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 HowellCARRIE HOWELL
EXECUTIVE DI
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa FeeheryLISA FEEHERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
David GiffordDAVID GIFFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joe IvanJOE IVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven KadnerSTEVEN KADNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anne KarchANNE KARCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elina MarchenkoELINA MARCHENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tony MarmoTONY MARMO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mike PorathMIKE PORATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sam QuigleySAM QUIGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline VanderhoofJACQUELINE VANDERHOOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa Vogel-FarleyVANESSA 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
-
VARIOUS
$83,191
RESEARCH
-
NEWBORN SCREENING
-
REGENTS OF THE UNIV OF CALIFORNIA
$12,610
RESEARCH
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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