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Nonprofiteer
← NATIONAL LYMPHEDEMA NETWORK INC

Form 990 for tax year 2025

Filed by NATIONAL LYMPHEDEMA NETWORK INC.

Totals

Total revenue
$715,907
Total expenses
$702,629
Contributions and grants received
$512,259
Grants paid
$0
Program service revenue
$196,339
Investment income
$7,309
Other revenue
$0
Total assets, end of year
$257,332
Total liabilities, end of year
$12,250
Net assets or fund balances, end of year
$245,082
Program services expenses (Part IX)
$480,276
Management and general expenses
$195,699
Fundraising expenses
$26,654
Program service expenses (Part III)
$480,276

Program services were 68.4% 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.

  • 1b · Membership dues

    $119,596

  • 1f · All other contributions, gifts and grants

    $392,663

  • 1g · Noncash contributions included above

    $89,853

  • 2a · Program service revenue: CONFERENCE FEES

    total $196,339 · related or exempt $196,339

  • 3 · Investment income

    total $7,189 · excluded $7,189

  • 7a · Gross sales of assets other than inventory

    other assets $1,206

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

    other assets $1,086

  • 7c · Gain or loss

    other assets $120

  • 7d · Net gain or loss

    total $120 · related or exempt $120

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $219,479 · program services $87,375 · management and general $111,354 · fundraising $20,750

  • 9 · Other employee benefits

    total $8,233 · management and general $8,233

  • 10 · Payroll taxes

    total $21,853 · program services $8,769 · management and general $11,135 · fundraising $1,949

  • 11c · Fees: accounting

    total $15,783 · management and general $15,783

  • 11g · Fees: other

    total $9,325 · program services $8,000 · management and general $125 · fundraising $1,200

  • 12 · Advertising and promotion

    total $42,890 · program services $40,458 · management and general $2,432

  • 13 · Office expenses

    total $8,072 · program services $3,211 · management and general $4,609 · fundraising $252

  • 14 · Information technology

    total $20,511 · program services $4,708 · management and general $13,449 · fundraising $2,354

  • 17 · Travel

    total $8,704 · program services $615 · management and general $8,089

  • 19 · Conferences, conventions and meetings

    total $214,555 · program services $209,061 · management and general $5,494

  • 22 · Depreciation, depletion and amortization

    total $1,177 · management and general $1,177

  • 23 · Insurance

    total $1,460 · program services $14 · management and general $1,446

  • 24a · Other expenses: MEDICAL GARMENTS

    total $89,853 · program services $89,853

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $15,628 · program services $9,416 · management and general $6,212

  • 24c · Other expenses: BANK AND CREDIT CARD CH

    total $11,687 · program services $7,033 · management and general $4,505 · fundraising $149

  • 24d · Other expenses: PROGRAM EVENTS

    total $10,632 · program services $10,476 · management and general $156 · fundraising $0

  • 24e · All other expenses

    total $2,787 · program services $1,287 · management and general $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,010 · end of year $50,135

  • 2 · Savings and temporary cash investments

    beginning of year $198,861 · end of year $205,740

  • 4 · Accounts receivable

    beginning of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,482

  • 10a · Land, buildings and equipment: cost or other basis

    $5,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,824

  • 10c · Land, buildings and equipment, net

    beginning of year $1,424 · end of year $1,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,831 · end of year $12,250

  • 19 · Deferred revenue

    beginning of year $42,142

  • 27 · Net assets without donor restrictions

    beginning of year $226,804 · end of year $245,082

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $0

Mission and programs · 2025

Mission

THE NATIONAL LYMPHEDEMA NETWORK'S MISSION IS TO EMPOWER OUR COMMUNITY OF LYMPEDEMA PRACTITIONERS AND PATIENTS BY PROVIDING EDUCATIONAL OPPORTUNITIES, NETWORKING OPPORTUNITIES, AND INTERVENTIONAL RESOURCES. WE AIM TO INSPIRE CLINICIANS TO PROVIDE WORLD-CLASS CARE FOR PEOPLE WITH LYMPHEDEMA BY PROMOTING BEST PRACTICE GUIDELINES AND STANDARDS OF CARE.

Activities or mission (Part I)

PROVIDE EDUCATIONAL & NETWORKING OPPORTUNITIES AND INTERVENTIONAL RESOURCES TO CLINICIAMS TREATING PEOPLE WITH LYMPHEDEMA.

  • CONFERENCES - THE NLN HOLDS ANNUAL CLINICAL CONFERENCE EVENTS FOR PEOPLE LIVING WITH LYMPHEDEMA. THESE EVENTS FOCUS ON DIFFERENT AREAS OF LYMPHOLOGY TREATMENT, RESEARCH, TECHNIQUES, NETWORKING EVENTS, PUBLIC EDUCATION OPPORTUNITIES, AND SO MUCH MORE. THE EVENTS SHOWCASE AN ENLIGHTENING JOURNEY THROUGH THE INTRICATE NETWORK OF LYMPHATIC HEALTHCARE.

    Expenses $220,177 · Revenue $196,339

  • GARMENT PROGRAM - THE NATIONAL LYMPHEDEMA NETWORK OFFERS A GARMENT PROGRAM WHERE CLINICIAN AND ORGANIZATION LEVELS OF MEMBERSHIP CAN SUBMIT APPLICATIONS FOR PATIENTS WHO REQUIRE COMPRESSION GARMENTS BUT DO NOT HAVE INSURANCE COVERAGE OR FINANCIAL MEANS TO PURCHASE. IN CONJUNCTION WITH GENEROUS INDUSTRY SPONSORS AND A DEDICATED VOLUNTEER COMMITTEE OF EXPERTS, THE NLN PROVIDES A PLETHORA OF MEDICALLY NECESSARY COMPRESSION GARMETS TO PATIENTS IN NEED.

    Expenses $89,853

  • LYMPHEDEMA EDUCATION, COMMUNITY RESOURCES AND PATIENT SERVICES - THE NATIONAL LYMPEDEMA NETWORK (NLN) HOSTS REGULAR CLINICAL FOCUS GROUPS (CFG) WHERE CLINICANS CAN MEET VIRTUALLY TO DELVE INTO SPECIFIC AREAS OF INTEREST.

    Expenses $170,246 · Revenue $120

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Ansart

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Louisa Boyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Michael Cannon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Sean Macneal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Brunelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linda Hodgkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ken Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202632389349300203

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