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Nonprofiteer
← INSTITUTE FOR ADVANCED CLINICAL TRIALS FOR CHILDREN

Form 990 for tax year 2022

Filed by INSTITUTE FOR ADVANCED CLINICAL TRIALS FOR CHILDREN.

Totals

Total revenue
$3,274,066
Total expenses
$5,107,870
Contributions and grants received
$2,354,048
Grants paid
$132,174
Program service revenue
$935,146
Investment income
-$15,128
Other revenue
$0
Total assets, end of year
$5,456,460
Total liabilities, end of year
$258,426
Net assets or fund balances, end of year
$5,198,034
Program services expenses (Part IX)
$3,188,290
Management and general expenses
$1,662,875
Fundraising expenses
$256,705
Program service expenses (Part III)
$3,188,290

Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,250,000

  • 1e · Government grants (contributions)

    $977,542

  • 1f · All other contributions, gifts and grants

    $126,506

  • 2a · Program service revenue: CLINICAL PROGRAM GUIDA

    total $935,146 · related or exempt $935,146

  • 3 · Investment income

    total $19,941 · excluded $19,941

  • 7b · Less cost or other basis and sales expenses

    other assets $35,069

  • 7c · Gain or loss

    other assets -$35,069

  • 7d · Net gain or loss

    total -$35,069 · excluded -$35,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,174 · program services $117,174

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $1,983,402 · program services $1,243,796 · management and general $658,536 · fundraising $81,070

  • 7 · Other salaries and wages

    total $1,198,376 · program services $880,901 · management and general $300,893 · fundraising $16,582

  • 8 · Pension plan contributions

    total $37,988 · program services $29,307 · management and general $8,587 · fundraising $94

  • 9 · Other employee benefits

    total $88,609 · program services $62,608 · management and general $24,495 · fundraising $1,506

  • 10 · Payroll taxes

    total $189,986 · program services $127,290 · management and general $56,996 · fundraising $5,700

  • 11b · Fees: legal

    total $31,407 · program services $14,169 · management and general $17,238

  • 11c · Fees: accounting

    total $119,808 · program services $54,052 · management and general $65,756

  • 11g · Fees: other

    total $844,393 · program services $485,216 · management and general $232,214 · fundraising $126,963

  • 12 · Advertising and promotion

    total $88 · program services $23 · management and general $42 · fundraising $23

  • 13 · Office expenses

    total $39,100 · program services $12,769 · management and general $23,682 · fundraising $2,649

  • 14 · Information technology

    total $213,920 · program services $43,605 · management and general $153,473 · fundraising $16,842

  • 16 · Occupancy

    total $137,351 · program services $64,857 · management and general $68,310 · fundraising $4,184

  • 17 · Travel

    total $53,169 · program services $24,642 · management and general $28,207 · fundraising $320

  • 19 · Conferences, conventions and meetings

    total $3,265 · program services $1,513 · management and general $1,732 · fundraising $20

  • 22 · Depreciation, depletion and amortization

    total $6,672 · management and general $6,672

  • 23 · Insurance

    total $28,162 · program services $11,368 · management and general $16,042 · fundraising $752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,699,048 · end of year $1,507,358

  • 2 · Savings and temporary cash investments

    beginning of year $2,446,162 · end of year $2,459,656

  • 3 · Pledges and grants receivable

    beginning of year $2,715,358 · end of year $1,272,132

  • 4 · Accounts receivable

    beginning of year $300,791 · end of year $64,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,113 · end of year $86,644

  • 10a · Land, buildings and equipment: cost or other basis

    $10,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,285

  • 10c · Land, buildings and equipment, net

    beginning of year $45,102 · end of year $3,361

  • 15 · Other assets

    beginning of year $315,048 · end of year $62,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,263 · end of year $81,326

  • 19 · Deferred revenue

    end of year $117,175

  • 25 · Other liabilities

    beginning of year $352,002 · end of year $59,925

  • 27 · Net assets without donor restrictions

    beginning of year $4,493,357 · end of year $3,948,034

  • 28 · Net assets with donor restrictions

    beginning of year $2,600,000 · end of year $1,250,000

Mission and programs · 2022

Mission

TO FUNCTION AS A NON-PROFIT EDUCATIONAL, SCIENTIFIC AND RESEARCH ORGANIZATION TO ENABLE AND ADVANCE PEDIATRIC CLINICAL RESEARCH PRESCRIBED BY REGULATION THROUGH (1) DEVELOPING, ADVANCING, ACCUMULATING AND MAINTAINING SCIENTIFIC (CONTINUED ON SCHEDULE O) KNOWLEDGE REGARDING BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC CLINICAL RESEARCH AND TREATMENT OF CHILDREN THROUGH THE CONDUCT OF PEDIATRIC CLINICAL RESEARCH; (2) EDUCATING ITS MEMBERS AND OTHERS ABOUT THE BEST PRACTICES AND STRATEGIES IN PEDIATRIC RESEARCH AND AIDING THEM IN OBTAINING HIGH-QUALITY DATA USEFUL FOR THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE; (3) DISSEMINATING INFORMATION AND SCIENTIFIC RESEARCH TO AND FACILITATING COMMUNICATION AMONG RESEARCHERS, CLINICAL RESEARCH SPONSORS, REGULATORS AND OTHER STAKEHOLDERS REGARDING BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC CLINICAL RESEARCH;

Activities or mission (Part I)

SEE PART III, LINE 1.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,188,290 · Grants $132,174 · Revenue $935,146

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Elizabeth Garofalo MD

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    3

  • Martha Brumfield PhD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robert Ward MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barry Brooks JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Pomfret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Edward Connor MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Max Coppes MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeff Barrett PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gary Noel MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $339,758
    From this org
    $329,477
    From related orgs
    $0
    Other
    $10,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,477
    Bonus
    $0
    Other
    $0
    Deferred
    $8,551
    Nontaxable benefits
    $1,730
    Filer's total
    $339,758

  • Alex Lebeaut MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $405,351
    From this org
    $368,735
    From related orgs
    $0
    Other
    $36,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,735
    Bonus
    $0
    Other
    $0
    Deferred
    $14,659
    Nontaxable benefits
    $21,957
    Filer's total
    $405,351

  • Cynthia Jackson Diliberti MD

    CHIEF OPERATING OFFICER

    Total calculated
    $344,434
    From this org
    $305,998
    From related orgs
    $0
    Other
    $38,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,998
    Bonus
    $0
    Other
    $0
    Deferred
    $12,728
    Nontaxable benefits
    $25,708
    Filer's total
    $344,434

  • Laura Lopez

    CHIEF FINANCIAL AND ADMIN. OFFICER

    Total calculated
    $205,893
    From this org
    $181,865
    From related orgs
    $0
    Other
    $24,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,865
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,672
    Nontaxable benefits
    $16,356
    Filer's total
    $205,893

  • Collin Hovinga

    SVP CLINICAL AND SCIENTIFIC DEV.

    Total calculated
    $218,569
    From this org
    $210,246
    From related orgs
    $0
    Other
    $8,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,625
    Bonus
    $0
    Other
    $34,621
    Deferred
    $7,055
    Nontaxable benefits
    $1,268
    Filer's total
    $218,569

  • David Mc Neeley MD

    SVP, CLINICAL DEV. PED.

    Total calculated
    $237,111
    From this org
    $208,423
    From related orgs
    $0
    Other
    $28,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,500
    Bonus
    $0
    Other
    $21,923
    Deferred
    $7,817
    Nontaxable benefits
    $20,871
    Filer's total
    $237,111

  • Holly Huntington

    HEAD, CLINICAL RESEARCH NETWORK OPS

    Total calculated
    $232,286
    From this org
    $207,829
    From related orgs
    $0
    Other
    $24,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,829
    Bonus
    $2,000
    Other
    $0
    Deferred
    $4,375
    Nontaxable benefits
    $20,082
    Filer's total
    $232,286

  • Seon Baick

    SR CLINICAL PROJ MGR

    Total calculated
    $137,725
    From this org
    $131,306
    From related orgs
    $0
    Other
    $6,419
    Hours/week
    40

  • Callie Heaton

    DIR., CLINICAL PROJECT MGMT

    Total calculated
    $171,939
    From this org
    $163,350
    From related orgs
    $0
    Other
    $8,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,850
    Bonus
    $1,500
    Other
    $0
    Deferred
    $7,055
    Nontaxable benefits
    $1,534
    Filer's total
    $171,939

  • Angela Price

    DIR., CLINICAL SITE NETWORK - QI

    Total calculated
    $158,834
    From this org
    $142,839
    From related orgs
    $0
    Other
    $15,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,839
    Bonus
    $2,000
    Other
    $0
    Deferred
    $4,362
    Nontaxable benefits
    $11,633
    Filer's total
    $158,834

  • Fayne Moore

    SR MANAGER, CLINICAL SITE NETWORK

    Total calculated
    $134,098
    From this org
    $114,735
    From related orgs
    $0
    Other
    $19,363
    Hours/week
    40

  • Gabriela Tulloch

    SR MANAGER, CLINICAL SITE NETWORK

    Total calculated
    $150,092
    From this org
    $130,604
    From related orgs
    $0
    Other
    $19,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,604
    Bonus
    $0
    Other
    $0
    Deferred
    $4,631
    Nontaxable benefits
    $14,857
    Filer's total
    $150,092

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
COLLIN HOVINGA, SVP CLINICAL AND SCIENTIFIC DEV. RECEIVED SEVERANCE OF $34,621. DAVID MCNEELEY, SVP CLINICAL DEV. PEDIATRICS RECEIVED SEVERANCE OF $21,923.
PART I, LINE 7
THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED BONUS PAYMENTS IN 2022: HOLLY HUNTINGTON $2,000 LAURA LOPEZ $5,000 CALLIE HEATON $1,500 ANGELA PRICE $2,000 SEON BAICK $1,500

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202302839349301310

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