FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349307711
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:51:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD ALLERGY RESEARCH & EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE No 1100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDEEP DHAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036913179 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:51:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BAKER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE No 1100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,803,305 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODALLERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARE's mission is to improve the quality of life and the health of individuals with food allergies, and to provide them hope through the promise of new treatments. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 246 | TotalVolunteersCnt |
| Total Gross UBI | $25,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,600 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,086,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,577,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,675,829 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,946,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$727,125 | PYOtherRevenueAmt |
| CY Other Revenue | -$420,642 | CYOtherRevenueAmt |
| PY Total Revenue | $19,109,267 | PYTotalRevenueAmt |
| CY Total Revenue | $6,370,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,301,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,873,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,658,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,616,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,056,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,998,789 | PYOtherExpensesAmt |
| CY Other Expenses | $3,438,742 | CYOtherExpensesAmt |
| PY Total Expenses | $15,958,587 | PYTotalExpensesAmt |
| CY Total Expenses | $11,928,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,150,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,558,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,531,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,090,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,434,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,551,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,097,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,538,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Food Allergy Research & Education (FARE) is the nation's leading advocacy organization working on behalf of the 15 million Americans with food allergies, including all those at risk for life threatening anaphylaxis. FARE's mission is to improve the quality of life and the health of individuals with food allergies, and to provide them hope through the promise of new treatments. Our work is organized around three core tenets: Life - supporting the ability of individuals with food allergies to live safe, productive lives with the respect of others through our education and advocacy initiatives; health - enhancing the access of individuals with food allergies to state-of-the art diagnosis and treatment; and hope - encouraging and fund research in both industry and academia that promises new therapies to improve the everyday lives of those living with food allergies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,844,293 | ExpenseAmt |
| Grant | $2,732,436 | GrantAmt |
| Desc | SEE SCHEDULE OREsearch:FARE Clinical NetworkThe cornerstone of our efforts was the launch of the FARE Clinical Network ('FCN') in 2015 with 24 centers of excellence across the Unites States. The FCN sites are changing the face of food allergy research by raising the quality of care for food allergic patients nationwide, by reducing discrepancies in care among providers, and by making comprehensive care available for all patients with food allergies. FCN sites are helping parents, caregivers and patients identify centers that provide clinical and sub-specialty food allergy services of the highest quality and that are leaders in rapidly applying new evidence-based knowledge. Importantly, FCN centers are accelerating drug development for food allergy by enhancing sites' infrastructure and capabilities to perform crucial late stage trials and providing the basis for a national food allergy patient registry and bio-repositories. FARE added five new sites in 2016. FARE's annual investment in the network in 2016 was $2.3mm for 28 sites (one site went inactive due to personnel changes). The annual investment represents FARE's support of part of the principal investigator's salary and the salary of a full-time research coordinator.New Investigator and Mid-Career AwardsFARE is also committed to markedly increasing the number of investigators in the field through its Investigator in Food Allergy Award Program that was also launched in 2015. The Program is divided into two categories: New Investigator Awards and Mid-Career Awards. The inaugural FARE Investigator in Food Allergy Awards were launched and funded in 2015. FARE launched the second cycle of this program in the Fall of 2016 (and announced recipients in early 2017). The recipients for the first cycle are:2015 New Investigator Recipients ($75K annually for 2 years)1. Jessica O'Konek, PhD, University of Michigan (Ann Arbor) O'Konek will research the modulation of food allergy responses with nanoemulsion-based allergy vaccines, exploring the possibility of providing protection against anaphylaxis with intranasal administration of nanoemulsion combined with egg or peanut antigens.2. Duane Wesemann, MD, PhD, Brigham and Women's Hospital (Boston) Wesemann seeks to identify the extent to which primary Ig repertoires can be influenced by microbial and dietary exposures early in life and examine how modification of these exposures can reduce allergic response to food.Both of these studies will conclude in September 2017.2015 Mid-Career Award Recipients ($150K annually for 5 years)1. Simon Hogan, PhD, Cincinnati Children's Hogan's work focuses on identifying the key proteins and cells that cause the blood vessel fluid leak leading to severe anaphylaxis triggered by foods. This knowledge will have important implications for developing new treatment strategies and therapeutics for preventing the development of severe, life- threatening food reactions.2. Michiko Oyoshi, PhD, Boston Children's Hospital and Harvard Medical School Oyoshi will examine the role of maternal antibodies transferred to babies through breast milk in inducing oral tolerance in children. This study may support potential beneficial effects of maternal allergen exposure during pregnancy and lactation on protecting babies from food allergy.3. Erik Wambre, PhD, Benaroya Research Institute (Seattle) Wambre will investigate the specific T cell responses to peanut allergic components to determine the cellular and molecular mechanism associated with peanut sensitization, as well as those that lead to restoration and maintenance of protective responses.FARE also supports established researchers through funding basic, clinical and epidemiological research at a number of sites across the country.FARE continued its support of the following research studies in 2016 that had been approved in prior years. Please note that FARE's Research Advisory Board (RAB) monitors progress relative to milestones closely for all grant awards.1. The Institute of Medicine (now the National Academies of Science, Engineering and Medicine) completed its project entitled" Food Allergies: Global Burden, Causes, Treatment, Prevention and Public Policy in November 2016. The report, which addresses prevalence, diagnosis and management of food allergy, which FARE lead sponsored, calls for improvements in research, training and public policy to promote the health and well-being of those affected by food allergies.2. Edwin Kim, MD - U. North CarolinaSecond Site: U. Texas Southwest (Drew Bird, MD) Study: Peanut Sublingual Immunotherapy TrialPrevious studies on sublingual immunotherapy (SLIT) and oral immunotherapy (OIT) for peanut have shown that both approaches are able to desensitize most patients to a degree that is likely to prevent allergic reactions after accidental ingestion. However, while SLIT appears to be far safer than OIT, it produces a less robust desensitization effect. The long- term objective of this study is to develop a safe and effective treatment for peanut allergy that will enable patients to develop tolerance. To that end, this study of 48 patients aims to determine whether 36 months of treatment with peanut SLIT will result in clinical tolerance. It also seeks to define the changes in the body's immune system that lead to tolerance. Dr. Edwin Kim and his team hope that this study will provide a strong scientific basis for the development of SLIT and other treatments that aim to produce long-term clinical tolerance to peanuts and other foods. This study is also being conducted at UT Southwestern Medical Center in Dallas.Status: Recruitment ongoing- full recruitment target date: June 20173. Fred D. Finkelman, McDonald Professor of Medicine, Professor of Pediatrics, U. of Cincinnati College of MedicineStudy: Rapid Suppression of Food Allergy with Anti-FCeRIa AntibodySummary: Dr. Finkelman's group at the University of Cincinnati and Cincinnati Children's Hospital published a paper in the June, 2013 issue of the JACI that describes a novel approach for suppressing IgE-mediated allergy: rapid desensitization with an antibody to the high affinity IgE receptor, Fc epsilon RI. The paper showed that this approach could completely suppress IgE-mediated anaphylaxis in mice and that it was longer lasting and less likely to be associated with side effects than rapid desensitization with an allergen.The goal of this proposal is to adapt this approach to people who have IgE-mediated disease, on making it work more rapidly (hours instead of days) and on making it even safer. The approach involves generating and modifying antibodies to human Fc epsilon RI and testing them in 2 sets of humanized mice, one that expresses human Fc epsilon RI instead of mouse Fc epsilon RI; the other that generates human mast cells, basophils and IgE. If successful, this approach could suppress all IgE-mediated disease, including IgE-mediated food allergy, more rapidly and completely than omalizumab and would work even in people who have high levels of IgE.In addition, FARE continued to fund ongoing clinical trials (Wheat, and Walnut OIT) of promising new treatments, as well as epidemiological and basic research. The results of FARE-funded research studies were published in leading peer-reviewed scientific journals, including Allergy & Asthma Proceedings, Annals of Allergy and Immunology, JAMA Pediatrics, the Journal of Allergy and Clinical Immunology, and the Journal of Allergy and Clinical Immunology: In Practice. The results of the following FARE-funded multi-site research studies were presented at 1Q 2016 AAAAI meeting:1. The Avoidance Study (Dr. Gideon Lack Kings College, London)2.Wheat OIT Study (Dr. Hugh Sampson, Mount Sinai School of Medicine)Patient-Centered Outcomes Research Institute --Eugene Washington PCORI Engagement Award ProgramIn May 2016, FARE announced it had received the Eugene Washington Engagement Award from the Patient-Centered Outcomes Research Institute (PCORI).FARE's two-year project, "Empowering Patient Partners and Key Stakeholders to Develop a Patient-Centric Food Allergy Research Program," seeks to address an unmet need in the research field by developing a partnership of patients empowered to work with other key stakeholders, including members of the FARE Clinical Network, to develop a robust patient-centric food allergy research program informed by real- world experiences.FARE is undertaking this initiative at a critical time in food allergy research. The advisory board will influence the process of selecting and prioritizing research and will have input into potential clinical trial designs and endpoints, thus ensuring that patient-reported outcomes are captured.The cornerstone of this project is FARE's new Outcomes Research Advisory Board, which includes four regional | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,039,984 | ExpenseAmt |
| Grant | $140,992 | GrantAmt |
| Revenue | $134,574 | RevenueAmt |
| Desc | SEE SCHEDULE Oeducation and advocacy:Education:FARE conducted food allergy education through national, regional, and community- specific efforts. These education programs provided vital information on preventing and managing food allergy reactions, including the life-threatening reaction known as anaphylaxis. FARE's national education initiatives provide information for those living with food allergies, as well as those whose work is impacted by food allergies and the public.In 2016, FARE provided free educational information through its website (foodallergy.org) and blog, maintained an ongoing monthly webinar series on a variety of topics related to food allergy management, and distributed key educational materials such as "Your Food Allergy Field Guide," a comprehensive resource for newly diagnosed patients. FARE also hosted its annual Teen Summit, a national gathering of teens (ages 11-22) with food allergies, along with their parents and siblings; and our National Food Allergy Conference, which brought together individuals and families managing food allergies, caregivers, school staff, and health care professionals -- adding a learning track and continuing education credit for school nurses giving them an opportunity to learn about advances in food allergy research and advocacy, best practices and practical skills for living well with food allergies; and the International Food Allergy & Anaphylaxis Alliance Meeting, which gathers leaders from patient advocacy organizations across the world to inform international policy on food allergy research, education and treatment, advance food allergy awareness, and encourage the commercial sector to support the food allergy community.FARE continued the work of its College Program, doing hands-on training and audits with 36 colleges and university across the country and beginning work on a new tool to provide more detailed and searchable information on accommodations for students with food allergies on college campuses.FARE successfully completed its cooperative agreement with the CDC where we created user-friendly resources, tools and webinars based on the CDC's Voluntary Guidelines for Managing Food Allergies in Schools and Early Care and Education Programs.In 10 pilot communities around the country, FARE created Community Engagement Councils, groups of food allergy healthcare professionals, advocates, families, and volunteers to begin to improve education, outreach, and advocacy efforts locally. FARE also provided community funding awards to local food allergy advocates and leaders to support education and awareness programs in their local communities. These awards again served nearly 1 million people across 50 communities.Advocacy and Public Policy: FARE devoted resources to addressing a range of public policy issues that affect Americans with food allergies and the entities that serve them. FARE continued to provide information and subject matter expertise to the U.S. Congress, Food and Drug Administration, the U.S. Department of Agriculture, the National Institutes of Health, and a variety of professional associations in related fields. FARE led efforts to educate elected officials and key regulators about the impact of high epinephrine auto-injector prices, out of pocket expenses, and other insurance access challenges on members of the food allergy community and worked to highlight solutions to improve competition, innovation, access, and affordability in the epinephrine market. At the state level, FARE has been integral to the passage of laws that allow public entities to stock auto-injectable epinephrine in 30 states, eleven in 2016 alone. We also organized successful food allergy awareness days in four state capitols (Albany, NY, Columbus, OH, Sacramento, CA and Springfield, IL). FARE continued its collaborative efforts with allied professionals by presenting at conferences and working on projects with the National Confectioners Association, the Conference for Food Protection, the Grocery Manufacturers Association, Feeding America, and others. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,194,764 | ExpenseAmt |
| Desc | SEE SCHEDULE OAWAREness:Through our programs and outreach to media nationwide, FARE heightens awareness of food allergy as a significant and growing public health issue that demands urgent attention. In 2016, FARE's national FARE Walk for Food Allergy program brought together supporters in 40 communities for family-friendly events focused on supporting the food allergy community's cause and increasing awareness of food allergy as a serious public health issue.In May 2016, FARE once again launched its Food Allergy Action Month campaign, which expands the traditional awareness week into an entire month of activities and actions supporters can take to help increase understanding of food allergies and make a positive difference in the lives of those managing the disease.In September and October 2016, FARE raised awareness about food allergies via its high-profile campaign, the Teal Pumpkin Project, designed to promote safety, inclusion and respect of individuals managing food allergies and to keep Halloween a fun, positive experience for all. Resonating with communities across the country and around the world, the Teal Pumpkin Project reached 6.5 million users on Facebook, more than half a million people on Twitter, was covered by hundreds of media outlets, and garnered participation from all 50 states, Washington, D.C., and Puerto Rico. Media coverage of this campaign increased 30 percent over the previous year. In the digital space, FARE's award-winning website and blog received more than 6.4 million page- views in 2016, FARE's bimonthly e-newsletter reached more than 155,000 subscribers with each edition, and FARE's growing social media presence reached millions of users with important information about food allergies and FARE programs.In 2016, FARE issued 161 allergy alerts, which provide information about mislabeled or recalled food, and 12 ingredient notices, which are advance notifications of ingredient changes from food companies. For food allergy families, this is critical information to receive in order to prevent inadvertent reactions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH (Con'T):subgroups (Midwest, Northeast Mid-Atlantic, South, and West) and several national advisors. FARE has constituted the Outcomes Research Advisory Board to include patient representatives (parents of children with food allergies or adults with food allergies), researchers, and other stakeholders such as nurses, educators, advocates, health plan payers and pharmacy benefit managers. Working collectively, members of the Advisory Board will help shape food allergy research initiatives by identifying their needs, preferences and priorities for research-based information or evidence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,079,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | 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 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | SANDEEP DHAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7925 JONES BRANCH DRIVE SUITE 1100 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| Janet Atwater | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rob Nichols | ||||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Lade | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharyn Mann | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maria Acebal | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Bunning | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Crown | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachael Dedman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andy Gilman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Hannan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Ianniello | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Jaffe | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Helen Jaffe | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Lainovic | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Miller | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amie Rappoport-McKenna | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joelle Resnick | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Slotkin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Weiser | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Wilcox | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James R Baker | ||||||||
| CEO, CMO | 40.00 | Yes (X) | Yes (X) | $543,960 | $0 | $39,808 | ||
| Sandeep Dhar | ||||||||
| CFO | 40.00 | Yes (X) | $274,168 | $0 | $8,203 | |||
| Mary Jane Marchisotto | ||||||||
| Sr. VP Research | 40.00 | $286,540 | $0 | $10,920 | Yes (X) | |||
| Lois Witkop | ||||||||
| Chieft Advancement Officer | 40.00 | $235,055 | $0 | $8,362 | Yes (X) | |||
| Scott Riccio | ||||||||
| Sr. VP Education and Advoc | 40.00 | $268,510 | $0 | $36,314 | Yes (X) | |||
| Lanny BROMFIELD | ||||||||
| Controller | 40.00 | $131,992 | $0 | $14,742 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,740,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Waldorf Astoria | |||||
| 301 Park Avenue | New York | NY | 10022 | Gala Services | $278,253 |
| Charity Dynamics LLC | |||||
| 3721 Executive Center Dr Suite 100 | Austin | TX | 78731 | Consulting | $152,300 |
| Icahn School of Medicine at Mount Sinai | |||||
| Box 1198 One Gustave L Levy Plac | New York | NY | 100296574 | Allergy Research | $140,000 |
| Stanford University | |||||
| 3160 Porter Drive | Palo Alto | CA | 94304 | Allergy Research | $129,340 |
| Boston Children's Corporation | |||||
| 300 Longwood Avenue | Boston | MA | 02115 | Allergy Research | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $104,895 | MembershipDuesAmt |
| Fundraising | $3,281,819 | FundraisingAmt |
| Government Grants | $179,700 | GovernmentGrantsAmt |
| All Other Contributions | $8,011,568 | AllOtherContributionsAmt |
| Noncash Contributions | $1,891,363 | NoncashContributionsAmt |
| Total Contributions | $11,577,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | $134,574 | $134,574 | |
| Advertising | 541800 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,269 | TotalRevenueColumnAmt |
| Exclusion | $60,269 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,810 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,810 | TotalRevenueColumnAmt |
| Exclusion | $33,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,478,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,485,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,006,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,006,937 | TotalRevenueColumnAmt |
| Exclusion | -$5,006,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $340,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,281,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $911,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$570,811 | TotalRevenueColumnAmt |
| Exclusion | -$570,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $47,150 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,465 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,685 | TotalRevenueColumnAmt |
| Exclusion | $32,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $100,700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,310 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,390 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,284 | TotalRevenueColumnAmt |
| Exclusion | $4,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,370,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,446,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,993 | TotalAmt |
| Program Services | $2,859,993 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,435 | TotalAmt |
| Program Services | $13,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,880 | TotalAmt |
| Program Services | $1,241,246 | ProgramServicesAmt |
| Management And General | $154,757 | ManagementAndGeneralAmt |
| Fundraising | $337,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,563 | TotalAmt |
| Program Services | $2,256,902 | ProgramServicesAmt |
| Management And General | $280,688 | ManagementAndGeneralAmt |
| Fundraising | $606,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,216 | TotalAmt |
| Program Services | $69,412 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
| Fundraising | $19,178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,419 | TotalAmt |
| Program Services | $222,499 | ProgramServicesAmt |
| Management And General | $29,173 | ManagementAndGeneralAmt |
| Fundraising | $74,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,381 | TotalAmt |
| Program Services | $225,223 | ProgramServicesAmt |
| Management And General | $28,393 | ManagementAndGeneralAmt |
| Fundraising | $60,765 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,839 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
| Fundraising | $17,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,408 | TotalAmt |
| Program Services | $12,793 | ProgramServicesAmt |
| Management And General | $9,249 | ManagementAndGeneralAmt |
| Fundraising | $9,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,050 | TotalAmt |
| Management And General | $30,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Program Services | $137,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,672 | TotalAmt |
| Program Services | $602,128 | ProgramServicesAmt |
| Management And General | -$51,715 | ManagementAndGeneralAmt |
| Fundraising | $125,259 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,982 | TotalAmt |
| Program Services | $134,282 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $185,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,732 | TotalAmt |
| Program Services | $306,352 | ProgramServicesAmt |
| Management And General | $16,954 | ManagementAndGeneralAmt |
| Fundraising | $173,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,944 | TotalAmt |
| Program Services | $205,528 | ProgramServicesAmt |
| Management And General | $81,028 | ManagementAndGeneralAmt |
| Fundraising | $179,388 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,468 | TotalAmt |
| Program Services | $229,075 | ProgramServicesAmt |
| Management And General | $109,681 | ManagementAndGeneralAmt |
| Fundraising | $79,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,928 | TotalAmt |
| Program Services | $309,857 | ProgramServicesAmt |
| Management And General | $17,146 | ManagementAndGeneralAmt |
| Fundraising | $67,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,847 | TotalAmt |
| Program Services | $19,046 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
| Fundraising | $6,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,962 | TotalAmt |
| Program Services | $48,862 | ProgramServicesAmt |
| Management And General | $27,475 | ManagementAndGeneralAmt |
| Fundraising | $15,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| bank fees | $192,964 | $113,419 | $3,427 | $76,118 |
| MISC. EXPENSES | $70,264 | $69,859 | $228 | $177 |
| Mail Shop Fees | $22,682 | $1,672 | $300 | $20,710 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,928,629 | TotalAmt |
| Program Services | $9,079,041 | ProgramServicesAmt |
| Management And General | $793,015 | ManagementAndGeneralAmt |
| Fundraising | $2,056,573 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,298 | TotalAmt |
| Program Services | $759,438 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $410,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,347 | BOYAmt |
| EOY | $2,710,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,421,870 | BOYAmt |
| EOY | $52,224,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,369 | BOYAmt |
| EOY | $1,841,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,630 | BOYAmt |
| EOY | $12,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,230 | BOYAmt |
| EOY | $29,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,778 | BOYAmt |
| EOY | $178,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,984 | BOYAmt |
| EOY | $62,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,485,577 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,555 | BOYAmt |
| EOY | $31,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,531,340 | BOYAmt |
| EOY | $57,090,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,490 | BOYAmt |
| EOY | $817,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,373 | BOYAmt |
| EOY | $4,639,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,163 | BOYAmt |
| EOY | $94,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,434,026 | BOYAmt |
| EOY | $5,551,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,302,888 | BOYAmt |
| EOY | $45,031,650 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,426 | BOYAmt |
| EOY | $6,507,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,097,314 | BOYAmt |
| EOY | $51,538,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,531,340 | BOYAmt |
| EOY | $57,090,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,558,383 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,817,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,724,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,005,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,086,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,577,982 | CurrentTaxYearAmt |
| Total | $61,212,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,817,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,724,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,005,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,086,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,577,982 | CurrentTaxYearAmt |
| Total | $61,212,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,963,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,248,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,079 | CurrentTaxYearAmt |
| Total | $167,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,379,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,137,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,776,610 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,876,110 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $793,806 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,452 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $779,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $739,676 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $793,806 | CurrentYearAmt |
| Total | $3,312,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,969,173 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $321,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,125 | CurrentYearMinus1Amt |
| Current Year | $99,500 | CurrentYearAmt |
| Total | $666,875 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,825 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,919 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $198,452 | CurrentYearAmt |
| Total | $828,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,242,294 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,243 | DepreciationAmt |
| Book Value | $6,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,442 | DepreciationAmt |
| Book Value | $55,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $94,691 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,317,727 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $947,482 | OtherRevenueAmt |
| Revenue Not Reported | $947,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,370,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,370,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,876,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $947,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $947,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,928,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,928,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | COST OF GOODS SOLD 21,310. DIRECT FUNDRAISING EXPENSES 926,172. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 21,310. DIRECT FUNDRAISING EXPENSES 926,172. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,152,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,084,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $278,253 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,738 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $148,034 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCH | Event2Nm |
| Gross Receipts Event2 | $793,729 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $645,929 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $147,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $36,437 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $96,453 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $128,510 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $676,615 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $551,019 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $125,596 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $42,263 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $131,019 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,622,715 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,281,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $340,896 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $314,690 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $189,454 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $407,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $911,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$570,811 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $47,150 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,465 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.85000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $47,150 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,465 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,465 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,685 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE HORNING | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON AVENUE SUITE 1912 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACHRI | ||||||||
| Lee Smith 13 Childrens Way Slot 842 | 842 | Little Rock | AR | 72202 | 710694931 | 501 ( c ) 3 | $120,000 | Fare Clinical Network |
| Anaphylaxis & Food Allergy Assn of MN (AFAA) | ||||||||
| 2200 Hendon Avenue | St Paul | MN | 55108 | 050585572 | 501 ( c ) 3 | $9,100 | Education grants | |
| Baylor College of Medicine | ||||||||
| 1 baylor Plaza | Houston | TX | 77030 | 741613878 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Benaroya Research Institute at Virginia Mason | ||||||||
| 1201 Ninth Avenue | Seattle | WA | 98101 | 910653422 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Boston Children's Corporation | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Children's Hospital Los Angeles | ||||||||
| Div Of Clinical Immunology Allergy | Dept of Pediatrics | Los Angeles | CA | 90027 | 951690977 | 501 ( c ) 3 | $70,000 | Fare Clinical Network |
| Children's Hospital of Pittsburgh Foundation | ||||||||
| Central Plant Floor 34401 Penn Ave | Pittsburgh | PA | 15224 | 251865744 | 501 ( c ) 3 | $8,575 | Education grants | |
| Children's Hospital of Pittsburgh of UPM | ||||||||
| 4401 Penn Avenue | Pittsburgh | PA | 152241334 | 250402510 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Children's National | ||||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521640403 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| cincinnati Children's Hospital Medical Center | ||||||||
| 3333 Burnet Avem ML 7030 | Cincinnati | OH | 452293039 | 310833936 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Columbia University Medical Center | ||||||||
| 630W 138th Street | New York | NY | 10032 | 135598093 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Food Allergy Education Network | ||||||||
| P O Box 286 | Brandford | CT | 06405 | 451668175 | 501 ( c ) 3 | $5,786 | Education grants | |
| Icahn School of Medicine | ||||||||
| Box 1198 One Gustave L Levy Place | New York | NY | 100296574 | 136171197 | 501 ( c ) 3 | $140,000 | Fare Clinical Network | |
| Indiana University | ||||||||
| 11725 N Illinois Street | Carmel | IN | 46032 | 356001673 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Lurie Children's Hospital of Chicago | ||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Massachusetts General Hospital | ||||||||
| 175 Cambridge Street | Boston | MA | 02114 | 042697983 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| National Jewish Health | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Northwest Allergy and Asthma Center | ||||||||
| 9725 3rd Ave NE Suite 500 | Seattle | WA | 98115 | 237219813 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Rady Children's Hospital University of California | ||||||||
| 9500 Gilman Drive 0934 | La Jolla | CA | 92093 | 956006144 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| Regents of the University of Michigan | ||||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Specially for Children | ||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742800601 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Stanford University | ||||||||
| 3160 Porter Drive | Palo Alto | CA | 94304 | 911156365 | 501 ( c ) 3 | $129,340 | Fare Clinical Network | |
| The Children's Hospital of Philadelphia | ||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| The Children's Mercy Hospital | ||||||||
| 2401 Gillham Rd | Kansas City | MO | 64108 | 440605373 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| The University of Chicago | ||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| University of Arizona | ||||||||
| PO Box 210017 | Tuscon | AZ | 85721 | 742652689 | 501 ( c ) 3 | $78,440 | Fare Clinical Network | |
| University of California-LA | ||||||||
| 110000 Kinross Avenue | Los Angeles | CA | 90095 | 956006143 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| University of Colorado | ||||||||
| Mail Stop F428 | Aurora | CO | 80045 | 846000555 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| University of North Carolina at Chapel Hill | ||||||||
| 260 MacNider CB7220 | Chapel Hill | NC | 27599 | 566001393 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| University of Texas Southwestern Medical Center | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | 501 ( c ) 3 | $120,000 | Fare Clinical Network | |
| University of Utah | ||||||||
| 332 South 1400 East Suite 150 | Salt lake City | UT | 84112 | 876000525 | 501 ( c ) 3 | $70,000 | Fare Clinical Network | |
| Utah Food Allergy Network | ||||||||
| PO Box 711246 | Salt Lake City | UT | 84171 | 208914771 | 501 ( c ) 3 | $5,400 | Education grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $13,435 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A FORMAL GRANT REVIEW PROCESS. ALL DISBURSEMENTS ARE DOCUMENTED. GRANTEES ARE REQUIRED TO WRITE ANNUAL UPDATES ON THEIR PROGRESS AS WELL AS GOALS ACHIEVED. FUTURE GRANT AWARDS ARE CONTINGENT UPON ACHIEVEMENT OF SPECIFIC MILESTONES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James R Baker | ||||||||||||||
| CEO, CMO | $501,866 | $0 | $40,000 | $0 | $2,094 | $0 | $9,450 | $0 | $39,166 | $0 | $592,576 | $0 | $0 | $0 |
| Sandeep Dhar | ||||||||||||||
| CFO | $238,438 | $0 | $35,000 | $0 | $730 | $0 | $8,203 | $0 | $1,608 | $0 | $283,979 | $0 | $0 | $0 |
| Mary Jane Marchisotto | ||||||||||||||
| Sr. VP Research | $259,446 | $0 | $25,000 | $0 | $2,094 | $0 | $8,632 | $0 | $4,340 | $0 | $299,512 | $0 | $0 | $0 |
| Lois Witkop | ||||||||||||||
| Chieft Advancement Officer | $219,565 | $0 | $15,040 | $0 | $450 | $0 | $7,050 | $0 | $3,423 | $0 | $245,528 | $0 | $0 | $0 |
| Scott Riccio | ||||||||||||||
| Sr. VP Education and Advoc | $249,713 | $0 | $18,480 | $0 | $317 | $0 | $8,290 | $0 | $35,483 | $0 | $312,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PROVIDED TO ENSURE THAT KEY EMPLOYEES WHO PERFORM WELL ARE RECOGNIZED FOR THEIR PERFORMANCE AND RETAINED BY FARE. THE PERFORMANCE OF THESE EMPLOYEES WAS REVIEWED BY MANAGEMENT, INCLUDING THE CEO, AND BONUSES WERE AWARDED APPROPRIATELY. OTHER REPORTABLE COMPENSATION INCLUDES SEVERANCE PAY, RELOCATION, AND TRANSITION COSTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,575 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17958 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,839,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACKAGES | 8 | $13,900 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 12 | $12,981 | FMV |
| Yes (X) | FOOD/RESTAURANT GIFT CERT | 19 | $9,638 | FMV |
| Yes (X) | FASHION/BEAUTY PACKAGES | 15 | $5,686 | FMV |
| Yes (X) | SPORTS/SHOWS | 7 | $2,535 | FMV |
| Yes (X) | FITNESS/GYM | 5 | $2,035 | FMV |
| Yes (X) | jewelry | 3 | $1,170 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | ALL STAFF, BOARD MEMBERS, OFFICERS AND TRUSTEES ANNUALLY SIGN A FOOD ALLERGY RESEARCH & EDUCATION MANAGEMENT AND STAFF DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND HAVE AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE AFFECTED PARTY WILL DISCUSS THE ISSUE WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DISCUSS THE ISSUES, CONSULT AN ATTORNEY IF NECESSARY, AND TAKE APPROPRIATE ACTION. APPROPRIATE DISCIPLINARY ACTION WILL BE IMPOSED AGAINST ANY PERSON VIOLATING THE POLICY. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES COMPARABLE DATA IN THE INDUSTRY TO DETERMINE COMPENSATION AND COMPENSATION IS VOTED AND AGREED UPON BY THE GOVERNING BODY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |