Totals
- Total revenue
- $11,270,408
- Total expenses
- $11,221,026
- Contributions and grants received
- $11,241,916
- Grants paid
- $4,698,625
- Program service revenue
- $0
- Investment income
- $28,492
- Other revenue
- $0
- Total assets, end of year
- $5,758,941
- Total liabilities, end of year
- $4,584,847
- Net assets or fund balances, end of year
- $1,174,094
- Program services expenses (Part IX)
- $10,084,331
- Management and general expenses
- $1,136,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,084,331
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$11,241,916
-
3 · Investment income
total $28,492 · excluded $28,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,696,625 · program services $4,696,625
-
3 · Grants to foreign organizations and individuals
total $2,000 · program services $2,000
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $39,777 · management and general $39,777
-
11g · Fees: other
total $202,670 · program services $96,357 · management and general $106,313
-
13 · Office expenses
total $88,238 · program services $66,740 · management and general $21,498
-
14 · Information technology
total $49,195 · program services $28,691 · management and general $20,504
-
16 · Occupancy
total $5,948 · program services $2,235 · management and general $3,713
-
17 · Travel
total $149,680 · program services $146,112 · management and general $3,568
-
23 · Insurance
total $38,639 · management and general $38,639
-
24a · Other expenses: CONSORTIUM
total $4,193,241 · program services $4,193,241
-
24b · Other expenses: ALLOCATED COMPENSATION
total $1,696,963 · program services $794,530 · management and general $902,433
-
24c · Other expenses: SITE MONITORING
total $57,800 · program services $57,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,285 · end of year $385,758
-
2 · Savings and temporary cash investments
beginning of year $760,932 · end of year $887,627
-
4 · Accounts receivable
beginning of year $3,232,619 · end of year $4,120,480
-
9 · Prepaid expenses and deferred charges
beginning of year $269,854 · end of year $204,547
-
15 · Other assets
beginning of year $146,012 · end of year $160,529
-
17 · Accounts payable and accrued expenses
beginning of year $2,766,096 · end of year $3,293,012
-
19 · Deferred revenue
beginning of year $360
-
25 · Other liabilities
beginning of year $1,422,534 · end of year $1,291,835
-
27 · Net assets without donor restrictions
beginning of year $1,124,712 · end of year $1,174,094
Mission and programs · 2023
Mission
TO PROVIDE SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF INNOVATIVE CLINICAL AND TRANSLATIONAL RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS AND TO REDUCE THE IMPACT OF CANCER ON PEOPLE BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK, CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS.
Activities or mission (Part I)
TO PROVIDE SCIENTIFIC AND OPERATIONAL INFRASTRUCTURE FOR THE IMPLEMENTATION OF INNOVATIVE CLINICAL AND TRANSLATIONAL RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS.
-
ALLIANCE NCTN FOUNDATION SUCCESSFULLY INITIATED OPERATIONAL OVERSIGHT OF INNOVATIVE CLINICAL TRANSLATION RESEARCH IN ACADEMIC AND COMMUNITY SETTINGS FOCUSED ON REDUCING THE IMPACT OF CANCER BY ENGAGING A COMPREHENSIVE RESEARCH NETWORK AND CONDUCTING HIGH QUALITY MULTIDISCIPLINARY CANCER CONTROL, PREVENTION AND TREATMENT TRIALS, THE RESULTS OF WHICH WILL BE AVAILABLE TO THE PUBLIC, AND FURTHERING THE UNDERSTANDING OF THE BIOLOGICAL BASIS FOR CANCER AND ITS TREATMENT FROM DISCOVERY, TO VALIDATION, TO CLINICAL PRACTICE.
Expenses $10,084,331 · Grants $4,698,625
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dhruva GollerkeriDHRUVA GOLLERKERI
TREASURER/CFO
- Total calculated
- $259,460
- From this org
- $0
- From related orgs
- $224,156
- Other
- $35,304
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $209,156 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $6,725 related
- Nontaxable benefits
- $0 + $28,579 related
- Filer's total
- $0 + $259,460 related
-
Evanthia GalanisEVANTHIA GALANIS
PRESIDENT (AS OF NOV 2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Suzanne GeorgeSUZANNE GEORGE
PRESIDENT (THRU NOV 2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Trinidad AjaziTRINIDAD AJAZI
SECRETARY
- Total calculated
- $116,000
- From this org
- $0
- From related orgs
- $116,000
- Other
- $0
- Hours/week
- 3 + 9 related
-
Olwen HahnOLWEN HAHN
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Tareq Al BaghdadiTAREQ AL BAGHDADI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Steven AlbertsSTEVEN ALBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Daniel AndersonDANIEL ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
C Babis AndreadisC BABIS ANDREADIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
James AtkinsJAMES ATKINS
TRUSTEE (THRU MAY 2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Lyudmila BazhenovaLYUDMILA BAZHENOVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Robert BehrensROBERT BEHRENS
TRUSTEE (THRU MAY 2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Isabelle BedrosianISABELLE BEDROSIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Harold BursteinHAROLD BURSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Lisa CareyLISA CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Jeffrey CrawfordJEFFREY CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Marcia Cruz-CorreaMARCIA CRUZ-CORREA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Konstantin DragnevKONSTANTIN DRAGNEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
John EllertonJOHN ELLERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Bryan FallerBRYAN FALLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Gini FlemingGINI FLEMING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Richard GoldbergRICHARD GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Stephen GrazianoSTEPHEN GRAZIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Stephen GrubbsSTEPHEN GRUBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Carolyn HendricksCAROLYN HENDRICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Clifford HudisCLIFFORD HUDIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Kelly HuntKELLY HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Heidi KlepinHEIDI KLEPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
John LeonardJOHN LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Ellis LevineELLIS LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Sumithra MandrekarSUMITHRA MANDREKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Gregory MastersGREGORY MASTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Michael MorrisMICHAEL MORRIS
TRUSTEE (THRU MAR 2023)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Electra PaskettELECTRA PASKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Jane PerlmutterJANE PERLMUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Steven PiantadosiSTEVEN PIANTADOSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Deborah SchragDEBORAH SCHRAG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Michael SchwartzMICHAEL SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
W Fraser SymmansW FRASER SYMMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Marie WoodMARIE WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Selina ChowSELINA CHOW
EXECUTIVE OFFICER
- Total calculated
- $272,791
- From this org
- $0
- From related orgs
- $253,348
- Other
- $19,443
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $239,134 related
- Bonus
- $0 + $14,214 related
- Other
- $0
- Deferred
- $0 + $7,600 related
- Nontaxable benefits
- $0 + $11,843 related
- Filer's total
- $0 + $272,791 related
-
Andrea Lorena ReinoANDREA LORENA REINO
DIRECTOR OF CONTRACTS ADMIN
- Total calculated
- $210,831
- From this org
- $0
- From related orgs
- $194,554
- Other
- $16,277
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $180,340 related
- Bonus
- $0 + $14,214 related
- Other
- $0
- Deferred
- $0 + $5,837 related
- Nontaxable benefits
- $0 + $10,440 related
- Filer's total
- $0 + $210,831 related
-
Lisa Renee PitlerLISA RENEE PITLER
SENIOR DIRECTOR, COMPLIANCE & HR
- Total calculated
- $255,295
- From this org
- $0
- From related orgs
- $236,054
- Other
- $19,241
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $218,668 related
- Bonus
- $0 + $17,386 related
- Other
- $0
- Deferred
- $0 + $6,798 related
- Nontaxable benefits
- $0 + $12,443 related
- Filer's total
- $0 + $255,295 related
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
None.
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
-
$481,168
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
$423,328
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
$418,884
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
$153,423
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
$147,500
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
CANCER RESEARCH FOR THE OZARKS
$125,500
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
-
$120,000
INSTITUTIONAL SUPPORT FOR CANCER RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION
501(C)(3) · RAISE FUNDS TO SUPPORT THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349309425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.