Totals
- Total revenue
- $325,794
- Total expenses
- $347,144
- Contributions and grants received
- $284,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,761
- Total assets, end of year
- $8,876
- Total liabilities, end of year
- $44,683
- Net assets or fund balances, end of year
- -$35,807
- Program services expenses (Part IX)
- $229,987
- Management and general expenses
- $42,123
- Fundraising expenses
- $75,034
- Program service expenses (Part III)
- $229,987
Program services were 66.3% 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
$284,033
-
8a · Fundraising events: gross income
$100,029
-
8b · Fundraising events: direct expenses
$58,268
-
8c · Net income from fundraising events
total $41,761 · excluded $41,761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,487 · program services $54,596 · management and general $13,038 · fundraising $13,853
-
7 · Other salaries and wages
total $35,237 · program services $26,428 · management and general $3,524 · fundraising $5,285
-
10 · Payroll taxes
total $8,929 · program services $6,198 · management and general $1,267 · fundraising $1,464
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11g · Fees: other
total $111,001 · program services $82,464 · management and general $2,531 · fundraising $26,006
-
12 · Advertising and promotion
total $40,075 · program services $39,073 · management and general $784 · fundraising $218
-
13 · Office expenses
total $8,775 · program services $834 · management and general $4,063 · fundraising $3,878
-
14 · Information technology
total $13,868 · program services $8,715 · management and general $3,282 · fundraising $1,871
-
16 · Occupancy
total $810 · management and general $810
-
17 · Travel
total $13,316 · program services $11,179 · management and general $258 · fundraising $1,879
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $23,546 · program services $500 · management and general $2,466 · fundraising $20,580
-
24b · Other expenses: BAD DEBT
total $2,500 · management and general $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,095 · end of year $7,876
-
4 · Accounts receivable
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,052 · end of year $27,183
-
24 · Unsecured notes and loans payable
beginning of year $17,500 · end of year $17,500
-
27 · Net assets without donor restrictions
beginning of year -$14,457 · end of year -$35,807
Mission and programs · 2022
Mission
THE PEGGY LILLIS FOUNDATION IS BUILDING A NATIONWIDE COLOSTRIDIUM DIFFICLE AWARENESS MOVEMENT BY EDUCATING TEH PUBLIC, EMPOWERING ADVOCATES, AND SHAPING POLICY.
-
2022 SEE C. DIFF PUBLIC EDUCATION CAMPAIGN. PEGGY LILLIS FOUNDATIONS 2021 SEE C. DIFF CAMPAIGN WAS AN ENORMOUS SUCCESS, REACHING OVER ONE MILLION (1M) AMERICANS IN GENERATING OVER 950 MILLION IMPRESSIONS. LESS THAN 35% OF AMERICANS HAVE HEARD OF C. DIFFICILE INFECTIONS (CDI). THE NEED TO RAISE AWARENESS OF THE PREVENTABLE AND POTENTIALLY DEADLY DISEASE IS GREAT.
Expenses $112,694
-
2022 VIRTUAL SUMMIT. WE HAD A RECORD NUMBER IN ATTENDANCE, INCLUDING ADVOCATES, PRESENTERS, HEALTH CARE PROFESSIONALS, SPONSORS AND THE PUBLIC. OVER THE COURSE OF THE THREE DAYS, WE HELD ELEVEN MAIN STAGE PRESENTATIONS, AND FIVE BREAKOUT SESSIONS ON TOPICS SURROUNDING C. DIFF EDUCATION AND AWARENESS IN HEALTHCARE, DENTISTRY, AND THE COMMUNITY. WE HAD OUTSTANDING PRESENTATIONS ON ADVOCACY AND ACCOUNTABILITY, FUNDRAISING AND SPONSORSHIPS, PREVENTION OF THE DISEASE AND VACCINE DEVELOPMENT, AS WELL AS THE CHALLENGES AND OPPORTUNITIES DURING COVID-19.
Expenses $105,793
-
CREATED AWARENESS AND SUPPORTED C. DIFF PATIENTS AND FAMILY MEMBERS
Expenses $11,500
As filed on the 2022 return.
Listed in Part VII
-
Gerard HonigGERARD HONIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bruce HirschBRUCE HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol RayeCAROL RAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent YoungVINCENT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SkoveraALICIA SKOVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina HillNINA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich DexterRICH DEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen BeigelHELEN BEIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria NewmanVICTORIA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PollackJEFF POLLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Amy Elizabeth HagenAMY ELIZABETH HAGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Christina FuhrmanCHRISTINA FUHRMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christian John LillisCHRISTIAN JOHN LILLIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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