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 CrnpKELLY MARTIN CRNP
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adele WamplerADELE WAMPLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SkertichJENNIFER SKERTICH
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark WaskoMARK WASKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tony CiottiTONY CIOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kapil Chopra MDKAPIL CHOPRA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick Degregorio MDNICK DEGREGORIO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Geller MDDAVID GELLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruno MastroianniBRUNO MASTROIANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Mazariegos MDGEORGE MAZARIEGOS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MartinAARON MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tuesdae Stainbrook Do MPHTUESDAE STAINBROOK DO MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee Williams EsquireRENEE WILLIAMS ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Acevedo RN Bsn MsnSTACY ACEVEDO RN BSN MSN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanna MasartisSUZANNA 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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