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Nonprofiteer
← CLINICAL TRIALS NETWORK OF TENNESSEE

Form 990 for tax year 2022

Filed by CLINICAL TRIALS NETWORK OF TENNESSEE.

Totals

Total revenue
$2,488,939
Total expenses
$2,598,412
Contributions and grants received
$740,000
Grants paid
$0
Program service revenue
$1,748,939
Investment income
$0
Other revenue
$0
Total assets, end of year
$448,219
Total liabilities, end of year
$254,521
Net assets or fund balances, end of year
$193,698
Program services expenses (Part IX)
$2,546,912
Management and general expenses
$51,500
Fundraising expenses
$0
Program service expenses (Part III)
$2,546,912

Program services were 98.0% 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.

  • 1f · All other contributions, gifts and grants

    $740,000

  • 2a · Program service revenue: SITE PAYMENTS

    total $1,748,939 · related or exempt $1,748,939

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $558,316 · program services $558,316

  • 9 · Other employee benefits

    total $75,048 · program services $75,048

  • 10 · Payroll taxes

    total $43,817 · program services $43,817

  • 11a · Fees: management

    total $50,000 · management and general $50,000

  • 11b · Fees: legal

    total $63,132 · program services $63,132

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $903 · program services $903

  • 13 · Office expenses

    total $3,482 · program services $3,482

  • 14 · Information technology

    total $12,990 · program services $12,990

  • 17 · Travel

    total $2,508 · program services $2,508

  • 23 · Insurance

    total $20,521 · program services $20,521

  • 24a · Other expenses: SITE PAYMENTS

    total $1,699,514 · program services $1,699,514

  • 24b · Other expenses: DISCOUNTS/REFUNDS GIVEN

    total $49,425 · program services $49,425

  • 24c · Other expenses: PROFESSIONAL FEES

    total $11,308 · program services $11,308

  • 24d · Other expenses: TELEPHONE

    total $3,304 · program services $3,304

  • 24e · All other expenses

    total $2,644 · program services $2,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,928 · end of year $140,218

  • 4 · Accounts receivable

    beginning of year $592,770 · end of year $291,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,537 · end of year $16,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,064 · end of year $254,521

  • 27 · Net assets without donor restrictions

    beginning of year $303,171 · end of year $193,698

Mission and programs · 2022

Mission

CTN2'S MISSION IS TO ADVANCE RESEARCH FOR THE UNIVERSITY OF TENNESSEE BY AGGREGATING AND SUPPORTING RESEARCH CONDUCTED BY UT FACULTY INVESTIGATORS ACROSS THE STATE OF TENNESSEE. AS A SITE MANAGEMENT ORGANIZATION, CTN2 PROVIDES CLINICAL TRIAL RELATED SERVICES TO SPONSORS IN SEARCH OF ACCESS TO MULTIPLE SITES, AND CLINICAL TRIAL RELATED SERVICES TO SITES WITHIN THE CTN2 NETWORK SUCH AS ENTERPRISE DATA WAREHOUSING, CLINICAL TRIAL BUDGETING AND CONTRACTING, INSTITUTIONAL REVIEW BOARD FACILITATION, SITE MANAGEMENT, SITE QUALITY ASSURANCE, AND SPONSOR RELATIONSHIP MANAGEMENT.

  • CTN2'S MISSION IS TO ADVANCE RESEARCH FOR THE UNIVERSITY OF TENNESSEE BY AGGREGATING AND SUPPORTING RESEARCH CONDUCTED BY UT FACULTY INVESTIGATORS ACROSS THE STATE OF TENNESSEE. AS A SITE MANAGEMENT ORGANIZATION, CTN2 PROVIDES CLINICAL TRIAL RELATED SERVICES TO SPONSORS IN SEARCH OF ACCESS TO MULTIPLE SITES, AND CLINICAL TRIAL RELATED SERVICES TO SITES WITHIN THE CTN2 NETWORK SUCH AS ENTERPRISE DATA WAREHOUSING, CLINICAL TRIAL BUDGETING AND CONTRACTING, INSTITUTIONAL REVIEW BOARD FACILITATION, SITE MANAGEMENT, SITE QUALITY ASSURANCE, AND SPONSOR RELATIONSHIP MANAGEMENT.

    Expenses $2,546,912 · Revenue $1,748,939

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Dodd

    SITE LIAISON

    Total calculated
    $138,915
    From this org
    $119,937
    From related orgs
    $0
    Other
    $18,978
    Hours/week
    40

  • Lokesh Chinthala

    EDW SPECIALI

    Total calculated
    $113,701
    From this org
    $109,054
    From related orgs
    $0
    Other
    $4,647
    Hours/week
    40

  • Phil Cestaro

    EXECUTIVE DI

    Total calculated
    $111,827
    From this org
    $111,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Frank McGrew

    REG MEDICAL

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr James Beaty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Peter Buckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wesley Byerly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Brad Canada

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Martin Croce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Frank McGrew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Moorman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Giuseppe Pizzorno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Todd Ponzio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Steve Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Schnapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Anil Shanker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Geoffrey Smallwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sue Theus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarence Watridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Samuel Dagogo-Jack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wiliam Mason

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    1

  • Dr Giuseppe Pizzorno

    REG MEDICAL

    Total calculated
    $0
    Hours/week
    1

  • Dr Geoffrey Smallwood

    REG MEDICAL

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TENNERA LLC

    C CORP · BIOFUELS · TN

  • CHEROKEE FARM PROPERTIES INC

    C CORP · RENT · TN

  • C3 INNOVATE INC

    C CORP · RESEARCH · TN

Provenance

Return type
form_990
Tax year
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202410169349303761

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