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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