Totals
- Total revenue
- $1,310,338
- Total expenses
- $1,377,758
- Contributions and grants received
- $1,174,917
- Grants paid
- $0
- Program service revenue
- $22,333
- Investment income
- $40,800
- Other revenue
- $72,288
- Total assets, end of year
- $1,122,004
- Total liabilities, end of year
- $87,107
- Net assets or fund balances, end of year
- $1,034,897
- Program services expenses (Part IX)
- $1,088,264
- Management and general expenses
- $68,246
- Fundraising expenses
- $221,248
- Program service expenses (Part III)
- $1,088,264
Program services were 79.0% 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.
-
1c · Fundraising events
$191,195
-
1f · All other contributions, gifts and grants
$983,722
-
1g · Noncash contributions included above
$15,538
-
2a · Program service revenue: SCIENTIFIC CONFERENCE
total $22,333 · related or exempt $22,333
-
3 · Investment income
total $40,800 · excluded $40,800
-
8a · Fundraising events: gross income
$40,164
-
8a · Fundraising events: contributions included on line 1c
$191,195
-
8b · Fundraising events: direct expenses
$40,164
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $72,288 · related or exempt $72,288
-
11e · Other revenue, total
$72,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,038 · program services $151,234 · management and general $8,402 · fundraising $8,402
-
7 · Other salaries and wages
total $621,621 · program services $457,820 · management and general $4,937 · fundraising $158,864
-
9 · Other employee benefits
total $23,573 · program services $18,155 · management and general $400 · fundraising $5,018
-
10 · Payroll taxes
total $65,576 · program services $50,834 · management and general $1,033 · fundraising $13,709
-
11g · Fees: other
total $50,577 · program services $20,404 · management and general $14,715 · fundraising $15,458
-
12 · Advertising and promotion
total $861 · program services $159 · management and general $563 · fundraising $139
-
13 · Office expenses
total $30,218 · program services $10,853 · management and general $14,279 · fundraising $5,086
-
14 · Information technology
total $47,810 · program services $27,008 · management and general $14,987 · fundraising $5,815
-
16 · Occupancy
total $2,734 · program services $2,734
-
17 · Travel
total $51,909 · program services $44,506 · management and general $1,715 · fundraising $5,688
-
19 · Conferences, conventions and meetings
total $70,004 · program services $67,467 · management and general $168 · fundraising $2,369
-
22 · Depreciation, depletion and amortization
total $2,973 · program services $2,973
-
23 · Insurance
total $10,742 · program services $4,989 · management and general $5,071 · fundraising $682
-
24a · Other expenses: CLINICAL TESTING/RESEAR
total $182,916 · program services $182,916
-
24b · Other expenses: PATIENT REGISTRY
total $43,152 · program services $43,152
-
24c · Other expenses: OTHER EXPENSES
total $1,940 · program services $1,191 · management and general $743 · fundraising $6
-
24d · Other expenses: AWARENESS
total $1,477 · program services $1,477
-
24e · All other expenses
total $1,637 · program services $392 · management and general $1,233 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,670 · end of year $806,923
-
10a · Land, buildings and equipment: cost or other basis
$45,533
-
10b · Land, buildings and equipment: accumulated depreciation
$45,533
-
10c · Land, buildings and equipment, net
beginning of year $2,973 · end of year $0
-
11 · Investments: publicly traded securities
end of year $314,199
-
15 · Other assets
beginning of year $4,886 · end of year $882
-
17 · Accounts payable and accrued expenses
beginning of year $32,212 · end of year $87,107
-
27 · Net assets without donor restrictions
beginning of year $1,072,818 · end of year $932,379
-
28 · Net assets with donor restrictions
beginning of year $29,499 · end of year $102,518
Mission and programs · 2023
Mission
THE MISSION OF ANGIOMA ALLIANCE IS TO DRIVE A CURE FOR CAVERNOUS MALFORMATION AND IMPROVES LIVES FOR ALL AFFECTED.
Activities or mission (Part I)
THE MISSION OF ANGIOMA ALLIANCE IS TO DRIVE A CURE FOR CAVERNOUS MALFORMATION AND IMPROVE LIVES FOR ALL AFFECTED.
-
THE AWARDING OF FUNDS AND OVERSIGHT OF RESEARCH PROJECTS TO ADVANCE TREATMENTS FOR CAVERNOUS MALFORMATIONS.
Expenses $182,916
-
SCIENTIFIC CONFERENCES TO DISSEMINATE NEW RESEARCH FINDINGS AND FURTHER GLOBAL RESEARCH COLLABORATIONS.
Expenses $67,467 · Revenue $22,333
-
CREATION AND MAINTENANCE OF A PATIENT REGISTRY TO ADVOCATE, FACILITATE AND PARTICIPATE IN CCM RESEARCH IN THE PURSUIT OF A GREATER UNDERSTANDING OF THE DISEASE.
Expenses $837,881
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen BuckKAREN BUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
David BorlandDAVID BORLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Christina CamposCHRISTINA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony MayerANTHONY MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Sukalich MDSARA SUKALICH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler FairbankTYLER FAIRBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rona Gomel AsheRONA GOMEL ASHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Foley MDKIMBERLY FOLEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kandance Weems NorrisKANDANCE WEEMS NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothy RobinsonDOROTHY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cornelia Lee PsydCORNELIA LEE PSYD
CEO
- Total calculated
- $168,038
- From this org
- $0
- From related orgs
- $168,038
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $168,038 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $168,038 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
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540489349300924
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