American Lung Association Of The Northeast Inc
- Assets
- $30.6m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 110
- Location
- East Hartford, CT
- Founding
- Data as of
- 06/2017
- EIN
- 06-0646594
Organization Overview
American Lung Association Of The Northeast Inc is located in East Hartford, CT. As of 06/2017, American Lung Association Of The Northeast Inc employed 110 individuals. American Lung Association Of The Northeast 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 06/2017, American Lung Association Of The Northeast Inc generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $21.0m during the year ending 06/2017. While expenses have increased by 17.7% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES BY IMPROVING LUNG HEALTH AND PREVENTING LUNG DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUNG CANCER, ASTHMA AND OTHER LUNG DISEASE - PROVIDES ASTHMA PROFESSIONAL EDUCATION TO HEALTH CARE PROVIDERS WITH THE GOAL OF RAISING THE QUALITY OF CARE FOR CHILDREN AND ADULTS THAT SUFFER FROM ASTHMA. COMMUNITY PROJECTS INCLUDE WORK WITH HOSPITALS, SCHOOLS, AND CLINICS AIMED AT CREATING SYSTEMS CHANGE AND SUSTAINABILITY OF ASTHMA CARE BEST PRACTICES. PROVIDES EDUCATION AND ASSISTANCE IN THE DEVELOPMENT, IMPLEMENTATION AND TRACKING OF LUNG HEALTH EDUCATION PROGRAMS AND COMMUNITY HEALTH SERVICES AND PROVIDES RESOURCES ON THE PREVENTION OF OTHER LUNG DISEASES SUCH AS COPD, EMPHYSEMA, TB, ETC.
TOBACCO CONTROL - PROVIDES TOBACCO PREVENTION AND CESSATION PROGRAMS FOR ADOLESCENTS AND ADULTS. THIS FUNCTION ALSO EDUCATES THE PUBLIC ABOUT THE HAZARDS OF CIGARETTE SMOKING AND SECOND-HAND SMOKE AND PROVIDES SMOKING CESSATION PROGRAMS, EDUCATION, REFERRALS AND RESOURCES.
RESEARCH - QUALITY LUNG RESEARCH WITH THE INTENT TO SAVE LIVES BY IMPROVING LUNG HEALTH AND PREVENTING LUNG DISEASE. THE AMERICAN LUNG ASSOCIATION RESEARCH PORTFOLIO IS COMPRISED OF 3 DISTINCT PROGRAMS - THE AWARDS AND GRANTS PROGRAM, THE ASTHMA CLINICAL RESEARCH CENTERS NETWORK (ACRC) AND THE EPIDEMIOLOGY AND STATISTICS PROGRAM.
COMMUNITY HEALTH SERVICES, ENVIRONMENTAL HEALTH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Seyler President And CEO | Officer | 35 | $238,542 |
Emily Murphy SVP Development And Market | 35 | $144,119 | |
Adam Shuster CFO | Officer | 35 | $127,625 |
Michael Seilback VP Public Policy And Commu | 35 | $127,196 | |
Margaret Collins VP Education And Research | 35 | $125,593 | |
Jonathon Rosen Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,077,982 |
| Related organizations | $0 |
| Government grants | $3,368,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,891,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,337,779 |
| Total Program Service Revenue | $678,964 |
| Investment income | $722,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $171,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,910,825 |
| 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. | $450,022 |
| Compensation of current officers, directors, key employees. | $82,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,006,956 |
| Pension plan accruals and contributions | $3,094,856 |
| Other employee benefits | $596,754 |
| Payroll taxes | $430,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,074 |
| Fees for services: Accounting | $63,550 |
| Fees for services: Lobbying | $55,730 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,500 |
| Fees for services: Other | $197,250 |
| Advertising and promotion | $294,140 |
| Office expenses | $304,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $749,686 |
| Travel | $176,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $202,445 |
| Interest | $0 |
| Payments to affiliates | $2,052,089 |
| Depreciation, depletion, and amortization | $196,638 |
| Insurance | $105,867 |
| All other expenses | $401,946 |
| Total functional expenses | $20,987,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,504 |
| Accounts receivable, net | $763,845 |
| 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 | $241,801 |
| Net Land, buildings, and equipment | $952,304 |
| Investments—publicly traded securities | $20,079,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,852,934 |
| Total assets | $30,578,821 |
| Accounts payable and accrued expenses | $1,264,372 |
| Grants payable | $0 |
| Deferred revenue | $1,252,009 |
| 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 | $13,110 |
| Other liabilities | $212,117 |
| Total liabilities | $2,741,608 |
| Unrestricted restricted net Assets | $17,338,625 |
| Temporarily restricted net Assets | $164,857 |
| Permanently restricted net Assets or current funds | $10,333,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $27,837,213 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that American Lung Association Of The Northeast Inc has recieved totaling $41,460.
| Awarding Organization | Amount |
|---|---|
United Way Inc Portland, ME PURPOSE: Donor Designations | $20,054 |
Independent Health Association Inc Buffalo, NY PURPOSE: SPONSORSHIP FOR HEALTHY LIVING | $11,306 |
Maimonides Medical Center- Brooklyn, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY | $100 |
Endowment Analysis
| Beg. Balance | $2,597,532 |
| Earnings | $150,298 |
| Net Contributions | $59,864 |
| Other Expense | $133,697 |
| Ending Balance | $2,673,997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Rivier University Nashua, NH | $135,744,912 | $55,240,683 |
The Actors Fund Of America New York, NY | $147,965,954 | $61,544,838 |
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Goldman Sachs Foundation New York, NY | $0 | $131,861,636 |
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
American Federation Of State County & Municipal Employees New York, NY | $77,027,109 | $53,363,394 |
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Citihope International Inc Margaretsville, NY | $17,709,063 | $34,849,219 |
Liveonny Inc Long Island City, NY | $77,564,344 | $55,146,510 |
Arnhold Foundation Inc New York, NY | $497,481,101 | $53,665,580 |
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |