CHILDRENS CANCER THERAPY DEVELOPMENT INSTITUTE

HILLSBORO, OR, 97006-7009 (503) 805-9227 Est. 2014 EIN 46-5759569

Form 990 501(c)(3)

Mission

TO MAKE ALL CHILDHOOD CANCERS UNIVERSALLY SURVIVABLE BY DELIVERING NEW TREATMENTS TO CLINICAL TRIALS THROUGH SCIENTIFIC DISCOVERY.

Total Revenue

$2,370,110

Total Expenses

$2,699,549

Net Assets

$2,137,403

37 employees 14 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.2%

Expenses ↓ 2.0%

Revenue Sources

Contributions 102.3%

Expense Breakdown

Program 76.5% Management 15.0% Fundraising 8.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$2,370,110 ↓	$2,699,549	$2,137,403
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,897,660 ↑	$2,754,025	$2,466,842
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$2,150,710 ↑	$2,509,768	$2,323,207
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,848,712 ↓	$1,810,000	$1,784,540
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,168,938	$1,860,775	$1,165,913