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Nonprofiteer
← GLOBAL COALITION FOR ADAPTIVE RESEARCH INC

Form 990 for tax year 2022

Filed by GLOBAL COALITION FOR ADAPTIVE RESEARCH INC.

Totals

Total revenue
$35,373,148
Total expenses
$24,083,323
Contributions and grants received
$543,271
Grants paid
$0
Program service revenue
$34,345,933
Investment income
$483,944
Other revenue
$0
Total assets, end of year
$59,575,227
Total liabilities, end of year
$21,752,254
Net assets or fund balances, end of year
$37,822,973
Program services expenses (Part IX)
$22,992,068
Management and general expenses
$1,091,255
Fundraising expenses
$0
Program service expenses (Part III)
$22,992,068

Program services were 95.5% 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

    $543,271

  • 2a · Program service revenue: TRIAL REVENUE

    total $34,345,933 · related or exempt $34,345,933

  • 3 · Investment income

    total $483,944 · excluded $483,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,264,602 · program services $2,002,135 · management and general $262,467

  • 7 · Other salaries and wages

    total $1,972,617 · program services $1,759,648 · management and general $212,969

  • 8 · Pension plan contributions

    total $64,617 · program services $57,128 · management and general $7,489

  • 9 · Other employee benefits

    total $194,891 · program services $172,303 · management and general $22,588

  • 10 · Payroll taxes

    total $227,593 · program services $201,215 · management and general $26,378

  • 11b · Fees: legal

    total $88,405 · program services $39,810 · management and general $48,595

  • 11c · Fees: accounting

    total $38,752 · management and general $38,752

  • 11f · Fees: investment management

    total $7,108 · management and general $7,108

  • 11g · Fees: other

    total $18,685,932 · program services $18,629,731 · management and general $56,201

  • 12 · Advertising and promotion

    total $24,342 · program services $1,285 · management and general $23,057

  • 13 · Office expenses

    total $38,293 · program services $2,038 · management and general $36,255

  • 14 · Information technology

    total $107,683 · program services $5,686 · management and general $101,997

  • 16 · Occupancy

    total $5,272 · program services $278 · management and general $4,994

  • 17 · Travel

    total $99,653 · program services $70,555 · management and general $29,098

  • 19 · Conferences, conventions and meetings

    total $32,961 · program services $19,240 · management and general $13,721

  • 23 · Insurance

    total $230,602 · program services $31,016 · management and general $199,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,668,875 · end of year $7,218,662

  • 2 · Savings and temporary cash investments

    beginning of year $30,360,174 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,551,658 · end of year $3,062,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,168 · end of year $2,146,734

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $26,178,251

  • 12 · Investments: other securities

    beginning of year $0 · end of year $20,969,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,469,813 · end of year $7,592,023

  • 19 · Deferred revenue

    beginning of year $8,910,607 · end of year $12,660,231

  • 25 · Other liabilities

    beginning of year $1,500,000 · end of year $1,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $26,860,455 · end of year $37,822,973

Mission and programs · 2022

Mission

OUR MISSION IS TO LEAD THE DEVELOPMENT AND ONGOING MANAGEMENT OF CLINICAL TRIAL PLATFORMS TO ACCELERATE THE DISCOVERY AND DEVELOPMENT OF CURES FOR PATIENTS WITH RARE AND DEADLY DISEASES.

Activities or mission (Part I)

TO LEAD THE DEVELOPMENT AND ONGOING MANAGEMENT OF CLINICAL TRIAL PLATFORMS TO ACCELERATE THE DISCOVERY AND DEVELOPMENT OF CURES FOR PATIENTS WITH RARE AND DEADLY DISEASES.

  • GBM AGILE (GLIOBLASTOMA ADAPTIVE GLOBAL INNOVATIVE LEARNING ENVIRONMENT) IS UNIQUELY DESIGNED AS A LONG-STANDING PLATFORM WITH THE ABILITY TO TEST MULTIPLE THERAPIES AT THE SAME TIME AGAINST A COMMON CONTROL (OR STANDARD OF CARE). THE PURPOSE IS TO EVALUATE MULTIPLE INVESTIGATIONAL TREATMENTS FOR EITHER NEWLY DIAGNOSED OR RECURRENT GLIOBLASTOMA TO DETERMINE IF ANY OF THESE STUDY TREATMENT(S) IMPROVE OVERALL SURVIVAL AS COMPARED TO STANDARD TREATMENTS.

    Expenses $17,703,368 · Revenue $31,521,012

  • THE OBJECTIVE OF REMAP-COVID IS TO REDUCE MORTALITY AND MORBIDITY IN PATIENTS HOSPITALIZED WITH COVID-19 INFECTION BY QUICKLY GENERATING NEW EVIDENCE ON AVAILABLE AND NOVEL TREATMENTS. THROUGH PARTNERSHIPS WITH ACADEMIA, INDUSTRY AND MULTIPLE HEALTHCARE SYSTEMS, GCAR IS SPONSORING REMAP-COVID IN THE US WITH THE UNIVERSITY OF PITTSBURGH SERVING AS THE US REGIONAL COORDINATING CENTER FOR REMAP-CAP.

    Expenses $3,270,151 · Revenue $2,331,100

  • CONSULTING, IN-DEVELOPMENT, AND SHORTER DURATION PROGRAMS IN OTHER RARE AND DEADLY DISEASE AREAS.

    Expenses $2,018,549 · Revenue $493,821

As filed on the 2022 return.

Listed in Part VII

  • Brian Alexander MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faramarz Yousefzadeh JD Llm

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Gary Gordon MD PhD

    SENIOR MEDICAL ADVISOR AND DIRECTOR

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • John Frishkopf Mms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sujuan Ba PhD

    SECRETARY (THRU MID-DEC)/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cloughesy MD

    CHIEF MEDICAL OFFICER AND DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Wk Alfred Yung MD

    INVESTIGATOR CHINA-CHAIR, AGILE & DIRECTOR

    Total calculated
    $48,360
    From this org
    $48,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Webster Cavenee PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Viva

    ASSOC DIRECTOR LEGAL/SECRETARY

    Total calculated
    $245,673
    From this org
    $225,992
    From related orgs
    $0
    Other
    $19,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,992
    Bonus
    $55,000
    Other
    $0
    Deferred
    $5,526
    Nontaxable benefits
    $14,155
    Filer's total
    $245,673

  • Meredith Buxton

    CHIEF EXECUTIVE OFFICER & PRESIDENT

    Total calculated
    $748,256
    From this org
    $700,000
    From related orgs
    $0
    Other
    $48,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $250,000
    Other
    $0
    Deferred
    $12,750
    Nontaxable benefits
    $35,506
    Filer's total
    $748,256

  • Rachael Coleman

    CFO/COO

    Total calculated
    $356,202
    From this org
    $351,567
    From related orgs
    $0
    Other
    $4,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,567
    Bonus
    $100,000
    Other
    $0
    Deferred
    $3,325
    Nontaxable benefits
    $1,310
    Filer's total
    $356,202

  • Ashley Powell

    EXECUTIVE DIRECTOR OF TRIAL OPS

    Total calculated
    $291,723
    From this org
    $274,663
    From related orgs
    $0
    Other
    $17,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,663
    Bonus
    $75,000
    Other
    $0
    Deferred
    $7,662
    Nontaxable benefits
    $9,398
    Filer's total
    $291,723

  • Robert Murray

    CHIEF BUSINESS OFFICER

    Total calculated
    $370,388
    From this org
    $359,326
    From related orgs
    $0
    Other
    $11,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,326
    Bonus
    $110,000
    Other
    $0
    Deferred
    $9,567
    Nontaxable benefits
    $1,495
    Filer's total
    $370,388

  • Apoorva Nelli

    SENIOR CLINICAL SCIENTIST

    Total calculated
    $195,373
    From this org
    $177,074
    From related orgs
    $0
    Other
    $18,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,303
    Bonus
    $23,771
    Other
    $0
    Deferred
    $6,132
    Nontaxable benefits
    $12,167
    Filer's total
    $195,373

  • Rachel Rosenstein Sisson

    SR DIRECTOR OF ADMINISTRATION

    Total calculated
    $186,674
    From this org
    $172,500
    From related orgs
    $0
    Other
    $14,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $22,500
    Other
    $0
    Deferred
    $4,250
    Nontaxable benefits
    $9,924
    Filer's total
    $186,674

  • Sarah Untch

    ASSOC DIRECTOR TRIAL OPS

    Total calculated
    $220,972
    From this org
    $195,011
    From related orgs
    $0
    Other
    $25,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,011
    Bonus
    $45,000
    Other
    $0
    Deferred
    $6,400
    Nontaxable benefits
    $19,561
    Filer's total
    $220,972

  • Tracey Roberts

    ASSOC DIRECTOR, CLINICAL OPERATIONS

    Total calculated
    $209,835
    From this org
    $190,000
    From related orgs
    $0
    Other
    $19,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $30,000
    Other
    $0
    Deferred
    $6,400
    Nontaxable benefits
    $13,435
    Filer's total
    $209,835

  • Adam Johnson

    SR MANAGER CLIN DATA MANAGEMENT

    Total calculated
    $165,646
    From this org
    $140,563
    From related orgs
    $0
    Other
    $25,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,563
    Bonus
    $35,000
    Other
    $0
    Deferred
    $4,720
    Nontaxable benefits
    $20,363
    Filer's total
    $165,646

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 committee
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301359349308010

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