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Nonprofiteer
← LUPUS FOUNDATION OF NEW ENGLAND INC

Form 990 for tax year 2023

Filed by LUPUS FOUNDATION OF NEW ENGLAND INC.

Totals

Total revenue
$226,264
Total expenses
$306,172
Contributions and grants received
$69,557
Grants paid
$5,250
Program service revenue
$80,449
Investment income
$0
Other revenue
$76,258
Total assets, end of year
$736,204
Total liabilities, end of year
-$10,557
Net assets or fund balances, end of year
$746,761
Program services expenses (Part IX)
$224,526
Management and general expenses
$60,981
Fundraising expenses
$20,665
Program service expenses (Part III)
$224,526

Program services were 73.3% 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

    $69,557

  • 2a · Program service revenue: SYMPOSIUM

    total $55,449 · related or exempt $55,449

  • 2b · Program service revenue: TILLY PROGRAM

    total $25,000 · related or exempt $25,000

  • 8a · Fundraising events: gross income

    $93,660

  • 8b · Fundraising events: direct expenses

    $17,402

  • 8c · Net income from fundraising events

    total $76,258 · excluded $76,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,250 · program services $5,250

  • 5 · Compensation of officers, directors and key employees

    total $87,912 · program services $70,330 · management and general $8,791 · fundraising $8,791

  • 7 · Other salaries and wages

    total $80,834 · program services $64,668 · management and general $8,083 · fundraising $8,083

  • 9 · Other employee benefits

    total $3,578 · program services $2,862 · management and general $358 · fundraising $358

  • 10 · Payroll taxes

    total $13,235 · program services $10,589 · management and general $1,323 · fundraising $1,323

  • 11c · Fees: accounting

    total $20,090 · management and general $20,090

  • 11g · Fees: other

    total $1,079 · management and general $1,079

  • 12 · Advertising and promotion

    total $25,208 · program services $25,208

  • 13 · Office expenses

    total $24,061 · program services $21,341 · management and general $610 · fundraising $2,110

  • 16 · Occupancy

    total $2,172 · management and general $2,172

  • 17 · Travel

    total $10,418 · program services $10,418

  • 19 · Conferences, conventions and meetings

    total $13,860 · program services $13,860

  • 24a · Other expenses: BANK CHARGES

    total $1,369 · management and general $1,369

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,601 · management and general $8,601

  • 24c · Other expenses: POSTAGE

    total $3,089 · management and general $3,089

  • 24d · Other expenses: TELEPHONE

    total $994 · management and general $994

  • 24e · All other expenses

    total $4,422 · management and general $4,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $812,618 · end of year $736,204

  • 25 · Other liabilities

    beginning of year -$14,051 · end of year -$10,557

  • 27 · Net assets without donor restrictions

    beginning of year $826,669 · end of year $746,761

Mission and programs · 2023

Mission

TO SUPPORT RESEARCH CONCERNING THE CAUSE AND TREATMENT OF LUPUS ERYTHEMATOSUS AND TO PREPARE AND DISTRIBUTE LITERATURE ABOUT THE DISEASE. THE FOUNDATION PROVIDES INFORMATION AND SUPPORT GROUPS TO PERSONS AFFLICTED WITH LUPUS AND IS PARTIALLY SUPPORTED BY GROUPS IN NEW ENGLAND.

  • THE FOUNDATION EDUCATED AND INFORMED LUPUS PATIENTS AND THEIR FAMILIES BY PROMOTING AWARENESS AND UNDERSTANDING OF LUPUS.

    Expenses $210,666 · Revenue $170,815

  • THE FOUNDATION PROVIDED INFORMATION AND AWARENESS TO THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC TO HELP IN THE UNDERSTANDING OF THE DISEASE OF LUPUS BY CONDUCTING A SYMPOSIUM ON LUPUS.

    Expenses $13,860 · Revenue $55,449

As filed on the 2023 return.

Listed in Part VII

  • BEVERLY GOODELL

    PRESIDENTEXEC DIRECTOR

    Total calculated
    $87,913
    From this org
    $87,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • JULIE LAVOIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENNAN WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY VALLETTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LLOYD KLICKSTEIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • DEVON KINNARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LOFTUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349321578

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