ASTHMA & ALLERGY FOUNDATION OF AMERICA NATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASTHMA & ALLERGY FOUNDATION OF AMERICA NATIONAL (EIN 13-1691693)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-09
- IRS object ID
- 202502529349301605
- Schema version
- 2024v5.2
- 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 | 2025-09-09T12:38:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | 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 | 131691693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTHMA AND ALLERGY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTH | BusinessNameControlTxt |
| Phone | 8007278462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE 660 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MENDEZ | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 8007278462 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KUCZYNSKI CPA | PreparerPersonNm |
| PTIN | P01560606 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KENNETH MENDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE 660 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,267,013 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AAFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A NATIONAL VOLUNTARY HEALTH ORGANIZATION PROVIDING EDUCATION, INFORMATION, SERVICES & RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,808,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,651,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $898,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,257,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,442 | PYOtherRevenueAmt |
| CY Other Revenue | $10,675 | CYOtherRevenueAmt |
| PY Total Revenue | $5,823,476 | PYTotalRevenueAmt |
| CY Total Revenue | $6,199,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,190 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,455,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,517,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,017,447 | PYOtherExpensesAmt |
| CY Other Expenses | $1,971,593 | CYOtherExpensesAmt |
| PY Total Expenses | $5,801,872 | PYTotalExpensesAmt |
| CY Total Expenses | $5,908,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,597,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,525,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $812,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $505,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,784,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,019,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASTHMA AND ALLERGY FOUNDATION OF AMERICA, INC (THE FOUNDATION), A NOT-FOR-PROFIT FOUNDED IN 1953, IS DEDICATED TO SAVING LIVES AND REDUCING THE BURDEN OF DISEASE FOR PEOPLE WITH ASTHMA AND ALLERGIES THROUGH SUPPORT, ADVOCACY, EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,024,670 | ExpenseAmt |
| Grant | $327,500 | GrantAmt |
| Revenue | $1,257,073 | RevenueAmt |
| Desc | PUBLIC INFORMATION AND PATIENT, FAMILY, COMMUNITY SUPPORT:PROMOTE DISEASE AWARENESS CAMPAIGNS AND ISSUE PUBLIC HEALTH ANNOUNCEMENTS INCLUDING FOOD RECALLS, EMERGENCY AIR QUALITY INFORMATION, AND ALERTS FOR SEVERE WEATHER EVENTS THAT MAY AFFECT ASTHMA AND ALLERGY MANAGEMENT. PROVIDE DIGITAL AND PRINTED MATERIALS FOR PATIENTS, HEALTH CARE PROVIDERS, SCHOOLS, AND HEALTH DEPARTMENTS. ESTABLISH STANDARDS AND PROVIDE INFORMATION ON PRODUCTS THAT HAVE EARNED THE ASTHMA & ALLERGY FRIENDLY CERTIFICATION. PROVIDE DISEASE MANAGEMENT SUPPORT TO PATIENTS AND CAREGIVERS THROUGH PRIVATE ONLINE COMMUNITIES, REGIONAL CHAPTERS, COLLABORATIONS WITH HOSPITALS AND CLINICS, FREE ASK-THE-ALLERGIST SERVICE, TOLL FREE INFORMATION LINE, LOCAL EVENTS, AND SOCIAL MEDIA. TRAINED STAFF PROVIDE EMOTIONAL, MENTAL, AND SOCIAL SUPPORT AS WELL AS INFORMATION TO COMPLEMENT THEIR HEALTH CARE. OFFER TECHNICAL AND FINANCIAL SUPPORT TO COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,521 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY:EVALUATE FEDERAL, STATE, COUNTY, AND MUNICIPAL LEGISLATION, POLICIES, AND REGULATORY ACTIONS THAT AFFECT PEOPLE WITH ASTHMA AND ALLERGIC CONDITIONS. TRANSLATE LEGISLATIVE REVIEWS FOR PATIENTS, CLINICIANS, AND OTHER STAKEHOLDERS BY PROVIDING SUMMARIES OR REPORTS. COLLABORATE WITH COALITIONS, COMMUNITY GROUPS, AND OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT HEALTHY LIVING FOR PEOPLE WITH ASTHMA AND ALLERGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION FOR HEALTH CARE PROFESSIONALS, PATIENTS, AND CAREGIVERS:OFFER ACCREDITED, CONTINUING EDUCATION FOR HEALTH CARE PROFESSIONALS (DOCTORS, PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, ASTHMA EDUCATORS, AND COMMUNITY HEALTH WORKERS) ON ASTHMA AND ALLERGY-RELATED TOPICS. PROVIDE FREE PATIENT AND CAREGIVER EDUCATION THROUGH INFORMATION PACKETS AND BOOKLETS, WEBINARS, PODCASTS, AND ONLINE COURSES. SUPPORT A NATIONAL NETWORK OF ASTHMA PROGRAMS AND EDUCATORS. OFFER ASTHMA EDUCATION PROGRAMS TO HEALTH DEPARTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,770 | ExpenseAmt |
| Grant | $91,690 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PATIENT-CENTERED RESEARCH:INCORPORATE PATIENT PERSPECTIVES AND PREFERENCES INTO THE DESIGN, CONDUCT, AND DISSEMINATION OF ASTHMA AND ALLERGY RESEARCH TO IMPROVE HEALTH OUTCOMES AND INFORM DECISION-MAKING. DEVELOP INTERVENTIONS THAT PRIORITIZE WHAT MATTERS MOST TO PATIENTS AND THEIR FAMILIES. RECRUIT CLINICAL TRIAL PARTICIPANTS AS WELL AS PATIENT ADVISORS FOR PATIENT-FOCUSED DRUG DEVELOPMENT. COLLECT AND ANALYZE PATIENT-REPORTED OUTCOMES; PATIENT EXPERIENCE, BEHAVIORS, PREFERENCES, KNOWLEDGE; REAL-WORLD EVIDENCE; HEALTH CARE CLAIMS DATA; AND OTHER DATA. TRANSLATE RESEARCH FINDINGS TO PATIENTS, CLINICIANS, AND OTHER STAKEHOLDERS. PUBLISH IMPACT AND BURDEN OF DISEASE REPORTS. PUBLISH MANUSCRIPTS, ABSTRACTS, WHITE PAPERS, AND POSTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $535,770 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,690 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,742,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | 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 | 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 | 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 | 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 | 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 | KENNETH MENDEZ | PersonNm |
| Phone | 8007278462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE STE 660 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|
| RITESH PATEL | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLI WOOD CROSS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MURRAY | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL GRAYSON | ||||||||
| TREASURER & FINANCE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARBJIT SAINI THRU JULY 2024 | ||||||||
| VICE CHAIR, MEDICAL-SCIENTIFIC COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN CONLEY | ||||||||
| CHAIR OF COMMUNITY RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PRUE FITZPATRICK | ||||||||
| CHAIR OF POLICY & ADVOCACY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HANESSIAN | ||||||||
| CHAIR OF DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA E RANDALL | ||||||||
| CHAIR OF AD HOC STRATEGY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS ARTHUR | ||||||||
| CHAIR OF AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON BUZBY | ||||||||
| CHAIR OF CERTIFICATION | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB HELLER | ||||||||
| GENERAL COUNSEL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI DANIEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEIGHAN GIRGUS VAFA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVALYN GRANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LOUPOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMANUEL MAHLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE LAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FLOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY M SHIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FOLASHADE FARRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C DOCKERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MENDEZ | ||||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $425,505 | $0 | $45,322 | |||
| MELANIE CARVER | ||||||||
| CHIEF MISSIONS OFFICER | 40.00 | Yes (X) | $289,946 | $0 | $29,283 | |||
| SANAZ EFTEKHARI | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER & VP, RESEARCH | 40.00 | $260,314 | $0 | $3,313 | Yes (X) | |||
| KATHRYN PRZYWARA | ||||||||
| VP, COMMUNITY | 40.00 | $153,404 | $0 | $13,260 | Yes (X) | |||
| QINGXIN CAI | ||||||||
| CONTROLLER (FROM APR 2024) | 40.00 | $116,799 | $0 | $2,942 | Yes (X) | |||
| KIMBERLY RAFFERTY | ||||||||
| MARKETING & COMMUNICATIONS PRODUCTION DIRECTOR | 40.00 | $115,146 | $0 | $10,139 | Yes (X) | |||
| JENNA RIEMENSCHNEIDER | ||||||||
| VICE PRESIDENT OF ADVOCACY AND POLICY | 40.00 | $122,098 | $0 | $10,042 | Yes (X) | |||
| ELISA ZIZZA | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $107,916 | $0 | $6,471 | Yes (X) | |||
| NICOLE GAGHAN | ||||||||
| CREATIVE DIRECTOR | 40.00 | $101,706 | $0 | $12,615 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,692,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM FINANCIAL SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8614 WESTWOOD CENTER DRIVE SUITE 7 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND RECRUITMENT SERVICES | ServicesDesc |
| Compensation | $183,796 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $220,692 | GovernmentGrantsAmt |
| All Other Contributions | $4,430,641 | AllOtherContributionsAmt |
| Total Contributions | $4,651,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,257,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,257,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,513 | TotalRevenueColumnAmt |
| Exclusion | $68,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,279,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,125 | SecuritiesAmt |
| Other | $449 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,294 | SecuritiesAmt |
| Other | -$449 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,845 | TotalRevenueColumnAmt |
| Exclusion | $211,845 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,675 | TotalRevenueColumnAmt |
| Exclusion | $10,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,199,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $291,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,190 | TotalAmt |
| Program Services | $419,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,347 | TotalAmt |
| Program Services | $954,025 | ProgramServicesAmt |
| Management And General | $175,652 | ManagementAndGeneralAmt |
| Fundraising | $90,670 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,458 | TotalAmt |
| Program Services | $1,429,425 | ProgramServicesAmt |
| Management And General | $263,181 | ManagementAndGeneralAmt |
| Fundraising | $135,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,873 | TotalAmt |
| Program Services | $53,061 | ProgramServicesAmt |
| Management And General | $9,769 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,365 | TotalAmt |
| Program Services | $156,638 | ProgramServicesAmt |
| Management And General | $28,840 | ManagementAndGeneralAmt |
| Fundraising | $14,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,456 | TotalAmt |
| Program Services | $156,710 | ProgramServicesAmt |
| Management And General | $28,852 | ManagementAndGeneralAmt |
| Fundraising | $14,894 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,256 | TotalAmt |
| Management And General | $51,256 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,932 | TotalAmt |
| Management And General | $11,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,305 | TotalAmt |
| Program Services | $730,290 | ProgramServicesAmt |
| Management And General | $104,495 | ManagementAndGeneralAmt |
| Fundraising | $14,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,189 | TotalAmt |
| Program Services | $44,189 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,048 | TotalAmt |
| Program Services | $81,738 | ProgramServicesAmt |
| Management And General | $36,265 | ManagementAndGeneralAmt |
| Fundraising | $7,045 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,569 | TotalAmt |
| Program Services | $76,479 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,256 | TotalAmt |
| Program Services | $139,928 | ProgramServicesAmt |
| Management And General | $33,091 | ManagementAndGeneralAmt |
| Fundraising | $13,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,972 | TotalAmt |
| Program Services | $115,830 | ProgramServicesAmt |
| Management And General | $15,209 | ManagementAndGeneralAmt |
| Fundraising | $5,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,945 | TotalAmt |
| Program Services | $23,132 | ProgramServicesAmt |
| Management And General | $13,600 | ManagementAndGeneralAmt |
| Fundraising | $13,213 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,065 | TotalAmt |
| Program Services | $16,231 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,250 | TotalAmt |
| Program Services | $38,925 | ProgramServicesAmt |
| Management And General | $7,587 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $308,108 | TotalAmt |
| Program Services | $281,772 | ProgramServicesAmt |
| Management And General | $22,793 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,698 | TotalAmt |
| Program Services | $25,353 | ProgramServicesAmt |
| Management And General | $19,290 | ManagementAndGeneralAmt |
| Fundraising | $4,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,908,282 | TotalAmt |
| Program Services | $4,742,916 | ProgramServicesAmt |
| Management And General | $832,101 | ManagementAndGeneralAmt |
| Fundraising | $333,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,768 | BOYAmt |
| EOY | $143,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,962 | BOYAmt |
| EOY | $454,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,312 | BOYAmt |
| EOY | $554,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,762 | BOYAmt |
| EOY | $134,375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,298 | BOYAmt |
| EOY | $10,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,353 | BOYAmt |
| EOY | $98,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,912 | BOYAmt |
| EOY | $37,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,365 | BOYAmt |
| EOY | $1,304,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,018 | BOYAmt |
| EOY | $607,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,259 | BOYAmt |
| EOY | $180,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,009 | BOYAmt |
| EOY | $3,525,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,966 | BOYAmt |
| EOY | $350,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,773 | BOYAmt |
| EOY | $154,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,439 | BOYAmt |
| EOY | $505,516 | 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 | $414,066 | BOYAmt |
| EOY | $533,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,504 | BOYAmt |
| EOY | $2,486,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,570 | BOYAmt |
| EOY | $3,019,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,009 | BOYAmt |
| EOY | $3,525,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $291,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,205,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,861,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,876,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,808,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,651,332 | CurrentTaxYearAmt |
| Total | $20,403,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,861,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,876,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,808,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,651,332 | CurrentTaxYearAmt |
| Total | $20,403,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,796,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,607,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,513 | CurrentTaxYearAmt |
| Total | $342,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,746,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,080,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53250 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,556 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,056 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,885,226 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,908,282 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $445,414 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,354 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $397,196 | CurrentYearMinus3Amt |
| Current Year Minus2 | $438,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $440,094 | CurrentYearMinus1Amt |
| Current Year | $445,414 | CurrentYearAmt |
| Total | $1,720,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,581,226 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,438 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,736 | CurrentYearMinus1Amt |
| Current Year | $23,056 | CurrentYearAmt |
| Total | $60,935 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,024 | CurrentYearMinus1Amt |
| Current Year | $111,354 | CurrentYearAmt |
| Total | $430,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $645,308 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,438 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $13,500 | CurrentYearAmt |
| Total | $40,938 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $353,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,534 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $376,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,843 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $353,917 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,400 | OtherExpendituresAmt |
| End Year Balance | $395,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,400 | OtherExpendituresAmt |
| End Year Balance | $384,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39944 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60056 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,233 | DepreciationAmt |
| Book Value | $11,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,453 | DepreciationAmt |
| Book Value | $25,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,297 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH AND CASH EQUIVALENTS | Desc |
| Book Value | $607,592 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $607,592 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION ASSET | $154,815 |
| DEPOSITS | $25,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $180,486 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $154,815 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,815 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,466,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,154 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $334,917 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$11,932 | OtherRevenueAmt |
| Revenue Not Reported | $266,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,199,439 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,199,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,231,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $334,917 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $334,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,896,350 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,932 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,932 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,908,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF SUPPORTING RESEARCH BY PHYSICAN-SCIENTISTS IN THE FIELD OF ALLERGY AND IMMUNOLOGY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,932. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIRNYC | ||||||||
| 349 E 149TH ST RM 609 | BRONX | NY | 10451 | 132612524 | 501(C)(3) | $93,750 | $0 | HEAL INNOVATION PROGRAM |
| MICHIGAN CHAPTER ASTHMA AND ALLERGY FOUNDATION OF AMERICA | ||||||||
| 26111 WEST 14 MILE STE LL1 | FRANKLIN | MI | 48025 | 382534175 | 501(C)(3) | $93,750 | $0 | HEAL INNOVATION PROGRAM |
| YOUNG TEEN ASTHMA & WELLNESS CAMP INC | ||||||||
| 1524 SHADES CREST RD | BIRMINGHAM | AL | 35226 | 861585197 | 501(C)(3) | $65,000 | $0 | HEAL INNOVATION PROGRAM |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| 1201 LARIMER ST | DENVER | CO | 80204 | 846000555 | GOVT | $47,000 | $0 | FOOD ALLERGY DECISION AID RESEARCH PROJECT |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA BCM 225 | HOUSTON | TX | 77030 | 741613878 | $44,690 | $0 | FOOD ALLERGY DECISION AID RESEARCH PROJECT | |
| THE GENERAL HOSPITAL CORPORATION | ||||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $28,750 | $0 | HEAL INNOVATION PROGRAM |
| ALASKA CHAPTER ASTHMA AND ALLERGY FOUNDATION OF AMERICA | ||||||||
| PO BOX 201927 | ANCHORAGE | AK | 99520 | 920176309 | 501(C)(3) | $10,000 | $0 | HEAL INNOVATION PROGRAM |
| HEALTH PROMOTION COUNCIL | ||||||||
| 1500 MARKET ST | PHILADELPHIA | PA | 19102 | 232182113 | 501(C)(3) | $31,250 | $0 | HEAL INNOVATION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS OF EACH GRANT SIGNED A MEMORANDUM OF UNDERSTANDING WITH AAFA AND OTHER DOMESTIC PARTNERS. A COUNCIL OF REPRESENTATIVES FROM AAFA AND EACH PARTNER WAS FORMED TO PROVIDE OVERSIGHT FOR THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH MENDEZ | ||||||||||||||
| CEO & PRESIDENT | $403,442 | $0 | $22,063 | $0 | $0 | $0 | $26,571 | $0 | $18,751 | $0 | $470,827 | $0 | $0 | $0 |
| MELANIE CARVER | ||||||||||||||
| CHIEF MISSIONS OFFICER | $277,946 | $0 | $12,000 | $0 | $0 | $0 | $14,021 | $0 | $15,262 | $0 | $319,229 | $0 | $0 | $0 |
| SANAZ EFTEKHARI | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER & | $248,314 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $3,313 | $0 | $263,627 | $0 | $0 | $0 |
| KATHRYN PRZYWARA | ||||||||||||||
| VP, COMMUNITY | $153,404 | $0 | $0 | $0 | $0 | $0 | $7,760 | $0 | $5,500 | $0 | $166,664 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990, ONCE REVIEWED BY THE FOUNDATION'S ACCOUNTANTS, IS THEN FORWARDED TO THE FOUNDATION'S CEO AND PRESIDENT FOR REVIEW. WHEN SECONDARY REVIEW HAS BEEN COMPLETED, AND THE FEDERAL FORM 990 HAS BEEN APPROPRIATELY UPDATED OR CORRECTED, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. IT IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS DISTRIBUTED TO THE STAFF, WHICH INCLUDES OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AND TO THE FULL BOARD OF DIRECTORS ANNUALLY FOR SIGNATURE REVIEW. ANY REPORTABLE CONFLICTS ARE REPORTED ON DISCLOSURE FORMS AND AT BOARD MEETINGS. DURING THE COURSE OF BOARD MEETING DISCUSSIONS, IF AREAS ARISE WHICH MAY CREATE A CONFLICT, OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS IS REMINDED OF THEIR RESPONSIBILITY TO RECUSE THEMSELVES FROM PARTICIPATION OF THE SAID MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY DURING THE BUDGET PREPARATION PROCESS, THE FINANCE COMMITTEE REVIEWS THE SALARY OF THE CEO AND PRESIDENT, AND COMPARES THE PROPOSED SALARY TO LIKE ORGANIZATIONS, POSITIONS AND GEOGRAPHIC AREAS TO RECOMMEND BUDGET APPROVAL TO THE FULL BOARD OF DIRECTORS. THE CEO AND PRESIDENT'S COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AT WWW.AAFA.ORG. THEY MAY ALSO BE OBTAINED BY REQUEST FROM THE CEO AND PRESIDENT. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 730,290. MANAGEMENT AND GENERAL EXPENSES 104,495. FUNDRAISING EXPENSES 14,520. TOTAL EXPENSES 849,305. |