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← LYMPHATIC EDUCATION & RESEARCH NETWORK INC LE&RN

Form 990 for tax year 2023

Filed by LYMPHATIC EDUCATION & RESEARCH NETWORK INC LE&RN.

Totals

Total revenue
$1,476,365
Total expenses
$1,736,198
Contributions and grants received
$1,391,048
Grants paid
$17,000
Program service revenue
$0
Investment income
$48,778
Other revenue
$36,539
Total assets, end of year
$3,828,174
Total liabilities, end of year
$357,401
Net assets or fund balances, end of year
$3,470,773
Program services expenses (Part IX)
$1,453,045
Management and general expenses
$135,645
Fundraising expenses
$147,508
Program service expenses (Part III)
$1,453,045

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $522,491

  • 1f · All other contributions, gifts and grants

    $868,557

  • 3 · Investment income

    total $48,778 · excluded $48,778

  • 8a · Fundraising events: gross income

    $42,695

  • 8b · Fundraising events: direct expenses

    $6,156

  • 8c · Net income from fundraising events

    total $36,539 · excluded $36,539

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,000 · program services $17,000

  • 5 · Compensation of officers, directors and key employees

    total $272,913 · program services $231,976 · management and general $27,291 · fundraising $13,646

  • 7 · Other salaries and wages

    total $453,812 · program services $338,071 · management and general $20,533 · fundraising $95,208

  • 8 · Pension plan contributions

    total $30,000 · program services $23,505 · management and general $1,981 · fundraising $4,514

  • 9 · Other employee benefits

    total $99,865 · program services $78,246 · management and general $6,594 · fundraising $15,025

  • 10 · Payroll taxes

    total $50,513 · program services $39,575 · management and general $3,333 · fundraising $7,605

  • 11c · Fees: accounting

    total $42,600 · management and general $42,600

  • 11d · Fees: lobbying

    total $62,356 · program services $62,356

  • 13 · Office expenses

    total $6,503 · program services $5,266 · management and general $489 · fundraising $748

  • 14 · Information technology

    total $19,467 · program services $15,764 · management and general $1,464 · fundraising $2,239

  • 16 · Occupancy

    total $29,833 · program services $24,158 · management and general $2,243 · fundraising $3,432

  • 17 · Travel

    total $26,587 · program services $26,587

  • 23 · Insurance

    total $4,422 · program services $3,580 · management and general $333 · fundraising $509

  • 24a · Other expenses: RESEARCH & PROGRAM ACTI

    total $582,491 · program services $582,491

  • 24b · Other expenses: ADMINISTRATIVE

    total $12,532 · management and general $12,532

  • 24c · Other expenses: FILING AND REGISTRATION

    total $12,164 · management and general $12,164

  • 24d · Other expenses: DUES AND MEMBERSHIP

    total $7,405 · management and general $3,458 · fundraising $3,947

  • 24e · All other expenses

    total $5,735 · program services $4,470 · management and general $630 · fundraising $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,870 · end of year $688,563

  • 2 · Savings and temporary cash investments

    beginning of year $160,565 · end of year $209,493

  • 3 · Pledges and grants receivable

    beginning of year $22,500 · end of year $22,500

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,343 · end of year $9,897

  • 10a · Land, buildings and equipment: cost or other basis

    $3,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,900

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $2,768,718 · end of year $2,896,943

  • 15 · Other assets

    beginning of year $1,354 · end of year $778

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,172 · end of year $72,297

  • 22 · Loans and payables to officers and key people

    beginning of year $245,003 · end of year $285,104

  • 27 · Net assets without donor restrictions

    beginning of year $3,618,175 · end of year $3,353,875

  • 28 · Net assets with donor restrictions

    end of year $116,898

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO FIGHT LYMPHATIC DISEASES AND LYMPHEDEMA THROUGH EDUCATION, RESEARCH AND ADVOCACY. THE ORGANIZATION SEEKS TO ACCELERATE THE PREVENTION, TREATMENT, AND CURE OF LYMPHATIC DISEASES WHILE BRINGING PATIENTS AND MEDICAL PROFESSIONALS TOGETHER TO ADDRESS THE UNMET NEEDS SURROUNDING LYMPHATIC DISORDERS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO FIGHT LYMPHATIC DISEASE AND LYMPHEDEMA THROUGH EDUCATION, RESEARCH AND ADVOCACY. THE ORGANIZATION SEEKS TO ACCELERATE THE PREVENTION, TREATMENT, AND CURE OF LYMPHATIC DISEASES WHILE BRINGING PATIENTS AND MEDICAL PROFESSIONALS TOGETHER TO ADDRESS THE UNMET NEEDS SURROUNDING LYMPHATIC DISORDERS.

  • Some activities of the organization during 2023 included the following: LE&RN continued to expand programs to meet the goals of the expanded mission of fighting lymphatic disease through education, research, and advocacy. LE&RN continued the International Lymphatic Disease and Lymphedema Registry, a national patient registry, to stimulate research and support clinical trials and drug development. LE&RN continued the International Lymphatic Disease and Lymphedema Biorepository, providing biological materials to serve as a source for the clinical and laboratory study of lymphatic diseases, and began sharing data with worldwide databases. LE&RN continued its grant program that allows young investigators to attend a conference focused on lymphatic research. LE&RN continued its educational and awareness outreach programs targeting academia, government, industry, and the medical and patient communities. LE&RN continued its monthly virtual symposium series, which brings the world's foremost authorities in lymphatic disease and lymphedema to patients, their families, and professionals. LE&RN updated its website and provided daily social media posts and monthly newsletters featuring significant events in the field. LE&RN produced six issues of Lymphatic Research and Biology, an international, peer-reviewedbiomedical journal providing a forum for the exchange of cutting-edge scientific developments in lymphatic science and medicine. LE&RN secured ongoing support from the Congressional and National Institutes of Health for lymphatic research. LE&RN continued the LE&RN/LymphNotes Lymphedema Scholarship Program to provide tuition support to therapists seeking certification in lymphedema therapy LE&RN continued a web-based "Ask the Experts" feature that allows patients, their families, and professionals to ask the most prominent authorities in the field questions directly. LE&RN spokesperson and Academy Award Winner Kathy Bates appeared in print and television media to support research. LE&RN grew its Honorary Board, headed by Kathy Bates and including notable celebrities who support LE&RN's mission. LE&RN's Virtual Expo was expanded to better serve patients and therapists. LE&RN and NAVBO prepared a biennial Virtual Lymphatic Forum for researchers LE&RN developed new chapters in several states and countries. LE&RN continued to lead global events related to its having established World Lymphedema Day on March 6, 2016. LE&RN hosted a National Action Week supporting the creation of a National Commission on Lymphatic Diseases. LE&RN supported and grew its program, creating the first-ever Centers of Excellence in the Diagnosis & Treatment of Lymphatic Diseases. LE&RN, in collaboration with Stanford University, hosted the annual virtual State-of-the-Art Summit in Lymphatic Research & Medicine. LE&RN promoted its authored New York State bill that mandates hospital institutions to provide lymphedema materials to all at-risk patients. LE&RN promoted its PSA video featuring National Spokesperson Kathy Bates, hosted on the Centers for Disease Control and Prevention (CDC) cancer-related websites. LE&RN continued its cancer-related lymphedema campaign funded by a grant from the CDC Chronic Disease Awareness Grants program. Stavros Niarchos Foundation continued its LE&RN grant to fund its Centers of Excellence program. LE&RN succeeded in its efforts to have the Congressionally Directed Medical Research Program (CDMRP) include lymphedema and lymphatic diseases as categories in the Department of Defense's Peer Reviewed Medical Research Program (PRMRP). LE&RN succeeded in its efforts to have Congress request that the National Institutes of Health (NIH) establish a National Commission on Lymphatic Diseases. LE&RN established a global Patient Resource Center. LE&RN expanded and updated its Global Patient Registry. LE&RN created the CDC's first National Indicator Report on Cancer-Related lymphedema. LE&RN successfully advocated for a Program Manager in Lymphatics at the Advanced Research Agency for Health (ARPA-H) LE&RN created a "Gaps in Lymphatic Research" document in concert with the research community, distributed to NIH, CDC, ARPA-H, CDMRP, NNLBI, and NIAID.

    Expenses $1,453,045 · Grants $17,000 · Revenue $1,427,587

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH DAYAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DORON ILAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVE MCDOWELL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10
  • RICK PETTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEBBIE MILES

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MELISSA ALDRICH PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM REPICCI

    PRESIDENT & CEO

    Total calculated
    $321,599
    From this org
    $272,415
    From related orgs
    $0
    Other
    $49,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,415
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $19,184
    Filer's total
    $321,599

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
23 April 2024
IRS schema version
2023v5.0
Source object
202441149349300524

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