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← PROGRESSIVE FAMILIAL INTRAHEPATIC CHOLESTASIS ADVOCACY AND RESOURCE

Form 990 for tax year 2024

Filed by PROGRESSIVE FAMILIAL INTRAHEPATIC CHOLESTASIS ADVOCACY AND RESOURCE.

Totals

Total revenue
$352,401
Total expenses
$502,308
Contributions and grants received
$360,740
Grants paid
$35,119
Program service revenue
$0
Investment income
$0
Other revenue
-$8,339
Total assets, end of year
$212,778
Total liabilities, end of year
$30,539
Net assets or fund balances, end of year
$182,239
Program services expenses (Part IX)
$335,003
Management and general expenses
$107,849
Fundraising expenses
$59,456
Program service expenses (Part III)
$335,003

Program services were 66.7% 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.

  • 1c · Fundraising events

    $35,951

  • 1f · All other contributions, gifts and grants

    $324,789

  • 8a · Fundraising events: gross income

    $8,906

  • 8a · Fundraising events: contributions included on line 1c

    $35,951

  • 8b · Fundraising events: direct expenses

    $22,219

  • 8c · Net income from fundraising events

    total -$13,313 · excluded -$13,313

  • 10a · Gross sales of inventory

    $7,082

  • 10b · Cost of goods sold

    $2,108

  • 10c · Net income from sales of inventory

    total $4,974 · excluded $4,974

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $35,119 · program services $35,119

  • 5 · Compensation of officers, directors and key employees

    total $71,000 · program services $32,951 · management and general $22,929 · fundraising $15,120

  • 7 · Other salaries and wages

    total $114,146 · program services $52,974 · management and general $36,863 · fundraising $24,309

  • 9 · Other employee benefits

    total $8,248 · management and general $8,248

  • 10 · Payroll taxes

    total $16,101 · program services $8,083 · management and general $4,877 · fundraising $3,141

  • 11b · Fees: legal

    total $1,120 · program services $780 · fundraising $340

  • 11c · Fees: accounting

    total $9,175 · management and general $9,175

  • 11g · Fees: other

    total $149,718 · program services $117,512 · management and general $18,033 · fundraising $14,173

  • 12 · Advertising and promotion

    total $1,671 · program services $920 · fundraising $751

  • 13 · Office expenses

    total $14,309 · program services $12,704 · management and general $1,093 · fundraising $512

  • 14 · Information technology

    total $6,346 · program services $2,606 · management and general $2,762 · fundraising $978

  • 19 · Conferences, conventions and meetings

    total $71,954 · program services $71,354 · management and general $468 · fundraising $132

  • 23 · Insurance

    total $3,401 · management and general $3,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,569 · end of year $133,525

  • 3 · Pledges and grants receivable

    beginning of year $104,573 · end of year $79,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,996 · end of year $30,539

  • 27 · Net assets without donor restrictions

    beginning of year $115,092 · end of year $136,914

  • 28 · Net assets with donor restrictions

    beginning of year $217,054 · end of year $45,325

Mission and programs · 2024

Mission

To improve the lives of patients and families worldwide affected by Progressive Familial Intrahepatic Cholestasis, PFIC.

  • In 2024, 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. We also continued to offer Zoom support groups, 1:1 coaching sessions, financial assistance and care packages to PFIC patients and families in need. In April, we hosted our largest PFIC Family and Scientific Conference yet, with over 130 people attending in person and 60+ attending virtually. The conference brings 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. This year, we hosted the conference in partnership with Cincinnati Childrens Hospital and Medical Center, allowing us to offer continuing education credits for the first time and to broaden our reach to a wider network of clinicians and researchers. One of our biggest research initiatives for the year was the completion of year one of Project IMPACT (Identifying research targets by Merging Patient And Clinician Treatment information.) The goal of the project is to prepare the PFIC community for patient-centered outcomes research. This two year project runs from July 2023-July 2025 and is funded through a Patient-Centered Outcomes Research Institute (PCORI) Eugene Washington Engagement Award (EASO-30455). Our patient registry is now fully translated into Italian, Spanish and Polish and we were able to share initial data collected at a poster presentation at the North American Society For Pediatric Gastroenterology, Hepatology & Nutrition Annual Meeting. We also awarded our second Small Research Grant, a $30,000 funding opportunity for PFIC research.

    Expenses $335,003 · Grants $35,119

As filed on the 2024 return.

Listed in Part VII

  • Emily Ventura

    Co-Founder Executive Director

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Charmaine Gravener

    Director

    Total calculated
    $0
    Hours/week
    1
  • Erik Lontok

    Director

    Total calculated
    $0
    Hours/week
    1
  • Walter Perez

    President

    Total calculated
    $0
    Hours/week
    2
  • Tara Kearns

    Vice-President Co- Founder

    Total calculated
    $0
    Hours/week
    2
  • Hayley Watts

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Erin Hovey

    Secretary

    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
2024
Filed
10 July 2025
IRS schema version
2024v5.1
Source object
202511919349301801

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