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Financial Reports
Alliance for Cancer Gene Therapy, Inc.’s complete audited financial statements are available upon request.
View ACGT's IRS Form 990 for 2008 in PDF format.
| Condensed Statements of Activities |
2009 |
|
2008 |
|
 |
 |
 |
 |
 |
|
|
|
|
|
| |
|
|
|
|
| Support and revenue: |
|
|
|
|
| Contributions |
$514,503 |
|
$3,216,189 |
|
Contributions for administrative expenses
(specially designated) |
1,043,641 |
|
207,622 |
|
| Contributed services |
368,838 |
|
277,994 |
|
| Interest and dividend income |
73,218 |
|
163,562 |
|
| Realized and unrealized gains on investments, net |
(1,698,681) |
|
32,396 |
|
| |
|
|
|
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL SUPPORT AND REVENUE |
301,519 |
|
3,897,763 |
|
|
|
|
|
|
| |
|
|
|
|
| Expenses: |
|
|
|
|
| Program services: |
|
|
|
|
| Research grants and awards |
678,901 |
|
3,351,997 |
|
| Management and general |
1,331,183 |
|
373,331 |
|
| Fundraising |
40,651 |
|
45,719 |
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL EXPENSES |
2,050,735 |
|
3,771,047 |
|
|
|
|
|
|
| |
|
|
|
|
| Increase in total net assets |
(1,749,216) |
|
126,716 |
|
| Total net assets at beginning of year |
2,395,991 |
|
2,269,275 |
|
| |
|
|
|
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL NET ASSETS AT END OF YEAR |
$646,775 |
|
$2,395,991 |
|
|
|
|
|
|
|
|
|
|
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|
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| |
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| |
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| Condensed Statements of Financial Position |
2009 |
|
2008 |
|
 |
 |
 |
 |
 |
|
|
|
|
|
| |
|
|
|
|
| Assets: |
|
|
|
|
| Cash and cash equivalents |
$979,202 |
|
$3,668,183 |
|
| Contributions receivable and accounts receivable, net |
329,268 |
|
1,730,669 |
|
| Investments, at fair value |
2,703,254 |
|
3,173,439 |
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL ASSETS |
4,011,724 |
|
8,572,291 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Liabilities and net assets: |
|
|
|
|
| Liabilities: |
|
|
|
|
| Grants payable |
$3,337,921 |
|
$6,151,248 |
|
| Accounts payable and accrued expenses |
27,028 |
|
25,052 |
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL LIABILITIES |
3,364,949 |
|
6,176,300 |
|
|
|
|
|
|
| |
|
|
|
|
| TOTAL NET ASSETS |
646,775 |
|
2,395,991 |
|
| |
|
|
|
|
|
|
|
|
|
 |
 |
 |
 |
 |
| TOTAL LIABILITIES AND NET ASSETS |
$4,011,724 |
|
$8,572,291 |
|
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