AMERICAN LIVER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIVER FOUNDATION (EIN 36-2883000)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-04
- IRS object ID
- 202442489349301219
- Schema version
- 2023v5.1
- 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 | 2024-09-04T17:22:43+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Liver Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 229 | AddressLine1Txt |
| City | West Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Ticker | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126681000 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2024-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TICKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 229 | AddressLine1Txt |
| City | West Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,093,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,799,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,896,417 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,758 | PYOtherRevenueAmt |
| CY Other Revenue | -$135,250 | CYOtherRevenueAmt |
| PY Total Revenue | $5,792,842 | PYTotalRevenueAmt |
| CY Total Revenue | $5,007,914 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $400,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,077,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,344,576 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,178,221 | PYOtherExpensesAmt |
| CY Other Expenses | $1,310,034 | CYOtherExpensesAmt |
| PY Total Expenses | $4,256,085 | PYTotalExpensesAmt |
| CY Total Expenses | $5,074,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,536,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,657,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,547,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $997,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,651,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,660,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,895,217 | 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 | $1,028,249 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996,147 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,649 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $582,056 | $400,000 | RESEARCH: AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS. |
| $493,265 | AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,075,321 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $400,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,867,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TICKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARLO FRAPPOLLI | ||||||||
| SECRETARY | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMMANUEL THOMAS MD PHD | ||||||||
| BOARD CHAIR | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENE CAUTILLO | ||||||||
| TREASURER | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLAN DOERR | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DOYEN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE DENEWETH | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAN WEIL | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FRANK | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN RUCKER-SELLERS | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| HILLEL TOBIAS MD PHD | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LEE | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| LIZ LEESMAN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KERR | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BRAUNSTEIN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| NICK DEROMA | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SMITH PHD | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| PETER CULLEN | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MILLER | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ROCKY YAPP MD MPH AGAF | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| ROTONYA CARR MD | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS NEALON | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| UDEME EKONG | ||||||||
| BOARD MEMBER | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TICKER | ||||||||
| CFO | 35.0 | Yes (X) | $204,878 | $0 | $24,383 | |||
| LORRAINE STIEHL | ||||||||
| CEO | 35.0 | Yes (X) | $197,042 | $0 | $25,885 | |||
| JULIANN KIMBROUGH | ||||||||
| CHIEF MKTG, COMMS, PUBLIC AFF. | 35.0 | $187,646 | $0 | $6,503 | Yes (X) | |||
| ABBY AMANKWAA | ||||||||
| CONTROLLER | 35.0 | $135,350 | $0 | $8,085 | Yes (X) | |||
| HEIDI DANIELS | ||||||||
| VP OF DEVELOPMENT | 35.0 | $161,376 | $0 | $25,270 | Yes (X) | |||
| JACKIE DOMINGUEZ | ||||||||
| NATL SR. DIRECTOR, ENGAGEMENT | 35.0 | $126,388 | $0 | $4,404 | Yes (X) | |||
| KELLY SMITH | ||||||||
| VP OF EVENTS | 35.0 | $160,040 | $0 | $39,045 | Yes (X) | |||
| SHERI SINGER | ||||||||
| NATL DIRECTOR, DEV./ENGAGEMENT | 35.0 | $131,950 | $0 | $708 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,304,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amplotech LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 16422 | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Web Master & Marketing Support | ServicesDesc |
| Compensation | $189,690 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,774 | FederatedCampaignsAmt |
| Fundraising | $2,077,476 | FundraisingAmt |
| All Other Contributions | $2,794,167 | AllOtherContributionsAmt |
| Total Contributions | $4,896,417 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,077 | TotalRevenueColumnAmt |
| Exclusion | $249,077 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,759,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,761,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,330 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,330 | TotalRevenueColumnAmt |
| Exclusion | -$2,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,077,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $323,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,905 | TotalRevenueColumnAmt |
| Exclusion | -$163,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,655 | TotalRevenueColumnAmt |
| Exclusion | $28,655 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,007,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,497 | 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 | $175,000 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,338 | TotalAmt |
| Program Services | $497,587 | ProgramServicesAmt |
| Management And General | $75,046 | ManagementAndGeneralAmt |
| Fundraising | $73,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,541 | TotalAmt |
| Program Services | $1,734,135 | ProgramServicesAmt |
| Management And General | $261,539 | ManagementAndGeneralAmt |
| Fundraising | $256,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,328 | TotalAmt |
| Program Services | $37,206 | ProgramServicesAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,145 | TotalAmt |
| Program Services | $127,138 | ProgramServicesAmt |
| Management And General | $19,175 | ManagementAndGeneralAmt |
| Fundraising | $18,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,224 | TotalAmt |
| Program Services | $178,779 | ProgramServicesAmt |
| Management And General | $26,963 | ManagementAndGeneralAmt |
| Fundraising | $26,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,389 | TotalAmt |
| Program Services | $41,468 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,354 | TotalAmt |
| Program Services | $41,440 | ProgramServicesAmt |
| Management And General | $3,417 | ManagementAndGeneralAmt |
| Fundraising | $8,497 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,679 | TotalAmt |
| Management And General | $14,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,985 | TotalAmt |
| Program Services | $371,255 | ProgramServicesAmt |
| Management And General | $30,612 | ManagementAndGeneralAmt |
| Fundraising | $56,118 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,483 | TotalAmt |
| Program Services | $27,508 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $10,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,210 | TotalAmt |
| Program Services | $81,427 | ProgramServicesAmt |
| Management And General | $112,625 | ManagementAndGeneralAmt |
| Fundraising | $44,158 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,020 | TotalAmt |
| Program Services | $52,207 | ProgramServicesAmt |
| Management And General | $6,969 | ManagementAndGeneralAmt |
| Fundraising | $6,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,476 | TotalAmt |
| Program Services | $33,503 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $4,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,692 | TotalAmt |
| Program Services | $87,074 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $10,046 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608 | TotalAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,702 | TotalAmt |
| Program Services | $10,548 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,023 | TotalAmt |
| Program Services | $25,423 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $3,766 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOTEL AND CATERING | $66,931 | $28,104 | $1 | $38,826 |
| MISCELLANEOUS | $125,482 | $92,564 | $9,209 | $23,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,074,610 | TotalAmt |
| Program Services | $3,867,366 | ProgramServicesAmt |
| Management And General | $587,981 | ManagementAndGeneralAmt |
| Fundraising | $619,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,178 | BOYAmt |
| EOY | $1,943,664 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,595 | BOYAmt |
| EOY | $813,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,067 | BOYAmt |
| EOY | $241,647 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,410 | BOYAmt |
| EOY | $135,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523 | BOYAmt |
| EOY | $48,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,591 | BOYAmt |
| EOY | $6,223,346 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $141,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657,364 | BOYAmt |
| EOY | $9,547,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,360 | BOYAmt |
| EOY | $178,903 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,115 | BOYAmt |
| EOY | $267,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,058 | BOYAmt |
| EOY | $660,578 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,283 | BOYAmt |
| EOY | $1,651,882 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,591,473 | BOYAmt |
| EOY | $5,136,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,608 | BOYAmt |
| EOY | $2,758,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,660,081 | BOYAmt |
| EOY | $7,895,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657,364 | BOYAmt |
| EOY | $9,547,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $301,832 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
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 | $8,927,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,317,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,799,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,896,417 | CurrentTaxYearAmt |
| Total | $31,723,727 | 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 | $8,927,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,317,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,799,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,896,417 | CurrentTaxYearAmt |
| Total | $31,723,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,564,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,159,029 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,077 | CurrentTaxYearAmt |
| Total | $515,623 | 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 | $35,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,655 | CurrentTaxYearAmt |
| Total | $411,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,650,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8931 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8749 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 35890.0, COLUMN B - 184297.0, COLUMN C - 113635.0, COLUMN D - 49115.0, COLUMN E - 28655.0, COLUMN F - 411592.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $189,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $983,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,152,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$208,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $943,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,152,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,540 | OtherExpendituresAmt |
| End Year Balance | $988,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7548 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2452 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,479 | DepreciationAmt |
| Book Value | $26,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,500 | OtherCostOrOtherBasisAmt |
| Book Value | $22,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,989 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $144,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,901 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,348,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $301,832 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,389 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $355,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,993,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,679 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,007,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,113,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,389 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,059,931 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,679 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,074,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 Footnote | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | FUNDS HELD ON BEHALF OF OTHERS - ALF ACTS AS AN ADMINISTRATOR FOR FUNDS COLLECTED ON BEHALF OF LIVER TRANSPLANT PATIENTS. ALF DISBURSES FUNDS TO COVER THE COST OF PROPERLY DOCUMENTED POST-SURGERY EXPENSES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF ENDOWMENT FUNDS HAS BEEN SPECIFIED BY THE DONOR. ALL FUNDS ON HAND ARE USED TO GENERATE INTEREST/DIVIDEND INCOME AND CAPITAL GAINS TO SUPPORT VARIOUS RESEARCH INITIATIVES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brightdot LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Edwards Mill Road Suite 112-14 | AddressLine1Txt |
| Address Line2 | 3 | AddressLine2Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Major Gift Cultivation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | -$20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $670,743 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $509,643 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $296 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,082 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $95,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,252 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Event2 | Boston Marathon | Event2Nm |
| Gross Receipts Event2 | $620,726 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $620,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,337 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,230 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,357 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,078 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $945,609 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $947,107 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$1,498 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $27,210 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $54,445 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,725 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $16,675 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,070 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,237,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,077,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,602 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $30,843 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,757 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $124,582 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,005 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $323,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163,905 | 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 |
|---|---|---|---|---|---|---|---|
| The University of Toledo | |||||||
| 2801 West Bancroft Street | Toledo | OH | 43606 | 346401483 | 501(c)(3) | $75,000 | Liver Disease Research |
| Children's Hospital Medical Center | |||||||
| 3333 Burnet Ave MLC 4900 | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $75,000 | Liver Disease Research |
| New York University LISOM Grants | |||||||
| 550 First Avenue | New York | NY | 10016 | 135562308 | 501(c)(3) | $75,000 | Liver Disease Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Post Doctoral Award | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $175,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Award recipients are required to submit annual progress updates and fiscal officers are required to sign off that grant funds were used in accordance with grant terms. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TICKER | ||||||||||||||
| CFO | $194,878 | $0 | $10,000 | $0 | $0 | $0 | $5,928 | $0 | $18,455 | $0 | $229,261 | $0 | $0 | $0 |
| LORRAINE STIEHL | ||||||||||||||
| CEO | $197,042 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $19,885 | $0 | $222,927 | $0 | $0 | $0 |
| JULIANN KIMBROUGH | ||||||||||||||
| CHIEF MKTG, COMMS, PUBLIC AFF. | $177,646 | $0 | $10,000 | $0 | $0 | $0 | $5,250 | $0 | $1,253 | $0 | $194,149 | $0 | $0 | $0 |
| KELLY SMITH | ||||||||||||||
| VP OF EVENTS | $150,040 | $0 | $10,000 | $0 | $0 | $0 | $4,680 | $0 | $34,365 | $0 | $199,085 | $0 | $0 | $0 |
| HEIDI DANIELS | ||||||||||||||
| VP OF DEVELOPMENT | $161,376 | $0 | $0 | $0 | $0 | $0 | $4,944 | $0 | $20,326 | $0 | $186,646 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | PUBLIC AND PATIENT EDUCATION: AS PART OF OUR THINK LIVER THINK LIFE INITIATIVE, ALF MADE GREAT STRIDES IN RAISING AWARENESS ABOUT FATTY LIVER DISEASE AND SCREENING AT-RISK INDIVIDUALS FOR FATTY LIVER. WE CREATED AN ONLINE QUIZ TO HELP PEOPLE UNDERSTAND IF THEY ARE AT RISK FOR FATTY LIVER DISEASE. AS OF DECEMBER 2023, 7,500 PEOPLE HAD TAKEN THE QUIZ AND 90% HAD SHOWN RISK FACTORS FOR FATTY LIVER DISEASE. WE DEVELOPED NEARLY 50 NEW PARTNERSHIPS WITH FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND COMMUNITY CLINICS TO CONDUCT FATTY LIVER TESTING. TO DATE, 1,204 PEOPLE PARTICIPATED IN SCREENINGS TO TEST FOR THE PREVALENCE OF FATTY LIVER DISEASE. OF THOSE TESTED, 60% HAVE A SCORE OF S1 OR HIGHER AND 33% HAVE AN S2 OR HIGHER (WHICH MEANS THAT THE DISEASE IS PRESENT). THIS DATA SHOWS WE HAVE BEEN SUCCESSFUL IN TARGETING INDIVIDUALS WHO HAVE UNDIAGNOSED LIVER DISEASE AND CONNECTING THEM TO CARE. ALF HOSTED AN AUTOIMMUNE LIVER DISEASE FORUM. THERE WERE 400 REGISTRANTS AND OVER 180 ATTENDEES AT THE EVENT. THIS FORUM BROUGHT TOGETHER PATIENTS, CAREGIVERS, HEPATOLOGISTS, PRIMARY CARE PROVIDERS, PATIENT ADVOCACY ORGANIZATION PERSONNEL, AND INDUSTRY REPRESENTATIVES. A PATIENT BILL OF RIGHTS, EXECUTIVE SUMMARY AND PATIENT TOOLKIT WILL BE CREATED AND PUBLISHED AFTER THE EVENT. ALF'S PEDIATRIC LIVER DISEASE INFORMATION CENTER WAS LAUNCHED ON FEBRUARY 28, 2023. THESE ONLINE RESOURCES FEATURE DISEASE-SPECIFIC INFORMATION, PATIENT STORIES, VIDEOS, AND EDUCATIONAL RESOURCES. HTTPS://LIVERFOUNDATION.ORG/LIVERDISEASES/ PEDIATRIC-LIVER-INFORMATION-CENTER/ ON FEBRUARY 28TH, RARE DISEASE DAY, WE RELEASED THE OFFICIAL RARE LIVER DISEASE PATIENT BILL OF RIGHTS AND EXECUTIVE SUMMARY FROM THE 2022 RARE LIVER DISEASE SUMMIT. THE PATIENT BILL OF RIGHTS ENCOURAGES RARE DISEASE PATIENTS TO ADVOCATE FOR THEMSELVES AND PROMOTE A BETTER WORKING RELATIONSHIP WITH THE MEMBERS OF THEIR HEALTHCARE TEAM. ALF SUPPORTED THE CDC'S DIVISION OF VIRAL HEPATITIS IN LAUNCHING THEIR PILOT COLLECTION PROCESS. WHERE THE CDC WILL BE CONDUCTING INTERVIEWS WITH CURRENT AND FORMER HEPATITIS C PATIENTS TO COLLECT TESTIMONIALS THAT CAN BRING AWARENESS TO WHAT HELPS AND/OR PREVENTS PATIENTS FROM RECEIVING HEPATITIS C TREATMENT. ALF SHARED BEST PRACTICES FOR DEVELOPING PATIENT STORIES AND RECRUITING PARTICIPANTS. ALF WILL CONTINUE TO SUPPORT THE CDC WHEN THIS PROJECT IS APPROVED. ALF HAS PARTNERED WITH PLATFORM Q ON A PROGRAM ENTITLED, "OVERCOMING STIGMA AND ADVOCATING FOR EQUITABLE CARE IN LIVER CANCER." A PANEL OF LIVER CANCER SPECIALISTS FROM MEMORIAL SLOAN KETTERING PROVIDED INFORMATION ON NEW AND EMERGING TREATMENTS FOR LIVER CANCER. IN MAY, ALF HOSTED A HEPATITIS C WEBINAR IN COLLABORATION WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION DIVISION OF VIRAL HEPATITIS. WE HAD 695 PEOPLE REGISTERED AND 172 LIVE ATTENDEES. THIS WEBINAR PROVIDES INFORMATION ABOUT THE CDC VITAL SIGNS REPORT ON NEWLY-REPORTED CASES OF HEPATITIS C AND UPDATED HEPATITIS C SCREENING RECOMMENDATIONS, HOW TO PARTNER TO INCREASE HEPATITIS C TREATMENT AND CDC CANCER CONTROL PROGRAMS. THE AMERICAN LIVER FOUNDATION HOSTED A TWO-DAY END-STAGE LIVER DISEASE ROUNDTABLE TO DISCUSS ISSUES RELATED TO END STAGE LIVER DISEASE. THIS MEETING WILL FOCUS ON TOPICS SUCH AS COMPLICATIONS OF END-STAGE LIVER DISEASE, SUPPORT FOR PATIENTS AND CAREGIVERS, AND GAPS IN RESEARCH FOR END-STAGE LIVER DISEASE. LIVER HEALTH TODAY, ALF'S MONTHLY E-NEWSLETTER FOR PATIENTS AND CAREGIVERS, WAS DISTRIBUTED MONTHLY TO 225,000 PATIENTS, SUPPORTERS, AND VOLUNTEERS IN 2023. THE 2023 LIVER CANCER CONFERENCE WAS PRESENTED VIRTUALLY TO 272 ATTENDEES, AND THE RECORDING OF THE CONFERENCE AND ITS SESSIONS HAS BEEN VIEWED 785 AND 1,109 TIMES, RESPECTIVELY. ALF UPDATED AND CREATED NEW WEB CONTENT ON A VARIETY OF LIVER DISEASE TOPICS. THE WEBSITE WAS VISITED BY ALMOST 2.3 MILLION PEOPLE IN 2023. |
| Form 990, Part III, Line 4b | PATIENT SUPPORT: THESE THREE AREAS OF WORK HAVE RESULTED IN FULFILLMENT OF MISSION-RELATED GOALS IN 2023. RESPONDED TO 3,625 HELPLINE CALLS, LIVE CHATS AND EMAILS FROM PATIENTS, CAREGIVERS AND THE PUBLIC. HOSTED FACEBOOK SUPPORT GROUPS FOR PEOPLE WITH PRIMARY BILIARY CHOLANGITIS, LIVER CANCER, NASH, AND PEDIATRIC LIVER DISEASES. IN 2023, THE CUMULATIVE TOTAL OF PARTICIPATING FACEBOOK SUPPORT GROUP MEMBERS WAS 8,909. INITIATED PLANNING AND DEVELOPMENT OF ITS "SHARING THE JOURNEY" SERIES OF VIRTUAL SUPPORT GROUPS FOR PATIENTS, CAREGIVERS, AND LIVER TRANSPLANT RECIPIENTS FOR LAUNCH IN MARCH 2024. BEGAN LAYING THE GROUNDWORK FOR ITS "CARING CONNECTIONS" PEER-TO-PEER MENTORING PROGRAM, WHICHWILL LAUNCH IN THE SUMMER OF 2024. PRESENTED PEDIATRIC LIVER DISEASE WEBINARS AND DEVELOPED A TOOLKIT FOR PARENTS OF CHILDREN DIAGNOSED WITH LIVER DISEASE, SPECIFICALLY BILIARY ATRESIA. IDENTIFIED MEDICAL PROFESSIONALS TO SERVE AS AN EDUCATIONAL PROVIDER FOR VETERAN AFFAIRS AND MODERATOR OF ALF'S PBC FACEBOOK SUPPORT GROUP. RECRUITED NEW ORGANIZATIONAL PARTNERS THAT SERVE THE HISPANIC COMMUNITY AND ASSISTED WITH THE TRANSLATION OF ALF PRINT MATERIALS FROM ENGLISH TO SPANISH. |
| Form 990, Part III, Line 4c | COMMUNITY SERVICE: ALF CONDUCTS ADVOCACY WORK ON BEHALF OF THE PATIENT COMMUNITY THROUGHOUT THE YEAR, ACTIVELY RAISING AWARENESS OF PERTINENT LEGISLATION AFFECTING THE LIVER COMMUNITY AMONG THE FEDERAL GOVERNMENT. PARTNERED WITH 2,356 PATIENT ADVOCATES WHO FURTHER ALF'S MISSION THROUGH NATIONAL LEGISLATIVE CALLS TO ACTION AND SENDING LETTERS TO THEIR CONGRESS MEMBERS. PRIORITIES INCLUDED: *PROGRAMMATIC FUNDING OF $1.5M TO FUND A STUDY ON NONALCOHOLIC FATTY LIVER DISEASE THROUGH THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING AND MEDICINE. THIS FUNDING, THE FIRST OF ITS KIND, WAS APPROVED IN THE 2025 FEDERAL BUDGET. *ENSURING THAT LANGUAGE FOR AN APPROPRIATIONS BILL FOR A STUDY ON NAFLD IS INCLUDED IN THE FINAL FUNDING BILL FOR FISCAL YEAR 2024 *PLANNING A CAPITOL HILL BRIEFING FOR JANUARY 2024 ENTITLED, OBESITY: THE LEADING CAUSE OF NONALCOHOLIC FATTY LIVER DISEASE AND THE MOST URGENT THREAT TO PUBLIC HEALTH TODAY. THIS BRIEFING WILL FEATURE MEDICAL PROFESSIONALS AND PATIENT ADVOCATES TO DISCUSS CURRENT DYNAMICS AROUND OBESITY AND LIVER DISEASE. *ADVOCATES ASKED THAT MEMBERS SUPPORT THE FOLLOWING LEGISLATION LIVING DONOR PROTECTION ACT (S. 377/H.R. 1255), THE SAFE STEP ACT (S. 464/H.R. 2163), THE LIVER ACT (S. 3041/H.R. 5675), AND THE HELP COPAYS ACT (H.R. 5801) PLUS FUNDING REQUESTS FOR NIH, ARPAH, CDC, AND HRSA. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 582,056 including grants of $ 400,000) RESEARCH: AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 493,265 including grants of $) AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS IN THE MONTHLY MEETING PRIOR TO FILING. IN ADDITION, A DRAFT OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER FOR DISCUSSION. AFTER QUESTIONS AND COMMENTS ARE ADDRESSED AND THE FORM 990 IS APPROVED, IT IS READY FOR FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, OUR CONFLICT OF INTEREST FORM IS COMPLETED BY OFFICERS AND DIRECTORS. THE FORM MUST INDICATE ANY POSSIBLE CONFLICTS OF INTEREST AND 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, Line 15a Process to establish compensation of top management official | CEO COMPENSATION IS DETERMINED BY THE NATIONAL BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD MEMBERS. IN DETERMINING SALARY LEVELS, THE EXECUTIVE COMMITTEE REVIEWS AN ANNUAL SALARY SURVEY OF NATIONAL VOLUNTARY HEALTH ORGANIZATIONS PREPARED FOR THE NATIONAL HEALTH COUNCIL AND REVIEWS PRIOR YEAR PERFORMANCE. CURRENT MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION ARE ALSO CONSIDERED IN SETTING COMPENSATION. THIS REVIEW WAS LAST CONDUCTED IN 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE SALARY OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO AND CFO BASED ON PERFORMANCE, MARKET CONDITIONS AND THE FINANCIAL CONDITION OF THE AMERICAN LIVER FOUNDATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ANNUAL AUDIT REPORT AND FORM 990 ARE AVAILABLE VIA WWW.LIVERFOUNDATION.ORG AND FORM 1023 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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