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← COMMUNITY LIVER ALLIANCE

Form 990 for tax year 2024

Filed by COMMUNITY LIVER ALLIANCE.

Totals

Total revenue
$628,739
Total expenses
$574,087
Contributions and grants received
$590,722
Grants paid
$13,500
Program service revenue
$256
Investment income
$21,938
Other revenue
$15,823
Total assets, end of year
$891,733
Total liabilities, end of year
$51,859
Net assets or fund balances, end of year
$839,874
Program services expenses (Part IX)
$264,345
Management and general expenses
$199,681
Fundraising expenses
$110,061
Program service expenses (Part III)
$264,345

Program services were 46.0% 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.

  • 1c · Fundraising events

    $243,019

  • 1f · All other contributions, gifts and grants

    $347,703

  • 2a · Program service revenue: LIVER HERO FUND

    total $256 · related or exempt $256

  • 3 · Investment income

    total $15,231 · excluded $15,231

  • 7a · Gross sales of assets other than inventory

    securities $131,707

  • 7b · Less cost or other basis and sales expenses

    securities $125,000

  • 7c · Gain or loss

    securities $6,707

  • 7d · Net gain or loss

    total $6,707 · excluded $6,707

  • 8a · Fundraising events: gross income

    $41,145

  • 8a · Fundraising events: contributions included on line 1c

    $243,019

  • 8b · Fundraising events: direct expenses

    $25,322

  • 8c · Net income from fundraising events

    total $15,823 · excluded $15,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,500 · program services $13,500

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $52,072 · management and general $41,977 · fundraising $40,951

  • 7 · Other salaries and wages

    total $188,216 · program services $72,599 · management and general $58,524 · fundraising $57,093

  • 10 · Payroll taxes

    total $15,729 · program services $5,193 · management and general $5,343 · fundraising $5,193

  • 11b · Fees: legal

    total $17 · management and general $17

  • 11c · Fees: accounting

    total $23,325 · management and general $23,325

  • 11g · Fees: other

    total $16,863 · management and general $16,863

  • 12 · Advertising and promotion

    total $1,798 · program services $1,798

  • 13 · Office expenses

    total $9,536 · program services $1,084 · management and general $8,452

  • 16 · Occupancy

    total $20,632 · program services $6,812 · management and general $7,008 · fundraising $6,812

  • 17 · Travel

    total $45,207 · program services $40,457 · management and general $4,738 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $24,081 · program services $24,081

  • 23 · Insurance

    total $2,332 · management and general $2,332

  • 24a · Other expenses: FACILITY AND EQUIPMENT

    total $41,939 · program services $41,939

  • 24b · Other expenses: COMPUTER & WEB DESIGN

    total $15,815 · management and general $15,815

  • 24c · Other expenses: MISCELLANEOUS

    total $8,716 · program services $250 · management and general $8,466

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,821 · management and general $6,821

  • 24e · All other expenses

    total $4,560 · program services $4,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,007 · end of year $486,797

  • 2 · Savings and temporary cash investments

    beginning of year $328,883 · end of year $349,770

  • 4 · Accounts receivable

    beginning of year $31,000 · end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,139 · end of year $12,699

  • 15 · Other assets

    beginning of year $54,846 · end of year $32,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $368 · end of year $19,092

  • 25 · Other liabilities

    beginning of year $55,285 · end of year $32,767

  • 27 · Net assets without donor restrictions

    beginning of year $785,222 · end of year $805,224

  • 28 · Net assets with donor restrictions

    end of year $34,650

Mission and programs · 2024

Mission

SUPPORTING THE COMMUNITY THROUGH LIVER DISEASE AWARENESS, PREVENTION, EDUCATION, AND RESEARCH.

Activities or mission (Part I)

SUPPORTING THE COMMUNITY THROUGH LIVER DISEASE AWARENESS, PREVENTION, EDUCATION AND RESEARCH.

  • EDUCATION - THE FOLLOWING EDUCATION EVENTS WERE HELD DURING 2024.LIVER CANCER CONFERENCE - AT COURSE COMPLETION, ATTENDEES SHOULD BE ABLE TO UNDERSTAND AND HAVE MORE KNOWLEDGE OF THE MOLECULAR CLASSIFICATION OF HEPATOCELLULAR CANCER (HCC) AND THE MULTIDISCIPLINARY APPROACH TO MANAGEMENT OF HCC COMPETENCY, DEFINE THE MECHANISMS THAT LEAD TO THE DEVELOPMENT OF HCC, DISCUSS THE AVAILABLE EVIDENCE-BASED DATA ON PROMISING TREATMENT OPTIONS FOR ADVANCED HCC AND THE ADVANCES IN RESEARCH AND DEVELOPMENT.NASH UPDATE - AT COURSE COMPLETION, ATTENDEES SHOULD HAVE AN INCREASED KNOWLEDGE BASE REGARDING THERAPY FOR NONALCOHOLIC STEATOHEPATITIS (NASH) AND NONALCOHOLIC FATTY LIVER DISEASE (NAFLD) RELATED TO MEDICATION AND ENDOSCOPIC TREATMENTS, AN INCREASED KNOWLEDGE BASE REGARDING MANAGEMENT FOR NASH AND NAFLD RELATED TO NUTRITIONAL AND WEIGHT THERAPIES, AND AN INCREASED KNOWLEDGE BASE REGARDING OPTIONS OF EXTRA-HEPATIC MANIFESTATIONS OF NASH.NASH UPDATE FOR PATIENTS & CAREGIVERS - THE CLA "PATIENT AND CAREGIVER NASH UPDATE" EDUCATIONAL PROGRAM IS A PROVIDER LEAD UPDATE FOR PATIENTS AND CAREGIVERS. THE PROGRAM FORMAT INCLUDES UP TO DATE INFORMATION ABOUT CURRENT TREATMENTS FOR FATTY LIVER, NAFLD, AND NASH, NEW DEVELOPMENTS AND CLINICAL TRIALS, TRANSPLANTATION, NUTRITION, MEDICAID AND MEDICARE UPDATE, RESOURCES, AND A QUESTION & ANSWER SESSION. A POST-PROGRAM EVALUATION IS CONDUCTED TO DETERMINE OTHER AREAS OF EDUCATION NEEDED. IT IS ALSO A CHANCE FOR PATIENTS TO NETWORK.POST AASLD (AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE) - THE GOAL OF THIS PROGRAM IS TO HELP CLINICIANS AND OTHER SERVICE PROVIDERS UNDERSTAND THE LOCAL AND REGIONAL PICTURE OF VIRAL HEPATITIS, MANAGEMENT OF HEPATOCELLULAR CARCINOMA, AUTOIMMUNE AND FATTY LIVER DISEASE IN THE U.S. POPULATION, AND TO OFFER STRATEGIES FORPREVENTION AND CONTROL OF CHRONIC HEPATITIS AND CORRESPONDING CHRONIC LIVER DISEASE.HCV TRAINING - THE GOAL OF THIS PROGRAM IS TO HELP CLINICIANS AND OTHER SERVICE PROVIDERS UNDERSTAND THE LOCAL AND REGIONAL PICTURE OF HEPATITIS C, HCV/HIV COINFECTION, DIAGNOSIS, TREATMENT, MANAGEMENT AND EDUCATION AND TO OFFER STRATEGIES FOR PREVENTION AND CONTROL OF CHRONIC HEPATITIS AND CORRESPONDING CHRONIC LIVER DISEASE.

    Expenses $88,814

  • VIRAL HEPATITIS ELIMINATION - ACTIVITIES PERFORMED BY THE ORGANIZATION COMMUNICATING THE PURPOSE AND SERVICES OF THE ORGANIZATION TO ALL POTENTIAL SOURCES OF RESEARCH AND DEVELOPMENT.

    Expenses $96,048

  • LIVER HERO PROGRAM - THE CLA LIVER HERO FUND WAS ESTABLISHED TO RAISE FUNDS TO SUPPORT THREE IMPORTANT INITIATIVES: (1) LOCAL RESEARCH EACH YEAR $25,000 IS INVESTED THROUGH THE LIVER RESEARCH FUNDING PROGRAM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE FUNDING FOR A LOCAL LIVER RESEARCH PROJECT; (2) PATIENT ASSISTANCE FUND OFTEN TIMES PATIENTS HAVE HARDSHIPS BALANCING LIFE EXPENSES DURING TREATMENT AND TRANSPLANT. THE CLA PATIENT ASSISTANCE PROGRAM PROVIDES A MAXIMUM GRANT OF $250 PER PATIENT, PER YEAR TOWARDS APPROVED EXPENSES; AND (3) CHILDREN'S HOSPITAL OF PITTSBURGH CAMP CHIHOPI YOUTH TRANSPLANT CAMP CAMP CHIHOPI ALLOWS YOUTH TRANSPLANT PATIENTS TO EXPERIENCE TIME AWAY FROM THE HOSPITAL AND THE DAILY DIFFICULTY OF BEING A PATIENT. EACH AUGUST CHILDREN GATHER AT CAMP EMMA KAUFMAN IN WEST VIRGINIA TO ENJOY 4 DAYS OF ACTIVITIES AND FRIENDSHIPS. THE DONATIONS OF THE LIVE HERO FUND ARE 100% DIRECTED TOWARDS THESE INITIATIVES.

    Expenses $17,283 · Grants $13,500 · Revenue $256

  • ADVOCACY - ACTIVITIES PERFORMED BY THE ORGANIZATION COMMUNICATING THE PURPOSE AND SERVICES OF THE ORGANIZATION TO ALL POTENTIAL SOURCES OF RESEARCH AND DEVELOPMENT.

    Expenses $54,636

  • CENTRAL APPALACHIA ELIMINATION - REPRESENTATIVES FROMPENNSYLVANIA, OHIO, KENTUCKY, TENNESSEE AND WEST VIRGINIA STATE DEPARTMENT OF HEALTHVIRAL HEPATITIS AND THE STATE COMMUNITY HEALTH ORGANIZATIONS MET TO PROMOTEOPPORTUNITIES TO NETWORK AND SHARE INFORMATION ABOUT CHALLENGES AND POTENTIAL RESPONSESTO ADDRESS THE HCV EPIDEMIC AND AS IT RELATED TO THE OPIOID CRISIS IN CENTRAL APPALACHIA

    Expenses $7,564

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

Listed in Part VII

  • Kelly Martin Crnp

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Adele Wampler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Skertich

    EDUCATION CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mark Wasko

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Tony Ciotti

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kapil Chopra MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nick Degregorio MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Geller MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruno Mastroianni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • George Mazariegos MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tuesdae Stainbrook Do MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Renee Williams Esquire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacy Acevedo RN Bsn Msn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Suzanna Masartis

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 July 2025
IRS schema version
2024v5.2
Source object
202531969349301023

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