Mission, Financials & Grants Received | Grantivo