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Nonprofiteer
← DUP 15Q ALLIANCE

Form 990 for tax year 2022

Filed by DUP 15Q ALLIANCE.

Totals

Total revenue
$555,149
Total expenses
$548,054
Contributions and grants received
$454,102
Grants paid
$139,301
Program service revenue
$15,600
Investment income
$9,253
Other revenue
$76,194
Total assets, end of year
$603,477
Total liabilities, end of year
$80,073
Net assets or fund balances, end of year
$523,404
Program services expenses (Part IX)
$432,496
Management and general expenses
$67,693
Fundraising expenses
$47,865
Program service expenses (Part III)
$432,496

Program services were 78.9% 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

    $454,102

  • 2a · Program service revenue: SCIENCE SYMPOSIUM

    total $15,600 · related or exempt $15,600

  • 3 · Investment income

    total $9,253 · excluded $9,253

  • 8a · Fundraising events: gross income

    $88,545

  • 8b · Fundraising events: direct expenses

    $12,351

  • 8c · Net income from fundraising events

    total $76,194

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,301 · program services $139,301

  • 7 · Other salaries and wages

    total $289,272 · program services $224,186 · management and general $42,165 · fundraising $22,921

  • 10 · Payroll taxes

    total $23,089 · program services $17,778 · management and general $3,232 · fundraising $2,079

  • 11c · Fees: accounting

    total $8,582 · management and general $8,582

  • 13 · Office expenses

    total $6,286 · fundraising $6,286

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $53,640 · program services $23,347 · management and general $13,714 · fundraising $16,579

  • 24b · Other expenses: SCIENCE SYMPOSIUM

    total $27,884 · program services $27,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,846 · end of year $224,952

  • 2 · Savings and temporary cash investments

    beginning of year $300,170 · end of year $293,979

  • 4 · Accounts receivable

    beginning of year $37,290 · end of year $67,497

  • 8 · Inventories for sale or use

    beginning of year $2,859 · end of year $2,859

  • 9 · Prepaid expenses and deferred charges

    end of year $14,190

  • 15 · Other assets

    beginning of year $30,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,980 · end of year $26,993

  • 19 · Deferred revenue

    beginning of year $18,730 · end of year $53,080

  • 27 · Net assets without donor restrictions

    beginning of year $566,331 · end of year $523,404

Mission and programs · 2022

Mission

WE EMPOWER 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. WE ENVISION A WORLD WHERE FAMILIES, CLINICIANS, AND ADVOCATES ENABLE INDIVIDUALS WITH DUP15Q TO LIVE FULL AND PRODUCTIVE LIVES.

  • EDUCATION, OUTREACH, & FAMILY SUPPORT DUP15Q ALLIANCE HAS BEEN PROVIDING SUPPORT AND ADVOCACY TO FAMILIES AFFECTED BY DUP15Q SYNDROME FOR OVER 28 YEARS. WE CONTINUE TO OFFER A VARIETY OF RESOURCES AND SUPPORT OPTIONS TO HELP UPLIFT AND ENGAGE OUR COMMUNITY AND ASSIST FAMILIES IN NAVIGATING THE VARIOUS CHALLENGES OF THE DUP15Q JOURNEY, INCLUDING: NEW FAMILY SUPPORT CALLS WITH OUR INTAK MANAGER, WHO HELPS MENTOR NEW DUP15Q ALLIANCE FAMILIES; PARENT TO PARENT AMBASSADORS WHO HAVE COMPLETED A 6-WEEK CHILD NEUROLOGY PEER SUPPORT TRAINING IN ORDER TO SUPPORT FELLOW DUP15Q FAMILIES; LICENSED CLINICAL PROFESSIONAL COUNSELOR SERVICES AT NO COST TO OUR FAMILIES; EDUCATIONAL INFORMATION ABOUT DUP15Q SYNDROME SUCH AS SYMPTOMS, DIAGNOSIS, AND TREATMENT OPTIONS; HELP WITH FINANCIAL PLANNING AND NAVIGATING SCHOOL IEP'S; COMMUNITY CONNECTION SUPPORT GROUPS, SIBSHOPS, AND VIP SIBLING KITS FOR FAMILIES OF THOSE AFFECTED BY DUP15Q SYNDROME; REGIONAL GATHERINGS FOR FAMILIES AND CAREGIVERS; AND RESOURCES FOR THE TRANSITION INTO ADULTHOOD.

    Expenses $300,946 · Grants $7,751 · Revenue $15,600

  • LADDER LEARNING NETWORK THROUGH ITS SPECIALIZED CLINICS, LADDER LEARNING NETWORK CONNECTS FAMILIES TO MEDICAL PROFESSIONALS ACROSS THE GLOBE WHO HAVE EXTENSIVE EXPERIENCE TREATING DUP15Q SYNDROME AND ANGELMAN SYNDROME. WITH 18 CLINICS IN THE US, SIX PARTNER CLINICS ABROAD, AND NEW CLINICS BEING ADDED, THE NETWORK INCLUDES SPECIALISTS LIKE CLINICAL GENETICISTS, GENETIC COUNSELORS, NEUROLOGISTS, PSYCHIATRISTS, PSYCHOLOGISTS, SPEECH PATHOLOGISTS, PHYSICAL/OCCUPATIONAL THERAPISTS, NUTRITIONISTS AND MORE. DUP 15Q ALLIANCE PARTNERED WITH ASF TO LAUNCH THE LADDER LEARNING NETWORK IN ORDER TO: CONNECT FAMILIES WITH HIGHLY SPECIALIZED MEDICAL PROVIDERS WHO HAVE EXPERIENCE IN TREATING THESE TWO RARE DISORDERS, WHICH HAS HISTORICALLY BEEN DIFFICULT TO FIND; CONNECTING MEDICAL PROVIDERS WITH ONE ANOTHER REGULARLY, SO THEY CAN SHARE INFORMATION ABOUT THEIR MOST CHALLENGING CASES; CREATING AND MAINTAINING THE LADDER DATABASE, A GLOBAL NETWORK OF PATIENT DATA; AND CONNECTING THE INDUSTRY WITH MUCH NEEDED LOCATIONS TO HOST CLINICAL TRIALS, WITH THE BENEFITS OF HAVING PATIENTS IN PLACE WHEN THEY BECOME AVAILABLE.

    Expenses $20,025 · Grants $20,025

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $111,525 · Grants $111,525

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carrie Howell

    EXECUTIVE DI

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lisa Feehery

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • David Gifford

    CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Joe Ivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Steven Kadner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Anne Karch

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Elina Marchenko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Tony Marmo

    TREASURER

    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
  • Jacqueline Vanderhoof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Vanessa Vogel-Farley

    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202343179349307714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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