Pulmonary Hypertension Association Inc
- Assets
- $23.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Washington, DC
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 65-0880021
Organization Overview
Pulmonary Hypertension Association Inc is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Pulmonary Hypertension Association Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pulmonary Hypertension Association 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 12/2021, Pulmonary Hypertension Association Inc generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2013, Pulmonary Hypertension Association Inc has awarded 37 individual grants totaling $3,549,040. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PULMONARY HYPERTENSION (PH).
Describe the Organization's Program Activity:
PHA'S 160+ SUPPORT GROUPS BEGAN THE POST-PANDEMIC SHIFT FROM VIRTUAL TO HYBRID AND IN-PERSON MEETINGS IN 2022. VOLUNTEERS PROVIDED ADDITIONAL SUPPORT OPTIONS THROUGH PHA'S TOLL-FREE PATIENT-TO-PATIENT SUPPORT LINE, EMAIL PHRIENDS, MONTHLY TELEPHONE SUPPORT GROUPS AND COMMUNITY FACEBOOK GROUPS. 2,369 INDIVIDUALS RECEIVED NAVIGATING PULMONARY HYPERTENSION, PHA'S RESOURCE FOR NEWLY DIAGNOSED PATIENTS. PHA RETURNED TO IN-PERSON EDUCATION PROGRAMING WITH OUR BIENNIAL INTERNATIONAL CONFERENCE AND A REGIONAL "MINI-CONFERENCE." IN ADDITION, PHA PRODUCED 9 WEBINARS AND 15 PRE-RECORDED EDUCATIONAL VIDEOS FOR PATIENTS AND FAMILIES IMPACTED BY PH. 170 INDIVIDUALS RECEIVED ONE-ON-ONE SUPPORT NAVIGATING TREATMENT ACCESS BARRIERS. ADVOCATES SENT 1,531 EMAILS TO CONGRESSIONAL OFFICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Lahnston Chair | OfficerTrustee | 3 | $0 |
Traci Stewart RN Msn Chfn Chair Elect | OfficerTrustee | 3 | $0 |
Matt Wall Treasurer | OfficerTrustee | 3 | $0 |
Nicole M Creech Secretary | OfficerTrustee | 3 | $0 |
Colleen Brunetti M Ed Chc Immediate Past Chair | Trustee | 3 | $0 |
Todd Bull MD Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Medical Communications On Demand Programming Services | 12/30/21 | $819,240 |
Beacon Hill Staffing Group Llc Temporary Staffing | 12/30/21 | $215,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,860 |
| Related organizations | $0 |
| Government grants | $412,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,966,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,533,494 |
| Total Program Service Revenue | $366,985 |
| Investment income | $335,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $327,185 |
| Net Income from Fundraising Events | $6,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,249 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,905,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $594,148 |
| Compensation of current officers, directors, key employees. | $188,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,674,900 |
| Pension plan accruals and contributions | $39,577 |
| Other employee benefits | $228,900 |
| Payroll taxes | $156,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,832 |
| Fees for services: Accounting | $26,508 |
| Fees for services: Lobbying | $47,837 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,732 |
| Fees for services: Other | $1,039,161 |
| Advertising and promotion | $58,120 |
| Office expenses | $257,597 |
| Information technology | $220,443 |
| Royalties | $0 |
| Occupancy | $255,597 |
| Travel | $4,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,263 |
| Insurance | $29,199 |
| All other expenses | $231 |
| Total functional expenses | $5,251,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,953,374 |
| Savings and temporary cash investments | $1,219,035 |
| Pledges and grants receivable | $707,230 |
| 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 | $11,510 |
| Prepaid expenses and deferred charges | $182,097 |
| Net Land, buildings, and equipment | $753,904 |
| Investments—publicly traded securities | $18,244,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $523,968 |
| Total assets | $23,595,469 |
| Accounts payable and accrued expenses | $518,335 |
| Grants payable | $160,000 |
| Deferred revenue | $447,000 |
| 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 | $793,446 |
| Total liabilities | $1,918,781 |
| Net assets without donor restrictions | $9,290,644 |
| Net assets with donor restrictions | $12,386,044 |
| 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 | $23,595,469 |
Grants Awarded
Over the last fiscal year, Pulmonary Hypertension Association Inc has awarded $270,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ATS FOUNDATION PURPOSE: ROBYN BARST PEDIATRIC GRANT | $50,000 |
ATS FOUNDATION PURPOSE: PARTNERED GRANT | $20,000 |
CLEVELAND CLINIC FOUNDATION PURPOSE: L-PVDOMICS | $200,000 |