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Nonprofiteer
← ALLIANCE NCTN FOUNDATION

Form 990 for tax year 2022

Filed by ALLIANCE NCTN FOUNDATION.

Totals

Total revenue
$11,400,090
Total expenses
$10,939,036
Contributions and grants received
$11,391,379
Grants paid
$3,862,368
Program service revenue
$0
Investment income
$8,711
Other revenue
$0
Total assets, end of year
$5,313,702
Total liabilities, end of year
$4,188,990
Net assets or fund balances, end of year
$1,124,712
Program services expenses (Part IX)
$9,698,968
Management and general expenses
$1,240,068
Fundraising expenses
$0
Program service expenses (Part III)
$9,698,968

Program services were 88.7% 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.

  • 1d · Related organizations

    $703,683

  • 1e · Government grants (contributions)

    $10,687,696

  • 3 · Investment income

    total $8,711 · excluded $8,711

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,850,118 · program services $3,850,118

  • 2 · Grants to domestic individuals

    total $10,250 · program services $10,250

  • 3 · Grants to foreign organizations and individuals

    total $2,000 · program services $2,000

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $40,186 · management and general $40,186

  • 11f · Fees: investment management

    total $300 · management and general $300

  • 11g · Fees: other

    total $118,002 · program services $43,348 · management and general $74,654

  • 13 · Office expenses

    total $75,475 · program services $44,862 · management and general $30,613

  • 14 · Information technology

    total $26,854 · program services $15,931 · management and general $10,923

  • 16 · Occupancy

    total $16,704 · program services $5,679 · management and general $11,025

  • 17 · Travel

    total $160,476 · program services $159,922 · management and general $554

  • 23 · Insurance

    total $46,111 · management and general $46,111

  • 24a · Other expenses: CONSORTIUM

    total $4,895,871 · program services $4,895,871

  • 24b · Other expenses: ALLOCATED COMPENSATION

    total $1,638,639 · program services $613,187 · management and general $1,025,452

  • 24c · Other expenses: SITE MONITORING

    total $57,800 · program services $57,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $904,285

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,532 · end of year $760,932

  • 4 · Accounts receivable

    beginning of year $3,040,868 · end of year $3,232,619

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,735 · end of year $269,854

  • 15 · Other assets

    beginning of year $74,250 · end of year $146,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,559,400 · end of year $2,766,096

  • 19 · Deferred revenue

    beginning of year $0 · end of year $360

  • 25 · Other liabilities

    beginning of year $1,053,327 · end of year $1,422,534

  • 27 · Net assets without donor restrictions

    beginning of year $663,658 · end of year $1,124,712

Mission and programs · 2022

Mission

TO PROVIDE SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF INNOVATIVE CLINICAL AND TRANSLATIONAL RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS AND TO REDUCE THE IMPACT OF CANCER ON PEOPLE BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK, CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS.

Activities or mission (Part I)

TO PROVIDE SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF INNOVATIVE CLINICAL AND TRANSLATIONAL RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS.

  • DURING 2022, ALLIANCE NCTN FOUNDATION SUCCESSFULLY INITIATED OPERATIONAL OVERSIGHT OF INNOVATIVE CLINICAL TRANSLATION RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS FOCUSED ON REDUCING THE IMPACT OF CANCER BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK AND CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS, THE RESULTS OF WHICH WILL BE AVAILABLE TO THE PUBLIC, AND FURTHERING THE UNDERSTANDING OF THE BIOLOGICAL BASIS FOR CANCER AND ITS TREATMENT FROM DISCOVERY, TO VALIDATION, TO CLINICAL PRACTICE.

    Expenses $9,698,968 · Grants $3,862,368

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

Listed in Part VII

  • Stephen Grubbs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Carolyn Hendricks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Clifford Hudis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Kelly Hunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Heidi Klepin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • John Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Ellis Levine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Stephen Graziano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Minetta Liu

    TRUSTEE (LEFT IN 2022)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Michael Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Electra Paskett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Jane Perlmutter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Steven Piantadosi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Deborah Schrag

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Michael Schwartz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Phillip Stella

    TRUSTEE (LEFT IN 2022)

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Sumithra Mandrekar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • W Fraser Symmans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Richard Goldberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Bryan Faller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Steven Alberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Daniel Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Gini Fleming

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • James Atkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Lyudmila Bazhenova

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • C Babis Andreadis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Harold Burstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Jeffrey Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Marcia Cruz-Correa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Konstantin Dragnev

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • John Ellerton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Robert Behrens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Marie Wood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Olwen Hahn

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Suzanne George Vice President

    (THRU OCT 2022), PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • Monica Bertagnolli

    PRESIDENT/TRUSTEE (THRU OCT 2022)

    Total calculated
    $4,267
    From this org
    $0
    From related orgs
    $4,267
    Other
    $0
    Hours/week
    2 + 6 related
  • Trinidad Ajazi

    SECRETARY

    Total calculated
    $88,008
    From this org
    $0
    From related orgs
    $88,008
    Other
    $0
    Hours/week
    3 + 9 related
  • Dhruva Gollerkeri

    TREASURER/CFO

    Total calculated
    $245,601
    From this org
    $0
    From related orgs
    $208,933
    Other
    $36,668
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,933 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $6,268 related
    Nontaxable benefits
    $0 + $30,400 related
    Filer's total
    $0 + $245,601 related
  • Selina Chow

    EXECUTIVE OFFICER

    Total calculated
    $272,306
    From this org
    $0
    From related orgs
    $253,190
    Other
    $19,116
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,490 related
    Bonus
    $0 + $20,700 related
    Other
    $0
    Deferred
    $0 + $7,596 related
    Nontaxable benefits
    $0 + $11,520 related
    Filer's total
    $0 + $272,306 related

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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202303169349300830

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

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