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Nonprofiteer
← GEORGIA CENTER FOR ONCOLOGY RESEARCH AND EDUCATION INC

Form 990 for tax year 2023

Filed by GEORGIA CENTER FOR ONCOLOGY RESEARCH AND EDUCATION INC.

Totals

Total revenue
$3,993,749
Total expenses
$3,761,695
Contributions and grants received
$3,993,749
Grants paid
$1,697,906
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,067,869
Total liabilities, end of year
$754,946
Net assets or fund balances, end of year
$2,312,923
Program services expenses (Part IX)
$3,444,231
Management and general expenses
$235,430
Fundraising expenses
$82,034
Program service expenses (Part III)
$3,444,231

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $3,393,335

  • 1f · All other contributions, gifts and grants

    $600,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,697,906 · program services $1,697,906

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $547,429 · program services $470,789 · management and general $65,691 · fundraising $10,949

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $671,901 · program services $620,156 · management and general $42,152 · fundraising $9,593

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $406,271 · program services $330,298 · management and general $24,861 · fundraising $51,112

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $87,766 · program services $64,949 · management and general $17,617 · fundraising $5,200

  • 13 · Office expenses

    total $21,282 · program services $9,238 · management and general $11,399 · fundraising $645

  • 14 · Information technology

    total $21,602 · program services $11,357 · management and general $9,637 · fundraising $608

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $100,550 · program services $80,440 · management and general $20,110

  • 17 · Travel

    total $51,578 · program services $37,300 · management and general $12,755 · fundraising $1,523

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,186 · management and general $5,186

  • 23 · Insurance

    total $18,042 · program services $6,134 · management and general $11,908

  • 24a · Other expenses: TRAINING

    total $113,268 · program services $111,663 · fundraising $1,605

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $1,271 · program services $424 · management and general $847

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $10,814 · program services $1,767 · management and general $9,047

  • 24e · All other expenses

    total $6,829 · program services $1,810 · management and general $4,220 · fundraising $799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,504,853 · end of year $1,887,982

  • 3 · Pledges and grants receivable

    beginning of year $1,169,903 · end of year $1,020,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,885 · end of year $23,430

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

    $12,610

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

    $12,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,987

  • 15 · Other assets

    end of year $135,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $628,759 · end of year $619,171

  • 25 · Other liabilities

    end of year $135,775

  • 27 · Net assets without donor restrictions

    beginning of year $2,080,869 · end of year $2,312,923

Mission and programs · 2023

Mission

Georgia CORE is an innovative, public-private partnership created to ensure that Georgians have equitable access to and receive benefits from the latest advances in cancer care and research. The organizations mission is to advance cancer care through partnerships an innovation.

Activities or mission (Part I)

To develop, implement and evaluate programs that improve the quality, cost-effectiveness, and organizaion of cancer care and research in Georgia.

  • Reserach and Clinical Trials-See schedule O for details

    Expenses $2,038,510 · Revenue $2,507,991

  • Cancer Screening and Genetic Risk Assessment-see schedule O for details

    Expenses $951,842 · Revenue $564,466

  • Cancer Survivorship and Navigation-see schedule O for details

    Expenses $453,879 · Revenue $426,488

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn M Durham Ed D

    President/CEO

    Total calculated
    $232,000
    From this org
    $232,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,000
    Bonus
    not reported
    Other
    $13,456
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $245,456

  • Sheryl Gabram-Mendola MD MBA

    Chief Medical Officer

    Total calculated
    $188,748
    From this org
    $188,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $188,748
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,748

  • Kristina Forbes

    Secretary/Treasurer

    Total calculated
    $113,225
    From this org
    $113,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrew Pippas MD

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Roland Matthews MD

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Matt Mumber MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles H Nash III MD FACP

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nan Street

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jorge Cortes MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharad A Ghamande MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Hamrick MD MPH

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Suresh S Ramalingam MD FACP

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren McCullough PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steven W McLaughlin PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie J Smith Reyes RN MSN OCN

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Adam Jones MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Z Thomas RN

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amelia B Zelnak MD MSc

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frederick M Schnell MD FACP

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hodgson ARCP

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ameila A Langston MD

    Board Member

    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. 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 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349315588

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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