Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 0 | 10,000,500 | 8,001,500 | 12,684,733 | 11,404,114 | 42,090,847 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | 0 | ||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | ||||
| 4 | Total. Add lines 1 through 3 | 0 | 10,000,500 | 8,001,500 | 12,684,733 | 11,404,114 | 42,090,847 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 22,846 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 42,068,001 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 10,000,500 | 8,001,500 | 12,684,733 | 11,404,114 | 42,090,847 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 10,194 | 16,341 | 16,050 | 363,497 | 406,082 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | ||||
| 11 | Total support. Add lines 7 through 10 | 42,496,929 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 THE MISSION OF COUNT ME IN IS TO TRANSFORM CANCER CARE AND OUTCOMES BY EMPOWERING CANCER PATIENTS TO ACCELERATE BIOMEDICAL RESEARCH BY SHARING THEIR SAMPLES, THEIR CLINICAL INFORMATION, AND THEIR VOICES. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A AS OF JUNE 30, 2023, COUNT ME IN HAS LAUNCHED NINE PROJECTS TO DATE, SPANNING RARE, COMMON AND PEDIATRIC CANCERS: THE METASTATIC BREAST CANCER PROJECT (2015), THE ANGIOSARCOMA PROJECT (2017), THE METASTATIC PROSTATE CANCER PROJECT (2018), THE ESOPHAGEAL AND STOMACH CANCER PROJECT (2018), THE BRAIN TUMOR PROJECT (2019), THE OSTEOSARCOMA PROJECT (2020), THE COLORECTAL CANCER PROJECT (2021), AND THE PARTICIPANT ENGAGEMENT AND CANCER GENOME SEQUENCING (PE-CGS) OSTEOSARCOMA AND LEIOMYOSARCOMA PROJECTS (2022). IN ADDITION, THE "ALL CANCERS" WEBSITE LAUNCHED IN AUGUST 2021, AND ENABLES ALL PATIENTS IN THE UNITED STATES AND CANADA WHO HAVE EVER BEEN DIAGNOSED WITH ANY TYPE OF CANCER TO JOIN COUNT ME IN. OUR CAPABILITIES AND INFRASTRUCTURE INCLUDE THE ABILITY TO: (A) ENGAGE AND CONSENT PATIENTS REMOTELY; (B) COLLECT LONGITUDINAL PATIENT-REPORTED DATA; (C) SHIP AND RECEIVE SALIVA AND BLOOD COLLECTION KITS FROM PATIENTS; (D) REQUEST AND RECEIVE MEDICAL RECORDS AND TUMOR TISSUES FROM INSTITUTIONS ACROSS THE U.S.; (E) ABSTRACT CLINICAL DATA FROM MEDICAL RECORDS AND PATIENT-REPORTED DATA; (F) PERFORM GENOMIC CHARACTERIZATION (WHOLE EXOME SEQUENCING (WES), RNASEQ, WHOLE GENOME SEQUENCING (WGS)) ON TUMOR, SALIVA, AND PLASMA-DERIVED CELL-FREE DNA; (G) ANALYZE AND INTERPRET CLINICALLY ANNOTATED SOMATIC AND GERMLINE GENOMIC DATA; AND (H) SHARE ALL DE-IDENTIFIED DATA ACQUIRED OR GENERATED IN THE PROJECT REGULARLY- PRE-PUBLICATION AND WITHOUT RESTRICTIONS-VIA PUBLIC/ACCESSIBLE DATABASES (CBIOPORTAL, DBGAP, NCI GENOMIC DATA COMMONS). ACROSS THE PROJECTS ACTIVE IN FISCAL YEAR 2023, WE HAVE REGISTERED OVER 12,400 PATIENTS FROM ALL 50 U.S. STATES AND CANADA - INCLUDING BOTH ADULT AND PEDIATRIC PARTICIPANTS. OVER 7,800 PATIENTS FROM MORE THAN 1,800 INSTITUTIONS HAVE FULLY ENROLLED. WE HAVE COLLECTED MORE THAN 3,900 MEDICAL RECORDS, 4,500 SALIVA SAMPLES, 1,900 BLOOD SAMPLES, AND 1,600 TUMOR SPECIMENS FROM PARTICIPANTS. COUNT ME IN HAS PUBLICLY SHARED DATA FROM THE MBCPROJECT, ASCPROJECT, AND MPCPROJECT ON SEVERAL PLATFORMS, INCLUDING THE GENOMIC DATA COMMONS, DBGAP, CBIOPORTAL AND THROUGH OUR OWN DATA BROWSERS. THIS PUBLICLY AVAILABLE DE-IDENTIFIED DATA HAS BEEN USED BY OVER 90 RESEARCHERS INDEPENDENT OF THE COUNT ME IN TEAM. COUNT ME IN IS COMMITTED TO IMPROVING REPRESENTATION AND INCLUSIVENESS IN CANCER RESEARCH BY INTENTIONALLY ENGAGING WITH PATIENTS AND ADVOCATES FROM UNDERREPRESENTED BACKGROUNDS. IN FEBRUARY 2023, THE #AMPBLACK VOICES DIGITIAL INITIATIVE, WHICH HIGHLIGHTS THE LIVED EXPERIENCES AND DISPARITIES THAT EXIST FOR BLACK/AFRICAN AMERICAN CANCER PATIENTS WAS ADAPTED FOR BROADCAST AND DIGITAL SCREENS. HOSTED BY BOSTON'S LOCAL PBS AFFILIATE, GBH, AND RECORDED ON THE STORIES FROM THE STAGE PROGRAM, TWO RECORDED EPISODES WERE AIRED ON BROADCAST AND RELEASED DIGITALLY IN JUNE. WE ALSO LAUNCHED A NEW PILOT IN APRIL 2023 WITH THE TIGERLILY FOUNDATION TO DEVELOP CULTURALLY RELEVANT AND APPROPRIATE MATERIALS FOR RECRUITMENT AND ENROLLMENT OF BLACK/AFRICAN AMERICAN PATIENTS WITH METASTATIC BREAST CANCER IN OUR STUDY. |
| RELATIONSHIPS AMONG | FORM 990 PART VI, LINE 2 NIKHIL WAGLE (PRESIDENT UNTIL DECEMBER 2022), LAURIE GLIMCHER (DIRECTOR UNTIL JUNE 2023), AND WILLIAM HAHN (DIRECTOR BEGINNING JUNE 2023) HAVE A BUSINESS RELATIONSHIP. REED JOBS AND MATT BETTONVILLE HAVE A BUSINESS RELATIONSHIP. TODD GOLUB, JESSE SOUWEINE, DIANE DIEHL (INTERIM PRESIDENT BEGINNING JANUARY 2023), MARY DAVIS, SAONY PORTUHONDO (ASSISTANT CLERK BEGINNING MARCH 2023) ROESHANA MOORE-EVANS (CLERK UNTIL DECEMBER 2022), AND WHITNEY WADE (ASSISTANT CLERK UNTIL FEBRUARY 2023) HAVE A BUSINESS RELATIONSHIP. |
| DELEGATION OF CONTROL OVER MANAGEMENT DUTIES | FORM 990 PART VI, LINE 3 COUNT ME IN PAID $2,585,356 TO BROAD INSTITUTE, INC., AN UNRELATED ORGANIZATION, IN CALENDAR YEAR 2022 FOR PROGAM AND MANAGEMENT/GENERAL STAFFING. THESE PERSONNEL PERFORMED THE DAILY OPERATIONS OF COUNT ME IN UNDER THE MANAGEMENT OF THE COUNT ME IN DIRECTOR/PRESIDENT. INCLUDED IN THESE PAYMENTS WAS $182,215 FOR SERVICES PERFORMED BY ROESHANA MOORE-EVANS, CLERK (UNTIL DECEMBER 2022) AND $55,664 FOR SERVICES PERFORMED BY WHITNEY WADE, ASSISTANT CLERK (UNTIL FEBRUARY 2023). THESE PAYMENTS TO BROAD INSTITUTE WERE UNRELATED TO THEIR OFFICER ROLES. ADDITIONALLY, COUNT ME IN PAID $1,047,241 TO BROAD INSTITUTE, INC., IN CALENDAR YEAR 2022 FOR ADMINISTRATIVE SERVICES (HUMAN RESOURCES, FINANCE, SPONSORED RESEARCH, IT, GENERAL ADMINISTRATION, ETC.). THESE FEES INCLUDED THE HOURS THAT MARY DAVIS (TREASURER; CLERK BEGINNING DECEMBER 2022) SPENT DEVOTED TO COUNT ME IN, BUT THE AMOUNTS BILLED WERE NOT ITEMIZED BY FUNCTION OR INDIVIDUAL. |
| MEMBERS | FORM 990 PART VI, LINE 6 THE MEMBERS OF COUNT ME IN INC. CONSIST OF THE BROAD INSTITUTE, INC., EMERSON COLLECTIVE LLC, AND DANA-FARBER CANCER INSTITUTE, INC. |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS | FORM 990 PART VI, LINE 7A AND 7B MEMBERS EXERCISE ALL POWERS CONSISTENT WITH THE ACTIVITIES AND AFFAIRS OF COUNT ME IN. THE MEMBERS HAVE ALL POWERS AND RIGHTS AS ARE VESTED IN THEM BY LAW, THE ARTICLES OF ORGANIZATION AND THE BY-LAWS, WHICH INCLUDE AMENDMENT OF THE BY-LAWS AND ARTICLES OF INCORPORATION, THE ELECTION OR REPLACEMENT OF DIRECTORS AND DISSOLUTION OF THE ORGANIZATION. THE MEMBERS SHALL HOLD AN ANNUAL MEETING FOR ELECTION OF DIRECTORS AND FOR THE CONDUCT OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. |
| DOCUMENTATION OF COMMITTEE MEETINGS OR WRITTEN ACTIONS UNDERTAKEN | FORM 990 PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| REVIEW OF 990 | FORM 990 PART VI, LINE 11B COUNT ME IN'S FORM 990 WAS PREPARED WITH THE ASSISTANCE OF THE ORGANIZATION'S AUDITORS, PRICEWATERHOUSECOOPERS LLP. THE FULL BOARD OF DIRECTORS RECEIVED A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990 PART VI, LINE 12C EACH DIRECTOR AND OFFICER HAS AN ONGOING DUTY TO PLACE THE INTEREST OF COUNT ME IN FOREMOST IN ANY DEALING WITH THE ORGANIZATION. EACH HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS POLICY AND TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANNUALLY, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE THEIR FAMILIARITY WITH THIS POLICY AND SHALL DISCLOSE IN WRITING TO THE CLERK ANY EXISTING FINANCIAL OR OTHER MATERIAL INTERESTS SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE CLERK. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY THE CLERK TO THE BOARD. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE RETAINED IN THE CONFIDENTIAL FILES OF THE CLERK. IN THE EVENT OF POTENTIAL CONFLICT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990 PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. |
| AVAILABILITY OF DOCUMENTS | FORM 990 PART VI, LINE 19 COUNT ME IN'S AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO THE ANNUALLY FILED MASSACHUSETTS FORM PC, WHICH IS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| INDEPENDENT CONTRACTORS | FORM 990 PART VII, SECTION B, LINE 1B SERVICES PROVIDED BY THE BROAD INSTITUTE, INC. INCLUDE PROGRAM AND MANAGEMENT/GENERAL STAFFING, DATA SCIENCES AND ENGINEERING, SEQUENCING, AND ADMINISTRATIVE SUPPORT. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM & MGMT STAFFING TOTAL FEES:2233647 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:977000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA SCIENCES & ENGINEERS TOTAL FEES:430466 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SEQUENCING TOTAL FEES:341995 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MED. RECORD ABSTRACTION TOTAL FEES:72040 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:40872 |
| Software ID: | |
| Software Version: |