PLATINUM2024

CHOLANGIOCARCINOMA FOUNDATION

Strength in Community, Hope in Research

aka CCF   |   Herriman, UT   |  www.cholangiocarcinoma.org
GuideStar Charity Check

CHOLANGIOCARCINOMA FOUNDATION

EIN: 20-5776861


Mission

The Cholangiocarcinoma Foundation is a global 501(c)(3) nonprofit that's mission is to find a cure and improve the quality of life for cholangiocarcinoma (bile duct cancer) patients. The Foundation supports basic and translational research and raises awareness about the rare cancer through fundraising, advocacy, collaboration, and education. Additional services include a newly connected program, an annual conference, complimentary publications in four languages (English, Spanish, Japanese and Chinese), a free online book "100 Questions and Answers About Biliary Cancer,” an informational website (cholangiocarcinoma.org), a patient registry, and phone/email support.

Ruling year info

2007

CEO

Mrs. Stacie Lindsey

Main address

5965 W. Fragrant Lane

Herriman, UT 84096 USA

Show more contact info

EIN

20-5776861

Subject area info

Diseases and conditions

Population served info

People with diseases and illnesses

NTEE code info

Cancer Research (H30)

Alliance/Advocacy Organizations (G01)

Cancer (G30)

What we aim to solve

SOURCE: Self-reported by organization

Cholangiocarcinoma is a rare, aggressive and deadly form of cancer that originates from the cells lining the bile duct and affects approximately 10,000 Americans annually. Almost 2 out of 3 people with bile duct cancer are 65 or older when it is found. However, people of any age can be diagnosed, and the incidence and mortality of cholangiocarcinoma in North America and Europe has increased dramatically in the past three decades, but it is not known why. Risk factors may include exposure to chemicals such as asbestos, a history of smoking, infections or inflammation from conditions such as hepatitis or ulcerative colitis. However, many cases also occur spontaneously and relatively little is known about the possibility of genetic inheritance in this type of cancer.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

International Cholangiocarcinoma Patient Registry

The International Cholangiocarcinoma Patient Registry (ICPR) unites patients and the global research community. By contributing your health records, you become a part of research initiatives, hastening progress in the fight against cholangiocarcinoma. Personally identifiable information is removed, and the medical data is used to better understand cholangiocarcinoma, benefiting those living with it today and continuing to develop targeted diagnostics and treatments.

As a unified community, we provide hope in research, driving significant advancements in understanding and treating this disease. Join more than 2,000 individuals affected by cholangiocarcinoma in this pivotal mission and experience the strength found in a shared community.

Citizen Health is our trusted partner in this initiative. This partnership and patient collaboration are central to our community-powered research.

Population(s) Served
People with diseases and illnesses

CCF has awarded 60 Research Fellowship research grants totaling 3.01 million dollars since 2015. These funds are helping researchers at institutions across the globe collaborate and better understand the complexity of the disease and accelerate the pace of finding a cure. We are excited about the progress in this area and look forward to better patient outcomes. Learn more about each grant and scientist at: https://cholangiocarcinoma.org/fellowship-program/.

Population(s) Served
People with diseases and illnesses

Free online book available upon request.

Population(s) Served
People with diseases and illnesses

The Cholangiocarcinoma Foundation's website receives approximately 520,000 hits annually from visitors worldwide, and our social media pages have over 40,000 followers combined.

Population(s) Served
People with diseases and illnesses

Nearly 100,000 messages on 13,461 different topics have been posted on our website discussion board since our founding. Topics include What's Working, Chemotherapy, Radiation, Surgery, Pain Management, Alternative Treatments, Insurance, Hospitals, Clinical Trials, Palliative Care, Grief Management, and other areas of interest.

Population(s) Served
People with diseases and illnesses

The Foundation is the leading global resource for CCA, a rare but deadly bile duct cancer. It strives to improve methods for early detection, advance treatment options and improve quality of life and survival for patients with cholangiocarcinoma. The Cholangiocarcinoma Foundation Annual Conference is the premier source for the presentation of cutting-edge research, innovative therapies, and patient education. Learn more at: https://cholangiocarcinoma.org/annual-conference/.

Population(s) Served
People with diseases and illnesses

70+ educational webinars have been hosted live and posted for enduring viewing on YouTube.

Population(s) Served
People with diseases and illnesses

An educational tri-fold brochure about cholangiocarcinoma is available in English, Spanish, Japanese and Chinese.

Population(s) Served
People with diseases and illnesses

The ICRN is a global collaboration of research groups from renowned institutions who are working in concert to improve knowledge about cholangiocarcinoma etiology, prevention, early detection, treatment, and prognosis. The network is comprised of highly talented individuals from a spectrum of disciplines, perspectives, and research methods who share a passion to make significant scientific advances to improve outcomes for patients with cholangiocarcinoma.

Learn more at https://cholangiocarcinoma.org/icrn-mission/.

Population(s) Served
People with diseases and illnesses

CCF launched a global education initiative for patients and healthcare professionals to learn about the importance of molecular profiling and biomarker testing that may improve treatment options and provide hope for improved outcomes. Learn more at: https://cholangiocarcinoma.org/biomarkers-videos/

Population(s) Served
People with diseases and illnesses

Where we work

  • Asia

  • Australia

  • Europe

  • North America

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of unique website visitors

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with diseases and illnesses

Related Program

Website and Social Media

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Context Notes

Website hits

Number of research studies conducted

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with diseases and illnesses

Related Program

Research Grants

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

For more information, please visit: https://cholangiocarcinoma.org/professionals/our-grants/

Number of participants attending course/session/workshop

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with diseases and illnesses

Related Program

Annual Conference

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Annual Conference Attendance

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

1) Support cholangiocarcinoma patients and caregivers;
2) Fund Academic Research Fellowships;
3) Facilitate collaborative efforts of the International Cholangiocarcinoma Research Network;
4) Increase attendance at our annual conference for patients and medical professionals;
5) Enhance volunteer training to support patient and caregiver education programs;
6) Sponsor campaigns that spread awareness and raises funds.

1) Annual Call for applications and subsequent review by medical advisors;
2) Recruiting international members through networking, initiating clinical trials in collaboration with biotech and pharmaceutical industry to accelerate treatment options;
3) Build mailing lists to market event; promote via email, website and social media; press releases;
4) Launch CARE (Cholangiocarcinoma Advocacy Research Education) initiative to train volunteers to serve as discussion board moderators, speaker's bureau presenters, CholangioConnect mentors, and public policy advocates.

As we enter our next decade of service, the Cholangiocarcinoma Foundation is well-equipped to manage this growth. Our budget has increased from $561,000 in 2014 to over $4.5M in 2021. Increasing partnerships with industry, collaborations with like-minded non-profits and healthcare organizations, and the generous continuing support of many individual long-term and major donors have provided us with the resources necessary to expand our efforts and further serve those with bile duct cancer.

After 16 years, we remain the only nonprofit organization in North America exclusively dedicated to finding a cure and supporting patients and caregivers impacted by cholangiocarcinoma. This in itself is an achievement, however, there is significant work yet to be accomplished. We will continue to expand the depth and breadth of the patient and caregiver outreach we offer, the volume of individuals we reach and serve, and the number of research projects we can fund. As long as cholangiocarcinoma still exists, our job is not yet complete.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
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Financials

CHOLANGIOCARCINOMA FOUNDATION
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2024 info

SOURCE: IRS Form 990

3.42

Average of 5.00 over 10 years

Months of cash in 2024 info

SOURCE: IRS Form 990

7.4

Average of 6.7 over 10 years

Fringe rate in 2024 info

SOURCE: IRS Form 990

15%

Average of 9% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

CHOLANGIOCARCINOMA FOUNDATION

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

CHOLANGIOCARCINOMA FOUNDATION

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

CHOLANGIOCARCINOMA FOUNDATION

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of CHOLANGIOCARCINOMA FOUNDATION’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2020 2021 2022 2023 2024
Unrestricted surplus (deficit) before depreciation $180,525 $689,101 $758,043 $1,107,378 $225,354
As % of expenses 10.1% 30.3% 21.0% 21.1% 3.6%
Unrestricted surplus (deficit) after depreciation $177,026 $683,664 $749,118 $1,093,027 $188,977
As % of expenses 9.9% 30.0% 20.7% 20.8% 3.0%
Revenue composition info
Total revenue (unrestricted & restricted) $1,887,741 $3,901,961 $4,935,665 $5,082,650 $6,918,626
Total revenue, % change over prior year -14.6% 106.7% 26.5% 3.0% 36.1%
Program services revenue 0.0% 1.0% 2.9% 1.2% 9.3%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.0% 0.0% 1.7% 2.5%
Government grants 0.8% 3.6% 4.2% 0.0% 0.0%
All other grants and contributions 99.1% 94.5% 92.6% 96.1% 88.7%
Other revenue 0.0% 0.8% 0.3% 1.0% -0.5%
Expense composition info
Total expenses before depreciation $1,778,808 $2,273,985 $3,611,527 $5,251,676 $6,201,547
Total expenses, % change over prior year -7.9% 27.8% 58.8% 45.4% 18.1%
Personnel 56.7% 53.9% 43.7% 39.9% 48.3%
Professional fees 11.6% 12.5% 11.7% 14.3% 10.7%
Occupancy 0.3% 0.8% 0.9% 0.6% 0.3%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 10.9% 15.4% 16.6% 19.0% 16.3%
All other expenses 20.6% 17.4% 27.1% 26.2% 24.3%
Full cost components (estimated) info 2020 2021 2022 2023 2024
Total expenses (after depreciation) $1,782,307 $2,279,422 $3,620,452 $5,266,027 $6,237,924
One month of savings $148,234 $189,499 $300,961 $437,640 $516,796
Debt principal payment $0 $0 $207,950 $0 $0
Fixed asset additions $9,305 $11,688 $0 $28,450 $96,732
Total full costs (estimated) $1,939,846 $2,480,609 $4,129,363 $5,732,117 $6,851,452

Capital structure indicators

Liquidity info 2020 2021 2022 2023 2024
Months of cash 7.4 13.5 12.0 7.6 7.4
Months of cash and investments 7.4 13.5 12.0 9.4 9.9
Months of estimated liquid unrestricted net assets 5.0 7.4 7.2 7.4 6.5
Balance sheet composition info 2020 2021 2022 2023 2024
Cash $1,095,863 $2,559,161 $3,617,386 $3,336,094 $3,835,181
Investments $1,108 $0 $0 $771,137 $1,260,098
Receivables $56,795 $45,705 $195,952 $191,033 $464,325
Gross land, buildings, equipment (LBE) $23,369 $33,323 $36,264 $64,714 $139,355
Accumulated depreciation (as a % of LBE) 35.4% 35.9% 49.4% 49.9% 33.4%
Liabilities (as a % of assets) 33.2% 11.2% 6.6% 21.5% 25.0%
Unrestricted net assets $749,368 $1,433,032 $2,182,150 $3,275,177 $3,464,154
Temporarily restricted net assets N/A N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A N/A
Total restricted net assets $65,658 $1,004,533 $1,570,628 $355,574 $1,018,631
Total net assets $815,026 $2,437,565 $3,752,778 $3,630,751 $4,482,785

Key data checks

Key data checks info 2020 2021 2022 2023 2024
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

CEO

Mrs. Stacie Lindsey

Stacie Lindsey is a founding member of the Cholangiocarcinoma Foundation and has served on the board of directors since its inception in 2006, and as President and CEO since 2014. She also serves on the steering committee of the Global Cholangiocarcinoma Alliance, the Program Steering Committee of the Cholangiocarcinoma Summit, and is a founding member of the organizing committee of the Asia Pacific Cholangiocarcinoma Conference. Furthermore, she is a patient advocate on both the Mayo Clinic Hepatobiliary SPORE and the Massachusetts General Hospital Hepatobiliary SPORE and serves as an executive committee member of the GI Cancers Alliance. Stacie serves as a founding member of the International Cholangiocarcinoma Research Network (ICRN). Under Stacie's leadership, ICRN has become a global consortium of researchers from more than 85 leading institutions working in concert to improve knowledge about cholangiocarcinoma etiology, prevention, and early detection.

Number of employees

Source: IRS Form 990

CHOLANGIOCARCINOMA FOUNDATION

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

CHOLANGIOCARCINOMA FOUNDATION

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

CHOLANGIOCARCINOMA FOUNDATION

Board of directors
as of 07/08/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Mrs. Teresa Delcorso-Ellmann

Board Chair, Cholangiocarcinoma Foundation


Board co-chair

Bruce Coppock

Jason Scott

Founder, JS Consulting

Bruce Coppock

Retired, St. Paul Chamber Orchestra

Dan Blum

Managing Member, Glenhaven Capital

Ross Green

Investment Professional, NY Based Asset Manager

Patrica Maxin

Program Manager, Cholangio Connect

Teresa M. Delcorso-Ellmann

Assisant Dean, Rugters - the State University of New Jersey

Jack Calloway

Financial services executive with 30+ years of Wall Street

Dean Meyer

Chief Information Officer of the Chemours Company

Robert Russell

Aviation professional based in Dublin, Ireland

Liz Warner

Vice President at Iron Park Capital

Jason Scott

Managing Director of the Retiree Research Center at Financial Engines

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 7/8/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser