Totals
- Total revenue
- $5,007,914
- Total expenses
- $5,074,610
- Contributions and grants received
- $4,896,417
- Grants paid
- $400,000
- Program service revenue
- $0
- Investment income
- $246,747
- Other revenue
- -$135,250
- Total assets, end of year
- $9,547,099
- Total liabilities, end of year
- $1,651,882
- Net assets or fund balances, end of year
- $7,895,217
- Program services expenses (Part IX)
- $3,867,366
- Management and general expenses
- $587,981
- Fundraising expenses
- $619,263
- Program service expenses (Part III)
- $3,867,366
Program services were 76.2% 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.
-
1a · Federated campaigns
$24,774
-
1c · Fundraising events
$2,077,476
-
1f · All other contributions, gifts and grants
$2,794,167
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $249,077 · excluded $249,077
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,759,466
-
7b · Less cost or other basis and sales expenses
securities $2,761,796
-
7c · Gain or loss
securities -$2,330 · other assets $0
-
7d · Net gain or loss
total -$2,330 · excluded -$2,330
-
8a · Fundraising events: gross income
$159,602
-
8a · Fundraising events: contributions included on line 1c
$2,077,476
-
8b · Fundraising events: direct expenses
$323,507
-
8c · Net income from fundraising events
total -$163,905 · excluded -$163,905
-
11a · Other revenue: OTHER
total $28,655 · excluded $28,655
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,000 · program services $225,000
-
2 · Grants to domestic individuals
total $175,000 · program services $175,000
-
5 · Compensation of officers, directors and key employees
total $646,338 · program services $497,587 · management and general $75,046 · fundraising $73,705
-
7 · Other salaries and wages
total $2,252,541 · program services $1,734,135 · management and general $261,539 · fundraising $256,867
-
8 · Pension plan contributions
total $48,328 · program services $37,206 · management and general $5,611 · fundraising $5,511
-
9 · Other employee benefits
total $165,145 · program services $127,138 · management and general $19,175 · fundraising $18,832
-
10 · Payroll taxes
total $232,224 · program services $178,779 · management and general $26,963 · fundraising $26,482
-
11b · Fees: legal
total $53,389 · program services $41,468 · management and general $3,419 · fundraising $8,502
-
11c · Fees: accounting
total $53,354 · program services $41,440 · management and general $3,417 · fundraising $8,497
-
11e · Fees: professional fundraising services
total $20,000 · fundraising $20,000
-
11f · Fees: investment management
total $14,679 · management and general $14,679
-
11g · Fees: other
total $457,985 · program services $371,255 · management and general $30,612 · fundraising $56,118
-
12 · Advertising and promotion
total $38,483 · program services $27,508 · management and general $78 · fundraising $10,897
-
13 · Office expenses
total $238,210 · program services $81,427 · management and general $112,625 · fundraising $44,158
-
14 · Information technology
total $66,020 · program services $52,207 · management and general $6,969 · fundraising $6,844
-
16 · Occupancy
total $43,476 · program services $33,503 · management and general $5,032 · fundraising $4,941
-
17 · Travel
total $102,692 · program services $87,074 · management and general $5,572 · fundraising $10,046
-
20 · Interest
total $2,608 · management and general $2,608
-
22 · Depreciation, depletion and amortization
total $13,702 · program services $10,548 · management and general $1,592 · fundraising $1,562
-
23 · Insurance
total $33,023 · program services $25,423 · management and general $3,834 · fundraising $3,766
-
24a · Other expenses: HOTEL AND CATERING
total $66,931 · program services $28,104 · management and general $1 · fundraising $38,826
-
24b · Other expenses: MISCELLANEOUS
total $125,482 · program services $92,564 · management and general $9,209 · fundraising $23,709
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,416,178 · end of year $1,943,664
-
2 · Savings and temporary cash investments
beginning of year $30,595 · end of year $813,057
-
3 · Pledges and grants receivable
beginning of year $171,067 · end of year $241,647
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $77,410 · end of year $135,054
-
10a · Land, buildings and equipment: cost or other basis
$67,468
-
10b · Land, buildings and equipment: accumulated depreciation
$18,479
-
10c · Land, buildings and equipment, net
beginning of year $25,523 · end of year $48,989
-
11 · Investments: publicly traded securities
beginning of year $5,936,591 · end of year $6,223,346
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $141,342
-
17 · Accounts payable and accrued expenses
beginning of year $150,360 · end of year $178,903
-
18 · Grants payable
beginning of year $18,750 · end of year $400,000
-
19 · Deferred revenue
beginning of year $166,115 · end of year $267,500
-
21 · Escrow or custodial account liability
beginning of year $662,058 · end of year $660,578
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $144,901
-
27 · Net assets without donor restrictions
beginning of year $5,591,473 · end of year $5,136,293
-
28 · Net assets with donor restrictions
beginning of year $2,068,608 · end of year $2,758,924
Mission and programs · 2023
Mission
OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE.
-
SEE SCHEDULE O
Expenses $1,028,249
-
SEE SCHEDULE O
Expenses $996,147
-
SEE SCHEDULE O
Expenses $767,649
-
RESEARCH: AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS.
Expenses $582,056 · Grants $400,000
-
AMERICAN LIVER FOUNDATION (ALF) HAS A HISTORY OF COMMITMENT TO RESEARCH FUNDING DATING BACK TO 1979, BUT IN 2023 (AFTER A COVID-RELATED HIATUS) IT ESTABLISHED A DEDICATED RESEARCH DEPARTMENT THAT WILL BUILD A SOLID FOUNDATION TO GROW THE RESEARCH PROGRAM OVER THE NEXT FEW YEARS. PRIORITIES WILL INCLUDE MAKING AN IMPACT ON SERIOUS CHALLENGES SUCH AS INADEQUATE FUNDING LEVELS FOR LIVER RESEARCH AND A SCARCITY OF RESEARCHERS DEVOTED TO THE LIVER FIELD. THIS COMMITMENT WILL RESULT IN IMPROVEMENTS IN THERAPEUTIC OPTIONS AND CLINICAL OUTCOMES FOR PATIENTS. KEY ACCOMPLISHMENTS INCLUDED: *CONDUCTED THE ALF RESEARCH AWARDS PROGRAM, WHICH GARNERED A RECORD 21 LIVER SCHOLAR AND 41 POSTDOCTORAL RESEARCH FELLOWSHIP APPLICATIONS. FURTHER, A NEWLY CONSTITUTED GRANTS REVIEW COMMITTEE REVIEWED THE APPLICATIONS FOR LIVER SCHOLAR AWARDS AND POSTDOCTORAL RESEARCH FELLOWSHIP AWARDS, WHICH WERE AWARDED IN DECEMBER 2023. ALF AWARDED 3 LIVER SCHOLAR AWARDS AND 7 POST-DOCTORAL AWARDS TOTALING $400,000 IN FUNDING. *DEVELOPED A PATIENT REGISTRY THAT WILL BE PROMOTED AMONG ACADEMIC AND INDUSTRY PARTNERS TO HELP IDENTIFY RESEARCH TOPICS AND RECRUIT FOR CLINICAL TRIALS. *PARTICIPATED IN THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE'S LIVER MEETING. RESEARCH STAFF PREPARED AND PRESENTED A POSTER ABOUT THE PILOT PROGRAM FOR ALF'S SIGNATURE LIVER SCREENING PROGRAM, THINK LIVER THINK LIFE. AS PART OF ALF'S MISSION TO EDUCATE PATIENTS, STAFF ATTENDED SESSIONS AND SUMMARIZED CONTENT FROM THE LIVER MEETING FOR DISTRIBUTION TO ALF'S PATIENT CONSTITUENTS.
Expenses $493,265
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlo FrappolliCARLO FRAPPOLLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Emmanuel Thomas MD PhDEMMANUEL THOMAS MD PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gene CautilloGENE CAUTILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Allan DoerrALLAN DOERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anne DoyenANNE DOYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Connie DenewethCONNIE DENEWETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan WeilDAN WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David FrankDAVID FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ellen Rucker-SellersELLEN RUCKER-SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Hillel Tobias MD PhDHILLEL TOBIAS MD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kevin LeeKEVIN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Liz LeesmanLIZ LEESMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael KerrMICHAEL KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike BraunsteinMIKE BRAUNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nick DeromaNICK DEROMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nicole Smith PhDNICOLE SMITH PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Peter CullenPETER CULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Richard MillerRICHARD MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rocky Yapp MD MPH AgafROCKY YAPP MD MPH AGAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rotonya Carr MDROTONYA CARR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Thomas NealonTHOMAS NEALON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Udeme EkongUDEME EKONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David TickerDAVID TICKER
CFO
- Total calculated
- $229,261
- From this org
- $204,878
- From related orgs
- $0
- Other
- $24,383
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $194,878
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,928
- Nontaxable benefits
- $18,455
- Filer's total
- $229,261
-
Lorraine StiehlLORRAINE STIEHL
CEO
- Total calculated
- $222,927
- From this org
- $197,042
- From related orgs
- $0
- Other
- $25,885
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,042
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $19,885
- Filer's total
- $222,927
-
Juliann KimbroughJULIANN KIMBROUGH
CHIEF MKTG, COMMS, PUBLIC AFF.
- Total calculated
- $194,149
- From this org
- $187,646
- From related orgs
- $0
- Other
- $6,503
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $177,646
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,250
- Nontaxable benefits
- $1,253
- Filer's total
- $194,149
-
Abby AmankwaaABBY AMANKWAA
CONTROLLER
- Total calculated
- $143,435
- From this org
- $135,350
- From related orgs
- $0
- Other
- $8,085
- Hours/week
- 35
-
Heidi DanielsHEIDI DANIELS
VP OF DEVELOPMENT
- Total calculated
- $186,646
- From this org
- $161,376
- From related orgs
- $0
- Other
- $25,270
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $161,376
- Bonus
- $0
- Other
- $0
- Deferred
- $4,944
- Nontaxable benefits
- $20,326
- Filer's total
- $186,646
-
Jackie DominguezJACKIE DOMINGUEZ
NATL SR. DIRECTOR, ENGAGEMENT
- Total calculated
- $130,792
- From this org
- $126,388
- From related orgs
- $0
- Other
- $4,404
- Hours/week
- 35
-
Kelly SmithKELLY SMITH
VP OF EVENTS
- Total calculated
- $199,085
- From this org
- $160,040
- From related orgs
- $0
- Other
- $39,045
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,040
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,680
- Nontaxable benefits
- $34,365
- Filer's total
- $199,085
-
Sheri SingerSHERI SINGER
NATL DIRECTOR, DEV./ENGAGEMENT
- Total calculated
- $132,658
- From this org
- $131,950
- From related orgs
- $0
- Other
- $708
- Hours/week
- 35
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
The University of Toledo
$75,000
Liver Disease Research
-
Liver Disease Research
-
New York University LISOM Grants
$75,000
Liver Disease Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442489349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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