Form 990 for tax year 2023
Filed by CHILDHOOD ARTHRITIS & RHEUMATOLOGY RESEARCH ALLIANCE.
Totals
- Total revenue
- $10,841,004
- Total expenses
- $11,534,351
- Contributions and grants received
- $525,959
- Grants paid
- $1,281,542
- Program service revenue
- $9,748,979
- Investment income
- $565,525
- Other revenue
- $541
- Total assets, end of year
- $17,407,019
- Total liabilities, end of year
- $4,708,685
- Net assets or fund balances, end of year
- $12,698,334
- Program services expenses (Part IX)
- $10,030,709
- Management and general expenses
- $1,313,501
- Fundraising expenses
- $190,141
- Program service expenses (Part III)
- $10,030,709
Program services were 87.0% 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
$525,959
-
2a · Program service revenue: RESEARCH STUDIES & COLLAB
total $9,671,635 · related or exempt $9,671,635
-
2b · Program service revenue: MEMBERSHIP DUES
total $77,344 · related or exempt $77,344
-
3 · Investment income
total $565,525 · excluded $565,525
-
11a · Other revenue: MISC. REVENUE
total $541 · excluded $541
-
11e · Other revenue, total
$541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,222,039 · program services $1,222,039
-
2 · Grants to domestic individuals
total $7,555 · program services $7,555
-
3 · Grants to foreign organizations and individuals
total $51,948 · program services $51,948
-
5 · Compensation of officers, directors and key employees
total $240,772 · program services $120,386 · management and general $120,386
-
7 · Other salaries and wages
total $1,323,332 · program services $561,510 · management and general $633,570 · fundraising $128,252
-
9 · Other employee benefits
total $176,536 · program services $75,067 · management and general $84,565 · fundraising $16,904
-
10 · Payroll taxes
total $91,511 · program services $38,912 · management and general $43,836 · fundraising $8,763
-
11b · Fees: legal
total $944 · management and general $944
-
11c · Fees: accounting
total $24,292 · management and general $24,292
-
11g · Fees: other
total $466,807 · program services $368,046 · management and general $98,761
-
12 · Advertising and promotion
total $2,863 · management and general $2,863
-
13 · Office expenses
total $4,595 · program services $1,260 · management and general $3,335
-
14 · Information technology
total $196,623 · program services $2,502 · management and general $194,121
-
17 · Travel
total $204,806 · program services $192,449 · management and general $12,357
-
19 · Conferences, conventions and meetings
total $325,196 · program services $288,544 · management and general $430 · fundraising $36,222
-
22 · Depreciation, depletion and amortization
total $24,437 · management and general $24,437
-
23 · Insurance
total $39,277 · management and general $39,277
-
24a · Other expenses: REGISTRY OPERATIONS
total $6,290,563 · program services $6,290,563
-
24b · Other expenses: WORK EFFORT
total $524,320 · program services $524,320
-
24c · Other expenses: SUBSTUDIES RESEARCH PRO
total $279,721 · program services $279,721
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $17,472 · management and general $17,472
-
24e · All other expenses
total $18,742 · program services $5,887 · management and general $12,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,474 · end of year $2,929,485
-
2 · Savings and temporary cash investments
beginning of year $11,191,064 · end of year $11,756,589
-
4 · Accounts receivable
beginning of year $5,176,447 · end of year $2,604,039
-
9 · Prepaid expenses and deferred charges
beginning of year $27,724 · end of year $23,105
-
14 · Intangible assets
beginning of year $115,209 · end of year $91,822
-
15 · Other assets
beginning of year $0 · end of year $1,979
-
17 · Accounts payable and accrued expenses
beginning of year $1,005,549 · end of year $1,419,300
-
18 · Grants payable
beginning of year $1,249,062 · end of year $1,424,861
-
19 · Deferred revenue
beginning of year $1,427,626 · end of year $1,864,524
-
27 · Net assets without donor restrictions
beginning of year $13,376,681 · end of year $12,698,334
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $0
Mission and programs · 2023
Mission
CARRA MEMBERS WORK TOGETHER TO CAPITALIZE ON OPPORTUNITIES, ACTIVELY DEVELOP A STRUCTURE AND A SCIENTIFIC AGENDA, AND COLLABORATE WITH POTENTIAL FUNDING SOURCES TO CREATE A RESEARCH ALLIANCE THAT BENEFITS OUR PATIENTS. CARRA CONDUCTS COLLABORATIVE RESEARCH TO PREVENT, TREAT AND CURE PEDIATRIC RHEUMATIC DISEASES.
-
CARRA REGISTRY: CARRA AND THE DUKE CLINICAL RESEARCH INSTITUTE (DCRI) ARE COLLABORATING TO LAUNCH THE SECOND PHASE OF THE CARRA REGISTRY, A REGISTRY OF CHILDREN AND YOUNG ADULTS WITH PEDIATRIC-ONSET RHEUMATIC CONDITIONS SUCH AS JUVENILE IDIOPATHIC ARTHRITIS (JIA). THE REGISTRY IS A CORNERSTONE OF CARRA AND PROVIDES DISEASE AND TREATMENT DATA ON CHILDREN WITH A VARIETY OF RHEUMATIC DISEASES.
Expenses $6,772,261 · Revenue $5,731,677
-
ANNUAL MEETING: PROVIDES MANY OPPORTUNITIES TO DEVELOP AND REFINE SCIENTIFIC APPROACHES TO QUESTIONS IN CLINICAL AND TRANSLATIONAL RESEARCH, WHILE NETWORKING WITH COLLEAGUES. THE MEETING OFFERS A UNIQUE, INTERACTIVE FORMAT WITH SESSIONS THAT ENCOURAGE ACTIVE PARTICIPATION, INCLUDING BRAINSTORMING AND CONTRIBUTING TO NEW RESEARCH INITIATIVES AND IDEAS.
Expenses $528,432 · Revenue $351,500
-
GRANT SUPPORT TO OTHERS: CARRA OFFERS MEMBERS VARIOUS FUNDING AND INTERNSHIP OPPORTUNITIES TO FURTHER RESEARCH THAT LEVERAGES THE CARRA NETWORK AND POSITIVELY IMPACTS THE PEDIATRIC RHEUMATOLOGY SCIENTIFIC COMMUNITY AND ADVANCES THE CARRA MISSION.
Expenses $1,371,719 · Grants $1,281,542 · Revenue $1,198,421
-
OTHER PROGRAM SERVICES: INFORMATICS/PROGRAMMING, LEADERSHIP SERVICE ASSOCIATED WITH FURTHERING THE MISSION AND ACR MEETING EXPENSES.
Expenses $1,358,297
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mathieu NelessenMATHIEU NELESSEN
CEO
- Total calculated
- $363,184
- From this org
- $308,104
- From related orgs
- $0
- Other
- $55,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,104
- Bonus
- $0
- Other
- $0
- Deferred
- $8,250
- Nontaxable benefits
- $46,830
- Filer's total
- $363,184
-
Robert Colbert MD PhDROBERT COLBERT MD PHD
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Emily Von Scheven MD MasEMILY VON SCHEVEN MD MAS
PAST PRESIDENT
- Total calculated
- $67,446
- From this org
- $67,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stacy Ardoin MDSTACY ARDOIN MD
VICE PRESIDENT
- Total calculated
- $69,120
- From this org
- $69,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Christy Sandborg MDCHRISTY SANDBORG MD
CHAIR-SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jay Mehta MD MsJAY MEHTA MD MS
TREASURER
- Total calculated
- $64,206
- From this org
- $64,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carol Wallace MDCAROL WALLACE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry Saal PhDHARRY SAAL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh White JDLEIGH WHITE JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Solomon MD PhDDANIEL SOLOMON MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Sundy MD PhDJOHN SUNDY MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fuhlbrigge MD PhDROBERT FUHLBRIGGE MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
-
$374,475
AF CAREER DEVELOPMENT GRANT
-
DATA ANALYSIS AND AF CAREER DEVELOPMENT GRANT
-
AF IMPLEMENTATION SCIENCE GRANT
-
$100,000
AF LARGE GRANT
-
PUBLICATION, LADA, AND AF FELLOWS GRANT
-
SMALL GRANT
-
AF SMALL GRANT
-
AF FELLOWS GRANT
-
$24,999
AF FELLOWS GRANT
-
$14,580
LADA GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349306786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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