AMERICAN LIVER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-20
- IRS object ID
- 202012949349301316
- Schema version
- 2019v5.1
- 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 | 2020-10-20T12:35:49-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Liver Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID TICKER | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway Suite 2700 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TICKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2020-07-15 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920202945000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID TICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,052,798 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,257,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,927,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,702 | PYOtherRevenueAmt |
| CY Other Revenue | -$179,794 | CYOtherRevenueAmt |
| PY Total Revenue | $9,198,357 | PYTotalRevenueAmt |
| CY Total Revenue | $8,851,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,484,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,391,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,080,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,336,259 | PYOtherExpensesAmt |
| CY Other Expenses | $3,071,102 | CYOtherExpensesAmt |
| PY Total Expenses | $9,295,849 | PYTotalExpensesAmt |
| CY Total Expenses | $8,737,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,260,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,267,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,933,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,566,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,327,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,700,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,790,670 | ExpenseAmt |
| Desc | PUBLIC AND PATIENT EDUCATION: Information specialists are available to answer questions about liver disease and liver wellness, including risk factors, prevention, symptoms, early detection, diagnosis, and treatment options. ALF can direct callers to local services in their area, help them learn about clinical trials, and help them find a physician. Interpretation services are available for non-English speakers. We also host a vibrant online community across numerous social media platforms and one website. The Liver Lowdown e-newsletter is disseminated to provide information about the prevention, treatment, and cure of liver disease and about the Foundations educational and signature programs; an in-depth focus on specific types of liver disease, and profiles of liver patients and caregivers personal experiences. In 2019, nearly 120,000 people received each of our issues. In CY 2019, our HelpLine answered over 9,500 requests for information via phone, e-chat, email, and "snail mail". The American Liver Foundations digital content allows us to reach millions of people with our information and resource. The ALF website helps us better deliver quality programs and events to our constituents including multimedia webinars, videos, and broadcasts. We've seen a steady rise in use with approximately 5 million page views in 2019 from 3.5 million in 2018 and 1.9 in 2017. At the end of this year, we had 159,920 Facebook fans and 6,693 Twitter followers. Our support community on the Inspire platform had over 26,000 members, an increase from 19,000 in 2018. We released two Public Service Announcements (PSA) in 2019. Chicago Bears Safety Deon Bush spoke about the importance of being screened for Liver Cancer and Charles Esten of the hit show Nashville educated viewers about Living Donor Liver Transplantation. Combined, these PSAs reached 25,000 people. We created a 4-minute alcohol-related liver disease education video which explains the effects of alcohol consumption on the liver. This is available on our YouTube page and has received over 9,000 views: https://www.youtube.com/watch?v=xaTYclP8F8Q&t=1s In 2019, we created NAFLD/NASH education videos and shared NAFLD/NASH patient and caregivers stories. These videos received nearly 10,000 views. In CY 2019, we continued our series of patient education webinars. Webinars sponsored by our Divisions include features on elimination of hepatitis c, alcohol related hepatitis, auto-immune hepatitis, pediatric liver disease, nutrition and the liver, prevention of fatty liver disease, mental health, and liver transplantation. On the National Level, we hosted both patient and professional education webinars on Clinical Trials, Cirrhosis, NAFLD/NASH, pediatric liver diseases, Wilson Disease, navigating financial issues for patients, and a Liver Cancer Webinar in Spanish. Additionally, we collaborated with the CDC on two webinars on Hepatitis A and the Opioid Epidemic. These and other videos on our You Tube channel were viewed more than 270,000 times. ALF expanded its educational resource library by creating updated and new resources on viral hepatitis, liver transplant, and nonalcoholic fatty liver disease including four new at-a-glance educational materials on Hepatitis C -Interpreting your Test Results, Hepatitis C in Children, Pregnancy and Hepatitis C, and Hepatitis C and Young People. (Many of these resources are available in English, Chinese, Korean, Vietnamese, Russian and Spanish). All brochures are available for download from our website at https://liverfoundation.org/for-patients/resources/brochures/ ALFs National Patient Advisory Committee, made up of patient advocates from across the country with hepatitis C, NAFLD, primary biliary cholangitis, Hepatic Encephalopathy, and alcohol-related liver disease, was expanded to include patients with Hepatorenal Syndrome. Our patient education and support program for Primary Biliary Cholangitis (PBC) continued with Mind Body Workshops, which were facilitated by the PBC Foundations Head of Education and Development, Robert Mitchell-Thain. We held two workshops in New York City and Cleveland. Additionally, we held two train the trainer sessions in each city so our PBC NPAC members and program staff could be trained on holding these workshops. Four additional workshops were held by our newly trained facilitators in St. Louis, Boston, New York and Cincinnati. These mind-body workshops focus on the interaction between a persons brain, body, and behavior which have been practiced for centuries to alleviate physical dysfunction. The NASH Facebook Support Group, a support community for those affected by Nonalcoholic Steatohepatitis (NASH) has grown significantly since its inception in 2018. The group has 1,196 members from 522 members in 2018. This group is open to anyone connected to NASH around the country and serves as a space to feel less alone and seek answers to questions they may have about their journey. Our Ask the Experts educational program offered participants across the United States access to hear from medical professionals on a variety of topics, including viral hepatitis, non-alcoholic fatty liver disease, alcohol-related liver disease, liver cancer, nutrition, managing your medications, and liver wellness. Nearly 1,000 people participated in these programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,847 | ExpenseAmt |
| Desc | PATIENT SUPPORT: ALFs Viral Hepatitis community education program provides comprehensive and accurate information about hepatitis (A, B, and C), including risk factors, transmission and prevention, and an overview of treatment options. In CY 2019, ALF reached 4,097 people through this important program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,480,641 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: ALF offers several Community Education Programs on liver health and liver disease that are interactive and age appropriate. These popular programs include: Love Your Liver, Liver Wellness - What Everybody Needs to Know, Teens to Twenties - Liver Wellness Guide, Non-Alcoholic Fatty Liver Disease, and Alcohol-Related Liver Disease. In addition, ALF participates in community health fairs and coalition meetings to raise awareness of liver disease. In CY 2019, Community Education Programs reached a combined total of 7,629 people nationwide, and health fairs/outreach reached 6,281 people. ALF participates in federal, state, and local advocacy efforts to address the needs of people affected by liver disease and that focus on larger healthcare issues to improve liver health and increase research funding. In CY 2019, ALF has been included in community sign-on letters advocating for patients with chronic diseases on issues including access to care and research; participated in coalitions with various other patient advocacy groups to urge increased funding for the NIH, CDC, VA, and DOD; distributed "calls to actions" for our community to contact their elected officials regarding a variety of issues relating to liver disease through our Advocacy Platform, which currently includes 850 constituents; hosted an education and advocacy day in Washington, DC that included 57 patient advocates representing multiple disease states; and brought patient advocates to Liver Hill Day with the American Association for the Study of Liver Disease and the Digestive Diseases National Coalition. During The American Liver Foundations Advocacy Day, we held a Congressional Briefing Luncheon at which Dr. Jono Mermin, the Director of the National Center for HIV/AIDS, Viral Hepatitis, STD, and TB Prevention at the CDC spoke about spike in infectious diseases attributed to the opioid epidemic and National Patient Advisory Committee Member Sherry Tierney spoke about her patient journey with hepatitis C and receiving a liver transplant. Additionally, we presented ALFs 2019 Distinguished Service Awards to Senator Kevin Cramer (R-ND), Sponsor of the Access to Marketplace Insurance Act; Senator Kirsten Gillibrand (D-NY), Sponsor of the Living Donor Protection Act; Congressman Jerry Nadler (D-NY), Sponsor of the Living Donor Protection Act and Congresswoman Nydia Velazquez (D-NY), Sponsor of the LIVER Act. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,884,479 | ExpenseAmt |
| Grant | $275,000 | GrantAmt |
| Desc | RESEARCH AND PROFESSIONAL EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,884,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $275,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,833,637 | 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 | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AP | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TICKER | PersonNm |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 2700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas F Nealon III | ||||||||
| President & CEO | 35.0 | 0.0 | Yes (X) | Yes (X) | $245,695 | $0 | $42,968 | |
| David Ticker | ||||||||
| CFO | 35.0 | 0.0 | Yes (X) | $192,342 | $0 | $21,294 | ||
| Lynn Seim | ||||||||
| COO | 35.0 | 0.0 | Yes (X) | $197,727 | $0 | $6,547 | ||
| Erika Goodman | ||||||||
| Nat'l Director of Development | 35.0 | 0.0 | $143,762 | $0 | $18,755 | Yes (X) | ||
| Kelly Smith | ||||||||
| Nat'l Dir. of Special Events | 35.0 | 0.0 | $121,562 | $0 | $39,491 | Yes (X) | ||
| Kathleen Flynn | ||||||||
| Executive Director - CT Div. | 35.0 | 0.0 | $141,029 | $0 | $15,564 | Yes (X) | ||
| Veronica Perez | ||||||||
| Executive Director - GNY Div. | 35.0 | 0.0 | $128,130 | $0 | $17,592 | Yes (X) | ||
| Farrah Douglas | ||||||||
| Executive Director - GLA Div. | 35.0 | 0.0 | $128,197 | $0 | $13,502 | Yes (X) | ||
| Nicholas J DeRoma | ||||||||
| Chairman | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daniel E Weil | ||||||||
| Treasurer | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gene Cautillo | ||||||||
| Secretary | 0.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caroline Berlinger | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Braunstein | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Brickman | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Cheung MD FACG | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Christie | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edgar Delgado | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Allan J Doerr | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| T Clark Gamblin MD | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sanjiv Harpavat MD P | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Huang MD MS | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Kerr | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Leesmann | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Leventahl MD | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rohit Loomba MD | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Merowitz | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sammy Saab MD MPH | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Smith PhD | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Hoffman Snyder | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Sherman Stone C | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emmanuel Thomas MD P | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Traci Tigue | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hillel Tobias MD PhD | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rocky Yapp MD MPH A | ||||||||
| Board Member | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,298,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| JPA HEALTH COMMUNICATIONS | |||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PUBLIC RELATIONS | $101,595 |
| AMPLOTECH LLC | |||||
| PO BOX 16422 | SAN JUAN | PR | 00908 | MARKETING | $150,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,852 | FederatedCampaignsAmt |
| Fundraising | $4,786,004 | FundraisingAmt |
| All Other Contributions | $4,124,442 | AllOtherContributionsAmt |
| Noncash Contributions | $21,426 | NoncashContributionsAmt |
| Total Contributions | $8,927,298 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,774 | TotalRevenueColumnAmt |
| Exclusion | $73,774 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,343 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,011 | TotalRevenueColumnAmt |
| Exclusion | $30,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $711,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,786,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $927,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,684 | TotalRevenueColumnAmt |
| Exclusion | -$215,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,890 | TotalRevenueColumnAmt |
| Exclusion | $35,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,851,289 | TotalRevenueColumnAmt |
| Exclusion | -$76,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $225,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,573 | TotalAmt |
| Program Services | $561,703 | ProgramServicesAmt |
| Management And General | $67,052 | ManagementAndGeneralAmt |
| Fundraising | $77,818 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,774 | TotalAmt |
| Program Services | $3,133,583 | ProgramServicesAmt |
| Management And General | $374,066 | ManagementAndGeneralAmt |
| Fundraising | $434,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,804 | TotalAmt |
| Program Services | $18,128 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,552 | TotalAmt |
| Program Services | $296,167 | ProgramServicesAmt |
| Management And General | $35,354 | ManagementAndGeneralAmt |
| Fundraising | $41,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,761 | TotalAmt |
| Program Services | $276,459 | ProgramServicesAmt |
| Management And General | $33,002 | ManagementAndGeneralAmt |
| Fundraising | $38,300 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,492 | TotalAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,679 | TotalAmt |
| Program Services | $419,185 | ProgramServicesAmt |
| Management And General | $26,186 | ManagementAndGeneralAmt |
| Fundraising | $105,308 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,772 | TotalAmt |
| Program Services | $54,688 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $8,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,932 | TotalAmt |
| Program Services | $178,997 | ProgramServicesAmt |
| Management And General | $143,184 | ManagementAndGeneralAmt |
| Fundraising | $101,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,725 | TotalAmt |
| Program Services | $226,695 | ProgramServicesAmt |
| Management And General | $27,057 | ManagementAndGeneralAmt |
| Fundraising | $31,973 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,965 | TotalAmt |
| Program Services | $525,541 | ProgramServicesAmt |
| Management And General | $62,732 | ManagementAndGeneralAmt |
| Fundraising | $73,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,850 | TotalAmt |
| Program Services | $328,027 | ProgramServicesAmt |
| Management And General | $18,153 | ManagementAndGeneralAmt |
| Fundraising | $36,670 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348 | TotalAmt |
| Management And General | $5,348 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,598 | TotalAmt |
| Program Services | $27,504 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,871 | TotalAmt |
| Program Services | $16,591 | ProgramServicesAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $2,299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOTEL AND CATERING | $473,554 | $385,351 | $2,239 | $85,964 |
| MISCELLANEOUS | $153,059 | $110,018 | $6,220 | $36,821 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737,566 | TotalAmt |
| Program Services | $6,833,637 | ProgramServicesAmt |
| Management And General | $823,259 | ManagementAndGeneralAmt |
| Fundraising | $1,080,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,520 | BOYAmt |
| EOY | $1,791,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,389 | BOYAmt |
| EOY | $11,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,480 | BOYAmt |
| EOY | $196,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,161 | BOYAmt |
| EOY | $191,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,314,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,267,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,556 | BOYAmt |
| EOY | $47,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,222 | BOYAmt |
| EOY | $3,028,356 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,328 | BOYAmt |
| EOY | $5,267,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,614 | BOYAmt |
| EOY | $572,902 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,500 | BOYAmt |
| EOY | $137,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,980 | BOYAmt |
| EOY | $774,204 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,509 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,507 | BOYAmt |
| EOY | $81,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,110 | BOYAmt |
| EOY | $1,566,244 | 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 | -$474,617 | BOYAmt |
| EOY | $614,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,835 | BOYAmt |
| EOY | $3,086,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,218 | BOYAmt |
| EOY | $3,700,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,328 | BOYAmt |
| EOY | $5,267,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $260,012 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,318,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,306,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,257,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,927,298 | CurrentTaxYearAmt |
| Total | $33,406,710 | 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 | $1,318,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,306,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,257,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,927,298 | CurrentTaxYearAmt |
| Total | $33,406,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,270,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,136,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,774 | CurrentTaxYearAmt |
| Total | $269,645 | 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 | $711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,890 | CurrentTaxYearAmt |
| Total | $103,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,779,604 | TotalSupportAmt |
| Public Support CY170 | 0.80333 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76793 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part Ii | FormAndLineReferenceDesc |
| Explanation | AMERICAN LIVER FOUNDATION CHANGED THEIR YEAR-END IN 2015 FROM SEPTEMBER 30 TO DECEMBER 31. THE DATA IN 2015 REPRESENTS THE 3 MONTHS ENDED DECEMBER 31, 2015. | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | $1,112,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,222,206 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,112,588 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,215,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,103,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,073,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,095,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,414 | DepreciationAmt |
| Book Value | $34 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,940 | DepreciationAmt |
| Book Value | $8,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,158 | DepreciationAmt |
| Book Value | $38,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,121 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $81,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,638 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,622,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $260,012 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $525,462 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $785,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,836,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,492 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,851,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,248,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $525,462 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $525,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,723,074 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,492 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,737,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | FUNDS HELD ON BEHALF OF OTHERS - ALF ACTS AS AN ADMINISTRATOR FOR FUNDS COLLECTED ON BEHALF OF LIVER TRANSPLANT PATIENTS. ALF DISBURSES FUNDS TO COVER THE COST OF PROPERLY DOCUMENTED POST-SURGERY EXPENSES. |
| PART V, LINE 4 | The intended use of endowment funds has been specified by the donor. all funds on hand are used to generate interest/dividend income and capital gains to support various research initiatives. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Challenge Event | Event1Nm |
| Gross Receipts Event1 | $686,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $686,275 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $36,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,782 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $445,498 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $328,498 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $117,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,397 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $70,950 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $901 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 93 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,365,713 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,771,231 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $594,482 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $142,552 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $525,456 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $35,666 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $86,482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,497,486 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,786,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $711,482 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $151,949 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $633,386 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,666 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $927,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$215,684 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $75,000 | LIVER DISEASE RESEARCH |
| UNIVERSITY OF MICHIGAN | |||||||
| 5082 WOLVERINE TOWER | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $75,000 | LIVER DISEASE RESEARCH |
| Thomas Jefferson University | |||||||
| 1020 Walnut Street | Philadelphia | PA | 19107 | 231352651 | 501(C)(3) | $75,000 | LIVER DISEASE RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-DOCTORAL AWARD | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORTS DETAILING RESEARCH FINDINGS ARE SUBMITTED IN ORDER TO MAINTAIN FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Thomas F Nealon III | ||||
| President & CEO | $245,695 | $2,314 | $40,654 | $288,663 |
| Lynn Seim | ||||
| COO | $197,727 | $1,802 | $4,745 | $204,274 |
| David Ticker | ||||
| CFO | $192,342 | $1,802 | $19,492 | $213,636 |
| Erika Goodman | ||||
| Nat'l Director of Development | $143,762 | $1,500 | $17,255 | $162,517 |
| Kathleen Flynn | ||||
| Executive Director - CT Div. | $141,029 | $1,444 | $14,120 | $156,593 |
| Kelly Smith | ||||
| Nat'l Dir. of Special Events | $121,562 | $1,287 | $38,204 | $161,053 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS IN THE MONTHLY MEETING PRIOR TO FILING. IN ADDITION, A DRAFT OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER FOR DISCUSSION. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED AND THE FORM 990 IS APPROVED, IT IS READY FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND BE SIGNED BY ALL OFFICERS AND DIRECTORS. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD, SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED BY THE NATIONAL BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD MEMBERS. IN DETERMINING SALARY LEVELS, THE EXECUTIVE COMMITTEE REVIEWS AN ANNUAL SALARY SURVEY OF NATIONAL VOLUNTARY HEALTH ORGANIZATIONS PREPARED FOR THE NATIONAL HEALTH COUNCIL AND REVIEWS PRIOR YEAR PERFORMANCE. CURRENT MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION ARE ALSO CONSIDERED IN SETTING COMPENSATION. THIS REVIEW WAS LAST CONDUCTED IN 2019. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE SALARY OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO, COO AND CFO BASED ON PERFORMANCE, MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE VIA WWW.LIVERFOUNDATION.ORG AND FORM 1023 IS AVAILABLE UPON REQUEST. |