Skip to content
Nonprofiteer
← LUPUS AMERICA COMMUNITIES

Form 990 for tax year 2022

Filed by LUPUS AMERICA COMMUNITIES.

Totals

Total revenue
$2,427,558
Total expenses
$2,353,836
Contributions and grants received
$2,427,558
Grants paid
$600,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$507,520
Total liabilities, end of year
$275,844
Net assets or fund balances, end of year
$231,676
Program services expenses (Part IX)
$1,190,029
Management and general expenses
$18,456
Fundraising expenses
$1,145,351
Program service expenses (Part III)
$1,190,029

Program services were 50.6% 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

    $2,427,558

  • 1g · Noncash contributions included above

    $1,854,935

  • 10a · Gross sales of inventory

    $2,427,558

  • 10b · Cost of goods sold

    $2,427,558

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,000 · program services $600,000

  • 5 · Compensation of officers, directors and key employees

    total $1,489 · management and general $1,489

  • 11c · Fees: accounting

    total $12,792 · management and general $12,792

  • 11g · Fees: other

    total $330 · management and general $330

  • 13 · Office expenses

    total $1,052,236 · program services $97,294 · management and general $26 · fundraising $954,916

  • 23 · Insurance

    total $2,591 · management and general $2,591

  • 24a · Other expenses: POSTAGE & DIRECT MAIL

    total $394,632 · program services $394,632

  • 24b · Other expenses: TELEMARKETING

    total $288,538 · program services $98,103 · fundraising $190,435

  • 24c · Other expenses: FEES & LICENSES

    total $1,228 · management and general $1,228

  • 26 · Joint costs (an allocation of the lines above)

    total $1,735,380 · program services $590,029 · management and general $0 · fundraising $1,145,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $590,369 · end of year $400,346

  • 3 · Pledges and grants receivable

    beginning of year $228,445 · end of year $41,212

  • 4 · Accounts receivable

    beginning of year $63,778 · end of year $60,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,223 · end of year $5,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,320 · end of year $118,302

  • 19 · Deferred revenue

    beginning of year $7,542 · end of year $7,542

  • 25 · Other liabilities

    beginning of year $600,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $157,953 · end of year $231,676

Mission and programs · 2022

Mission

LUPUS AMERICA COMMUNITIES (LAC) OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS); AND WITHIN SUCH LIMITS, TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC MISSION OF THE LUPUS FOUNDATION OF AMERICA; AND, CONSISTENT WITH THE ABOVE TO EXERCISE ALL POWERS AVAILABLE TO CORPORATIONS ORGANIZED PURSUANT TO THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT OF 2010.

Activities or mission (Part I)

TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC MISSION OF THE LUPUS FOUNDATION OF AMERICA.

  • LAC CONDUCTS A HOUSEHOLD GOODS SOLICITATION PROGRAM THAT INCLUDES APPEALS FOR CONTRIBUTIONS OF HOUSEHOLD GOODS AS WELL AS A PROGRAM COMPONENT THAT INCLUDES A CALL TO ACTION TO EDUCATE THE GENERAL PUBLIC ABOUT LUPUS.

    Expenses $1,190,029 · Grants $600,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEN ANDREWS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KAPLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA GREENBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CONRAD GEHRMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE TUNE

    DIRECTOR/CFO OF LFA

    Total calculated
    $218,041
    From this org
    $0
    From related orgs
    $192,710
    Other
    $25,331
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,314 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $9,635 related
    Nontaxable benefits
    $0 + $15,696 related
    Filer's total
    $0 + $218,041 related

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

None.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202422139349300947

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.