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← SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM INC

Form 990 for tax year 2024

Filed by SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM INC.

Totals

Total revenue
$2,889,887
Total expenses
$2,923,051
Contributions and grants received
$2,571,040
Grants paid
$0
Program service revenue
$312,153
Investment income
$5,957
Other revenue
$737
Total assets, end of year
$1,509,829
Total liabilities, end of year
$1,102,011
Net assets or fund balances, end of year
$407,818
Program services expenses (Part IX)
$2,884,895
Management and general expenses
$38,156
Fundraising expenses
$0
Program service expenses (Part III)
$2,884,895

Program services were 98.7% 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.

  • 1b · Membership dues

    $19,600

  • 1e · Government grants (contributions)

    $2,551,440

  • 2a · Program service revenue: PROTOCOL INCOME

    total $312,153 · related or exempt $312,153

  • 3 · Investment income

    total $5,693 · excluded $5,693

  • 7a · Gross sales of assets other than inventory

    securities $12,433

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

    securities $12,169

  • 7c · Gain or loss

    securities $264

  • 7d · Net gain or loss

    total $264 · excluded $264

  • 11a · Other revenue: MISCELLANEOUS

    total $737 · excluded $737

  • 11e · Other revenue, total

    $737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $481,518 · program services $481,518

  • 8 · Pension plan contributions

    total $11,901 · program services $11,901

  • 9 · Other employee benefits

    total $32,644 · program services $32,644

  • 10 · Payroll taxes

    total $36,380 · program services $36,380

  • 11c · Fees: accounting

    total $18,524 · program services $18,524

  • 11f · Fees: investment management

    total $2,411 · management and general $2,411

  • 11g · Fees: other

    total $15,703 · program services $15,703

  • 13 · Office expenses

    total $24,685 · program services $20,666 · management and general $4,019

  • 14 · Information technology

    total $124,121 · program services $124,121

  • 16 · Occupancy

    total $81,593 · program services $81,593

  • 17 · Travel

    total $84,182 · program services $84,182

  • 22 · Depreciation, depletion and amortization

    total $21,155 · management and general $21,155

  • 23 · Insurance

    total $3,813 · management and general $3,813

  • 24a · Other expenses: CONSORTIUM COSTS

    total $1,410,120 · program services $1,410,120

  • 24b · Other expenses: PROTOCOL PAYMENTS

    total $302,543 · program services $302,543

  • 24c · Other expenses: CCDR STUDY REIMBURSEMENTS

    total $205,000 · program services $205,000

  • 24d · Other expenses: MISCELLANEOUS

    total $6,758 · management and general $6,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,516 · end of year $245,020

  • 3 · Pledges and grants receivable

    beginning of year $653,517 · end of year $495,139

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

    $252,821

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

    $194,570

  • 10c · Land, buildings and equipment, net

    beginning of year $79,406 · end of year $58,251

  • 12 · Investments: other securities

    beginning of year $175,340 · end of year $186,032

  • 15 · Other assets

    beginning of year $596,600 · end of year $525,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $714,837 · end of year $545,713

  • 25 · Other liabilities

    beginning of year $622,604 · end of year $556,298

  • 27 · Net assets without donor restrictions

    beginning of year $433,938 · end of year $407,818

Mission and programs · 2024

Mission

CONDUCT CANCER TREATMENT AND PREVENTION PROTOCOLS AS APPROVED BY THE NATIONAL CANCER INSTITUTE, NIH.

Activities or mission (Part I)

CANCER TREATMENT AND PREVENTION IN A COOPERATIVE AGREEMENT WITH THE NATIONAL CANCER INSTITUTE AND CONSORTIUM PARTNERS.

  • CLINICAL TRIAL ACTIVITY

    Expenses $2,884,895 · Revenue $312,153

As filed on the 2024 return.

Listed in Part VII

  • William J Irvin Jr MD

    PRESIDENT/CH

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Judith O Hopkins MD

    TREASURER

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Daniel Pennington MD PhD

    VP/VICE CHAI

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Charles Kuzma

    COMMUNITY EX

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2026
IRS schema version
2024v5.0
Source object
202610529349300626

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