Skip to content
Nonprofiteer
← THE MAST CELL DISEASE SOCIETY INC

Form 990 for tax year 2022

Filed by THE MAST CELL DISEASE SOCIETY INC.

Totals

Total revenue
$441,868
Total expenses
$419,253
Contributions and grants received
$420,517
Grants paid
$0
Program service revenue
$21,082
Investment income
$269
Other revenue
$0
Total assets, end of year
$1,074,492
Total liabilities, end of year
$14,924
Net assets or fund balances, end of year
$1,059,568
Program services expenses (Part IX)
$332,083
Management and general expenses
$66,771
Fundraising expenses
$20,399
Program service expenses (Part III)
$332,083

Program services were 79.2% 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

    $420,517

  • 1g · Noncash contributions included above

    $700

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $21,082 · related or exempt $21,082

  • 3 · Investment income

    total $269 · excluded $269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,803 · program services $72,506 · management and general $5,309 · fundraising $4,988

  • 7 · Other salaries and wages

    total $131,266 · program services $114,942 · management and general $8,416 · fundraising $7,908

  • 9 · Other employee benefits

    total $16,800 · program services $14,711 · management and general $1,077 · fundraising $1,012

  • 10 · Payroll taxes

    total $18,020 · program services $15,779 · management and general $1,155 · fundraising $1,086

  • 11c · Fees: accounting

    total $20,985 · management and general $20,985

  • 11g · Fees: other

    total $62,451 · program services $52,619 · management and general $9,832

  • 13 · Office expenses

    total $9,144 · program services $4,963 · management and general $4,015 · fundraising $166

  • 14 · Information technology

    total $41,361 · program services $35,657 · management and general $2,852 · fundraising $2,852

  • 16 · Occupancy

    total $1,558 · program services $543 · management and general $1,015

  • 19 · Conferences, conventions and meetings

    total $19,785 · program services $19,385 · management and general $400

  • 23 · Insurance

    total $4,623 · management and general $4,623

  • 24a · Other expenses: DUES, SUBSCRIPTIONS, FE

    total $7,455 · program services $978 · management and general $4,193 · fundraising $2,284

  • 24b · Other expenses: BANK CHARGES

    total $2,899 · management and general $2,899

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $103 · fundraising $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,443 · end of year $988,383

  • 2 · Savings and temporary cash investments

    beginning of year $985,316

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $82,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,946 · end of year $3,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,752 · end of year $14,924

  • 27 · Net assets without donor restrictions

    beginning of year $834,281 · end of year $860,076

  • 28 · Net assets with donor restrictions

    beginning of year $202,672 · end of year $199,492

Mission and programs · 2022

Mission

THE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.

  • THE ANNUAL MEETING BRINGS MEDICAL PROFESSIONALS AND TMS MEMBERS TOGETHER FOR MEDICAL PRESENTATIONS ON MAST CELL DISEASE CONCERNS. IN ADDITION, THE MEETING OFFERS PANEL DISCUSSIONS WITH LEADING EXPERTS, WELLNESS WORKSHOPS, AND SUPPORT GROUP ACTIVITIES.

    Expenses $332,083 · Revenue $21,082

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judith Emmel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Celeste Finnerty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Jennifer Nicoloro-Santabarbara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Rabb

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rosemary Schultz

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Valerie Slee

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Lauren Denton

    EXECUTIVE DIRECTOR

    Total calculated
    $82,803
    From this org
    $82,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jacob Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
6 November 2023
IRS schema version
2022v5.0
Source object
202343129349301349

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

The source document this was parsed from is served over the API, which is where bulk and document access live.