Totals
- Total revenue
- $280,538
- Total expenses
- $459,678
- Contributions and grants received
- $277,975
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $2,563
- Other revenue
- $0
- Total assets, end of year
- $455,934
- Total liabilities, end of year
- $5,929
- Net assets or fund balances, end of year
- $450,005
- Program services expenses (Part IX)
- $306,342
- Management and general expenses
- $108,438
- Fundraising expenses
- $44,898
- Program service expenses (Part III)
- $306,342
Program services were 66.6% 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
$277,975
-
3 · Investment income
total $2,455 · related or exempt $2,455
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,199
-
7b · Less cost or other basis and sales expenses
securities $2,091
-
7c · Gain or loss
securities $108
-
7d · Net gain or loss
total $108 · excluded $108
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $195,811 · program services $94,388 · management and general $67,843 · fundraising $33,580
-
8 · Pension plan contributions
total $3,087 · program services $2,470 · management and general $154 · fundraising $463
-
9 · Other employee benefits
total $4,618 · program services $3,694 · management and general $231 · fundraising $693
-
10 · Payroll taxes
total $14,060 · program services $6,584 · management and general $4,954 · fundraising $2,522
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,653 · management and general $1,653
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,480 · management and general $1,480
-
12 · Advertising and promotion
total $25,002 · program services $25,002
-
13 · Office expenses
total $3,175 · management and general $3,175
-
14 · Information technology
total $9,011 · program services $8,324 · management and general $687
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,510 · program services $8,510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,624 · program services $16,624
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,794 · management and general $1,794
-
24a · Other expenses: CONTRACT LABOR
total $50,933 · program services $40,746 · management and general $2,547 · fundraising $7,640
-
24b · Other expenses: LICENSES AND FEES
total $4,630 · management and general $4,630
-
24c · Other expenses: PAYROLL PROCESSING
total $2,785 · management and general $2,785
-
24d · Other expenses: MEETING
total $2,240 · management and general $2,240
-
24e · All other expenses
total $6,065 · management and general $6,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,892 · end of year $328,684
-
2 · Savings and temporary cash investments
beginning of year $15,016 · end of year $16,670
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $131,587 · end of year $110,580
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,785 · end of year $5,929
-
27 · Net assets without donor restrictions
beginning of year $652,710 · end of year $450,005
Mission and programs · 2022
Mission
Our mission is to prevent pregnancy loss, childhood death, and disability due to congenital CMV. Our strategic goals are to: raise awareness through advocacy accelerate mission-driven research target education programs grow resources in support of the mission demonstrate commitment to diversity, equity and inclusion
Activities or mission (Part I)
Our program activities are focused around congenital CMV education and advocacy. We deliver education about congenital CMV to families and women of childbearing age through digital platforms, strategic partnerships, public health initiatives, and grassroots advocacy efforts. We advocate for the screening of newborns so we may properly evaluate and identify these babies to enroll them in the proper treatment as standard of care. Our programs include the CMV Community Alliance; CMV Partnership Alliance; education & outreach services targeting the women of childbearing age and general public, childcare providers, and healthcare providers; advocacy support; and early career research awards
-
Public Health Awareness: The National CMV Foundation creates and disseminates health content regarding prevention education during pregnancy, modes for transmission, possible outcomes, newborn screening, treatment options, and public health policies related to congenital cytomegalovirus (CMV) infection. We share vital health information with women of childbearing age and their families, child care providers, and health care professionals through various communication channels, including web, email marketing, social media, paid media, print, videos, toolkits, educational downloads, and continuing education activities.
Expenses $123,891
-
Research Support: The National CMV Foundation funds young investigators and early career researchers interested in pursuing research on maternal or congenital CMV infection in areas including public health, epidemiology, diagnosis, treatment, outcomes, basic science, or vaccine development, to further its mission, promote maternal and newborn health, and reduce the rate of congenital CMV incidence in the United States
Expenses $100,000 · Grants $100,000
-
Community Building: Representatives of the National CMV Foundation held several virtual meetings and events centered around awareness building, advocacy training and fundraising to reach audiences near and far.
Expenses $82,451
As filed on the 2022 return.
Listed in Part VII
-
Megan PeschMEGAN PESCH
President
- Total calculated
- $0
- Hours/week
- 10
-
Zachary RigoniZACHARY RIGONI
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary UranMARY URAN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Danielle KinkelDANIELLE KINKEL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristen SpytekKRISTEN SPYTEK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Suresh BoppanaSURESH BOPPANA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie EnglishSTEPHANIE ENGLISH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sara DoutreSARA DOUTRE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sallie PermarSALLIE PERMAR
Director
- Total calculated
- $0
- Hours/week
- 5
-
John SpytekJOHN SPYTEK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cedric PritchettCEDRIC PRITCHETT
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
-
CORNELL UNIVERSITY
$50,000
EARLY CAREER RESEARCH GRANT
-
UNIVERSIT OF BRITISH COLUMBIA
$50,000
EARLY CAREER RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349301525
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