AMERICAN LIVER FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202232209349300643
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T10:16:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIVER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID TICKER | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TICKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2022-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Ticker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID TICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,090,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,317,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,782,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,146 | PYOtherRevenueAmt |
| CY Other Revenue | $14,592 | CYOtherRevenueAmt |
| PY Total Revenue | $5,503,229 | PYTotalRevenueAmt |
| CY Total Revenue | $7,058,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,749,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,644,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,984,475 | PYOtherExpensesAmt |
| CY Other Expenses | $1,207,797 | CYOtherExpensesAmt |
| PY Total Expenses | $5,884,343 | PYTotalExpensesAmt |
| CY Total Expenses | $3,926,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$381,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,131,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,773,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,459,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,371,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,401,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,549,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $835,725 | ExpenseAmt |
| Desc | Public and patient education: The American Liver Foundation's digital content allows us to reach millions of people with our information and resource. The ALF website helps us better deliver quality programs and events to our constituents including multimedia webinars, videos and broadcasts. In 2021, ALF updated the website to include a Budd-Chiari webpage, Transjugular Intrahepatic Portosystemic Shunt (TIPS) webpage, Bile Duct Cancer and Acute Hepatic Porphyria webpage. ALF held webinars on a variety of topics including Wilson Disease, Bile-Duct Cancer, PBC, Liver Cancer, and Acute Hepatic Porphyria. The American Liver Foundation has created two animated videos that will live on the ALF YouTube channel in December. The first video shared mind-body stress management techniques for chronic disease patients and the second video explains the progression of liver disease (https://www.youtube.com/watch?v=o-Kvlxyj43I). ALF expanded its educational resource library by updating patient education materials including the Alcohol-Related Liver Disease brochure, Hepatitis B Brochure, Cirrhosis Brochure, and Imaging and Testing at-a-glance. All brochures are available for download from our website at https://liverfoundation.org/for-patients/resources/brochures/. The Liver Lowdown e-newsletter is disseminated to provide information about the prevention, treatment and cure of liver disease and about the Foundation's educational and signature programs, an in-depth focus on specific types of liver disease, and profiles of liver patientscaregivers' personal experiences. In 2021, over 200,000 people received each of our e-newsletter issues. ALF held the 2nd annual HCC virtual patient conference in 2021. This conference provided educational sessions and resources for HCC patients and caregivers that are not eligible for a transplant on topics pertaining to patient care, treatment options, emotional wellness in the face of a liver cancer diagnosis, and caregiver resources. Over 150 people attended this event. The ALF was able to offer Liver Chats for patients and caregivers. These chats provided an opportunity for people to receive information in a way that was easygoing and informal. Liver Chat segments included pediatric Liver Disease, featuring a parent whose child was diagnosed with a rare form of liver cancer at the age of seven months old, COVID, Alcohol and Chronic Liver Disease, and a World Hepatitis Day Liver Chat. The 2021 Progression of Liver Disease Awareness Campaign, which takes place from October to December focused on reaching at-risk individuals, liver patients and caregivers, and the healthcare providers who serve them. While all stages of liver disease will be discussed, ALF's material includes a concentration on end-stage liver disease in underserved populations. Components of the Campaign included: . Progression of Liver Disease Animated Video . Progression of Liver Disease Infographic . Health Disparities in Viral Hepatitis Webinar in Collaboration with the CDC on November 17th . Social Media Awareness, including a virtual toolkit While our educational materials were dedicated to COVID-19 in 2020, we still provided the latest updates on the pandemic in 2021 with virtual programs including: . A COVID-19 Townhall series to enhance the liver community's knowledge about the COVID-19 vaccines. Through this initiative, ALF will provide a virtual platform for liver patients and their families to have an open dialogue with a local medical provider about one of the most relevant topics of the day: the COVID-19 vaccines and their implications for those with liver disease. . COVID-19 and Pediatrics Program for pediatric liver disease caregivers that included expert panelists answering questions about how COVID-19 is impacting children with liver disease. . ALF shared an educational video entitled "10 Questions about COVID-19 Vaccination and Liver Disease with Dr. Terry Box". We pulled our most frequently asked questions from our Helpline and social media about the COVID-19 vaccination and liver disease and Dr. Terry Box of the University of Utah Health answered these questions. During the AASLD Liver Meeting, ALF held a community conversation conference session that was attended by patients, physicians, and other organizations. ALF Staff walked through the ALF NASH Bill of Rights and talked about patient experiences and challenges for each of these bills of rights. The American Liver Foundation completed a NASH Screening Pilot Project in Houston, Texas to provide NASH Screening to at-risk individuals in a diabetes clinic. The center screened over 300 individuals for NASH. This pilot project will be replicated in 9 additional states in 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,605 | ExpenseAmt |
| Desc | PATIENT SUPPORT: Information specialists are available to answer questions about liver disease and liver wellness, including risk factors, prevention, symptoms, early detection, diagnosis, and treatment options. ALF can direct callers to local services in their area, help them learn about clinical trials and help them find a physician. Interpretation services are available for non-English speakers. We also host a vibrant online community across numerous social media platforms and one website. In CY 2021, our Help Line answered over 5,600 requests for information via phone, e-chat, email and "snail mail". The American Liver Foundation's Primary Biliary Cholangitis Facebook Support Group currently has over 3,100 members from 2,800 members in 2020 and is our first and largest Facebook Support Community. The NASH Facebook Support Group, a support community for those affected by Nonalcoholic Steatohepatitis (NASH) has grown significantly since its inception in 2018. The group currently has over 2,600 members from 522 members in 2018. This group is open to anyone connected to NASH around the country and serves as a space to feel less alone and seek answers to questions they may have about their journey. In late 2020, we created a new Facebook support group for Liver Cancer patients and their loved ones. This group currently has nearly 200 members. Each of these Facebook Support Groups provides current disease information, nutrition advice, suggestions for everyday living and ongoing support. Every week, the moderators hold a Facebook Chat to encourage dialogue between members. Active moderation and Facebook Chats keep the group engaged and create "buzz" for the group that results in new members joining via word of mouth. Additionally, the Foundation facilities Inspire, a liver disease support group and discussion community where people can find support among others who are experiencing symptoms, complications, and navigating therapies for liver disease. Topics include pediatric liver disease, liver cancer, autoimmune liver disease, viral hepatitis, fatty liver, liver transplantation, and more. We have over 40,000 members in this group. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,312 | ExpenseAmt |
| Desc | COMMUNITY SERVICE: ALF offers several Community Education Programs on liver health and liver disease that are interactive and age appropriate. These popular programs include: Love Your Liver, Liver Wellness - What Everybody Needs to Know, Teens to Twenties - Liver Wellness Guide, Non-Alcoholic Fatty Liver Disease, and Alcohol-Related Liver Disease. Despite the pandemic and no in-person programming, we still delivered community education programs virtually when possible. In 2021, ALF reached over 2,000 people through our community education programs. ALF conducts advocacy work on behalf of the patient community throughout the year, actively lobbying federal, state, and local governments on pertinent legislation affecting the liver community. The Foundation has been a moving force behind the acceptance of an agreement on a comprehensive "Research Agenda" for liver disease. With many patients with liver disease requiring liver transplants, the Foundation has resolutely lobbied Congress and state legislatures for legislation to support increases in organ donations and support for living donors. The American Liver Foundation has 1,350 constituents signed up on our advocacy platform and we regularly share action alerts and important issues for liver patients. Advocates sent nearly 2,100 letters to Congress in 2021. Due to COVID restrictions, the Foundation pivoted from an in-person "Annual Day on the Hill" meetings to "Advocacy Week" in 2020 where staff, patients, and volunteers virtually met with legislators to discuss pertinent issues and legislative priorities and we continued this format in 2021. Whether in-person or virtual, advocates receive training which encompasses a legislative update, review of the issues, the Foundation's positions on these issues, and best practices to engage legislators. In total for 2021, we had 75 legislative visits and over 30 states represented. ALF shared a social media campaign encouraging those that could not attend legislative visits to send a letter to their legislators to have an even greater impact on the hill. Over 700 letters were sent to legislators during that week, and we had 300 new advocates join our Advocacy Action Center. Our top legislative priority for 2021 was the Living Donor Protection Act. Passing this legislation would build on recent efforts to improve organ donation and transplantation in notable ways. The American Liver Foundation has participated in the AASLD Annual Hill Day and the Digestive Disease National Coalition Public Policy Forum in 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,661 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | RESEARCH AND PROFESSIONAL EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $670,661 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,874,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AP | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TICKER | PersonNm |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID TICKER | |||||||||
| CFO | 35.0 | 0.0 | Yes (X) | $164,734 | $0 | $13,477 | |||
| KELLY SMITH | |||||||||
| NATIONAL DIRECTOR - EVENTS | 35.0 | 0.0 | $116,249 | $0 | $33,911 | Yes (X) | |||
| LORRAINE STIEHL | |||||||||
| CEO | 35.0 | 0.0 | Yes (X) | $129,542 | $0 | $13,053 | |||
| KATHLEEN FLYNN | |||||||||
| NAT'L SR. DIR - ENGAGEMENT | 35.0 | 0.0 | $114,138 | $0 | $10,703 | Yes (X) | |||
| Akyaa AMANKWAA | |||||||||
| CONTROLLER | 35.0 | 0.0 | $116,600 | $0 | $3,902 | Yes (X) | |||
| JACKIE DOMINGUEZ | |||||||||
| NATIONAL SR. DIR - ENGAGEMENT | 35.0 | 0.0 | $116,467 | $0 | $1,133 | Yes (X) | |||
| SHERI SINGER | |||||||||
| NATIONAL DIRECTOR - ENGAGEMENT | 35.0 | 0.0 | $102,720 | $0 | $5,618 | Yes (X) | |||
| Lynn Seim | |||||||||
| Former COO | 1.0 | 0.0 | $12,163 | $0 | $0 | Yes (X) | |||
| DANIEL E WEIL | |||||||||
| BOARD CHAIR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GENE CAUTILLO | |||||||||
| SECRETARY | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SHERMAN STONE CPA MST | |||||||||
| TREASURER | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS F NEALON III | |||||||||
| Board member | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS J DEROMA | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EDDIE CHEUNG MD FACG | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLAN J DOERR | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| T CLARK GAMBLIN MD MS MBA | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL KERR | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH LEESMANN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROHIT LOOMBA MD | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SAMMY SAAB MD MPH | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE SMITH PHD | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE BRAUNSTEIN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EMMANUEL THOMAS MD PHD | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HILLEL TOBIAS MD PHD | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROCKY YAPP MD MPH AGAF | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROTONYA CARR MD | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PETER CULLEN | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE DENEWETH | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CARLO FRAPPOLLI | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT POLLICHINO | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN RUCKER SELLERS | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DEB TULLY | |||||||||
| BOARD MEMBER | 0.3 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $872,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMPLOTECH LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16422 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $126,939 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,869 | FederatedCampaignsAmt |
| Fundraising | $1,584,557 | FundraisingAmt |
| Government Grants | $737,979 | GovernmentGrantsAmt |
| All Other Contributions | $4,450,459 | AllOtherContributionsAmt |
| Noncash Contributions | $22,999 | NoncashContributionsAmt |
| Total Contributions | $6,782,864 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,832 | TotalRevenueColumnAmt |
| Exclusion | $54,832 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,994,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,788,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,921 | TotalRevenueColumnAmt |
| Exclusion | $205,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,749 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,584,557 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,792 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,043 | TotalRevenueColumnAmt |
| Exclusion | -$99,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,635 | TotalRevenueColumnAmt |
| Exclusion | $113,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,058,209 | TotalRevenueColumnAmt |
| Exclusion | $275,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,448 | TotalAmt |
| Program Services | $246,334 | ProgramServicesAmt |
| Management And General | $43,276 | ManagementAndGeneralAmt |
| Fundraising | $37,838 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,792 | TotalAmt |
| Program Services | $1,415,644 | ProgramServicesAmt |
| Management And General | $248,701 | ManagementAndGeneralAmt |
| Fundraising | $217,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,733 | TotalAmt |
| Program Services | $9,579 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,880 | TotalAmt |
| Program Services | $178,954 | ProgramServicesAmt |
| Management And General | $31,438 | ManagementAndGeneralAmt |
| Fundraising | $27,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,316 | TotalAmt |
| Program Services | $138,658 | ProgramServicesAmt |
| Management And General | $24,360 | ManagementAndGeneralAmt |
| Fundraising | $21,298 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,406 | TotalAmt |
| Program Services | $54,992 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
| Fundraising | $7,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,740 | TotalAmt |
| Program Services | $38,947 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $5,272 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,457 | TotalAmt |
| Management And General | $15,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,582 | TotalAmt |
| Program Services | $250,933 | ProgramServicesAmt |
| Management And General | $22,685 | ManagementAndGeneralAmt |
| Fundraising | $33,964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,276 | TotalAmt |
| Program Services | $21,953 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $11,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,928 | TotalAmt |
| Program Services | $86,903 | ProgramServicesAmt |
| Management And General | $88,906 | ManagementAndGeneralAmt |
| Fundraising | $43,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,559 | TotalAmt |
| Program Services | $138,916 | ProgramServicesAmt |
| Management And General | $24,352 | ManagementAndGeneralAmt |
| Fundraising | $21,291 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,397 | TotalAmt |
| Program Services | $122,169 | ProgramServicesAmt |
| Management And General | $21,463 | ManagementAndGeneralAmt |
| Fundraising | $18,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,588 | TotalAmt |
| Program Services | $11,119 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,013 | TotalAmt |
| Management And General | $7,013 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,891 | TotalAmt |
| Program Services | $23,991 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,889 | TotalAmt |
| Program Services | $13,458 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HOTEL AND CATERING | $31,810 | $31,810 | ||
| MISCELLANEOUS | $68,261 | $14,767 | $46,753 | $6,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,966 | TotalAmt |
| Program Services | $2,874,303 | ProgramServicesAmt |
| Management And General | $552,050 | ManagementAndGeneralAmt |
| Fundraising | $500,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,890 | BOYAmt |
| EOY | $3,127,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,891 | BOYAmt |
| EOY | $21,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,798 | BOYAmt |
| EOY | $584,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,292 | BOYAmt |
| EOY | $64,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,345,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,325,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,678 | BOYAmt |
| EOY | $20,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,168 | BOYAmt |
| EOY | $4,640,185 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,773,717 | BOYAmt |
| EOY | $8,459,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,078 | BOYAmt |
| EOY | $196,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $312,821 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,521 | BOYAmt |
| EOY | $666,063 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,979 | BOYAmt |
| EOY | $697,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,320 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,898 | BOYAmt |
| EOY | $1,909,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,568 | BOYAmt |
| EOY | $3,636,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,251 | BOYAmt |
| EOY | $2,912,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,819 | BOYAmt |
| EOY | $6,549,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,773,717 | BOYAmt |
| EOY | $8,459,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,131,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,492 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,257,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,317,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,864 | CurrentTaxYearAmt |
| Total | $36,882,519 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,257,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,317,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,864 | CurrentTaxYearAmt |
| Total | $36,882,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,679,204 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,203,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,832 | CurrentTaxYearAmt |
| Total | $288,416 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,635 | CurrentTaxYearAmt |
| Total | $385,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,556,404 | TotalSupportAmt |
| Public Support CY170 | 0.83084 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79459 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,152,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,540 | OtherExpendituresAmt |
| End Year Balance | $988,115 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,222,206 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,112,588 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,215,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,448 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,958 | DepreciationAmt |
| Book Value | $20,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,440 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,048 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,126,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,492 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $67,407 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,042,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,457 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,457 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,058,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,978,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,407 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,911,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,457 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,926,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | FUNDS HELD ON BEHALF OF OTHERS - ALF ACTS AS AN ADMINISTRATOR FOR FUNDS COLLECTED ON BEHALF OF LIVER TRANSPLANT PATIENTS. ALF DISBURSES FUNDS TO COVER THE COST OF PROPERLY DOCUMENTED POST-SURGERY EXPENSES. |
| PART V, LINE 4 | THE INTENDED USE OF ENDOWMENT FUNDS HAS BEEN SPECIFIED BY THE DONOR. ALL FUNDS ON HAND ARE USED TO GENERATE INTEREST/DIVIDEND INCOME AND CAPITAL GAINS TO SUPPORT VARIOUS RESEARCH INITIATIVES. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARATHON | Event1Nm |
| Gross Receipts Event1 | $481,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $481,363 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,842 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,256 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,232 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVER LIFE WALK | Event2Nm |
| Gross Receipts Event2 | $402,961 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $402,961 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $7,499 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $844,982 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $700,233 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $144,749 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $17,495 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $127,961 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $29,073 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,784 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,729,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,584,557 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,749 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,836 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $127,961 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,329 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1Txt |
| Address Line2 | RM P-221 | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 231352651 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,000 | CashGrantAmt |
| Purpose Of Grant | LIVER DISEASE RESEAR | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORTS DETAILING RESEARCH FINDINGS ARE SUBMITTED IN ORDER TO MAINTAIN FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TICKER | ||||||||||||
| CFO | $164,734 | $0 | $0 | $0 | $0 | $0 | $1,285 | $0 | $12,192 | $0 | $178,211 | $0 |
| KELLY SMITH | ||||||||||||
| NATIONAL DIRECTOR - EVENTS | $116,249 | $0 | $0 | $0 | $0 | $0 | $1,239 | $0 | $32,672 | $0 | $150,160 | $0 |
| Lynn Seim | ||||||||||||
| Former COO | $12,163 | $12,163 | ||||||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS IN THE MONTHLY MEETING PRIOR TO FILING. IN ADDITION, A DRAFT OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER FOR DISCUSSION. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED AND THE FORM 990 IS APPROVED, IT IS READY FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND BE SIGNED BY ALL OFFICERS AND DIRECTORS. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD, SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED BY THE NATIONAL BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD MEMBERS. IN DETERMINING SALARY LEVELS, THE EXECUTIVE COMMITTEE REVIEWS AN ANNUAL SALARY SURVEY OF NATIONAL VOLUNTARY HEALTH ORGANIZATIONS PREPARED FOR THE NATIONAL HEALTH COUNCIL AND REVIEWS PRIOR YEAR PERFORMANCE. CURRENT MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION ARE ALSO CONSIDERED IN SETTING COMPENSATION. THIS REVIEW WAS LAST CONDUCTED IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE SALARY OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO AND CFO BASED ON PERFORMANCE, MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE VIA WWW.LIVERFOUNDATION.ORG AND FORM 1023 IS AVAILABLE UPON REQUEST. |