Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $15,688,073

• 2a · Program service revenue: RESEARCH CONTRACTS

  total $22,313,606 · related or exempt $22,313,606

• 2b · Program service revenue: REGISTRATION FEES

  total $54,750 · related or exempt $54,750

• 3 · Investment income

  total $3,652,668 · excluded $3,652,668

• 7a · Gross sales of assets other than inventory

  securities $14,097,346

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

  securities $14,309,781

• 7c · Gain or loss

  securities -$212,435

• 7d · Net gain or loss

  total -$212,435 · excluded -$212,435

• 11a · Other revenue: OTHER REVENUE

  total $3,424 · excluded $3,424

• 11e · Other revenue, total

  $3,424

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,271,622 · program services $10,271,622

• 3 · Grants to foreign organizations and individuals

  total $36,650 · program services $36,650

• 5 · Compensation of officers, directors and key employees

  total $631,748 · program services $128,662 · management and general $503,086

• 7 · Other salaries and wages

  total $7,960,110 · program services $3,402,660 · management and general $4,557,450

• 8 · Pension plan contributions

  total $137,284 · program services $48,965 · management and general $88,319

• 9 · Other employee benefits

  total $511,354 · program services $320,892 · management and general $190,462

• 10 · Payroll taxes

  total $694,637 · program services $228,214 · management and general $466,423

• 11b · Fees: legal

  total $55,758 · program services $34,741 · management and general $21,017

• 11c · Fees: accounting

  total $89,998 · management and general $89,998

• 11f · Fees: investment management

  total $338,109 · management and general $338,109

• 11g · Fees: other

  total $2,499,156 · program services $1,514,873 · management and general $984,283

• 13 · Office expenses

  total $363,378 · program services $145,388 · management and general $217,990

• 14 · Information technology

  total $2,074,844 · program services $1,684,706 · management and general $390,138

• 16 · Occupancy

  total $102,980 · management and general $102,980

• 17 · Travel

  total $145,105 · program services $56,768 · management and general $88,337

• 19 · Conferences, conventions and meetings

  total $338,653 · program services $222,424 · management and general $116,229

• 22 · Depreciation, depletion and amortization

  total $215,583 · management and general $215,583

• 23 · Insurance

  total $226,058 · management and general $226,058

• 24a · Other expenses: SITE MONITORING SERVICE

  total $6,516,143 · program services $6,516,143

• 24b · Other expenses: SITE PAYMENTS

  total $2,707,423 · program services $2,707,423

• 24c · Other expenses: ANCILLIARY & SPECIAL PR

  total $1,839,662 · program services $1,839,662

• 24d · Other expenses: DRUG DISTRIBUTION

  total $966,826 · program services $966,826

• 24e · All other expenses

  total $1,299,774 · program services $1,287,774 · management and general $12,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,598,112 · end of year $4,754,204

• 2 · Savings and temporary cash investments

  beginning of year $33,850,438 · end of year $16,772,067

• 3 · Pledges and grants receivable

  beginning of year $423,761 · end of year $2,120,989

• 4 · Accounts receivable

  beginning of year $7,107,706 · end of year $11,038,037

• 9 · Prepaid expenses and deferred charges

  beginning of year $290,321 · end of year $477,043

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

  $3,631,539

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

  $3,453,646

• 10c · Land, buildings and equipment, net

  beginning of year $369,293 · end of year $177,893

• 11 · Investments: publicly traded securities

  beginning of year $74,299,497 · end of year $81,268,729

• 15 · Other assets

  beginning of year $1,724,669 · end of year $1,523,470

• 17 · Accounts payable and accrued expenses

  beginning of year $20,477,582 · end of year $9,341,200

• 19 · Deferred revenue

  beginning of year $64,324,555 · end of year $65,374,417

• 21 · Escrow or custodial account liability

  beginning of year $174,212 · end of year $152,661

• 25 · Other liabilities

  beginning of year $282,378 · end of year $254,269

• 27 · Net assets without donor restrictions

  beginning of year $34,387,921 · end of year $39,143,327

• 28 · Net assets with donor restrictions

  beginning of year $2,017,149 · end of year $3,866,558

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID NONFIXED BONUSES THAT WERE MADE BASED ON MERIT AND AT THE DISCRETION OF MANAGEMENT. THE PAYMENTS ARE INCLUDED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(II).

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• ALLIANCE FOUNDATION TRIALS LLC

  CLINICAL TRIALS · IL · income $28,371,112 · assets $58,346,758

  Directly controlled by ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION

• ALLIANCE DATA INNOVATION LAB LLC

  CLINICAL TRIALS · IL · income $902,760 · assets $795,433

  Directly controlled by ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION