AMERICAN LIVER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-06
- IRS object ID
- 202522189349300632
- Schema version
- 2024v5.1
- 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 | 2025-08-06T11:50:58+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 229 | AddressLine1Txt |
| City | West Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorraine Stiehl | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorraine Stiehl | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 229 | AddressLine1Txt |
| City | West Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,797,438 | 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 | IL | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,896,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,097,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $709,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$135,250 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,569 | CYOtherRevenueAmt |
| PY Total Revenue | $5,007,914 | PYTotalRevenueAmt |
| CY Total Revenue | $5,660,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $943,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,344,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,845,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $131,857 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,310,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,612 | CYOtherExpensesAmt |
| PY Total Expenses | $5,074,610 | PYTotalExpensesAmt |
| CY Total Expenses | $6,521,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$860,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,547,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,854,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,651,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,974,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,895,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,879,601 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,250,669 | ExpenseAmt |
| Grant | $943,750 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,394 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,149,300 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,007,617 | COMMUNITY SERVICE: ALF conducts advocacy work on behalf of the patient community throughout the year, actively raising awareness of pertinent legislation affecting the liver community among the Federal government. * Launched our National Liver Awareness Month advocacy campaign on liver disease and obesity which resulted in 108 advocates sending a total of 343 messages and toolkits to Members of Congress. Additionally, 650 emails containing our toolkit and resources were sent to Congressional staff to reinforce awareness and understanding of the direct link between obesity and MASLD/MASH (formerly known as NAFLD/NASH). * Circulated an urgent letter to the Energy and Commerce and Senate Finance committees to request action on the inclusion of anti-obesity medications for seniors transitioning into Medicare. ALF's liver healthcare provider network was activated to send letters to representatives in target states, amplifying our impact through healthcare professionals' voices. ALF National Board Members and several advocacy ambassadors residing in key Congressional districts submitted letters to the editor and op-eds on the importance of the anti-obesity medications and the link to liver disease. * Conducted a Year-End Advocacy Survey and Briefing to determine what priorities matter most to them. In 2024, 513 people responded, up from 327 last year. As in years past, the #1 most important issue to our stakeholders is Early Diagnosis and Treatment of Liver Disease, followed by Research to Help Cure and Treat Liver Disease, and Cost of Medications. Prevention of Liver Disease and Improve Access to Liver Transplantation followed closely behind with the #1 barrier to care cited as High Out-Of Pocket Costs. * Determined through survey data that Fatty Liver Disease is the #1 disease ALF's base cares most about, (last year it was Autoimmune Liver Disease). Autoimmune liver disease was #2 with Liver Cancer in the third spot. |
| $521,646 | PROFESSIONAL EDUCATION * ALF published Healthcare Connections, A Monthly Newsletter for Healthcare Professionals designed to share ALF's events, programs, and calls to action with patients/caregivers and colleagues. Nearly 3,000 medical professionals receive this publication monthly. * Liver medical experts assisted in the expansion of the healthcare professional database through introductions to their colleagues. Introductory meetings were held to create meaningful relationships leading to inclusion in ALF's database. Additionally, ALF connected with front-line provider non-liver expert healthcare professionals through partnerships with organizations such as the National Association of Nurse Practitioners in Women's Health, attendance at Pri-Med conferences, and the Project ECHO series. * The annual Liver Health Poster Competition was hosted. Early career liver healthcare professionals submitted patient friendly liver disease informational posters along with a brief video, resulting in expert educational content for patients. As a bonus, ALF bonds with a pipeline of future liver medical leaders. * Two Medical Student Liver Clubs partnered with ALF to educate fellow medical students and the community about the liver. These clubs serve as an opportunity to encourage medical students to choose liver as their specialty, ultimately creating a pipeline of future liver healthcare professional providers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,529,263 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,084,626 | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | false | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | AL | 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 | AK | 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 | AZ | 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 | AR | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TICKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLO FRAPPOLLI | ||||||||
| SECRETARY | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMMANUEL THOMAS MD PHD | ||||||||
| BOARD CHAIR | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENE CAUTILLO | ||||||||
| TREASURER | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISHA MAVIS MD | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN DOERR | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DOYEN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ARI COHEN MD FACS | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE DENEWETH | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COHEN MD PHD | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FRANK | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN RUCKER-SELLERS | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| FRED KOSTECKI | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| HAILEY PULEO | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BAYEUX III | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LEE | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| LIZ LEESMAN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KOONZ | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BRAUNSTEIN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| PETER CULLEN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| PHIL SHIN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MILLER | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| UDEME EKONG | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TICKER | ||||||||
| CFO | 35.0 | Yes (X) | $200,815 | $0 | $23,179 | |||
| LORRAINE STIEHL | ||||||||
| CEO | 35.0 | Yes (X) | $231,385 | $0 | $24,525 | |||
| JULIANN KIMBROUGH | ||||||||
| CHIEF MKTG, COMMS, PUBLIC AFF. | 35.0 | $184,465 | $0 | $7,989 | Yes (X) | |||
| HEIDI DANIELS | ||||||||
| VP OF DEVELOPMENT | 35.0 | $171,637 | $0 | $29,697 | Yes (X) | |||
| HELENE JORDAN | ||||||||
| NATL SR. DIRECTOR, Research Program MGMT | 35.0 | $154,599 | $0 | $16,022 | Yes (X) | |||
| JACQUELINE DOMINGUEZ | ||||||||
| NATIONAL SENIOR DIRECTOR, ENGAGEMENT | 35.0 | $136,221 | $0 | $5,829 | Yes (X) | |||
| KELLY SMITH | ||||||||
| VP OF EVENTS | 35.0 | $155,806 | $0 | $35,093 | Yes (X) | |||
| SHERI SINGER | ||||||||
| NATL DIRECTOR, DEV./ENGAGEMENT | 35.0 | $158,578 | $0 | $708 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,393,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Amplotech LLC | ||||||
| PO Box 16422 | San Juan | PR | 00908 | Web Master & Marketing Support | $187,619 | |
| Bright Dot LLC | ||||||
| 7424 Chapel Hill Rd | Raleigh | NC | 27607 | Major Gifts Cultivation | $131,857 | Suite 107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,862 | FederatedCampaignsAmt |
| Fundraising | $2,176,738 | FundraisingAmt |
| All Other Contributions | $2,918,917 | AllOtherContributionsAmt |
| Total Contributions | $5,097,517 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,056 | TotalRevenueColumnAmt |
| Exclusion | $357,056 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,050,562 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,697,645 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,917 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,917 | TotalRevenueColumnAmt |
| Exclusion | $352,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,768 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,176,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $438,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,104 | TotalRevenueColumnAmt |
| Exclusion | -$211,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,535 | TotalRevenueColumnAmt |
| Exclusion | $64,535 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,660,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $563,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $375,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,750 | TotalAmt |
| Program Services | $568,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,358 | TotalAmt |
| Program Services | $528,772 | ProgramServicesAmt |
| Management And General | $69,055 | ManagementAndGeneralAmt |
| Fundraising | $74,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,527 | TotalAmt |
| Program Services | $2,081,443 | ProgramServicesAmt |
| Management And General | $271,826 | ManagementAndGeneralAmt |
| Fundraising | $293,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,418 | TotalAmt |
| Program Services | $49,849 | ProgramServicesAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
| Fundraising | $7,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,480 | TotalAmt |
| Program Services | $157,585 | ProgramServicesAmt |
| Management And General | $20,580 | ManagementAndGeneralAmt |
| Fundraising | $22,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,910 | TotalAmt |
| Program Services | $206,658 | ProgramServicesAmt |
| Management And General | $26,988 | ManagementAndGeneralAmt |
| Fundraising | $29,264 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,898 | TotalAmt |
| Program Services | $68,079 | ProgramServicesAmt |
| Management And General | $5,315 | ManagementAndGeneralAmt |
| Fundraising | $33,504 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,349 | TotalAmt |
| Program Services | $34,613 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $17,034 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,857 | TotalAmt |
| Fundraising | $131,857 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,812 | TotalAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,039 | TotalAmt |
| Program Services | $324,731 | ProgramServicesAmt |
| Management And General | $25,353 | ManagementAndGeneralAmt |
| Fundraising | $27,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,851 | TotalAmt |
| Program Services | $60,431 | ProgramServicesAmt |
| Fundraising | $14,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,309 | TotalAmt |
| Program Services | $193,365 | ProgramServicesAmt |
| Management And General | $151,583 | ManagementAndGeneralAmt |
| Fundraising | $53,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,857 | TotalAmt |
| Program Services | $45,486 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $5,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,253 | TotalAmt |
| Program Services | $36,482 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,663 | TotalAmt |
| Program Services | $116,915 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527 | TotalAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,319 | TotalAmt |
| Program Services | $18,339 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,551 | TotalAmt |
| Program Services | $24,814 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $3,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $166,023 | $134,896 | $9,059 | $22,068 |
| HOTEL AND CATERING | $111,161 | $58,418 | $64 | $52,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521,912 | TotalAmt |
| Program Services | $5,084,626 | ProgramServicesAmt |
| Management And General | $629,555 | ManagementAndGeneralAmt |
| Fundraising | $807,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,664 | BOYAmt |
| EOY | $1,458,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,057 | BOYAmt |
| EOY | $853,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,647 | BOYAmt |
| EOY | $450,060 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,054 | BOYAmt |
| EOY | $173,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,989 | BOYAmt |
| EOY | $50,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223,346 | BOYAmt |
| EOY | $5,757,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,342 | BOYAmt |
| EOY | $111,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,547,099 | BOYAmt |
| EOY | $8,854,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,903 | BOYAmt |
| EOY | $287,858 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,500 | BOYAmt |
| EOY | $62,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,578 | BOYAmt |
| EOY | $658,902 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,901 | BOYAmt |
| EOY | $115,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,882 | BOYAmt |
| EOY | $1,974,787 | 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 | $5,136,293 | BOYAmt |
| EOY | $4,473,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,924 | BOYAmt |
| EOY | $2,406,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,217 | BOYAmt |
| EOY | $6,879,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,547,099 | BOYAmt |
| EOY | $8,854,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$860,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $5,317,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,782,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,097,517 | CurrentTaxYearAmt |
| Total | $27,893,946 | 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 | $5,317,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,782,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,896,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,097,517 | CurrentTaxYearAmt |
| Total | $27,893,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,312,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,581,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,056 | CurrentTaxYearAmt |
| Total | $798,905 | 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 | $184,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,535 | CurrentTaxYearAmt |
| Total | $440,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,133,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91241 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89305 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 184297.0, COLUMN B - 113635.0, COLUMN C - 49115.0, COLUMN D - 28655.0, COLUMN E - 64535.0, COLUMN F - 440237.0; | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,500 | OtherExpendituresAmt |
| End Year Balance | $1,070,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $189,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $983,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,152,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$208,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $943,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6929 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3071 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,465 | DepreciationAmt |
| Book Value | $22,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,333 | DepreciationAmt |
| Book Value | $28,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $115,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,527 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,596,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$154,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,898 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$47,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,644,109 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,812 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,660,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,611,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,898 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,505,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,812 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,812 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,521,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 D, Part IV, Line 2b Explanation of escrow agreement | 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. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brightdot LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Edwards Mill Road Suite 112-14 | AddressLine1Txt |
| Address Line2 | 3 | AddressLine2Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Major Gift Cultivation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $131,857 | RetainedByContractorAmt |
| Net To Organization | -$131,857 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $131,857 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$131,857 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boston Marathon | Event1Nm |
| Gross Receipts Event1 | $614,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $614,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,202 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $234 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,587 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $377,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $272,341 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $105,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,127 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $138,095 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,068 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,933 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,412,320 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,289,552 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $122,768 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $89,198 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,816 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,316 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,313 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,404,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,176,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,768 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $147,308 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $181,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,618 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $438,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,104 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Cincinnati Children's Hospital Medical Center | |||||||||
| 333 Burnet Ave | MLC 4900 | Cincinnati | OH | 45229 | 310833936 | 501 (C) (3) | $75,000 | $0 | LIVER DISEASE RESEARCH |
| New York University LISOM Grants | |||||||||
| 550 First Avenue | New York | NY | 10016 | 135562308 | 501 (C) (3) | $75,000 | $0 | LIVER DISEASE RESEARCH | |
| The University of Toledo | |||||||||
| 2801 West Bancroft Street | Toledo | OH | 43606 | 346401483 | 501 (C) (3) | $75,000 | $0 | LIVER DISEASE RESEARCH | |
| University of North Carolina at Chapel Hill | |||||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501 (C) (3) | $75,000 | $0 | LIVER DISEASE RESEARCH | |
| Cedars Sinai Medical Center | |||||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | 501 (C) (3) | $75,000 | $0 | LIVER DISEASE RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Post Doctoral Award | 7 | $168,750 | $0 |
| PILOT GRANTS | 8 | $400,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | Award recipients are required to submit annual progress updates and fiscal officers are required to sign off that grant funds were used in accordance with grant terms. | 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 (7 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORRAINE STIEHL | ||||||||||||||
| CEO | $221,385 | $0 | $10,000 | $0 | $0 | $0 | $8,981 | $0 | $15,544 | $0 | $255,910 | $0 | $0 | $0 |
| DAVID TICKER | ||||||||||||||
| CFO | $200,815 | $0 | $0 | $0 | $0 | $0 | $8,137 | $0 | $15,042 | $0 | $223,994 | $0 | $0 | $0 |
| JULIANN KIMBROUGH | ||||||||||||||
| CHIEF MKTG, COMMS, PUBLIC AFF. | $184,465 | $0 | $0 | $0 | $0 | $0 | $6,736 | $0 | $1,253 | $0 | $192,454 | $0 | $0 | $0 |
| KELLY SMITH | ||||||||||||||
| VP OF EVENTS | $155,806 | $0 | $0 | $0 | $0 | $0 | $6,485 | $0 | $28,608 | $0 | $190,899 | $0 | $0 | $0 |
| HEIDI DANIELS | ||||||||||||||
| VP OF DEVELOPMENT | $166,637 | $0 | $5,000 | $0 | $0 | $0 | $6,597 | $0 | $23,100 | $0 | $201,334 | $0 | $0 | $0 |
| SHERI SINGER | ||||||||||||||
| NATL DIRECTOR, DEV./ENGAGEMENT | $158,578 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $708 | $0 | $159,286 | $0 | $0 | $0 |
| HELENE JORDAN | ||||||||||||||
| NATL SR. DIRECTOR, Research Program MGMT | $154,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,022 | $0 | $170,621 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4c PUBLIC AND PATIENT EDUCATION | PUBLIC AND PATIENT EDUCATION: * Through ALF's signature public outreach campaign, Think Liver Think Life, ALF made great strides in raising awareness about fatty liver disease and screening at-risk individuals for fatty liver. The online Liver Health Quiz was completed by nearly 13,000 people interested in understanding their risk for fatty liver disease. Additionally, more than 1.425 million people learned more about their liver health. The quiz is currently available in Spanish as well as English. Over 60 Memorandums of Understanding have been signed by federally qualified health centers (FQHCs) and community clinics to conduct fatty liver testing. To date, 2,305 people participated in screenings to test for the prevalence of fatty liver and distributed 2,375 Rapid tests for Hepatitis C. Those who were screened were connected to care through calls and text messages. ALF TLTL staff became certified Project ECHO providers offering fatty liver education to the community clinicians, FQHC personnel and front-line healthcare providers on this respected platform. The ALF Project ECHO MASLD series launched in August 2024 and featured live presentations and case studies using the Project ECHO model. All sessions were recorded as enduring material for future on demand viewing. Another series is planned for 2025. ALF continues to evaluate non-invasive elastography testing equipment and engage new technology for Think Liver Think Life screening events. ALF established a volunteer fatty liver healthcare expert mentor group to provide expertise to support the clinicians who are identifying and treating newly diagnosed patients across the US. * ALF's Programs Team recruited 30 liver healthcare medical experts from 19 different institutions to share their knowledge resulting in enduring educational programming for patients/caregivers on the topics of liver cancer, Covid 19 update, 30-day menu for healthier living, hepatitis B & C, Hepatorenal Syndrome, clinical trials, the patient registry, and a Life with Pediatric Liver Disease Series. Priorities also included partnering with Hispanic Networks to educate their providers about the high prevalence of MASLD, diagnosis, and treatment therapies. As a result, ALF presented an inaugural educational program in Spanish accompanied by patient materials in Spanish. These materials were translated from English by volunteer bilingual liver healthcare experts. * Liver Health Today, ALF's monthly e-newsletter for patients and caregivers, was distributed monthly to 255,000 patients, supporters, and volunteers in 2023. New web content was updated and created on a variety of liver disease topics. The website was visited by more than 2.2 million unique visitors in 2023. Additionally, ALF reviews and updates existing content to reflect new discoveries. All ALF website content is vetted by a liver medical expert prior to launch. |
| Form 990, Part III, Line 4b PATIENT SUPPORT | PATIENT SUPPORT: These three areas of work have resulted in fulfillment of mission-related goals in 2024. Significant examples of ALF accomplishments are featured below. * Responded to 3,388 Helpline calls, live chats and emails from patients, caregivers and the public. * Hosted Facebook support groups for people with Primary Biliary Cholangitis, Liver Cancer, NASH (now known as MASH), Pediatric Liver Diseases and launched an Alcohol-Associated Liver Disease support group as well as an innovative Peer to Peer Patient Mentor Program (50 slots). In 2024, the cumulative total of participating Facebook support group members was 12,379. * Expanded our patient diversity through partnerships with organizations such as the Association of Black Gastroenterologists and Hepatologists, Blackdocotor.org, Migrant Clinicians Network, and Latinx Physicians of CA. * Served as the patient voice on Community Advisory Boards for 16 grant funded studies at the invitation of the medical grant lead investigators. * Held our first-ever Capitol Hill briefing on Obesity: The Leading Cause of Nonalcoholic Fatty Liver Disease and the Most Urgent Threat to Public Health Today in May 2024. This event addressed the growing concerns regarding obesity and its correlation with the increasing prevalence of liver disease nationwide. |
| Form 990, Part III, Line 4a RESEARCH | RESEARCH American Liver Foundation (ALF) has a history of commitment to research funding dating back to 1979. In 2023 with the approval of ALF's National Board of Directors, ALF established a dedicated Research Department led by an experienced PhD. Growth has been exponential in terms of meaningful pilot research grant opportunities for experienced researchers and grant awards to support the pipeline of early career researchers. ALF's 2024 priorities included a focus on childhood and rare disease challenges. Grant selection integrity was gained through the establishment of a formal Grants Review Committee comprised of respected liver experts. The patient voice was integrated into the process through the newly established Patient Research Advisory Group. Key accomplishments included: * Disease-specific Pilot Grant Awards in Autoimmune Hepatitis (AIH), Biliary Atresia (BA), Primary Biliary Cholangitis (PBC), and Primary Sclerosing Cholangitis (PSC): These grants provide $50,000 funding for research projects in new areas of investigation, innovative ideas, or "high-risk, high-reward" projects that have the potential to generate breakthrough findings and significantly advance the field. Applications were submitted for all four diseases: (6 for AIH, 3 for PBC, 18 for PSC, and 6 for BA) resulting in funding 8 pilot grants in October 2024, using restricted funds from previous years to support quality applications in AIH (1), PSC (3), and BA (4) (no application was deemed meritorious for PBC). * Early Career Awards: In August 2024 the Research Department issued RFPs for Liver Scholar (LS) and Postdoctoral Fellowship (PD) Awards and received a record number of applications. A record 9 LS and 21 PD applications were identified as "high impact 2 Liver Scholar Awards were granted at $225,000 (over a 3-year period) and 6 Postdoctoral Fellowship Awards of $25,000. * American Liver Foundation Patient Registry: Launched in July 2024, this registry uniquely includes ALL liver diseases versus liver disease registries focused on one liver disease. Nearly 700 participants self-enrolled from the initial launch through the end of 2024. * Distinguished Scientific Achievement Award (DSAA): Annual recognition ceremony to promote and acknowledge the outstanding work of researchers. ALF's 2024 DSAA award recipient was Dr. Jacquelyn Maher (UCSF), selected by an independent panel of liver experts. The ALF Research Program was promoted at the annual AASLD (American Association for the Study of Liver Diseases) Liver Meeting through interactions with a variety of stakeholders, including academic researchers, industry partners, patients, and other non-profit organizations. |
| Form 990, Part III, Line 2 New program services | American Liver Foundation Patient Registry: Launched in July 2024, this registry uniquely includes ALL liver diseases versus liver disease registries focused on one liver disease. Nearly 700 participants self-enrolled from the initial launch through the end of 2024. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,007,617 including grants of $) COMMUNITY SERVICE: ALF conducts advocacy work on behalf of the patient community throughout the year, actively raising awareness of pertinent legislation affecting the liver community among the Federal government. * Launched our National Liver Awareness Month advocacy campaign on liver disease and obesity which resulted in 108 advocates sending a total of 343 messages and toolkits to Members of Congress. Additionally, 650 emails containing our toolkit and resources were sent to Congressional staff to reinforce awareness and understanding of the direct link between obesity and MASLD/MASH (formerly known as NAFLD/NASH). * Circulated an urgent letter to the Energy and Commerce and Senate Finance committees to request action on the inclusion of anti-obesity medications for seniors transitioning into Medicare. ALF's liver healthcare provider network was activated to send letters to representatives in target states, amplifying our impact through healthcare professionals' voices. ALF National Board Members and several advocacy ambassadors residing in key Congressional districts submitted letters to the editor and op-eds on the importance of the anti-obesity medications and the link to liver disease. * Conducted a Year-End Advocacy Survey and Briefing to determine what priorities matter most to them. In 2024, 513 people responded, up from 327 last year. As in years past, the #1 most important issue to our stakeholders is Early Diagnosis and Treatment of Liver Disease, followed by Research to Help Cure and Treat Liver Disease, and Cost of Medications. Prevention of Liver Disease and Improve Access to Liver Transplantation followed closely behind with the #1 barrier to care cited as High Out-Of Pocket Costs. * Determined through survey data that Fatty Liver Disease is the #1 disease ALF's base cares most about, (last year it was Autoimmune Liver Disease). Autoimmune liver disease was #2 with Liver Cancer in the third spot. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 521,646 including grants of $) PROFESSIONAL EDUCATION * ALF published Healthcare Connections, A Monthly Newsletter for Healthcare Professionals designed to share ALF's events, programs, and calls to action with patients/caregivers and colleagues. Nearly 3,000 medical professionals receive this publication monthly. * Liver medical experts assisted in the expansion of the healthcare professional database through introductions to their colleagues. Introductory meetings were held to create meaningful relationships leading to inclusion in ALF's database. Additionally, ALF connected with front-line provider non-liver expert healthcare professionals through partnerships with organizations such as the National Association of Nurse Practitioners in Women's Health, attendance at Pri-Med conferences, and the Project ECHO series. * The annual Liver Health Poster Competition was hosted. Early career liver healthcare professionals submitted patient friendly liver disease informational posters along with a brief video, resulting in expert educational content for patients. As a bonus, ALF bonds with a pipeline of future liver medical leaders. * Two Medical Student Liver Clubs partnered with ALF to educate fellow medical students and the community about the liver. These clubs serve as an opportunity to encourage medical students to choose liver as their specialty, ultimately creating a pipeline of future liver healthcare professional providers. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND IS 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, Line 15a Process to establish compensation of top management official | 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 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | 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, Line 19 Required documents available to the public | THE ANNUAL AUDIT REPORT AND FORM 990 ARE AVAILABLE VIA WWW.LIVERFOUNDATION.ORG AND FORM 1023 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |