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← DUP 15Q ALLIANCE

Form 990 for tax year 2024

Filed by DUP 15Q ALLIANCE.

Totals

Total revenue
$988,446
Total expenses
$820,079
Contributions and grants received
$580,723
Grants paid
$371,359
Program service revenue
$10,762
Investment income
$10,162
Other revenue
$386,799
Total assets, end of year
$909,630
Total liabilities, end of year
$146,204
Net assets or fund balances, end of year
$763,426
Program services expenses (Part IX)
$679,564
Management and general expenses
$86,263
Fundraising expenses
$54,252
Program service expenses (Part III)
$679,564

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $580,723

  • 1g · Noncash contributions included above

    $14,715

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $10,762 · related or exempt $10,762

  • 3 · Investment income

    total $10,162 · excluded $10,162

  • 8a · Fundraising events: gross income

    $483,713

  • 8b · Fundraising events: direct expenses

    $97,650

  • 8c · Net income from fundraising events

    total $386,063

  • 11a · Other revenue: OTHER INCOME

    total $736 · related or exempt $736

  • 11e · Other revenue, total

    $736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $371,359 · program services $371,359

  • 5 · Compensation of officers, directors and key employees

    total $113,440 · program services $86,214 · management and general $20,419 · fundraising $6,807

  • 7 · Other salaries and wages

    total $209,584 · program services $158,082 · management and general $35,979 · fundraising $15,523

  • 10 · Payroll taxes

    total $24,677 · program services $18,755 · management and general $4,195 · fundraising $1,727

  • 11c · Fees: accounting

    total $6,901 · management and general $6,901

  • 13 · Office expenses

    total $9,865 · fundraising $9,865

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $53,243 · program services $14,144 · management and general $18,769 · fundraising $20,330

  • 24b · Other expenses: SCIENCE SYMPOSIUM

    total $31,010 · program services $31,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,183 · end of year $377,072

  • 2 · Savings and temporary cash investments

    beginning of year $321,318 · end of year $394,613

  • 4 · Accounts receivable

    beginning of year $106,149 · end of year $102,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,886 · end of year $35,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,068 · end of year $84,541

  • 18 · Grants payable

    beginning of year $24,040 · end of year $50,000

  • 19 · Deferred revenue

    beginning of year $15,075 · end of year $11,663

  • 27 · Net assets without donor restrictions

    beginning of year $567,096 · end of year $648,677

  • 28 · Net assets with donor restrictions

    beginning of year $257 · end of year $114,749

Mission and programs · 2024

Mission

DUP15Q ALLIANCE EMPOWERS INDIVIDUALS LIVING WITH DUP15Q SYNDROME AND OTHER RELATED RARE DISEASES TO REACH THEIR FULL POTENTIAL BY ADVANCING BREAKTHROUGH RESEARCH AND LIFE-CHANGING THERAPEUTIC TREATMENTS, SUPPORTING FAMILIES AFFECTED BY DUP15Q, AND PROMOTING ADVOCACY. AS THE ONLY PATIENT ADVOCACY GRUP FOCUSED ON DUPLICATION 15Q SYNDROME, OUR ORGANIZATION IS DEVOTED TO ADVANCING RESEARCH INTO THE SYNDROME, SUPPORTING AND PROMOTING THE WORK OF SCIENTISTS, CLINICIANS, AND DRUG DEVELOPMENT COMPANIES IN THE SEARCH FOR TREATMENTS THAT WILL ALLEVIATE THE SERIOUS AND MULTIPLE SYMPTOMS OF THE DISORDER. WE ALSO WORK TO EDUCATE FAMILIES ABOUT THE SYNDROME, SUPPORTING THEM WITH INFORMATION, AND CONNECTING FAMILIES TOGETHER FROM THE DAY THEY FIRST REGISTER WITH US, SO THAT THEY CAN SHARE INFORMATION AND SUPPORT EACH OTHER. WE OFFER FAMILIES OPPORTUNITIES TO EDUCATE THEIR OWN FRIENDS AND FAMILIES AND THEIR COMMUNITIES ABOUT DUPLICATION 15Q SYNDROME, RAISING AWARENESS ABOUT THIS RARE CONDITION.

Activities or mission (Part I)

WE PROVIDE EDUCATION, RESOURCES, AND SUPPORT TO FAMILIES AND PATIENTS AFFECTED BY DUP15Q SYNDROME, WHILE FIGHTING FOR ADVANCES IN CLINICAL CARE, TREATMENTS, AND SCIENTIFIC RESEARCH.

  • SCIENTIFIC AND CLINICAL INITIATIVES: THE DUP15Q ALLIANCE STANDS AT THE FOREFRONT OF COLLABORATIVE EFFORTS WITH STAKEHOLDERS IN ACADEMIC, CLINICAL, AND PHARMACEUTICAL SPACES TO ADVANCE RESEARCH INTO DUP15Q SYNDROME. IN 2024, WE HELPED DIRECT DONATIONS DO BEGIN A NATURAL HISTORY STUDY, RECRUITING FAMILIES TO PROVIDE DATA AND BIOLOGICAL SAMPLES IN AN ONGOING STUDY OF DUP15Q AND HOW SYMPTOMS CHANGE OVER TIME. WE FUNDED MULTIPLE RESEARCH GRANTS, COMMITTING FOUR TIMES AS MUCH MONEY TO RESEARCH IN 2024 AS WE DID IN 2023. AFTER DUE DILIGENCE IN EXAMINING THEIR WORK, WE COMMITTED TO PARTNERSHIPS WITH TWO DIFFERENT DRUG DEVELOPMENT COMPANIES WORKING SPECIFICALLY ON TARGETED GENETIC TREATMENTS FOR DUP 15Q SYNDROME. WE RAISED MONEY FOR THESE PROJECTS WITH DEDICATED CAMPAIGNS: OUR FIRST GALA IN PHILADELPHIA; A NATIONAL COMPANY MATCHING EVENT LED BY A BOARD MEMBER; AND A FUNDRAISER IN TEXAS. CLINICS - WE PROVIDED SUPPORT TO OUR NETWORK OF 14 CLINICS THROUGH PER PATIENT PAYMENTS TO OFFSET COSTS OF CARE, THROUGH SUPPORT TO FAMILIES GOING TO CLINICS WITH FAMILY TRAVEL GRANTS, AND THROUGH A STAFF MEMBER TO OVERSEE THE NETWORK, CONVENE MONTHLY DISCUSSIONS AMONG CLINICIANS ACROSS THE COUNTRY, AND OFFER GENETIC COUNSELING TO NEWLY DIAGNOSED FAMILIES. THESE CLINICS CONNECT FAMILIES WITH HIGHLY SPECIALIZED MEDICAL PROVIDERS IN A VARIETY OF FIELDS WHO HAVE EXTENSIVE EXPERIENCE TREATING THIS RARE DISORDER. OUR COLLABORATION WITH THE ANGELMAN SYNDROME FOUNDATION IN THE CLINICS ALLOWS US TO EXPAND OUR CLNICAL FOOTPRINT, IMPROVE ACCESS TO CARE, AND BRING TOGETHER A LARGER GROUP OF MEDICAL AND RESEARCH PROFESSIONALS AROUND THE WORLD.

    Expenses $452,815 · Grants $360,416

  • EDUCATION AND OUTREACH: SCIENCE SYMPOSIUM: THIS YEAR WE CO-HOSTED 275 RESEARCHERS, CLINICIANS, AND INDUSTRY MEMBERS FROM AROUND THE WORLD AT THE DUP15Q ALLIANCE/ANGELMAN SYNDROME FOUNDATION SCIENCE SYMPOSIUM IN JULY. THE EVENT INCLUDED 50 SPEAKERS AND 30 SESSIONS, FOSTERING COLLABORATION, SHARING INSIGHTS, AND DRIVING FORWARD NEW APPROACHES TO IMPROVING CARE AND ADVANCING RESEARCH FOR 15Q DISORDERS.

    Expenses $123,408 · Revenue $10,762

  • EDUCATION AND OUTREACH PROGRAMS: FAMILY SUPPORT 2024 MARKED OUR 30TH YEAR AS AN ORGANIZATION, PROVIDING PERSONAL CONNECTIONS, SUPPORT, COMMUNITY AWARENESS, AND EDUCATION TO FAMILIES AND CAREGIVERS OF THOSE AFFECTED BY DUP15Q SYNDROME. WE CREATED AND DISTRIBUTED A 30TH ANNIVERSARY EDITION OF THE MIRROR, OUR NEWSLETTER. WE FUNDED OVER 150 LICENSED CLINICAL PROFESSIONAL COUNSELOR SESSIONS SO FAMILIES IN CRISIS COULD ACCESS HELP AT NO COST. OUR FAMILY SUPPORT MANAGER EXTENDED THE SUPPORT OFFERED TO NEW DUP15Q ALLIANCE FAMILIES BY INITIATING MONTHLY CONNECTION CALLS ON A VARIETY OF TOPICS AT A VARIETY OF TIMES, HELPING PARENTS OF NEWLY DIAGNOSED CHILDREN FORM FRIENDSHIPS AND LEARN FROM MORE EXPERIENCED PARENTS; AND WE COMPLETED AND LAUNCHED A TRANSITION TO ADULTHOOD ROAD MAP WITH RESOURCES, EDUCATION, AND TIPS FOR CAREGIVERS. WE HAD OUR MOST SUCCESSFUL YEAR OF FAMILY GATHERINGS HELD AT 8 "BELIEVE WALKS" ACROSS THE COUNTRY (IN TEXAS, CALIFORNIA, COLORADO, MINNESOTA, MASSACHUSETTS, INDIANA, ILLINOIS AND TENNESSEE) ALLOWING HUNDREDS OF OUR FAMILIES THE OPPORTUNITY TO GET TOGETHER, EDUCATE FAMILY AND FRIENDS, AND RAISE FUNDS TO SUPPORT OUR MISSION.

    Expenses $103,341 · Grants $10,943

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Howell

    EXECUTIVE DI

    Total calculated
    $113,440
    From this org
    $113,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sophia Cacciatore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Lisa Feehery

    PRESIDENT/CO

    Total calculated
    $0
    Hours/week
    10
  • James Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Joe Ivan

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5
  • Anne Karch

    PRESIDENT/CO

    Total calculated
    $0
    Hours/week
    10
  • Elina Marchenko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tony Marmo

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    5
  • Mike Porath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Sam Quigley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Sarah Thacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jacqueline Vanderhoof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2025
IRS schema version
2024v5.0
Source object
202543219349305099

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