American Liver Foundation
- Assets
- $9.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 37
- Location
- West Orange, NJ
- Founding
- 03/1977
- Data as of
- 12/2023
- EIN
- 36-2883000
Organization Overview
American Liver Foundation is located in West Orange, NJ. The organization was established in 1977. As of 12/2023, American Liver Foundation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Liver Foundation 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 12/2023, American Liver Foundation generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, American Liver Foundation has awarded 25 individual grants totaling $1,800,000. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FACILITATE, ADVOCATE, AND PROMOTE EDUCATION, SUPPORT SERVICES, AND RESEARCH FOR THE PREVENTION, TREATMENT, AND CURE OF LIVER DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 0.3 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 0.3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 0.3 | $0 |
Name Not Listed Board Member | Trustee | 0.3 | $0 |
Name Not Listed Board Member | Trustee | 0.3 | $0 |
Name Not Listed Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jpa Health Communications Public Relations | 12/30/20 | $103,951 |
Amplotech Llc Marketing | 12/30/20 | $117,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,774 |
| Membership dues | $0 |
| Fundraising events | $2,077,476 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,794,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,896,417 |
| Total Program Service Revenue | $0 |
| Investment income | $249,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,330 |
| Net Income from Fundraising Events | -$163,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,007,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,000 |
| Grants and other assistance to domestic individuals. | $175,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $646,338 |
| Compensation of current officers, directors, key employees. | $75,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,252,541 |
| Pension plan accruals and contributions | $48,328 |
| Other employee benefits | $165,145 |
| Payroll taxes | $232,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,389 |
| Fees for services: Accounting | $53,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,000 |
| Fees for services: Investment Management | $14,679 |
| Fees for services: Other | $457,985 |
| Advertising and promotion | $38,483 |
| Office expenses | $238,210 |
| Information technology | $66,020 |
| Royalties | $0 |
| Occupancy | $43,476 |
| Travel | $102,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,702 |
| Insurance | $33,023 |
| All other expenses | $0 |
| Total functional expenses | $5,074,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,943,664 |
| Savings and temporary cash investments | $813,057 |
| Pledges and grants receivable | $241,647 |
| 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 | $135,054 |
| Net Land, buildings, and equipment | $48,989 |
| Investments—publicly traded securities | $6,223,346 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,342 |
| Total assets | $9,547,099 |
| Accounts payable and accrued expenses | $178,903 |
| Grants payable | $400,000 |
| Deferred revenue | $267,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $660,578 |
| 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 | $144,901 |
| Total liabilities | $1,651,882 |
| Net assets without donor restrictions | $5,136,293 |
| Net assets with donor restrictions | $2,758,924 |
| 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 | $9,547,099 |
Grants Awarded
Over the last fiscal year, American Liver Foundation has awarded $225,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL MEDICAL CENTER PURPOSE: Liver Disease Research | $75,000 |
THE UNIVERSITY OF TOLEDO PURPOSE: Liver Disease Research | $75,000 |
NEW YORK UNIVERSITY LISOM GRANTS PURPOSE: Liver Disease Research | $75,000 |