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Nonprofiteer
← PEDIATRIC DERMATOLOGY RESEARCH ALLIANCE INC

Form 990 for tax year 2023

Filed by PEDIATRIC DERMATOLOGY RESEARCH ALLIANCE INC.

Totals

Total revenue
$1,638,645
Total expenses
$1,630,738
Contributions and grants received
$1,573,144
Grants paid
$500,970
Program service revenue
$31,696
Investment income
$26,805
Other revenue
$7,000
Total assets, end of year
$1,400,026
Total liabilities, end of year
$450,112
Net assets or fund balances, end of year
$949,914
Program services expenses (Part IX)
$1,284,612
Management and general expenses
$346,126
Fundraising expenses
$0
Program service expenses (Part III)
$1,284,612

Program services were 78.8% 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.

  • 1b · Membership dues

    $30,345

  • 1c · Fundraising events

    $4,895

  • 1f · All other contributions, gifts and grants

    $1,537,904

  • 2a · Program service revenue: ANNUAL CONFRENCE

    total $31,696 · related or exempt $31,696

  • 3 · Investment income

    total $26,805 · excluded $26,805

  • 8a · Fundraising events: gross income

    $6,221

  • 8a · Fundraising events: contributions included on line 1c

    $4,895

  • 8b · Fundraising events: direct expenses

    $1,221

  • 8c · Net income from fundraising events

    total $5,000 · excluded $5,000

  • 11a · Other revenue: ADVERTISING

    total $2,000 · unrelated business $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $470,239 · program services $470,239

  • 3 · Grants to foreign organizations and individuals

    total $30,731 · program services $30,731

  • 5 · Compensation of officers, directors and key employees

    total $141,056 · program services $86,645 · management and general $54,411

  • 7 · Other salaries and wages

    total $363,568 · program services $223,326 · management and general $140,242

  • 8 · Pension plan contributions

    total $16,223 · program services $10,863 · management and general $5,360

  • 9 · Other employee benefits

    total $43,559 · program services $29,167 · management and general $14,392

  • 10 · Payroll taxes

    total $44,824 · program services $27,517 · management and general $17,307

  • 11b · Fees: legal

    total $1,298 · management and general $1,298

  • 11c · Fees: accounting

    total $25,383 · management and general $25,383

  • 11g · Fees: other

    total $36,551 · program services $19,551 · management and general $17,000

  • 12 · Advertising and promotion

    total $22,030 · program services $15,116 · management and general $6,914

  • 13 · Office expenses

    total $105,481 · program services $71,134 · management and general $34,347

  • 14 · Information technology

    total $63,117 · program services $55,188 · management and general $7,929

  • 17 · Travel

    total $207,331 · program services $188,648 · management and general $18,683

  • 19 · Conferences, conventions and meetings

    total $55,513 · program services $55,513

  • 23 · Insurance

    total $3,834 · program services $974 · management and general $2,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,210 · end of year $371,400

  • 2 · Savings and temporary cash investments

    beginning of year $657,738 · end of year $732,256

  • 4 · Accounts receivable

    beginning of year $47,371 · end of year $296,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,051 · end of year $77,236

  • 18 · Grants payable

    beginning of year $268,388 · end of year $312,926

  • 19 · Deferred revenue

    beginning of year $130,550 · end of year $59,950

  • 27 · Net assets without donor restrictions

    beginning of year $835,233 · end of year $684,271

  • 28 · Net assets with donor restrictions

    beginning of year $59,060 · end of year $265,643

Mission and programs · 2023

Mission

CREATE, INSPIRE, AND SUSTAIN RESEARCH TO PREVENT, TREAT, AND CURE CHILDHOOD SKIN DISEASE.

  • ANNUAL CONFERENCE - PEDRA'S ANNUAL CONFERENCE WELCOMES DEDICATED SCIENTISTS, PARTNERS FROM INDUSTRY AND GOVERNMENT, PATIENTS, ADVOCATES, AND CAREGIVERS TO LEARN, SHARE, AND ADVANCE DIRECT RESEARCH THAT IMPROVES THE LIVES OF CHILDREN AND FAMILIES FACING THE BURDEN OF PEDIATRIC SKIN DISEASES.

    Expenses $386,521 · Grants $40,850 · Revenue $31,696

  • DIRECT RESEARCH - PEDRA IS DEDICATED TO ACCELERATING THE PACE OF DIRECT RESEARCH AND EQUIPPING HEALTH CARE PROVIDERS WITH TREATMENT OPTIONS THAT IMPROVE PATIENTS' LIVES ON A MEANINGFUL TIMELINE. PEDRA PROVIDES RESOURCES TO RESEARCHERS INTERESTED IN IMPROVING THE LIVES OF CHILDREN WITH SKIN DISEASE AND ALSO PROVIDES FUNDING IN SUPPORT OF STUDIES, INVESTIGATORS, AND IMPORTANT INITIATIVES.

    Expenses $591,886 · Grants $460,120

  • OUTREACH AND EDUCATION - PEDRA PROVIDES DIRECT RESEARCH-RELATED EDUCATION AND OUTREACH TO THOSE WHO TREAT CHILDHOOD SKIN DISEASE, PATIENTS, PARENTS, AND SCIENTISTS.

    Expenses $201,029

  • Expenses $105,176

As filed on the 2023 return.

Listed in Part VII

  • Michael Siegel PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $141,056
    From this org
    $141,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Megha Tollefosn MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anna Bruckner MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Keith Choate MD PhD

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5
  • Leslie Lawley MD

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Ilona Frieden MD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Andrea Zaenglein MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Coughlin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elena Hawryluk MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Esteban Fernandez Faith MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Francesca Tenconi MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Sugarman MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Huang MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jiade Yu MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Raegan Hunt MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Yvonne Chiu MD

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202412989349301756

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

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