Lupus Foundation Of America Philadelphia Tri-State Chapter Inc
- Assets
- $659.5k
- Revenue
- $568.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Jenkintown, PA
- Founding
- 12/1970
- Data as of
- 09/2022
- EIN
- 23-7080555
Organization Overview
Lupus Foundation Of America Philadelphia Tri-State Chapter Inc is located in Jenkintown, PA. The organization was established in 1970. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2022, Lupus Foundation Of America Philadelphia Tri-State Chapter Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lupus Foundation Of America Philadelphia Tri-State Chapter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Lupus Foundation Of America Philadelphia Tri-State Chapter Inc generated $568.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $469.2k during the year ending 09/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LUPUS FOUNDATION OF AMERICA (LFA), PHILADELPHIA TRI-STATE CHAPTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY LUPUS THROUGH PROGRAMS OF RESEARCH, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS AN AFFILIATE OF LFA, THE FOREMOST NATIONAL NON-PROFIT VOLUNTARY HEALTH ORGANIZATION DEDICATED TO FINDING THE CAUSE OF AND CURE FOR LUPUS AND PROVIDING SUPPORT, SERVICES AND HOPE TO ALL PEOPLE AFFECTED BY LUPUS. IN ADDITION TO OUR RESEARCH AND ADVOCACY INITIATIVES, THE PHILADELPHIA TRI-STATE CHAPTER REACHED MORE THAN 10,000 INDIVIDUALS THROUGH A VARIETY OF PUBLIC EDUCATION AND OUTREACH OFFERINGS, PROFESSIONAL EDUCATION PROGRAMS, AND PATIENT AND COMMUNITY SERVICES IN FISCAL YEAR 2022.
SUPPORTS PROGRAMS AND SERVICES THAT INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF LUPUS AND ITS HEALTH CONSEQUENCES; INCREASE AWARENESS AND UNDERSTANDING OF LUPUS IN THE MEDICAL COMMUNITY; AND IMPROVE THE QUALITY OF LIFE OF PEOPLE LIVING WITH LUPUS AND THEIR FAMILIES AND CAREGIVERS THROUGH EDUCATION, SUPPORT AND OTHER ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Messerle CEO | Officer | 40 | $118,857 |
Molly Skalina Lsw Chair | OfficerTrustee | 4 | $0 |
Venetia K Thompson Vice Chair | OfficerTrustee | 4 | $0 |
Wendy Hautzinger MPH Secretary | OfficerTrustee | 4 | $0 |
Jeff Rieder Treasurer | OfficerTrustee | 4 | $0 |
Juanita A Gardner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $237,580 |
| Related organizations | $0 |
| Government grants | $38,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,519 |
| Total Program Service Revenue | $107,585 |
| Investment income | $6,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| Grants and other assistance to domestic individuals. | $4,598 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,270 |
| Compensation of current officers, directors, key employees. | $1,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,350 |
| Pension plan accruals and contributions | $3,023 |
| Other employee benefits | $2,939 |
| Payroll taxes | $19,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,999 |
| Advertising and promotion | $13,874 |
| Office expenses | $31,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,873 |
| Travel | $2,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,498 |
| Interest | $0 |
| Payments to affiliates | $31,458 |
| Depreciation, depletion, and amortization | $744 |
| Insurance | $4,482 |
| All other expenses | $0 |
| Total functional expenses | $469,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,537 |
| Savings and temporary cash investments | $38,666 |
| Pledges and grants receivable | $51,993 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,171 |
| Net Land, buildings, and equipment | $1,302 |
| Investments—publicly traded securities | $155,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $659,475 |
| Accounts payable and accrued expenses | $47,543 |
| Grants payable | $0 |
| Deferred revenue | $53,371 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,914 |
| Net assets without donor restrictions | $323,287 |
| Net assets with donor restrictions | $235,274 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $659,475 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lupus Foundation Of America Philadelphia Tri-State Chapter Inc has recieved totaling $6,344.
| Awarding Organization | Amount |
|---|---|
United Way Of Bergen County Paramus, NJ PURPOSE: DONOR DESIGNATION | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $744 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $250 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $250 |
Endowment Analysis
| Beg. Balance | $44,018 |
| Earnings | -$5,352 |
| Ending Balance | $38,666 |
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