Form 990 for tax year 2022
Filed by COALITION OF CANCER COOPERATIVE GROUPS.
Totals
- Total revenue
- $12,849,154
- Total expenses
- $11,651,181
- Contributions and grants received
- $2,053,670
- Grants paid
- $0
- Program service revenue
- $10,758,729
- Investment income
- $36,755
- Other revenue
- $0
- Total assets, end of year
- $22,840,880
- Total liabilities, end of year
- $12,891,206
- Net assets or fund balances, end of year
- $9,949,674
- Program services expenses (Part IX)
- $8,162,155
- Management and general expenses
- $3,489,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,162,155
Program services were 70.1% 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)
$1,828,670
-
1f · All other contributions, gifts and grants
$225,000
-
2a · Program service revenue: PYMTS OF ALLOC SHARED COSTS
total $8,639,342 · related or exempt $8,639,342
-
2b · Program service revenue: FEDERAL CONTRACTS INCL. CTSU
total $1,592,105 · related or exempt $1,592,105
-
2c · Program service revenue: IND. PASS-THROUGH SITE PYMTS
total $527,282 · related or exempt $527,282
-
3 · Investment income
total $36,755 · excluded $36,755
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,207,381 · program services $4,724,398 · management and general $1,482,983
-
8 · Pension plan contributions
total $190,959 · program services $145,395 · management and general $45,564
-
9 · Other employee benefits
total $1,572,920 · program services $1,203,016 · management and general $369,904
-
10 · Payroll taxes
total $497,525 · program services $379,710 · management and general $117,815
-
11b · Fees: legal
total $5,642 · management and general $5,642
-
11c · Fees: accounting
total $29,300 · management and general $29,300
-
13 · Office expenses
total $379,520 · management and general $379,520
-
16 · Occupancy
total $119,971 · program services $77,335 · management and general $42,636
-
17 · Travel
total $3,131 · management and general $3,131
-
19 · Conferences, conventions and meetings
total $99 · management and general $99
-
22 · Depreciation, depletion and amortization
total $78,049 · management and general $78,049
-
23 · Insurance
total $62,656 · management and general $62,656
-
24a · Other expenses: OPERATING LEASE EXPENSE
total $1,084,179 · program services $715,558 · management and general $368,621
-
24b · Other expenses: CONSULTANTS & SUBCONTRACT
total $609,566 · program services $390,994 · management and general $218,572
-
24c · Other expenses: PASS-THRU PAYMENTS
total $508,224 · program services $508,224
-
24d · Other expenses: TELEPHONE
total $185,634 · program services $16,614 · management and general $169,020
-
24e · All other expenses
total $116,425 · program services $911 · management and general $115,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,189 · end of year $35,575
-
2 · Savings and temporary cash investments
beginning of year $5,764,758 · end of year $6,062,732
-
4 · Accounts receivable
beginning of year $11,973,188 · end of year $9,887,411
-
9 · Prepaid expenses and deferred charges
beginning of year $25,379 · end of year $22,772
-
10a · Land, buildings and equipment: cost or other basis
$1,960,150
-
10b · Land, buildings and equipment: accumulated depreciation
$1,454,393
-
10c · Land, buildings and equipment, net
beginning of year $583,806 · end of year $505,757
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $50,000 · end of year $6,316,633
-
17 · Accounts payable and accrued expenses
beginning of year $9,458,181 · end of year $6,314,838
-
25 · Other liabilities
beginning of year $205,438 · end of year $6,576,368
-
27 · Net assets without donor restrictions
beginning of year $8,524,751 · end of year $9,743,003
-
28 · Net assets with donor restrictions
beginning of year $226,950 · end of year $206,671
Mission and programs · 2022
Mission
THE PURPOSE OF THE COALITION IS TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS BY INCREASING THE PARTICIPATION IN CANCER CLINICAL TRIALS.
-
FEDERAL GRANTS - THE COALITION, THROUGH ITS FEDERAL FUNDING, SUPPORTS THE EFFORTS OF THE ECOG-ACRIN GROUP CO-CHAIR'S OFFICE THROUGH SUCH SERVICES AS CONTRACTING, GRANT AND FISCAL OVERSIGHT, LEGAL COUNSEL, COMMUNICATION, AND GENERAL ADMINISTRATION. FURTHERMORE, THE COALITION ASSISTS IN EXPEDITING THE DEVELOPMENT AND CONDUCT OF ECOG-ACRIN STUDIES, ASSISTS WITH THE DEVELOPMENT AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR ONCOLOGISTS AND PATIENTS, WORKS TO IMPROVE PATIENT ACCRUAL TO ECOG-ACRIN TRIALS, AND COORDINATES THE ECOG-ACRIN SEMI-ANNUAL GROUP MEETINGS.
Expenses $1,250,170 · Revenue $1,828,670
-
CANCER TRIALS SUPPORT UNIT (CTSU) - UNDER A SUBCONTRACT WITH WESTAT, INC. (ROCKVILLE, MD) THE COALITION PROVIDES PROFESSIONAL AND SUPPORT STAFF TO OPERATE AND MANAGE THE REGULATORY SUPPORT SYSTEM AND OTHER KEY FUNCTIONS OF THE CTSU (A MAJOR CLINICAL TRIAL PROGRAM OF THE NATIONAL CANCER INSTITUTE (NCI, U.S. DEPT OF HEALTH AND HUMAN SERVICES), UNDER WESTAT'S PRIME CONTRACT WITH NCI, NO. HHSN261200622012C, ADB NO. N02-CM-62212.
Expenses $1,062,479 · Revenue $1,587,402
-
PRIVATE FOUNDATION GRANTS - THROUGH A GRANT PROVIDED BY THE BREAST CANCER RESEARCH FOUNDATION, THE COALITION PROVIDES ASSISTANCE TO ECOG INVESTIGATORS WHO ARE CONDUCTING A STUDY ON LATE RELAPSE BREAST CANCER BY SERVING AS THE PRIME GRANTEE WHO IS RESPONSIBLE FOR LIAISING WITH THE GRANTOR, MONITORING GRANT PROGRESS AND SUBMITTING BI-ANNUAL REPORTS, DISSEMINATING GRANT FUNDING TO SUBCONTRACTORS FOR VARIOUS ASPECTS OF THE STUDY, AND DEVELOPING AND DISSEMINATING MATERIALS TO BOLSTER ACCRUAL TO THE STUDY.
Expenses $222,866 · Revenue $225,000
-
INTERNET BASED PUBLIC SERVICE PROGRAMS PASS-THROUGH FUNDS TO NCI FUNDED NATIONAL CANCER CLINICAL TRIALS COOPERATIVE GROUPS AND SITES PAYMENTS OF ALLOCATED SHARED COSTS
Expenses $5,626,640 · Revenue $9,208,082
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter O'DwyerPETER O'DWYER
PRESIDENT
- Total calculated
- $351,000
- From this org
- $0
- From related orgs
- $351,000
- Other
- $0
- Hours/week
- 2 + 12 related
Schedule J breakdown matched by us
- Base
- not reported + $351,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $351,000 related
-
Charles BlankeCHARLES BLANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne GeorgeSUZANNE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug HawkinsDOUG HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert MannelROBERT MANNEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mitchell SchnallMITCHELL SCHNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Janet DanceyJANET DANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Norman WolmarkNORMAN WOLMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Quynh Thu LeQUYNH THU LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Evanthia GalanisEVANTHIA GALANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna MarinucciDONNA MARINUCCI
VICE PRESIDE
- Total calculated
- $238,000
- From this org
- $0
- From related orgs
- $238,000
- Other
- $0
- Hours/week
- 16 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $238,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $238,000 related
-
Robert SippsROBERT SIPPS
GENERAL COUN
- Total calculated
- $274,315
- From this org
- $254,405
- From related orgs
- $0
- Other
- $19,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,405
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,311
- Nontaxable benefits
- $10,599
- Filer's total
- $274,315
-
Robert PrestonROBERT PRESTON
SR DIR OF GR
- Total calculated
- $243,322
- From this org
- $211,227
- From related orgs
- $0
- Other
- $32,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,175
- Nontaxable benefits
- $23,920
- Filer's total
- $243,322
-
Karen FitzpatrickKAREN FITZPATRICK
SR DIR CLIN
- Total calculated
- $242,157
- From this org
- $211,728
- From related orgs
- $0
- Other
- $30,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,728
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,429
- Filer's total
- $242,157
-
James LeonardJAMES LEONARD
DIRECTOR OF
- Total calculated
- $204,679
- From this org
- $173,615
- From related orgs
- $0
- Other
- $31,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,615
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,144
- Nontaxable benefits
- $23,920
- Filer's total
- $204,679
-
Robert BrownROBERT BROWN
DIRECTOR OF
- Total calculated
- $203,174
- From this org
- $186,119
- From related orgs
- $0
- Other
- $17,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,119
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,307
- Nontaxable benefits
- $10,748
- Filer's total
- $203,174
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 · 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
No itemized grants to organizations on this return.
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.
-
ALPHA ONCOLOGY INC
C CORP · RESEARCH · DE · share of income $5,920,468 · share of assets $6,206,156 · controlled entity
Directly controlled by FILING ORG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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