Totals
- Total revenue
- $415,804
- Total expenses
- $396,234
- Contributions and grants received
- $351,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $64,525
- Total assets, end of year
- $38,141
- Total liabilities, end of year
- $54,179
- Net assets or fund balances, end of year
- -$16,038
- Program services expenses (Part IX)
- $300,570
- Management and general expenses
- $56,994
- Fundraising expenses
- $38,670
- Program service expenses (Part III)
- $298,831
Program services were 75.9% 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
$351,279
-
8a · Fundraising events: gross income
$109,194
-
8b · Fundraising events: direct expenses
$44,669
-
8c · Net income from fundraising events
total $64,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,500 · program services $68,675 · management and general $16,400 · fundraising $17,425
-
7 · Other salaries and wages
total $40,464 · program services $30,764 · management and general $3,880 · fundraising $5,820
-
10 · Payroll taxes
total $11,430 · program services $8,294 · management and general $1,406 · fundraising $1,730
-
11c · Fees: accounting
total $7,420 · management and general $7,420
-
11g · Fees: other
total $102,974 · program services $87,218 · management and general $15,756
-
12 · Advertising and promotion
total $39,502 · program services $38,724 · management and general $778
-
13 · Office expenses
total $23,441 · program services $13,810 · management and general $9,484 · fundraising $147
-
17 · Travel
total $15,796 · program services $378 · management and general $1,870 · fundraising $13,548
-
19 · Conferences, conventions and meetings
total $52,707 · program services $52,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,876 · end of year $3,141
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $27,183 · end of year $37,204
-
24 · Unsecured notes and loans payable
beginning of year $17,500 · end of year $16,975
-
27 · Net assets without donor restrictions
beginning of year -$35,807 · end of year -$16,038
Mission and programs · 2023
Mission
The Peggy Lillis Foundation is building a nationwide colostridium difficle awareness movement by educating the public, empowering advocates, and shaping policy
Activities or mission (Part I)
Building a nationwide colostridium difficle awareness movement by educating the public empowering advocates and shaping policy
-
2023 See C. Diff Public Awareness Campaign - reaching over one million (1m) americans in generating over 950 million impressions. Less than 35% of Americans have heard of C. Difficile infetions (CDI). The need to raise awareness of the preventable and potentially deadly disease is great
Expenses $167,843
-
2023 Virtual Summit - Record number in attendance, including advocates presenters, health care professionals, sponsors and the public. Over the course of three days, we held eleven main stages presentations, 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 $130,988
As filed on the 2023 return.
Listed in Part VII
-
Christian LillisCHRISTIAN LILLIS
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Vicotoria AmariVICOTORIA AMARI
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Helen Beigel RNHELEN BEIGEL RN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rich DexterRICH DEXTER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Feuerstadt MD FacgPAUL FEUERSTADT MD FACG
Board Member
- Total calculated
- $0
-
Amy-Elizabeth HagenAMY-ELIZABETH HAGEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nina Hill PhDNINA HILL PHD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Hirsch MDBRUCE HIRSCH MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerard Honig PhDGERARD HONIG PHD
President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Pollack JDJEFF POLLACK JD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol RayeCAROL RAYE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Skovera MSWALICIA SKOVERA MSW
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maryann WebbMARYANN WEBB
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Young MD PhDVINCENT YOUNG MD PHD
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311118
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