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← PROGRESSIVE FAMILIAL INTRAHEPATIC CHOLESTASIS ADVOCACY AND RESOURCE

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

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