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Nonprofiteer
← THE AMERICAN SOCIETY OF GENE & CELL THERAPY

Form 990 for tax year 2022

Filed by THE AMERICAN SOCIETY OF GENE & CELL THERAPY.

Totals

Total revenue
$12,483,052
Total expenses
$10,958,628
Contributions and grants received
$721,885
Grants paid
$997,650
Program service revenue
$11,558,366
Investment income
$121,557
Other revenue
$81,244
Total assets, end of year
$20,486,557
Total liabilities, end of year
$6,268,459
Net assets or fund balances, end of year
$14,218,098
Program services expenses (Part IX)
$8,973,366
Management and general expenses
$1,442,514
Fundraising expenses
$542,748
Program service expenses (Part III)
$8,973,366

Program services were 81.9% 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.

  • 1f · All other contributions, gifts and grants

    $721,885

  • 2a · Program service revenue: REGISTRATIONS

    total $6,828,709 · related or exempt $6,828,709

  • 2b · Program service revenue: JOURNAL INCOME

    total $2,163,164 · related or exempt $2,163,164

  • 2c · Program service revenue: EXHIBIT REVENUE

    total $1,493,751 · related or exempt $1,493,751

  • 2d · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $1,051,892 · related or exempt $1,051,892

  • 2e · Program service revenue: ASGCT/ISSCR EVENT

    total $20,850 · related or exempt $20,850

  • 3 · Investment income

    total $121,557 · excluded $121,557

  • 11a · Other revenue: ADVERTISING

    total $43,189 · unrelated business $43,189

  • 11b · Other revenue: JOB POSTING

    total $24,928 · related or exempt $24,928

  • 11c · Other revenue: MISCELLANEOUS

    total $13,127 · related or exempt $13,127

  • 11e · Other revenue, total

    $81,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $800,000 · program services $800,000

  • 2 · Grants to domestic individuals

    total $170,385 · program services $170,385

  • 3 · Grants to foreign organizations and individuals

    total $27,265 · program services $27,265

  • 5 · Compensation of officers, directors and key employees

    total $361,175 · program services $234,764 · management and general $72,235 · fundraising $54,176

  • 7 · Other salaries and wages

    total $2,521,869 · program services $1,639,214 · management and general $504,374 · fundraising $378,281

  • 8 · Pension plan contributions

    total $73,377 · program services $47,695 · management and general $14,675 · fundraising $11,007

  • 9 · Other employee benefits

    total $202,627 · program services $131,707 · management and general $40,526 · fundraising $30,394

  • 10 · Payroll taxes

    total $224,262 · program services $145,771 · management and general $44,852 · fundraising $33,639

  • 11b · Fees: legal

    total $75,362 · program services $74,270 · management and general $1,092

  • 11c · Fees: accounting

    total $90,918 · management and general $90,918

  • 11g · Fees: other

    total $775,055 · program services $676,383 · management and general $98,672

  • 12 · Advertising and promotion

    total $315,604 · program services $310,211 · management and general $5,393

  • 13 · Office expenses

    total $409,433 · program services $157,000 · management and general $252,433

  • 14 · Information technology

    total $547,372 · program services $373,588 · management and general $173,784

  • 16 · Occupancy

    total $235,004 · program services $152,752 · management and general $47,001 · fundraising $35,251

  • 17 · Travel

    total $447,549 · program services $447,549

  • 19 · Conferences, conventions and meetings

    total $2,808,099 · program services $2,786,843 · management and general $21,256

  • 22 · Depreciation, depletion and amortization

    total $35,915 · management and general $35,915

  • 23 · Insurance

    total $65,699 · program services $48,741 · management and general $16,958

  • 24a · Other expenses: DECORATION EXPENSES

    total $361,577 · program services $361,577

  • 24b · Other expenses: REGISTRATION EXPENSE

    total $257,964 · program services $257,964

  • 24c · Other expenses: SECURITY

    total $57,839 · program services $57,839

  • 24d · Other expenses: MEMBERSHIP RECRUIT AND

    total $35,646 · program services $35,646

  • 24e · All other expenses

    total $58,632 · program services $36,202 · management and general $22,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,491,165 · end of year $4,989,141

  • 2 · Savings and temporary cash investments

    beginning of year $2,585,407 · end of year $254,004

  • 4 · Accounts receivable

    beginning of year $1,246,699 · end of year $3,532,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,615 · end of year $298,531

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

    $129,034

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

    $36,934

  • 10c · Land, buildings and equipment, net

    beginning of year $51,763 · end of year $92,100

  • 11 · Investments: publicly traded securities

    beginning of year $3,894,708 · end of year $10,563,915

  • 14 · Intangible assets

    beginning of year $34,011 · end of year $21,487

  • 15 · Other assets

    beginning of year $26,021 · end of year $734,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,312,318 · end of year $402,984

  • 19 · Deferred revenue

    beginning of year $662,668 · end of year $5,013,719

  • 25 · Other liabilities

    beginning of year $0 · end of year $851,756

  • 27 · Net assets without donor restrictions

    beginning of year $13,477,403 · end of year $13,705,286

  • 28 · Net assets with donor restrictions

    end of year $512,812

Mission and programs · 2022

Mission

ASGCT'S MISSION IS TO ADVANCE KNOWLEDGE, AWARENESS, AND EDUCATION LEADING TO THE DISCOVERY AND CLINICAL APPLICATION OF GENETIC AND CELLULAR THERAPIES TO ALLEVIATE HUMAN DISEASE.

  • ANNUAL MEETING: THIS IS THE PRIMARY VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE ANNUAL MEETING REPRESENTS THE MAJOR EDUCATIONAL INITIATIVE OF THE SOCIETY.

    Expenses $4,661,050 · Revenue $7,714,353

  • MOLECULAR THERAPY JOURNALS: PUBLISHING SCHOLARLY JOURNALS IS THE SECOND MAJOR VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE JOURNALS ARE THE WAY ASGCT EDUCATES AND UPDATES RESEARCHERS, CLINICIANS, AND STUDENTS ON THE LATEST ADVANCES IN THE DEVELOPMENT OF NOVEL THERAPEUTICS.

    Expenses $1,026,093 · Revenue $2,163,164

  • ADVOCACY: ADVOCACY IS THE THIRD MAJOR VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE DEFINING VALUE OF ADVOCACY IS "GENE AND CELL THERAPY WILL HAVE A FINANCIAL IMPACT ON PATIENTS, PROVIDERS, AND PAYERS. ASGCT IS COMMITTED TO UNDERSTANDING THAT IMPACT AND EDUCATING DECISION-MAKERS ENGAGED IN DEVELOPING POLICIES THAT INFLUENCE PATIENT ACCESS TO TREATMENTS."

    Expenses $621,215

  • OTHER PROGRAMS INCLUDE: WORKSHOPS, INTERNATIONAL ONCOLYTIC VIRUS CONFERENCE, POLICY SUMMIT, CAREER DEVELOPMENT PROGRAM, DIVERSITY AND INCLUSION COMMITTEE, CAREER DEVELOPMENT PROGRAM PATIENT EDUCATION PROGRAM, AND THE NEWSLETTER.

    Expenses $2,665,008 · Grants $997,650 · Revenue $1,718,904

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

Listed in Part VII

  • Beverly Davidson PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hans-Peter Kiem MD PhD

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • Stephen J Russell MD PhD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey S Chamberlain PhD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Terence R Flotte MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paloma H Giangrande PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anastasia Khvorova PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Federico Mingozzi PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Hildegard Buning PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marcela V Maus MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Maria-Grazia Roncarolo MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Maritza McIntyre PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Matthew Wilson MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Philip Gregory Dphil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rayne H Rouce MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Barrett

    EXECUTIVE DIRECTOR

    Total calculated
    $361,176
    From this org
    $325,069
    From related orgs
    $0
    Other
    $36,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,069
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $26,957
    Filer's total
    $361,176

  • Margarita Lea Valdez

    EMPLOYEE

    Total calculated
    $152,826
    From this org
    $148,375
    From related orgs
    $0
    Other
    $4,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,375
    Bonus
    $0
    Other
    $0
    Deferred
    $4,451
    Nontaxable benefits
    $0
    Filer's total
    $152,826

  • Grant Holley

    EMPLOYEE

    Total calculated
    $141,684
    From this org
    $130,686
    From related orgs
    $0
    Other
    $10,998
    Hours/week
    40

  • Laura Michelle Gallagher

    EMPLOYEE

    Total calculated
    $143,037
    From this org
    $130,674
    From related orgs
    $0
    Other
    $12,363
    Hours/week
    40

  • Alex Wendland

    EMPLOYEE

    Total calculated
    $115,532
    From this org
    $112,167
    From related orgs
    $0
    Other
    $3,365
    Hours/week
    40

  • Courtney Michelle Bricker-Anthony

    EMPLOYEE

    Total calculated
    $130,440
    From this org
    $105,207
    From related orgs
    $0
    Other
    $25,233
    Hours/week
    40

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 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349301974

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