Totals
- Total revenue
- $710,435
- Total expenses
- $598,170
- Contributions and grants received
- $606,782
- Grants paid
- $240,866
- Program service revenue
- $0
- Investment income
- $8,832
- Other revenue
- $94,821
- Total assets, end of year
- $1,056,187
- Total liabilities, end of year
- $21,399
- Net assets or fund balances, end of year
- $1,034,788
- Program services expenses (Part IX)
- $504,654
- Management and general expenses
- $40,942
- Fundraising expenses
- $52,574
- Program service expenses (Part III)
- $504,654
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$606,782
-
3 · Investment income
total $14,415 · excluded $14,415
-
7a · Gross sales of assets other than inventory
securities $52,759
-
7b · Less cost or other basis and sales expenses
securities $58,342
-
7c · Gain or loss
securities -$5,583
-
7d · Net gain or loss
total -$5,583 · excluded -$5,583
-
8a · Fundraising events: gross income
$127,372
-
8b · Fundraising events: direct expenses
$32,551
-
8c · Net income from fundraising events
total $94,821 · excluded $94,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,866 · program services $240,866
-
5 · Compensation of officers, directors and key employees
total $56,160 · program services $44,879 · management and general $5,641 · fundraising $5,640
-
7 · Other salaries and wages
total $103,488 · program services $82,701 · management and general $10,393 · fundraising $10,394
-
10 · Payroll taxes
total $12,167 · program services $9,723 · management and general $1,222 · fundraising $1,222
-
11g · Fees: other
total $21,836 · program services $5,180 · management and general $9,914 · fundraising $6,742
-
13 · Office expenses
total $3,710 · program services $2,596 · management and general $557 · fundraising $557
-
16 · Occupancy
total $16,265 · program services $11,385 · management and general $2,440 · fundraising $2,440
-
17 · Travel
total $11,164 · program services $11,164
-
22 · Depreciation, depletion and amortization
total $775 · management and general $775
-
23 · Insurance
total $2,903 · management and general $2,903
-
24a · Other expenses: PATIENT SERVICES
total $60,047 · program services $60,047 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING
total $32,551 · fundraising $32,551
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $20,714 · program services $20 · management and general $707 · fundraising $19,987
-
24d · Other expenses: PRINTING AND COPYING
total $16,989 · program services $11,893 · management and general $2,548 · fundraising $2,548
-
24e · All other expenses
total -$1,465 · program services $24,200 · management and general $3,842 · fundraising -$29,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,579 · end of year $397,518
-
10a · Land, buildings and equipment: cost or other basis
$109,780
-
10b · Land, buildings and equipment: accumulated depreciation
$108,036
-
10c · Land, buildings and equipment, net
beginning of year $2,519 · end of year $1,744
-
11 · Investments: publicly traded securities
beginning of year $783,581 · end of year $656,925
-
17 · Accounts payable and accrued expenses
beginning of year $8,357 · end of year $21,399
-
27 · Net assets without donor restrictions
beginning of year $1,052,322 · end of year $1,034,788
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO INCREASE EDUCATION AND AWARENESS OF AMYLOIDOSIS, TO ASSIST PATIENTS IN FINDING QUALIFIED MEDICAL CARE AND TO SUPPORT RESEARCH.
-
RESEARCH AND TRAVEL GRANTS.
Expenses $240,866 · Grants $240,866
-
EXHIBIT AT MEDICAL CONFERENCES AND RAISE AWARENESS OF AMYLOIDOSIS THROUGHOUT THE WORLD.
Expenses $203,741
-
PATIENT SUPPORT SERVICES AND PUBLIC EDUCATION.
Expenses $60,047
As filed on the 2022 return.
Listed in Part VII
-
Mary E OdonnellMARY E ODONNELL
PRESIDENT/CEO
- Total calculated
- $56,160
- From this org
- $56,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dante BurchiDANTE BURCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark SutherlandMARK SUTHERLAND
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte HaffnerCHARLOTTE HAFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne MolteniADRIENNE MOLTENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan LenihanDAN LENIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lori LawterLORI LAWTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stacy GoodmanSTACY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$50,000
RESEARCH
-
$50,000
RESEARCH
-
$25,000
RESEARCH
-
$25,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349300836
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