FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201602929349300735
- Schema version
- 2015v2.1
- 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
- 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 | 2016-10-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $20,371,658 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $44,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,080,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,086,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,675,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$312,017 | PYOtherRevenueAmt |
| CY Other Revenue | -$727,125 | CYOtherRevenueAmt |
| PY Total Revenue | $12,828,599 | PYTotalRevenueAmt |
| CY Total Revenue | $19,109,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,405,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,301,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,061,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,658,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,439,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,400,863 | PYOtherExpensesAmt |
| CY Other Expenses | $2,998,789 | CYOtherExpensesAmt |
| PY Total Expenses | $11,868,045 | PYTotalExpensesAmt |
| CY Total Expenses | $15,958,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $960,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,150,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,862,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,531,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,301,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,434,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,560,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,097,314 | 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 | $2,406,965 | ExpenseAmt |
| Grant | $314,457 | GrantAmt |
| Revenue | $29,630 | RevenueAmt |
| Desc | SEE SCHEDULE OEDUCATION & ADVOCACY:EDUCATION:In 2015, FARE continued to offer world-class food allergy education both nationally at in communities throughout the country. These education efforts are targeted to individuals with food allergies, their families, care givers, public entities that accommodate individuals with food allergies and also the general public. The programs provide vital information, tools and resources on preventing and managing food allergy reactions, including the life-threatening reaction known as anaphylaxis. Additional informational resources provided by FARE in 2015 included the organization's website (foodallergy.org), blog, and social media channels. FARE continued to offer its 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 through physician offices and direct to patients. FARE hosted its annual Teen Summit, a national gathering of teens (ages 11-22) with food allergies, along with their parents and siblings, and in doing so set a new GUINNESS WORLD RECORDS title achievement for the "Largest Allergy Awareness Lesson." FARE's National Food Allergy Conference and Leaders' Summit, held in May, brought together individuals and families managing food allergies, caregivers, school staff, and health care professionals, 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. The organization also hosted the annual International Food Allergy Alliance Meeting, which gathers leaders from patient advocacy organizations across the world to guide international policy on food allergy research, education and treatment, advance food allergy awareness, and encourage the commercial sector to support the food allergy community.Also in 2015, FARE launched the pilot phase of its college program initiative, providing hands-on training and audits with 12 colleges and university across the country and offsetting costs for an additional 41 schools through a training grant program.FARE also continued its national training programs for restaurant workers on serving diners with food allergies and also continued the expansion for the SafeFARE website, a resource for the hospitality industry and diners with food allergy. For the management of food allergy in schools, FARE continued managing a 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.FARE also provided $143,000 in community funding awards to local food allergy advocates and leaders to support education and awareness programs in their local communities. These awards served a total of nearly 1 million people across 50 communities in 25 states. In partnership with Children's National Health System in Washington DC, FARE also began work on a pilot project to support underserved communities in receiving accurate food allergy diagnosis and appropriate follow-up care.ADVOCACY: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 Food and Drug Administration and National Institutes of Health, helped initiate and continued to serve as a leading resource for a consensus panel on food allergy at the Institute of Medicine, worked to improve allergen labeling and manufacturing practices, and spearheaded the introduction of a bill in Congress that would improve the safety of people with food allergies who travel on airlines. At the state level, FARE has been integral to the passage of laws that allow or require schools to stock auto-injectable epinephrine in 48 states, as well as 19 states that now allow public-serving entities to stock this lifesaving medication as well. FARE continued its collaborative efforts with allied professionals by presenting at conferences and working on projects with the National Confectioners Association, the Association of Food and Drug Officials, the Institute for Food Safety and Health, the Conference for Food Protection, and others. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,273,704 | ExpenseAmt |
| Desc | SEE SCHEDULE OAWARENESS:Through its educational programs, community activities, fundraising efforts, and outreach to media nationwide, FARE heightens awareness of food allergy as a significant and growing public health issue that demands urgent attention. In 2015, FARE's national FARE Walk for Food Allergy program brought together supporters in nearly 60 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 2015, 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 October 2015, 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., Puerto Rico and in 14 countries. FARE received coverage in more than 1,000 media outlets throughout the year. In the digital space, FARE's award-winning website and blog received more than 3.5 million visits in 2015, FARE's bimonthly e-newsletter reached nearly 150,000 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 2015, FARE issued 195 allergy alerts, which provide information about mislabeled or recalled food, and 17 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,046,776 | ExpenseAmt |
| Grant | $6,987,023 | GrantAmt |
| Desc | SEE SCHEDULE ORESEARCH:FARE Clinical NetworkThe cornerstone of FARE's research commitment in 2015 was the launch of the FARE Clinical Network ('FCN') with 24 centers of excellence across the United 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. New Investigator and Mid-Career AwardsFARE is also committed to markedly increasing the number of investigators in the field through its FARE Investigator in Food Allergy Award Program that was launched in 2015. The Program is divided into two categories: New Investigator Awards and Mid-Career Awards. FARE awarded two grants in the former and three grants in the latter for a total commitment of up to $2.55mm.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. 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 2015 that had been approved in prior years. FARE's Research Advisory Board (RAB) monitors progress relative to milestones closely for all grant awards.1. FARE is a lead funder of a study from a committee of the Health & Medicine Division of the National Academies of Science, Engineering and Medicine (formerly the Institute of Medicine) entitled Food Allergy: Global Burden, Causes, Treatment, Prevention and Public Policy. The Committee has provided quarterly updates and convened meetings to provide updates on the study and timing of the final report which is currently planned for release in Q4 of 2016. 2. Edwin Kim, MD - U. North CarolinaSecond Site: U. Texas Southwest (Drew Bird, MD)Study: Peanut Sublingual Immunotherapy (SLIT) TrialThe long-term objective of this study is to develop a safe and effective treatment for peanut allergy that will enable patients to develop tolerance with the 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.3. Fred D. Finkelman, McDonald Professor of Medicine, Professor of Pediatrics, U. of Cincinnati College of Medicine Study: Rapid Suppression of Food Allergy with Anti-FCeRIa Antibody Summary: 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. 4. Dr. Ruchi Gupta - Lurie Children's Hospital of Chicago Study: Understanding Differences in Knowledge and Attitudes Around Food Allergy Thresholds and FoodStatus: Project Completed and submitted for publication in academic journals.5. Dr. Ruchi Gupta - Lurie Children's Hospital of ChicagoStudy: Understanding Global Practices Around Food Allergy Labeling Laws in US & CanadaThe goal of this study is, to improve understanding of the knowledge around food allergy labeling laws and purchasing practices of food products with advisory statements in the U.S. and Canada.Status: Project Completed and submitted in academic journals for publication.In addition, FARE continued to fund ongoing clinical trials (Peanut OIT with Xolair, Wheat, 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. Specifically, the results of the following FARE-funded research studies were presented at 1Q 2015 AAAAI meeting: 1. The LEAP Study (Dr. Gideon Lack - Kings College, London, see below); and 2) Milk OIT and Xolair Study (Dr. Hugh Sampson, Mount Sinai School of Medicine) Gideon Lack, MD King's College London, UKTolerance to peanut in high-risk children (LEAP Study)The LEAP (for "Learning Early About Peanut Allergy") study was primarily co-funded by the National Institutes of Health (NIH) and FARE. The results of this study, published in February 2015 in the New England Journal of Medicine, showed that sustained consumption of a peanut-containing snack by babies at high risk for developing peanut allergy prevented them from developing peanut allergy. Led by Dr. Gideon Lack of Kings College London, researchers tested the hypothesis that foods containing peanut - if started during the first year of life - could elicit a protective immune response rather than an allergic reaction.Hugh Sampson, MDIcahn School of MedicineMilk OIT with Xolair StudyThis study was funded by the NIAID and a supplemental grant from FARE. The results of this study showed that combining omalizumab (Xolair) with milk oral immunotherapy (OIT) makes treatment significantly safer, but does not increase the efficacy of OIT, according to findings by a team of researchers from the Johns Hopkins University School of Medicine, Stanford University and the Icahn School of Medicine at Mount Sinai.Xiaobin Wang, MDJohns Hopkins Bloomberg School of Public HealthEpigenetic StudyFunded by the NIAID, FARE, and the Bunning family and their family foundationThe researchers pinpointed a region in the human genome associated with peanut allergy in U.S. children, offering strong evidence that genes can play a role in the development of food allergies.But additional findings that suggests genes are not the only players in food allergies, and the research team found there may be other molecular mechanisms that may contribute to whether those who are genetically predisposed to peanut allergies actually develop them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,727,445 | 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 | Yes (1) | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Julia Birkey | |||||||||
| 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 | ||||
| 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 | ||||
| James R Baker | |||||||||
| CEO, CMO | 40.00 | Yes (X) | Yes (X) | $496,768 | $0 | $39,043 | |||
| Sandeep Dhar | |||||||||
| CFO | 40.00 | Yes (X) | $185,177 | $0 | $5,540 | ||||
| Mary Jane Marchisotto | |||||||||
| Sr. VP Research | 40.00 | $242,876 | $0 | $10,644 | Yes (X) | ||||
| Donna McKelvey | |||||||||
| Sr. VP Development | 40.00 | $229,186 | $0 | $6,038 | Yes (X) | ||||
| Veronica LaFemina | |||||||||
| VP Communications | 40.00 | $154,832 | $0 | $12,465 | Yes (X) | ||||
| Scott Riccio | |||||||||
| Sr. VP Education and Advocacy | 40.00 | $260,302 | $0 | $20,574 | Yes (X) | ||||
| Lanny BROMFIELD | |||||||||
| Controller | 40.00 | $137,482 | $0 | $14,285 | Yes (X) | ||||
| John Lehr | |||||||||
| Former CEO | 0.00 | $186,813 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,893,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| University of North Carolina | |||||
| DEPT of Pediatrics | Chapel Hill | NC | 27599 | Allergy Research | $291,917 |
| Boston Children's Hospital | |||||
| 300 Longwood Avenue | Boston | MA | 02115 | Allergy Research | $210,000 |
| ColorNet Printing & Graphics | |||||
| 22570 Glenn Dr | Sterling | VA | 20164 | Copy & Printing | $132,686 |
| MenuTrinfo LLC | |||||
| 155 North College Ave Suite 200 | Fort Collins | CO | 80524 | Manager Training program | $127,888 |
| Dataprise Inc | |||||
| PO BOX 62550 | Baltimore | MD | 21264 | IT service | $116,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $148,850 | MembershipDuesAmt |
| Fundraising | $4,619,475 | FundraisingAmt |
| Government Grants | $168,769 | GovernmentGrantsAmt |
| All Other Contributions | $7,149,519 | AllOtherContributionsAmt |
| Total Contributions | $12,086,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $44,320 | $44,320 | |
| EDUCATIONAL PROGRAMS | 900099 | $29,630 | $29,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,577 | TotalRevenueColumnAmt |
| Exclusion | $14,577 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,270 | 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 | $11,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,270 | TotalRevenueColumnAmt |
| Exclusion | $11,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,712,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,661,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,661,252 | TotalRevenueColumnAmt |
| Exclusion | $7,661,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,619,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,129,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$788,197 | TotalRevenueColumnAmt |
| Exclusion | -$788,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,890 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $42,635 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,255 | TotalRevenueColumnAmt |
| Exclusion | $13,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,013 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,847 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,166 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,381 | TotalRevenueColumnAmt |
| Exclusion | $14,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,109,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,926,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295,210 | TotalAmt |
| Program Services | $7,295,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $6,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,250 | TotalAmt |
| Program Services | $1,254,851 | ProgramServicesAmt |
| Management And General | $156,958 | ManagementAndGeneralAmt |
| Fundraising | $446,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034,986 | TotalAmt |
| Program Services | $2,053,712 | ProgramServicesAmt |
| Management And General | $255,614 | ManagementAndGeneralAmt |
| Fundraising | $725,660 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,187 | TotalAmt |
| Program Services | $62,246 | ProgramServicesAmt |
| Management And General | $7,860 | ManagementAndGeneralAmt |
| Fundraising | $23,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,069 | TotalAmt |
| Program Services | $213,517 | ProgramServicesAmt |
| Management And General | $30,668 | ManagementAndGeneralAmt |
| Fundraising | $89,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,826 | TotalAmt |
| Program Services | $224,577 | ProgramServicesAmt |
| Management And General | $29,995 | ManagementAndGeneralAmt |
| Fundraising | $83,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,667 | TotalAmt |
| Fundraising | $155,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,967 | TotalAmt |
| Program Services | $9,291 | ProgramServicesAmt |
| Management And General | $20,646 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Management And General | $36,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,125 | TotalAmt |
| Program Services | $94,125 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,633 | TotalAmt |
| Program Services | $417,211 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $166,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,648 | TotalAmt |
| Program Services | $7,715 | ProgramServicesAmt |
| Fundraising | $46,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,458 | TotalAmt |
| Program Services | $188,714 | ProgramServicesAmt |
| Management And General | $17,739 | ManagementAndGeneralAmt |
| Fundraising | $253,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,683 | TotalAmt |
| Program Services | $201,182 | ProgramServicesAmt |
| Management And General | $68,216 | ManagementAndGeneralAmt |
| Fundraising | $108,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,088 | TotalAmt |
| Program Services | $251,633 | ProgramServicesAmt |
| Management And General | $101,696 | ManagementAndGeneralAmt |
| Fundraising | $116,759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,775 | TotalAmt |
| Program Services | $273,362 | ProgramServicesAmt |
| Management And General | $29,614 | ManagementAndGeneralAmt |
| Fundraising | $74,799 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,942 | TotalAmt |
| Program Services | $22,135 | ProgramServicesAmt |
| Management And General | $12,753 | ManagementAndGeneralAmt |
| Fundraising | $9,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,575 | TotalAmt |
| Program Services | $30,514 | ProgramServicesAmt |
| Management And General | $17,580 | ManagementAndGeneralAmt |
| Fundraising | $12,481 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| bank fees | $201,486 | $110,880 | $2,626 | $87,980 |
| Mail Shop Fees | $42,475 | $7,910 | $34,565 | |
| MISC. EXPENSES | $5,417 | $2,390 | $409 | $2,618 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,958,587 | TotalAmt |
| Program Services | $12,727,445 | ProgramServicesAmt |
| Management And General | $791,176 | ManagementAndGeneralAmt |
| Fundraising | $2,439,966 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,012 | TotalAmt |
| Program Services | $1,372,489 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $742,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,322 | BOYAmt |
| EOY | $3,035,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,810 | BOYAmt |
| EOY | $11,421,870 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,389 | BOYAmt |
| EOY | $1,310,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,820 | BOYAmt |
| EOY | $30,630 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,538 | BOYAmt |
| EOY | $24,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,663 | BOYAmt |
| EOY | $95,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,971 | BOYAmt |
| EOY | $97,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,505 | BOYAmt |
| EOY | $47,485,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,143 | BOYAmt |
| EOY | $29,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,862,161 | BOYAmt |
| EOY | $63,531,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,365 | BOYAmt |
| EOY | $708,490 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,250 | BOYAmt |
| EOY | $5,604,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,707 | BOYAmt |
| EOY | $121,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,771 | BOYAmt |
| EOY | $6,434,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,829 | BOYAmt |
| EOY | $52,302,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,561 | BOYAmt |
| EOY | $4,794,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,390 | BOYAmt |
| EOY | $57,097,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,862,161 | BOYAmt |
| EOY | $63,531,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,150,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,386,244 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,361,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,817,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,724,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,005,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,086,613 | CurrentTaxYearAmt |
| Total | $56,995,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,361,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,817,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,724,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,005,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,086,613 | CurrentTaxYearAmt |
| Total | $56,995,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,709,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,286,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,847 | CurrentTaxYearAmt |
| Total | $91,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,087,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $513,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73290 | 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 | $94,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,125 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,079,473 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,173,598 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $640,608 | CurrentYearMinus3Amt |
| Current Year Minus2 | $779,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $739,676 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,159,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,739,376 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $506,841 | CurrentYearMinus3Amt |
| Current Year Minus2 | $321,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,250 | CurrentYearMinus1Amt |
| Current Year | $94,125 | CurrentYearAmt |
| Total | $1,074,216 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $160,152 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,825 | CurrentYearMinus2Amt |
| Current Year Minus1 | $184,919 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $789,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,184,844 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,589 | DepreciationAmt |
| Book Value | $7,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,953 | DepreciationAmt |
| Book Value | $87,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,827 | DepreciationAmt |
| Book Value | $2,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,984 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AIMMUNE THERAPEUTICS, INC. (AIMT) | Desc |
| Book Value | $47,485,577 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,485,577 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $121,163 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,163 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,814,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,386,244 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,961 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,211,229 | OtherRevenueAmt |
| Revenue Not Reported | $48,705,434 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,109,266 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,109,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,277,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,961 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,211,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,319,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,958,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,958,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | COST OF GOODS SOLD 38,847. DIRECT FUNDRAISING EXPENSES 1,172,382. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 38,847. DIRECT FUNDRAISING EXPENSES 1,172,382. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,818,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,633,339 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,329 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,331 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255,876 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $216,029 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCH | Event2Nm |
| Gross Receipts Event2 | $881,297 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $881,297 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $19,820 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,225 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $124,618 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $124,594 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,261,059 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,104,839 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $156,220 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $30,649 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,395 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $140,730 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,961,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,619,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $341,549 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $73,800 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $521,224 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $462,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,129,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$788,197 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $55,890 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $42,635 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.85000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $55,890 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $42,635 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $42,635 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,255 | 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 (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Icahn School Of Medicine at Mount Sinai | |||||||
| Box 1198 One Gustave L Levy Place | New York | NY | 100296574 | 136171197 | 501 ( c ) 3 | $61,809 | Research |
| Lurie Children's Hospital of Chicago - FACE Program | |||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501 ( c ) 3 | $23,000 | Research |
| Icahn School Of Medicine | |||||||
| Box 1198 One Gustave L Levy Place | New York | NY | 100296574 | 136171197 | 501 ( c ) 3 | $60,000 | Research |
| University of N Carolina | |||||||
| 104 Airport Dr suite 2200 | Chapel Hill | NC | 27599 | 561118388 | 501 ( c ) 3 | $1,601,775 | Peanut Sublingual Immunotherapy Trial |
| University of Texas Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753209906 | 756002868 | 501 ( c ) 3 | $266,652 | Peanut Sublingual Immunotherapy Trial |
| Johns Hopkins Children's center | |||||||
| 750 E Pratt Street | Baltimore | MD | 21202 | 520595110 | 501 ( c ) 3 | $10,000 | Research |
| Benaroya Research Institute at Virginia Mason | |||||||
| 1201 Ninth Avenue | Seattle | WA | 981012795 | 910653422 | 501 ( c ) 3 | $750,000 | Correlation Between Peanut Specific CD4+ T Cell Responses and Clinical Statu |
| Arkansas Children's Hosp Research Institute | |||||||
| 13 Childrens Way | Little Rock | AR | 72202 | 710694931 | 501 ( c ) 3 | $120,000 | Peanut Sublingual Immunotherapy induction of Clinical Tolerance |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501 ( c ) 3 | $750,000 | Induction of Neonatal Tolerance Through Breast Milk |
| Boston Children Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| The Brigham & Women's Hospital | |||||||
| Research Management | Boston | MA | 02115 | 042312909 | 501 ( c ) 3 | $150,000 | Deciphering Environmental B Cell Tolerance at he Gut Mucosa |
| Children's Hospital of Pittsburgh of UPM | |||||||
| 4401 Penn Avenue | Pittsburgh | PA | 152241334 | 250402510 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| Cincinnati Children's Hospital Medical Center | |||||||
| 3333 Burnet Avem ML 7030 | Cincinnati | OH | 452293039 | 310833936 | 501 ( c ) 3 | $750,000 | Vascular Endothelium-C-Abi Kinase Axis Underpins the Onset of a Severe Food- |
| Cincinnati Children's Hospital Medical Center | |||||||
| 3333 Burnet Avem ML 7030 | Cincinnati | OH | 452293039 | 310833936 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| Ann&Roberth H 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 |
| Rady Children's Hospital University of California | |||||||
| 9500 Gilman Drive 0934 | La Jolla | CA | 92093 | 956006144 | 501 ( c ) 3 | $120,000 | 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 |
| University of North Carolina | |||||||
| 260 MacNider CB7220 | Chapel Hill | NC | 27599 | 566001393 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| University of Arizona | |||||||
| PO Box 210017 | Tuscon | AZ | 85721 | 742652689 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Indiana University | |||||||
| 11725 N Illinois Street | Carmel | IN | 46032 | 356001673 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Northwest Allergy and Ashma | |||||||
| 9725 3rd Ave NE Suite 500 | Seattle | WA | 98115 | 237219813 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| University of Chicago | |||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Children's National Medical Center | |||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521640403 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Baylor College of Medicine | |||||||
| 1 baylor Plaza | Houston | TX | 77030 | 741613878 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Children's Mercy Hospital | |||||||
| 2401 Gillham Rd | Kansas City | MO | 64108 | 440605373 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| University of Texas Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75235 | 756002868 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| Icahn School of Medicine | |||||||
| Box 1198 One Gustave L Levy Place | New York | NY | 100296574 | 136171197 | 501 ( c ) 3 | $120,000 | FARE Clinical Network |
| Joe Dimaggio Children's Hospital | |||||||
| 3501 Johnson St | Hollywood | FL | 33021 | 596014973 | 501 ( c ) 3 | $70,000 | FARE Clinical Network |
| Stanford University-FCN 2015-05-015 | |||||||
| 3160 Porter Drive | Palo Alto | CA | 94304 | 911156365 | 501 ( c ) 3 | $155,494 | FARE Clinical Network |
| University OF Michigan-NI2015-06-001 | |||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501 ( c ) 3 | $150,000 | Modulation of Food Allergy Responses with Nanoemulsion-based Allergy Vaccine |
| University of California | |||||||
| 110000 Kinross Avenue Suite 211 | 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 |
| Regents of the University of Michigan | |||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501 ( c ) 3 | $58,334 | FARE Clinical Network |
| AllergyImmunology Department Children's Hospital Of Pittsburgh of UPMC | |||||||
| 4401 Penn Avenue | Pittsburgh | PA | 152241334 | 250402510 | 501 ( c ) 3 | $8,080 | Education Grant |
| Food Allergy Support Group of Tidewater | |||||||
| 1800 Buttermilk Ct | Virginia Beach | VA | 23456 | 383775800 | 501 ( c ) 3 | $7,062 | Education Grant |
| Lakota Nutrition | |||||||
| 6947 Yankee Rd | Liberty Township | OH | 45011 | 263592983 | 501 ( c ) 3 | $7,000 | Education Grant |
| Organization for Autism Research | |||||||
| 2000 14th St N Suite 240 | Arlington | VA | 22201 | 542062167 | 501 ( c ) 3 | $193,322 | Education Grant |
| Utah Food Allergy Network | |||||||
| PO Box 711246 | Salt Lake City | UT | 84171 | 208914771 | 501 ( c ) 3 | $6,100 | Education Grant |
| Washington FEAST | |||||||
| 8305 31st St Ave NW | Seattle | WA | 98117 | 262003207 | 501 ( c ) 3 | $6,150 | Education Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,270 | 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 | Yes (1) | 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 (8 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 | $494,788 | $0 | $0 | $0 | $1,980 | $0 | $15,000 | $0 | $25,517 | $0 | $537,285 | $0 | $0 | $0 |
| Sandeep Dhar | ||||||||||||||
| CFO | $184,659 | $0 | $0 | $0 | $518 | $0 | $5,540 | $0 | $1,132 | $0 | $191,849 | $0 | $0 | $0 |
| Mary Jane Marchisotto | ||||||||||||||
| Sr. VP Research | $230,896 | $0 | $10,000 | $0 | $1,980 | $0 | $7,357 | $0 | $5,014 | $0 | $255,247 | $0 | $0 | $0 |
| Donna McKelvey | ||||||||||||||
| Sr. VP Development | $210,000 | $0 | $10,000 | $0 | $9,186 | $0 | $6,038 | $0 | $1,467 | $0 | $236,691 | $0 | $0 | $0 |
| Veronica LaFemina | ||||||||||||||
| VP Communications | $144,592 | $0 | $10,000 | $0 | $240 | $0 | $4,540 | $0 | $9,134 | $0 | $168,506 | $0 | $0 | $0 |
| Scott Riccio | ||||||||||||||
| Sr. VP Education and Advocacy | $160,102 | $0 | $0 | $0 | $100,200 | $0 | $4,950 | $0 | $16,609 | $0 | $281,861 | $0 | $0 | $0 |
| Lanny BROMFIELD | ||||||||||||||
| Controller | $125,088 | $0 | $5,000 | $0 | $7,394 | $0 | $4,029 | $0 | $11,246 | $0 | $152,757 | $0 | $0 | $0 |
| John Lehr | ||||||||||||||
| Former CEO | $0 | $0 | $0 | $0 | $186,813 | $0 | $0 | $0 | $0 | $0 | $186,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 | 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. |
| Part I, Line 4a | John Lehr, Former CEO, was paid $186,813 in severance pay during 2015. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FASHION/BEAUTY PACKAGES | 59 | $26,119 | FMV |
| Yes (X) | VACATION PACKAGES | 4 | $5,791 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 8 | $4,849 | FMV |
| Yes (X) | FITNESS/GYM | 12 | $4,744 | FMV |
| Yes (X) | SPORTS/SHOWS | 3 | $603 | FMV |
| Yes (X) | FOOD/RESTAURANT GIFT CERT | 2 | $530 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |