Totals
- Total revenue
- $801,337
- Total expenses
- $204,796
- Contributions and grants received
- $825,445
- Grants paid
- $53,156
- Program service revenue
- $0
- Investment income
- -$24,108
- Other revenue
- $0
- Total assets, end of year
- $1,521,231
- Total liabilities, end of year
- $3,633
- Net assets or fund balances, end of year
- $1,517,598
- Program services expenses (Part IX)
- $140,465
- Management and general expenses
- $57,255
- Fundraising expenses
- $7,076
- Program service expenses (Part III)
- $140,465
Program services were 68.6% 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
$825,445
-
3 · Investment income
total -$24,108 · related or exempt -$24,108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,156 · program services $28,156
-
3 · Grants to foreign organizations and individuals
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $95,806 · program services $44,665 · management and general $51,141
-
10 · Payroll taxes
total $7,474 · program services $3,491 · management and general $3,983
-
11e · Fees: professional fundraising services
total $7,076 · fundraising $7,076
-
13 · Office expenses
total $2,131 · management and general $2,131
-
19 · Conferences, conventions and meetings
total $33,575 · program services $33,575
-
24a · Other expenses: AWARENESS AND EDUCATION
total $5,578 · program services $5,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $573,754 · end of year $696,128
-
2 · Savings and temporary cash investments
beginning of year $182,715 · end of year $179,946
-
11 · Investments: publicly traded securities
beginning of year $166,474 · end of year $645,157
-
17 · Accounts payable and accrued expenses
beginning of year $1,886 · end of year $3,633
-
31 · Retained earnings, endowment or other funds
beginning of year $921,057 · end of year $1,517,598
Mission and programs · 2022
Mission
ECD GLOBAL ALLIANCE IS DEDICATED TO AWARENESS, SUPPORT, EDUCATION, AND RESEARCH RELATED TO ERDHEIM-CHESTER DISEASE
-
ECD GLOBAL ALLIANCE IS DEDICATED TO AWARENESS, SUPPORT, EDUCATION, AND RESEARCH RELATED TO ERDHEIM-CHESTER DISEASE. GRANTS WERE ISSUED IN 2022 FOR RESEARCH RELATED TO CAUSE AND CURE OF ERDHEIM-CHESTER DISEASE.
Expenses $140,465 · Grants $53,156
As filed on the 2022 return.
Listed in Part VII
-
Jessica CorkranJESSICA CORKRAN
EMPLOYEE
- Total calculated
- $49,199
- From this org
- $49,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Belinda CobbBELINDA COBB
EMPLOYEE
- Total calculated
- $23,680
- From this org
- $23,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Renita PageRENITA PAGE
EMPLOYEE
- Total calculated
- $19,759
- From this org
- $19,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David SmytheDAVID SMYTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet FroetscherJANET FROETSCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul HendriePAUL HENDRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda AdamsLINDA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean CampbellJEAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juvi Estrada VerasJUVI ESTRADA VERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane SchrinerDIANE SCHRINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kathy BrewerKATHY BREWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
Mohammad ChowburyMOHAMMAD CHOWBURY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
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
-
UNIV CALIFORNIA SAN DIEGO
$24,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331519349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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