COALITION OF CANCER COOPERATIVE GROUPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COALITION OF CANCER COOPERATIVE GROUPS (EIN 23-2935628)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-16
- IRS object ID
- 201311369349301206
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-16T14:58:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG SMITH COONEY & MIGLIORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3331 STREET ROAD STE 445 | AddressLine1 |
| City | BENSALEM | City |
| State | PA | State |
| ZIP Code | 190202047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232935628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION OF CANCER COOPERATIVE | BusinessNameLine1 |
| Business Name Line2 | GROUPS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 2157893600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 1100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA MARINUCCI | Name |
| Title | VICE PRESIDENT OF OPERATIONS | Title |
| Phone | 2157893600 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK M SMITH CPA | Name |
| Phone | 2152457777 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L COMIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1818 MARKET STREET SUITE 1100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26444415 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CANCERTRIALSHELP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE COALITION IS TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS BY INCREASING THE PARTICIPATION IN CANCER CLINICAL TRIALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1875634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1117225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18354237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25324815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2375 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20234382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26444415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5232969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5178389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14671692 | OtherExpensePriorYear |
| Other Expenses Current Year | 20766548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19931961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25983037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 302421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 461378 | RevenuesLessExpensesCY |
| Total Assets BOY | 6946176 | TotalAssetsBOY |
| Total Assets EOY | 8532487 | TotalAssetsEOY |
| Total Liabilities BOY | 3782448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4907381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3163728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3625106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE COALITION IS TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS BY INCREASING THE PARTICIPATION IN CANCER CLINICAL TRIALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15332842 | Expense |
| Revenue | 17171068 | Revenue |
| Description | CANCER TRIALS SUPPORT UNIT (CTSU) - UNDER A SUBCONTRACT WITH WESTAT, INC. (ROCKVILLE, MD) THE COALITION PROVIDES PROFESSIONAL AND SUPPORT STAFF TO OPERATE AND MANAGE THE REGULATORY SUPPORT SYSTEM AND OTHER KEY FUNCTIONS OF THE CTSU (A MAJOR CLINICAL TRIAL PROGRAM OF THE NATIONAL CANCER INSTITUTE (NCI, U.S. DEPT OF HEALTH AND HUMAN SERVICES), UNDER WESTAT'S PRIME CONTRACT WITH NCI, NO. HHSN261200622012C, ADB NO. N02-CM-62212. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226523 | Expense |
| Description | THE COALITION IS SENSITIVE TO THE SPECIALIZED NEEDS OF PATIENT ADVOCATES IN CANCER RESEARCH, AND HAS DEVELOPED A RESPONSE TO MEET THESE LEADERSHIP AND EDUCATIONAL NEEDS. THE ORGANIZATION FACILITATES THE ABILITY OF VOLUNTEER PATIENT ADVOCATES IN CANCER RESEARCH TO CONTRIBUTE TO THE CLINICAL TRIAL PROCESS, EDUCATE CANCER PATIENTS AND THE PUBLIC ON CANCER CLINICAL TRIAL PARTICIPATION, AND DISCUSS THE ISSUES SURROUNDING CANCER CLINICAL TRIALS. THE DOCUMENTED ACHIEVEMENTS DEMONSTRATES THAT THE INCLUSION OF PATIENT ADVOCATES AS A PART OF THE RESEARCH TEAM HAS BUILT EFFECTIVE COLLABORATION AT INVESTIGATIVE SITES, ASSISTED PROGRAMS IN REACHING THEIR RESEARCH GOALS MORE EFFICIENTLY, AND ENHANCED PATIENT CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 211953 | Expense |
| Revenue | 71585 | Revenue |
| Description | INTERNET BASED PUBLIC SERVICE PROGRAMS - AS AN INTEGRAL PART OF ITS SCIENTIFIC RESEARCH MISSION TO ENHANCE THE PUBLIC'S AWARENESS OF AND ENROLLMENT IN CANCER CLINICAL TRIALS, THE COALITION OPERATES ONE PUBLIC WEB SITE THAT IS WIDELY USED BY CANCER PATIENTS, MEDICAL PROFESSIONALS, AND MEMBERS OF CANCER PATIENT ADVOCATE ORGANIZATIONS. WWW.CANCERTRIALSHELP.ORG PROVIDES GENERAL INFORMATION ABOUT CANCER CLINICAL TRIALS AND THE COALITION'S PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7975763 | Expense |
| Grants | 38100 | Grants |
| Revenue | 8082163 | Revenue |
| Description | COOPERATIVE GROUPS AND SITES NATIONAL AWARENESS CAMPAIGN PASS-THROUGH FUNDS TO COOPERATIVE GROUP SITE PAYMENTS OF ALLOCATED SHARED COSTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7975763 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38100 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 8082163 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23747081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 314 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
| Telephone Number | 2157893604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET | AddressLine1 |
| Address Line2 | SUITE 1100 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT L COMIS | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 125000 | 0 | |
| WALTER J CURRAN | |||||||
| SECR/TREAS | X | X | 0 | 0 | 0 | ||
| JAN C BUCKNER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PHILIP J DISAIA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MITCHELL SCHNALL | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GREGORY E REAMAN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RICHARD L SCHILSKY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| NORMAN WOLMARK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DAVID OTA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| HEIDI NELSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LAWRENCE BAKER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DONNA MARINUCCI | |||||||
| VP OPERATION | 20.00 | X | 0 | 185000 | 0 | ||
| ROBERT CATALANO | |||||||
| VP REGULATOR | 20.00 | X | 0 | 151836 | 0 | ||
| ROBERT SIPPS | |||||||
| IN HOUSE LAW | 40.00 | 171609 | 0 | 12044 | X | ||
| FLORENCE NIEWOOD | |||||||
| ADMIN SR DIR | 40.00 | 170998 | 0 | 6543 | X | ||
| RUTH LAMBERSKY | |||||||
| GOVT SRV DIR | 40.00 | 162880 | 0 | 17676 | X | ||
| KAREN PADILLA | |||||||
| 40.00 | 118590 | 0 | 19815 | X | |||
| ROBERT PRESTON | |||||||
| CONTRACTS MA | 40.00 | 117642 | 0 | 13660 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 741719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 461836 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69738 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| THE COLAIZZI GROUP | ||||||
| 5335 WISCONSIN AVENUE NW | SUITE 440 | WASHINGTON | DC | 20015 | CONSULTANT | 224296 |
| AKIN GUMP STRAUSS HAUER & FELD LLP | ||||||
| DEPT 7247-6827 | PHILADELPHIA | PA | 19170 | LEGAL | 117603 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1117225 | AllOtherContributions |
| Total Contributions | 1117225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CTSU PASS-THROUGH PYMTS | 12849676 | 12849676 |
| IND. PASS-THROUGH SITE PYMTS | 4420851 | 4420851 |
| CANCER TRIALS SUPPORT UNIT | 4321391 | 4321391 |
| PYMTS OF ALLOC SHARED COSTS | 3535421 | 3535421 |
| PYMTS OF SHARED INDIRECT COST | 125891 | 125891 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25324815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2375 | TotalRevenueColumn |
| Exclusion | $2,375 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26444415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25324815 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38100 | Total |
| Program Services | 38100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831151 | Total |
| Program Services | 2945700 | ProgramServices |
| Management And General | 883225 | ManagementAndGeneral |
| Fundraising | 2226 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114915 | Total |
| Program Services | 88356 | ProgramServices |
| Management And General | 26492 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888799 | Total |
| Program Services | 672675 | ProgramServices |
| Management And General | 215581 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343524 | Total |
| Program Services | 264129 | ProgramServices |
| Management And General | 79195 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87063 | Total |
| Management And General | 87063 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15113 | Total |
| Management And General | 15113 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121879 | Total |
| Program Services | 11304 | ProgramServices |
| Management And General | 110297 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572630 | Total |
| Program Services | 302711 | ProgramServices |
| Management And General | 269240 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743506 | Total |
| Program Services | 670589 | ProgramServices |
| Management And General | 68407 | ManagementAndGeneral |
| Fundraising | 4510 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73348 | Total |
| Program Services | 59327 | ProgramServices |
| Management And General | 13986 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14466 | Total |
| Program Services | 14430 | ProgramServices |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187285 | Total |
| Management And General | 187285 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37931 | Total |
| Management And General | 37836 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CTSU & SIMILAR PASS-THRU | 16971758 | 16971758 | ||
| OTHER CONSULTANTS | 1092704 | 967299 | 112521 | 12884 |
| SUBCONTRACTED PROGRAM SER | 609988 | 609988 | ||
| TELEPHONE | 163364 | 43452 | 119611 | 301 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75513 | Total |
| Program Services | 87263 | ProgramServices |
| Management And General | -12142 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25983037 | Total |
| Program Services | 23747081 | ProgramServices |
| Management And General | 2213710 | ManagementAndGeneral |
| Fundraising | 22246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 6467 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249282 | BOY |
| EOY | 1170329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234772 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887520 | BOY |
| EOY | 6829648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74021 | BOY |
| EOY | 85357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2059490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1678804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434097 | BOY |
| EOY | 380686 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6946176 | BOY |
| EOY | 8532487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470618 | BOY |
| EOY | 4696261 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311830 | BOY |
| EOY | 211120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782448 | BOY |
| EOY | 4907381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770137 | BOY |
| EOY | 2802750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393591 | BOY |
| EOY | 822356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163728 | BOY |
| EOY | 3625106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6946176 | BOY |
| EOY | 8532487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 461378 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2572553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1890186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1679280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1878430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117225 | CurrentTaxYear |
| Total | 9137674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2572553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1890186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1679280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1878430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1117225 | CurrentTaxYear |
| Total | 9137674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4708660 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4429014 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2375 | CurrentTaxYear |
| Total | 67562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9205236 | TotalSupport |
| Gross Receipts From Admissions Etc | 38825777 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | TOTAL PAYMENTS FROM RELATED ACTIVITIES = 95,133,762 LESS: CTSU PASS-THROUGH AND INDUSTRY PASS-THROUGH SITE PAYMENTS = (56,307,985) GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC. LINE 12 = 38,825,777 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121263 | OtherCostOrOtherBasis |
| Depreciation | 98338 | Depreciation |
| Book Value | 22925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1275060 | OtherCostOrOtherBasis |
| Depreciation | 959112 | Depreciation |
| Book Value | 315948 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 663167 | OtherCostOrOtherBasis |
| Depreciation | 621354 | Depreciation |
| Book Value | 41813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 380686 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND TAXES | Description |
| Amount | $211,120 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211120 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCO FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2318 MILL ROAD SUITE 800 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311667995 | EINOfRecipient |
| Amount Of Cash Grant | 37800 | AmountOfCashGrant |
| Purpose Of Grant | SCIENCE/EDUC PURPOSE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| DONNA MARINUCCI | ||||
| 185000 | 185000 | |||
| ROBERT CATALANO | ||||
| 151836 | 151836 | |||
| ROBERT SIPPS | ||||
| 171609 | 12044 | 183653 | ||
| FLORENCE NIEWOOD | ||||
| 170998 | 6543 | 177541 | ||
| RUTH LAMBERSKY | ||||
| 162880 | 17676 | 180556 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALPHA ONCOLOGY LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON MGMT | Relationship |
| Description Of Transaction | SEE SCHEDULE R | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COOPERATIVE GROUPS AND SITES NATIONAL AWARENESS CAMPAIGN PASS-THROUGH FUNDS TO COOPERATIVE GROUP SITE PAYMENTS OF ALLOCATED SHARED COSTS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT COMIS DONNA MARINUCCI PRESIDENT VP OPERATION CO-OFFICERS/CO-DIRECTORS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | COOPERATIVE GROUPS ARE THE MEMBERS AND THEY SELECT THE DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTANT PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF OPERATING OFFICER. THE CHIEF OPERATING OFFICER THEN DISCUSSES THE RETURN WITH THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | HOURS WORKED FOR RELATED ORGANIZATION PAID BY RELATED ORGANIZATION. ORGANIZATION WAS RELATED FOR THE ENTIRE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA ONCOLOGY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 1100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233008521 | EIN |
| Primary Activity | RESEARCH | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILING ORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 2403942 | ShareOfTotalIncome |
| Share Of EOY Assets | 1910418 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALPHA ONCOLOGY INC | ||
| M | 126673 | COST PLUS INDIRECT RATE |
| ALPHA ONCOLOGY INC | ||
| N | 564855 | COST PLUS INDIRECT RATE |
| ALPHA ONCOLOGY INC | ||
| P | 78836 | COST |
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