Form 990 for tax year 2024
Filed by ALLIANCE FOR CHILDHOOD DISEASES.
Totals
- Total revenue
- $70,978,889
- Total expenses
- $60,662,986
- Contributions and grants received
- $4,784,794
- Grants paid
- $63,200
- Program service revenue
- $64,907,881
- Investment income
- $132,525
- Other revenue
- $1,153,689
- Total assets, end of year
- $36,472,202
- Total liabilities, end of year
- $18,664,472
- Net assets or fund balances, end of year
- $17,807,730
- Program services expenses (Part IX)
- $57,390,070
- Management and general expenses
- $2,404,066
- Fundraising expenses
- $868,850
- Program service expenses (Part III)
- $57,390,070
Program services were 94.6% 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.
-
1c · Fundraising events
$170,423
-
1f · All other contributions, gifts and grants
$4,614,371
-
2a · Program service revenue: NET PATIENT REVENUE
total $64,907,881 · related or exempt $64,907,881
-
3 · Investment income
total $132,525 · excluded $132,525
-
8a · Fundraising events: gross income
$599,430
-
8a · Fundraising events: contributions included on line 1c
$170,423
-
8b · Fundraising events: direct expenses
$395,378
-
8c · Net income from fundraising events
total $204,052 · excluded $204,052
-
11a · Other revenue: DRUG REBATES
total $525,000 · excluded $525,000
-
11b · Other revenue: MISCELLANEOUS
total $382,922 · excluded $382,922
-
11c · Other revenue: RESEARCH & HONORARIUMS
total $41,715 · excluded $41,715
-
11e · Other revenue, total
$949,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,200 · program services $63,200
-
5 · Compensation of officers, directors and key employees
total $2,106,229 · program services $1,267,035 · management and general $709,713 · fundraising $129,481
-
7 · Other salaries and wages
total $12,939,218 · program services $11,946,033 · management and general $642,422 · fundraising $350,763
-
8 · Pension plan contributions
total $321,567 · program services $294,181 · management and general $17,960 · fundraising $9,426
-
9 · Other employee benefits
total $1,302,085 · program services $1,142,378 · management and general $120,244 · fundraising $39,463
-
10 · Payroll taxes
total $1,024,913 · program services $902,117 · management and general $91,908 · fundraising $30,888
-
11b · Fees: legal
total $172,127 · program services $97,381 · management and general $67,271 · fundraising $7,475
-
11c · Fees: accounting
total $59,250 · management and general $59,250
-
11g · Fees: other
total $793,609 · program services $577,483 · management and general $111,672 · fundraising $104,454
-
12 · Advertising and promotion
total $16,439 · program services $5,774 · management and general $444 · fundraising $10,221
-
13 · Office expenses
total $523,902 · program services $430,415 · management and general $62,685 · fundraising $30,802
-
14 · Information technology
total $873,154 · program services $665,415 · management and general $165,515 · fundraising $42,224
-
16 · Occupancy
total $2,201,479 · program services $2,072,176 · management and general $62,878 · fundraising $66,425
-
17 · Travel
total $109,095 · program services $91,675 · management and general $7,057 · fundraising $10,363
-
19 · Conferences, conventions and meetings
total $119,017 · program services $99,108 · management and general $14,646 · fundraising $5,263
-
22 · Depreciation, depletion and amortization
total $1,115,062 · program services $1,086,564 · management and general $14,001 · fundraising $14,497
-
23 · Insurance
total $278,469 · program services $262,420 · management and general $12,676 · fundraising $3,373
-
24a · Other expenses: DRUGS
total $35,512,275 · program services $35,512,275
-
24b · Other expenses: MEDICAL SUPPLIES
total $777,691 · program services $777,691
-
24c · Other expenses: BANK FEES & SERVICE CHA
total $241,524 · management and general $234,536 · fundraising $6,988
-
24d · Other expenses: CREDENTIALING & LISCENS
total $59,014 · program services $55,427 · management and general $2,399 · fundraising $1,188
-
24e · All other expenses
total $53,667 · program services $41,322 · management and general $6,789 · fundraising $5,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,331,717 · end of year $2,818,445
-
2 · Savings and temporary cash investments
end of year $8,520,302
-
3 · Pledges and grants receivable
beginning of year $1,541,920 · end of year $1,902,841
-
4 · Accounts receivable
beginning of year $4,988,687 · end of year $12,186,965
-
8 · Inventories for sale or use
beginning of year $662,264 · end of year $752,881
-
9 · Prepaid expenses and deferred charges
beginning of year $690,682 · end of year $663,694
-
10a · Land, buildings and equipment: cost or other basis
$4,309,219
-
10b · Land, buildings and equipment: accumulated depreciation
$2,814,076
-
10c · Land, buildings and equipment, net
beginning of year $1,590,047 · end of year $1,495,143
-
14 · Intangible assets
beginning of year $2,467,500 · end of year $1,837,500
-
15 · Other assets
beginning of year $8,015,665 · end of year $6,294,431
-
17 · Accounts payable and accrued expenses
beginning of year $3,473,876 · end of year $9,863,913
-
19 · Deferred revenue
end of year $5,040
-
25 · Other liabilities
beginning of year $11,322,779 · end of year $8,795,519
-
27 · Net assets without donor restrictions
beginning of year $5,119,460 · end of year $15,605,502
-
28 · Net assets with donor restrictions
beginning of year $2,372,367 · end of year $2,202,228
Mission and programs · 2024
Mission
TO ADVANCE CURES AND TREATMENT OF CHILDHOOD CANCER AND OTHER RARE DISEASES.
Activities or mission (Part I)
TO ADDRESS THE SPECIALIZED HEALTHCARE NEEDS OF CHILDREN, ADULTS, AND FAMILIES. AS A CENTER FOR CLINICAL RESEARCH, WE PROVIDE ACCESS TO GROUNDBREAKING THERAPIES AND TREATMENTS DESIGNED TO CONTROL, CURE, AND MANAGE ALL FORMS OF CHILDHOOD CANCERS AND OTHER RARE DISEASES.
-
CURE 4 THE KIDS (C4K) PROVIDES COMPASSIONATE, MULTIDISCIPLINARY CARE TO CHILDREN AND YOUNG ADULTS. SERVICES INCLUDE PERSONALIZED TREATMENT PLANS, ON-SITE DIAGNOSTICS, IN-HOUSE PHARMACY ACCESS, AND PARTICIPATION IN CLINICAL TRIALS. C4K'S COMMITMENT TO QUALITY IS REFLECTED IN ITS ACCREDITATIONS FROM BOTH THE JOINT COMMISSION AND THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP). C4K'S SUPPORT EXTENDS BEYOND MEDICAL TREATMENT, OFFERING FAMILIES EMOTIONAL, EDUCATIONAL, AND FINANCIAL RESOURCES THROUGHOUT THEIR HEALTHCARE JOURNEY. C4K'S HIGHLY SPECIALIZED TEAM OF HEALTHCARE PROVIDERS DELIVER EVIDENCED-BASED CARE IN A STATE-OF-THE-ART FACILITY WHERE PATIENTS RECEIVE THE SUPPORT AND DIGNITY THEY DESERVE.C4K OFFERS A WIDE RANGE OF HIGHLY SPECIALIZED PEDIATRIC SERVICES DESIGNED TO CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. ITS ONCOLOGY TEAM FOCUSES ON TREATING CANCERS SUCH AS LEUKEMIA, BRAIN TUMORS, AND OTHER SOLID TUMORS, PROVIDING THERAPIES AND ACCESS TO CUTTING-EDGE CLINICAL TRIALS. IN HEMATOLOGY, CHILDREN WITH BLOOD DISORDERS INCLUDING HEMOPHILIA AND SICKLE CELL DISEASE RECEIVE COMPREHENSIVE CARE, SUPPORTED BY ON-SITE DISPENSING AND ADMINISTRATION OF VITAL FACTOR MEDICATIONS. RHEUMATOLOGY SERVICES HELP DIAGNOSE AND MANAGE AUTOIMMUNE CONDITIONS LIKE JUVENILE ARTHRITIS AND LUPUS, WHILE THE GENETICS DEPARTMENT PROVIDES THOROUGH EVALUATIONS AND COUNSELING FOR RARE INHERITED DISORDERS, ASSISTING FAMILIES WITH BOTH CURRENT MANAGEMENT AND FUTURE PLANNING. C4K'S ORTHOPEDICS SPECIALISTS ADDRESS BONE AND JOINT CONDITIONS, WHETHER COMMON OR LINKED TO CANCER AND GENETIC DISEASES. RECOGNIZING THE EMOTIONAL TOLL OF SERIOUS ILLNESS, BEHAVIORAL HEALTH SERVICES EXTEND PSYCHOLOGICAL, COGNITIVE, AND SOCIAL SUPPORT TO PATIENTS AND FAMILIES. PHYSICAL THERAPY PROGRAMS ARE TAILORED TO RESTORE MOBILITY AND STRENGTH IMPACTED BY DISEASE OR TREATMENT, AND INFUSION SERVICES ENSURE SAFE AND COMFORTABLE DELIVERY OF CHEMOTHERAPY, BIOLOGICS, AND SPECIALTY MEDICATIONS.THE CLINIC IS ALSO A HUB FOR CLINICAL RESEARCH, OFFERING CHILDREN ACCESS TO INNOVATIVE THERAPIES AND EXPERIMENTAL TREATMENTS THAT PUSH THE BOUNDARIES OF PEDIATRIC CARE. A DEDICATED PATIENT PHARMACY PROVIDES INDIVIDUALIZED MEDICATION MANAGEMENT AND COMPASSIONATE CLINICAL SUPPORT. TO FURTHER STREAMLINE CARE, AN ON-SITE LABORATORY DELIVERS SAME-DAY DIAGNOSTIC TESTING, ENSURING TIMELY RESULTS THAT GUIDE CRITICAL MEDICAL DECISIONS.
Expenses $57,390,070 · Grants $63,200 · Revenue $64,907,881
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annette Logan-ParkerANNETTE LOGAN-PARKER
FOUNDER AND CHIEF ADVOCACY AND INNOVATION OFFICER
- Total calculated
- $855,687
- From this org
- $828,513
- From related orgs
- $0
- Other
- $27,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $708,122
- Bonus
- $120,391
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $16,824
- Filer's total
- $855,687
-
Renee CoffmanRENEE COFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LeakeDAVID LEAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Farhan NaqviFARHAN NAQVI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cory FreyCORY FREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leean HernandezLEEAN HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine TonnCHRISTINE TONN
CEO
- Total calculated
- $878,253
- From this org
- $840,979
- From related orgs
- $0
- Other
- $37,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $775,979
- Bonus
- $65,000
- Other
- $0
- Deferred
- $9,893
- Nontaxable benefits
- $27,381
- Filer's total
- $878,253
-
Doyne PickettDOYNE PICKETT
CFO
- Total calculated
- $372,289
- From this org
- $335,799
- From related orgs
- $0
- Other
- $36,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,799
- Bonus
- $40,000
- Other
- $0
- Deferred
- $9,109
- Nontaxable benefits
- $27,381
- Filer's total
- $372,289
-
Joseph Lasky IIIJOSEPH LASKY III
MEDICAL DIRECTOR
- Total calculated
- $521,546
- From this org
- $483,815
- From related orgs
- $0
- Other
- $37,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $443,815
- Bonus
- $40,000
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $27,381
- Filer's total
- $521,546
-
Waseem AlhushkiWASEEM ALHUSHKI
DIRECTOR OF ONCOLOGY
- Total calculated
- $442,003
- From this org
- $418,718
- From related orgs
- $0
- Other
- $23,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $398,718
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,461
- Nontaxable benefits
- $16,824
- Filer's total
- $442,003
-
David StewartDAVID STEWART
MEDICAL DOCTOR
- Total calculated
- $636,344
- From this org
- $598,613
- From related orgs
- $0
- Other
- $37,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $578,613
- Bonus
- $20,000
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $27,381
- Filer's total
- $636,344
-
Sumit GuptaSUMIT GUPTA
DIRECTOR OF NEURO-ONCOLOGY PEDIATRIC HEMATOLOGY/ON
- Total calculated
- $305,352
- From this org
- $279,278
- From related orgs
- $0
- Other
- $26,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,278
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,009
- Nontaxable benefits
- $18,065
- Filer's total
- $305,352
-
Saumya JoshiSAUMYA JOSHI
MEDICAL DOCTOR
- Total calculated
- $373,259
- From this org
- $346,425
- From related orgs
- $0
- Other
- $26,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,425
- Bonus
- $50,000
- Other
- $0
- Deferred
- $10,010
- Nontaxable benefits
- $16,824
- Filer's total
- $373,259
-
Alan Ikeda MDALAN IKEDA MD
FORMER CHIEF MEDICAL OFFICER
- Total calculated
- $630,000
- From this org
- $630,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $630,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $630,000
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 · 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
-
$33,534
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522829349301672
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