Form 990 for tax year 2022
Filed by THALASSEMIA FOUNDATION OF AMERICA INC.
Totals
- Total revenue
- $2,306,555
- Total expenses
- $2,165,404
- Contributions and grants received
- $2,284,539
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $22,016
- Other revenue
- $0
- Total assets, end of year
- $5,550,283
- Total liabilities, end of year
- $481,507
- Net assets or fund balances, end of year
- $5,068,776
- Program services expenses (Part IX)
- $1,733,604
- Management and general expenses
- $234,237
- Fundraising expenses
- $197,563
- Program service expenses (Part III)
- $1,733,604
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$242,084
-
1f · All other contributions, gifts and grants
$2,042,455
-
3 · Investment income
total $22,016 · related or exempt $22,016
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $677,391 · program services $446,749 · management and general $106,126 · fundraising $124,516
-
8 · Pension plan contributions
total $13,679 · program services $8,223 · management and general $3,130 · fundraising $2,326
-
10 · Payroll taxes
total $121,126 · program services $76,586 · management and general $18,194 · fundraising $26,346
-
11c · Fees: accounting
total $72,484 · management and general $72,484
-
11d · Fees: lobbying
total $96,000 · program services $96,000
-
11g · Fees: other
total $822,982 · program services $809,135 · management and general $6,986 · fundraising $6,861
-
13 · Office expenses
total $97,976 · program services $78,134 · management and general $7,042 · fundraising $12,800
-
16 · Occupancy
total $116,935 · program services $75,440 · management and general $18,528 · fundraising $22,967
-
19 · Conferences, conventions and meetings
total $38,095 · program services $38,095
-
22 · Depreciation, depletion and amortization
total $3,240 · program services $1,944 · management and general $648 · fundraising $648
-
23 · Insurance
total $5,496 · program services $3,298 · management and general $1,099 · fundraising $1,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,717,411 · end of year $2,481,984
-
2 · Savings and temporary cash investments
beginning of year $253,946 · end of year $1,706,819
-
3 · Pledges and grants receivable
beginning of year $144,408 · end of year $183,402
-
9 · Prepaid expenses and deferred charges
beginning of year $511,766 · end of year $275,510
-
10a · Land, buildings and equipment: cost or other basis
$340,330
-
10b · Land, buildings and equipment: accumulated depreciation
$333,571
-
10c · Land, buildings and equipment, net
beginning of year $9,999 · end of year $6,759
-
15 · Other assets
beginning of year $506,568 · end of year $895,809
-
17 · Accounts payable and accrued expenses
beginning of year $14,069 · end of year $30,921
-
19 · Deferred revenue
beginning of year $174,042 · end of year $281,923
-
25 · Other liabilities
beginning of year $28,362 · end of year $168,663
-
27 · Net assets without donor restrictions
beginning of year $4,459,793 · end of year $4,629,771
-
28 · Net assets with donor restrictions
beginning of year $467,832 · end of year $439,005
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF PATIENTS' LIVES WHILE TAKING THE NECESSARY STEPS TOWARD FINDING A CURE FOR THIS FATAL BLOOD DISEASE.
-
RESARCH GRANTS - PAYMENTS FOR MEDICAL RESEARCH TO ENHANCE KNOWLEDGE IN TREATMENT AND EVENTUAL CURE.
Expenses $171,019 · Grants $100,000
-
PUBLIC INFORMATION - GENERAL INFORMATION FOR THE GENERAL PUBLIC: FILMS, BROCHURES, AND LEGISLATIVE SYMPOSIUM FOR THE MEDICAL PROFESSION.
Expenses $284,567
-
PATIENT SERVICES - BLOOD FOR PATIENTS AND DIRECT PATIENT AID.
Expenses $1,205,827
-
TO ENHANCE THE QUALITY OF PATIENTS LIVES WHILE TAKING THE NECESSARY STEPS TOWARDS FINDING A CURE.
Expenses $72,191
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig ButlerCRAIG BUTLER
EXECUTIVE DI
- Total calculated
- $172,885
- From this org
- $172,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,885
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,885
-
Carmine AbruzzoCARMINE ABRUZZO
DIRECTOR
- Total calculated
- $0
-
Tracy AntonelliTRACY ANTONELLI
DIRECTOR
- Total calculated
- $0
-
Cammie BrandofinoCAMMIE BRANDOFINO
DIRECTOR
- Total calculated
- $0
-
Shirley CammilleriSHIRLEY CAMMILLERI
DIRECTOR
- Total calculated
- $0
-
Amy CelentoAMY CELENTO
DIRECTOR
- Total calculated
- $0
-
Julia CenzapranoJULIA CENZAPRANO
DIRECTOR
- Total calculated
- $0
-
Mary Ann Cervoni-IaiaMARY ANN CERVONI-IAIA
DIRECTOR
- Total calculated
- $0
-
Thomas ChengTHOMAS CHENG
DIRECTOR
- Total calculated
- $0
-
Jennie Rose ChiecoJENNIE ROSE CHIECO
DIRECTOR
- Total calculated
- $0
-
Peter ChiecoPETER CHIECO
DIRECTOR
- Total calculated
- $0
-
Michelle Chieco-LenzMICHELLE CHIECO-LENZ
DIRECTOR
- Total calculated
- $0
-
Dr Alan CohenDR ALAN COHEN
DIRECTOR
- Total calculated
- $0
-
Sarah Baqueri ConnollySARAH BAQUERI CONNOLLY
DIRECTOR
- Total calculated
- $0
-
Terri DifillipoTERRI DIFILLIPO
DIRECTOR
- Total calculated
- $0
-
Anthony FerrinoANTHONY FERRINO
DIRECTOR
- Total calculated
- $0
-
Robert FicarraROBERT FICARRA
DIRECTOR
- Total calculated
- $0
-
Josephine FloodJOSEPHINE FLOOD
DIRECTOR
- Total calculated
- $0
-
Antoni FoeANTONI FOE
DIRECTOR
- Total calculated
- $0
-
Frank FusaroFRANK FUSARO
DIRECTOR
- Total calculated
- $0
-
Amnish GoelAMNISH GOEL
DIRECTOR
- Total calculated
- $0
-
Dean HernanDEAN HERNAN
DIRECTOR
- Total calculated
- $0
-
Christine HortonCHRISTINE HORTON
DIRECTOR
- Total calculated
- $0
-
Ben LiBEN LI
DIRECTOR
- Total calculated
- $0
-
Cindy MorrisonCINDY MORRISON
DIRECTOR
- Total calculated
- $0
-
William PisanoWILLIAM PISANO
DIRECTOR
- Total calculated
- $0
-
Laurie PizzoLAURIE PIZZO
DIRECTOR
- Total calculated
- $0
-
Paul PoloPAUL POLO
DIRECTOR
- Total calculated
- $0
-
Michael PouchieMICHAEL POUCHIE
DIRECTOR
- Total calculated
- $0
-
Michael PrestoMICHAEL PRESTO
DIRECTOR
- Total calculated
- $0
-
Thomas RotoloTHOMAS ROTOLO
DIRECTOR
- Total calculated
- $0
-
Phil RutiglianoPHIL RUTIGLIANO
DIRECTOR
- Total calculated
- $0
-
Pranav SahaPRANAV SAHA
DIRECTOR
- Total calculated
- $0
-
Radhika SawhRADHIKA SAWH
DIRECTOR
- Total calculated
- $0
-
Joseph SciameJOSEPH SCIAME
DIRECTOR
- Total calculated
- $0
-
Frank SommaFRANK SOMMA
DIRECTOR
- Total calculated
- $0
-
Frank TidonaFRANK TIDONA
DIRECTOR
- Total calculated
- $0
-
Teresa TomainoTERESA TOMAINO
DIRECTOR
- Total calculated
- $0
-
Joseph Di TrapaniJOSEPH DI TRAPANI
DIRECTOR
- Total calculated
- $0
-
James VentolaJAMES VENTOLA
DIRECTOR
- Total calculated
- $0
-
Anthony ViolaANTHONY VIOLA
DIRECTOR
- Total calculated
- $0
-
Tom WatralTOM WATRAL
DIRECTOR
- Total calculated
- $0
-
Joseph ZurawJOSEPH ZURAW
DIRECTOR
- Total calculated
- $0
-
Janice CenzapranoJANICE CENZAPRANO
TREASURER
- Total calculated
- $0
-
Ralph ColasantiRALPH COLASANTI
PRESIDENT
- Total calculated
- $0
-
Maria HadjidemetriouMARIA HADJIDEMETRIOU
SECRETARY
- Total calculated
- $0
-
Dr Janet KwiatkowskiDR JANET KWIATKOWSKI
MEDICAL ADV
- Total calculated
- $0
-
Joseph VigliottiJOSEPH VIGLIOTTI
VICE PRESIDE
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CLEVELAND STATE UNIVERSITY
$50,000
-
NEW YORK BLOOD CENTER
$50,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349303276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.