Hydrocephalus Assn is located in Bethesda, MD. The organization was established in 1991. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Hydrocephalus Assn employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hydrocephalus Assn 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, Hydrocephalus Assn generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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.
Since 2014, Hydrocephalus Assn has awarded 102 individual grants totaling $9,654,646. 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
FIND A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE IMPACTED BY THE CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCHTHE HYDROCEPHALUS ASSOCIATION (HA) REMAINS DEDICATED TO SUPPORTING HIGH QUALITY, HIGH-IMPACT RESEARCH THROUGH CONTINUED SUPPORT OF THE HA PATIENT POWERED INTERACTIVE ENGAGEMENT REGISTRY (HAPPIER), HA NETWORK FOR DISCOVERY SCIENCE (HANDS), HYDROCEPHALUS CLINICAL RESEARCH NETWORK (HCRN), AND ADULT HCRN (AHCRN). HAPPIER PROVIDES PATIENTS AND CAREGIVERS THE OPPORTUNITY TO ENGAGE IN RESEARCH WHILE PROVIDING RESEARCHERS ACCESS TO CRITICAL DATA. HANDS PROVIDES THE CONNECTIONS, TECHNOLOGY, AND TOOLS NEEDED TO SPUR AND SUPPORT INNOVATIVE BASIC AND TRANSLATIONAL RESEARCH, WHILE THE PEDIATRIC FOCUSED HCRN AND ADULT FOCUSED AHCRN PROVIDE THE STRUCTURE AND EXPERTISE NECESSARY TO EFFICIENTLY AND THOROUGHLY TEST THESE NEW TECHNOLOGIES AND CLINICAL THERAPIES WITH THE HIGHEST CLINICAL STANDARDS. BY LINKING BASIC, TRANSLATIONAL, AND CLINICAL RESEARCHERS, HA HAS CREATED A PIPELINE TO MOVE RESEARCH FROM THE BENCH TO THE BEDSIDE.
CONFERENCES
SUPPORT AND EDUCATION THE HYDROCEPHALUS ASSOCIATION IS DEEPLY COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY HYDROCEPHALUS BY PROVIDING DIRECT SUPPORT AS WELL AS EDUCATIONAL RESOURCES IN COLLABORATION WITH A WIDE RANGE OF STAKEHOLDERS TO RAISE AWARENESS AND KNOWLEDGE. IN 2023, HA STAFF PROVIDED ONE-ON-ONE SUPPORT THROUGH PHONE CALLS, EMAILS, AND INTERACTIONS ON SOCIAL MEDIA TOTALING OVER 5,500 TOUCHES. HA CONDUCTED A TOTAL OF 236 VIRTUAL SOCIAL GATHERINGS AND/OR EDUCATIONAL MEETINGS WITH MEDICAL AND OTHER PROFESSIONALS JOINING AS GUEST SPEAKERS IN OUR LOCAL SUPPORT GROUPS - COMMUNITY NETWORKS. THESE EVENTS PROVIDED OUR COMMUNITY WITH THE OPPORTUNITY TO FIND FRIENDSHIP AND RECEIVE EDUCATION. OUR PEER SUPPORT VOLUNTEERS MADE 94 CONNECTIONS TO PROVIDE FIRST-HAND KNOWLEDGE AND EXPERIENCE ON LIVING WITH HYDROCEPHALUS. NEW NATIONAL LEVEL GROUPS EMERGED ONE FOR MEN WITH HYDROCEPHALUS AND FAMILIES IMPACTED BY L1CAM. THE ASSOCIATION CONTINUES TO SUPPORT OUR YOUNG ADULTS' ACADEMIC PURSUITS THROUGH OUR SCHOLARSHIP PROGRAM. ESTABLISHED IN 1994, HA HAS AWARDED 239 SCHOLARSHIPS TO DESERVING FUTURE LEADERS OF THE HYDROCEPHALUS COMMUNITY. IN 2023, HA OFFERED 12 EDUCATIONAL SCHOLARSHIPS TO YOUNG ADULTS LIVING WITH HYDROCEPHALUS WHO EXHIBIT PROMISING LEADERSHIP SKILLS AND ARE INVOLVED IN THEIR COMMUNITIES.
ADVOCACY THE HYDROCEPHALUS ASSOCIATION ADVOCACY COMMITTEE HAS CONTINUED TO MONITOR AND SUPPORT KEY LEGISLATION THAT WILL BENEFIT THE HYDROCEPHALUS COMMUNITY. HYDROCEPHALUS WAS ONCE AGAIN INCLUDED ON THE LIST OF ELIGIBLE CONDITIONS TO RECEIVE FUNDING UNDER THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS (CDMRP) ADMINISTERED BY THE DEPARTMENT OF DEFENSE (DOD). THE CDMRP HAS APPROPRIATIONS OF $15.24 BILLION, WHICH ARE USED TO FUND THE BEST SCIENTIFIC AND MEDICAL RESEARCH. WE ARE PROUD OF THIS CONTINUED ACCOMPLISHMENT. HA HIRED AN ADVOCACY ENGAGEMENT MANAGER TO LEAD THE DAILY OPERATIONS AND STRATEGY OF THE ASSOCIATION, INCLUDING DEEPENING OUR RELATIONSHIPS ON CAPITOL HILL AND BUILDING A GRASSROOTS ADVOCACY NETWORK. HA CONTINUES TO CO-LEAD WITH THE SPINA BIFIDA ASSOCIATION A COALITION FOCUSED ON ISSUES AROUND CHILDREN WITH CHRONIC MEDICAL CONDITIONS TRANSITIONING TO ADULT MEDICAL CARE AND SERVICES. HA ALSO CONTINUES TO BE ACTIVE IN ADVOCACY MEETINGS AND SIGN-ON LETTERS PUT TOGETHER AS PART OF THE NATIONAL HEALTH COUNCIL (NHC), AMERICAN BRAIN COALITION (ABC), NATIONAL ORGANIZATION FOR RARE DISEASE (NORD), RESEARCH!AMERICA, AND THE NATIONAL HEATH DEFENSE CONSORTIUM (DHRC).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brett Weitz Past Chair | OfficerTrustee | 3.5 | $0 |
Jason Preston Chair | OfficerTrustee | 4.5 | $0 |
Teresa Mastrangelo Vice Chair | OfficerTrustee | 3.5 | $0 |
Raymond R Moser Jr JD Director | OfficerTrustee | 3.5 | $0 |
Lydia Valadez-Mcstay Vice Chair | OfficerTrustee | 3.5 | $0 |
Tessa Van Der Willigen Vice Chair | OfficerTrustee | 3.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,417,587 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,102,497 |
Noncash contributions included in lines 1a–1f | $4,067 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,520,084 |
Total Program Service Revenue | $0 |
Investment income | $137,427 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$331,577 |
Net Income from Gaming Activities | $75,623 |
Net Income from Sales of Inventory | $2,228 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,628,383 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $510,641 |
Grants and other assistance to domestic individuals. | $12,000 |
Grants and other assistance to Foreign Orgs/Individuals | $42,757 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $401,628 |
Compensation of current officers, directors, key employees. | $84,285 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,324,227 |
Pension plan accruals and contributions | $40,221 |
Other employee benefits | $104,476 |
Payroll taxes | $122,559 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,297 |
Fees for services: Accounting | $18,580 |
Fees for services: Lobbying | $3,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $135,318 |
Advertising and promotion | $26,038 |
Office expenses | $227,326 |
Information technology | $188,497 |
Royalties | $0 |
Occupancy | $125,689 |
Travel | $148,818 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,574 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,514 |
Insurance | $12,241 |
All other expenses | $6,691 |
Total functional expenses | $3,629,656 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,206,278 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $254,386 |
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 | $40,324 |
Prepaid expenses and deferred charges | $97,903 |
Net Land, buildings, and equipment | $15,330 |
Investments—publicly traded securities | $2,529,577 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $51,627 |
Other assets | $163,777 |
Total assets | $4,359,202 |
Accounts payable and accrued expenses | $280,022 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $332,400 |
Total liabilities | $612,422 |
Net assets without donor restrictions | $2,532,659 |
Net assets with donor restrictions | $1,214,121 |
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 | $4,359,202 |
Over the last fiscal year, Hydrocephalus Assn has awarded $510,641 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
CLEVELAND CLINIC FOUNDATION PURPOSE: TO FUND THE CLINICAL RESEARCH SITE FOR THE ADULT HYDROCEPHALUS CLINICAL RESEARCH NETWORK | $46,211 |
PRIMARY CHILDREN'S FOUNDATION PURPOSE: TO FUND THE CLINICAL RESEARCH SITE FOR THE HYDROCEPHALUS CLINICAL RESEARCH NETWORK | $25,000 |
UNIVERSITY OF UTAH PURPOSE: TO FUND THE CLINICAL RESEARCH SITE FOR THE ADULT HYDROCEPHALUS CLINICAL RESEARCH NETWORK | $140,614 |
WASHINGTON UNIVERSITY PURPOSE: MECHANISMS OF HYDROCEPHALUS RESEARCH GRANT - TO FUND BASIC RESEARCH ON HYDROCEPHALUS | $48,816 |
BOSTON CHILDREN'S HOSPITAL PURPOSE: MECHANISMS OF HYDROCEPAHLUS RESEARCH GRANT - TO FUND BASIC RESEARCH FOR THE TREATMENT OF HYDROCEPHALUS | $50,000 |
BAYLOR COLLEGE OF MEDICINE PURPOSE: MECHANISMS OF HYDROCEPAHLUS RESEARCH GRANT - TO FUND BASIC RESEARCH FOR THE TREATMENT OF HYDROCEPHALUS | $50,000 |