Form 990 for tax year 2022
Filed by PROGRESSIVE FAMILIAL INTRAHEPATIC CHOLESTASIS ADVOCACY AND RESOURCE.
Totals
- Total revenue
- $270,986
- Total expenses
- $527,048
- Contributions and grants received
- $266,086
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,900
- Total assets, end of year
- $487,255
- Total liabilities, end of year
- $50,829
- Net assets or fund balances, end of year
- $436,426
- Program services expenses (Part IX)
- $373,496
- Management and general expenses
- $98,134
- Fundraising expenses
- $55,418
- Program service expenses (Part III)
- $373,496
Program services were 70.9% 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
$266,086
-
10a · Gross sales of inventory
$4,900
-
10c · Net income from sales of inventory
total $4,900 · related or exempt $4,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $71,000 · program services $37,097 · management and general $22,550 · fundraising $11,353
-
7 · Other salaries and wages
total $118,073 · program services $61,691 · management and general $37,501 · fundraising $18,881
-
9 · Other employee benefits
total $3,000 · program services $1,567 · management and general $953 · fundraising $480
-
10 · Payroll taxes
total $15,447 · program services $8,071 · management and general $4,906 · fundraising $2,470
-
11b · Fees: legal
total $3,720 · management and general $580 · fundraising $3,140
-
11c · Fees: accounting
total $6,425 · management and general $6,425
-
11g · Fees: other
total $132,933 · program services $98,491 · management and general $16,540 · fundraising $17,902
-
13 · Office expenses
total $43,609 · program services $42,825 · management and general $559 · fundraising $225
-
14 · Information technology
total $8,167 · program services $2,753 · management and general $4,447 · fundraising $967
-
19 · Conferences, conventions and meetings
total $71,321 · program services $69,470 · management and general $1,851
-
23 · Insurance
total $1,822 · management and general $1,822
-
24a · Other expenses: Royalty and Licensing
total $21,531 · program services $21,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,319 · end of year $280,906
-
3 · Pledges and grants receivable
beginning of year $400,000 · end of year $206,349
-
15 · Other assets
beginning of year $21
-
17 · Accounts payable and accrued expenses
beginning of year $25,852 · end of year $50,829
-
27 · Net assets without donor restrictions
beginning of year $92,488 · end of year $83,908
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $352,518
Mission and programs · 2022
Mission
To improve the lives of patients and families worldwide affected by Progressive Familial Intrahepatic Cholestasis, PFIC.
-
In 2022, PFIC Network provided program services in the areas of peer support, education, outreach, advocacy and research to further our mission of improving the lives of patients and families affected by PFIC worldwide. Through our peer support program, we launched monthly Zoom support groups led by a facilitator and began offering 1:1 Zoom coaching sessions for families that need additional support. We continue to offer financial assistance and care packages to PFIC patients and families in need. A major initiative for our advocacy program was hosting the International Alliance series of virtual meetings. These meetings gather international patient leaders to discuss their country-specific issues and collaborate on shared solutions. This led to the development of a partnership with PFIC Italia to expand our financial assistance program to international recipients starting in January 2023. Through our outreach, advocacy and education programs, we launched the inaugural session of Project REACH (Research, Education, Advocacy, Collaboration, and Hope), a virtual workshop series and needs assessment in India and Pakistan to help create an advocacy action plan for local patient leaders, educate patients about available resources and build relationships between patients and providers in these underserved countries. Project REACH was supported by a RARE Impact Grant from Global Genes. 2022 was a significant year for our research program. We hosted our first science-focused conference, bringing PFIC researchers, clinicians and industry stakeholders together with PFIC patients and families to discuss unmet needs of the patient community and to provide updates about ongoing PFIC research. It was a hybrid meeting with 60 in-person and 25 virtual participants from all over the world. We relaunched our patient registry in April 2022 on a new platform (REDCap) that improves the quality of the data collected, allows us to collect longitudinal data and gives us better ownership and control of our registry data. We also began a major translation project that will allow us to offer the registry in Italian, Spanish and Polish in 2023. We disbursed the first $30,000 PFIC Network Annual Small Grant towards PFIC research and announced another round of that funding opportunity that will accept applications in 2023.
Expenses $373,496 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Emily Ventura
Co-Founder Executive Directo
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Charmaine Gravener
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Hovey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hayley Watts
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Walter Perez
President
- Total calculated
- $0
- Hours/week
- 2
-
Tara Kearns
Vice-President Co- Founder
- Total calculated
- $0
- Hours/week
- 2
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349300932
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.