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← PROJECT ALIVE

Form 990 for tax year 2023

Filed by PROJECT ALIVE.

Totals

Total revenue
$301,636
Total expenses
$439,138
Contributions and grants received
$83,680
Grants paid
$0
Program service revenue
$184,462
Investment income
$0
Other revenue
$33,494
Total assets, end of year
$2,584,090
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,584,090
Program services expenses (Part IX)
$359,594
Management and general expenses
$36,407
Fundraising expenses
$43,137
Program service expenses (Part III)
$359,594

Program services were 81.9% 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

    $83,680

  • 1g · Noncash contributions included above

    $3,029

  • 2a · Program service revenue: SPECIAL EVENT REVENUE

    total $184,462 · related or exempt $184,462

  • 8a · Fundraising events: gross income

    $33,538

  • 8b · Fundraising events: direct expenses

    $44

  • 8c · Net income from fundraising events

    total $33,494

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,750 · program services $74,750

  • 7 · Other salaries and wages

    total $54,635 · program services $35,513 · management and general $10,927 · fundraising $8,195

  • 9 · Other employee benefits

    total $23,982 · program services $15,348 · management and general $5,036 · fundraising $3,598

  • 10 · Payroll taxes

    total $9,868 · program services $6,316 · management and general $2,072 · fundraising $1,480

  • 11b · Fees: legal

    total $277 · program services $177 · management and general $58 · fundraising $42

  • 11c · Fees: accounting

    total $13,250 · program services $8,479 · management and general $2,783 · fundraising $1,988

  • 11g · Fees: other

    total $2,205 · program services $1,411 · management and general $463 · fundraising $331

  • 12 · Advertising and promotion

    total $44,380 · program services $32,841 · fundraising $11,539

  • 13 · Office expenses

    total $80,125 · program services $79,855 · management and general $158 · fundraising $112

  • 14 · Information technology

    total $12,165 · program services $7,786 · management and general $2,555 · fundraising $1,824

  • 16 · Occupancy

    total $810 · program services $518 · management and general $170 · fundraising $122

  • 17 · Travel

    total $34,666 · program services $29,466 · fundraising $5,200

  • 19 · Conferences, conventions and meetings

    total $53,572 · program services $34,286 · management and general $11,249 · fundraising $8,037

  • 23 · Insurance

    total $4,458 · program services $2,853 · management and general $936 · fundraising $669

  • 24a · Other expenses: R&G ADMINISTRATION

    total $15,143 · program services $15,143

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $3,640 · program services $3,640

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,550 · program services $3,550

  • 24d · Other expenses: 2024 FAMILY AFFAIR

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $4,162 · program services $4,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,661,436 · end of year $2,584,090

  • 4 · Accounts receivable

    beginning of year $17,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,194

  • 27 · Net assets without donor restrictions

    beginning of year $2,672,862 · end of year $2,584,090

Mission and programs · 2023

Mission

PROJECT ALIVE EXISTS TO FIND A CURE FOR HUNTER SYNDROME THROUGH RESEARCH AND ADVOCACY, AND PROVIDE EDUCATION AND RESOURCES TO THE HUNTER SYNDROME COMMUNITY.

  • SUPPORT THE DEVELOPMENT OF AND PATIENT ACCESS TO TREATMENTS/CURES FOR HUNTER SYDROME MPS II AND RAISE AWARENESS OF THE CONDITION IN THE PUBLIC AND MEDICAL COMMUNITY.

    Expenses $359,594

As filed on the 2023 return.

Listed in Part VII

  • Kristin McKay

    PRESIDENT

    Total calculated
    $74,750
    From this org
    $74,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Ferullo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elia Henriquez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Hoffman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Underwood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
5 August 2024
IRS schema version
2023v5.0
Source object
202402219349300235

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