Hepatitis B Foundation FY2022 filing

Tax-deductible

Doylestown, PA501(c)(3)Diseases & DisordersEIN 23-2655669

The mission of the hepatitis b foundation is to find a cure for hepatitis b and improve the quality of life for those affected worldwide through research, education and patient advocacy.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$144K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $336K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$144K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-8% vs prior year
Spent
$2.4M
To programs
77%
Net assets
$14.1M
By yearFY2020–FY2025
Revenue
$2.6M
FY2022▼ -8%
Revenue by fiscal year
FY2020$2.1M
FY2021$2.9M
FY2022$2.6M
FY2023$3.0M
FY2024$3.1M
FY2025$3.5M
Expenses
$2.4M
FY2022▲ +40%
Expenses by fiscal year
FY2020$1.9M
FY2021$1.7M
FY2022$2.4M
FY2023$2.8M
FY2024$3.1M
FY2025$3.3M
Net assets
$14.1M
FY2022▲ +38%
Net assets by fiscal year
FY2020$8.4M
FY2021$10.2M
FY2022$14.1M
FY2023$18.7M
FY2024$19.5M
FY2025$19.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.8M Management & general 8% · $187K Fundraising 15% · $366K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

20 people listed on the 990; $144K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Senior Vice President
$144,219Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Chari Cohen PHD’s $220K as President is at the 80th percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chari Cohen PHD$220,197$202,998$172,240$144,219——
Chari Cohen————$126,621$113,775
Joe Erckert$110,856—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hepatitis B Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fund research, educate, and advocate for a cure and better lives for those with Hepatitis B.

Provided by the organization

This section is blank until Hepatitis B Foundation claims this page.

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3 program services account for $1.8M of program spending, described in the organization's own filed words · FY2021.
01

Public Health

Create comprehensive disease education campaigns in the united states and other countries; create and manage local and national hepatitis b coalitions; conduct public health research to improve hepatitis b screening and referral to care efforts; publish results in peer reviewed journals to share promising best practices and lessons…

$940Kprogram expense
02

Research

Fund scientific research to find a cure for hepatitis b; coordinate the annual international HBV meeting; provide training opportunities and internships for young scientists; and host single topic research workshops.

$474Kprogram expense
03

Outreach Patient Support

Maintain the primary online portal of information about hepatitis b at WWW.HEPB.ORG; provide free information and referral services through email, telephone, mail and social media outlets; and publish free print and electronic newsletters and educational materials.

$408Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 39 grants · $372K · 2019–2023
See all 39 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$328K
Investment incomeLn 3$260K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.8M
Managementcol C$187K
Fundraisingcol D$366K
Owns and owesPt X
$14.1M
net assets · Ln 32
Cash and savingsLn 1–2$338K
Total assetsLn 16$16.3M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$539K
Fundraising eventsLn 1c$177K
Fees for servicesLn 2g$328K
Investment incomeLn 3$260K
Other incomeLn 4–11$102K
Gains on assetsLn 7$108K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$245
SavingsLn 2$337K
Cash and savings togetherLn 1–2$338K
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$13.3M
Total assetsLn 16$16.3M
LiabilitiesLn 26$2.2M
Net assetsLn 32$14.1M
OperationsPt I, VI
EmployeesI 526
VolunteersI 618
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$495K$338K
InvestmentsLn 11–13$3.8M$2.5M
Land, buildings, equipmentLn 10c$3K$0
Total assetsLn 16$12.0M$16.3M
LiabilitiesLn 26$1.7M$2.2M
Net assetsLn 32$10.2M$14.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$116K$116K
Pay of current officers, directors and key staffLn 5$186K$182K$4K
Other salaries and wagesLn 7$897K$604K$34K$259K
Pension plan contributionsLn 8$19K$19K
Other employee benefitsLn 9$100K$86K−$4K$18K
Payroll taxesLn 10$81K$59K$1K$21K
Management feesLn 11a$98K$54K$44K
Legal feesLn 11b$457$457
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$66K$66K
Other fees for servicesLn 11g$102K$83K$833$19K
OccupancyLn 16$61K$47K$14K
TravelLn 17$39K$38K$976
Conferences, conventions and meetingsLn 19$163K$145K$18K
InsuranceLn 23$27K$12K$15K
Other expenses (24a–d)Ln 24$360K$300K$55K$5K
All other expensesLn 24e$44K$29K$3K$13K
Total functional expensesLn 25$2.4M$1.8M$187K$366K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.5M$3.3M$216K$19.8M 990 PDF
FY2024 $3.1M$3.1M$49K$19.5M 990 PDF
FY2023 $3.0M$2.8M$143K$18.7M 990 PDF
FY2022 Viewing $2.6M$2.4M$266K$14.1M 990 PDF
FY2021 $2.9M$1.7M$1.2M$10.2M 990 PDF
FY2020 $2.1M$1.9M$181K$8.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,640,688 across 11 lines filed
VIII-1c Fundraising events$176,954
VIII-1d Related organizations$439,596
VIII-1e Government grants$538,578
VIII-1f All other contributions, gifts and grants$795,826
VIII-1h Total contributions, gifts and grants$1,950,954
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $327,749$327,749
VIII-3 Investment incomeExcluded from tax $151,414$151,414
VIII-7 Net gain or loss on sales of assetsExcluded from tax $108,284$108,284
VIII-8 Net income from fundraising eventsExcluded from tax −$20,452−$20,452
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $122,739$122,739
VIII-12 Total revenueRelated to mission $450,488 · Unrelated business $0 · Excluded from tax $239,246$2,640,688
Part IX · Statement of functional expenses $2,374,928 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $115,870$115,870
IX-5 Pay of current officers, directors and key staffPrograms $182,372 · Management $4,128$186,500
IX-7 Other salaries and wagesPrograms $603,904 · Management $34,284 · Fundraising $259,000$897,188
IX-8 Pension plan contributionsManagement $18,758$18,758
IX-9 Other employee benefitsPrograms $85,755 · Management −$3,892 · Fundraising $18,120$99,983
IX-10 Payroll taxesPrograms $59,331 · Management $1,339 · Fundraising $20,710$81,380
IX-11a Management feesPrograms $53,614 · Management $44,275$97,889
IX-11b Legal feesManagement $457$457
IX-11c Accounting feesManagement $13,750$13,750
IX-11d Lobbying feesPrograms $66,204$66,204
IX-11g Other fees for servicesPrograms $82,953 · Management $833 · Fundraising $18,507$102,293
IX-16 OccupancyPrograms $46,618 · Fundraising $14,363$60,981
IX-17 TravelPrograms $38,204 · Management $976$39,180
IX-19 Conferences, conventions and meetingsPrograms $145,338 · Fundraising $17,876$163,214
IX-23 InsurancePrograms $12,331 · Management $15,092$27,423
IX-24 Other expenses (24a–d)Programs $300,116 · Management $54,749 · Fundraising $4,657$359,522
IX-24e All other expensesPrograms $28,794 · Management $2,590 · Fundraising $12,952$44,336
IX-25 Total functional expensesPrograms $1,821,404 · Management $187,339 · Fundraising $366,185$2,374,928
Part X · Balance sheet $16,299,322 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $245$245
X-2 Savings and temporary cash investmentsStart of year $494,809$337,404
X-4 Accounts receivableStart of year $45,395$98,920
X-9 Prepaid expenses and deferred chargesStart of year $15,594$13,846
X-10c Land, buildings and equipment, netStart of year $2,997$0
X-11 Publicly traded securitiesStart of year $3,761,913$2,531,048
X-15 Other assetsStart of year $7,631,250$13,317,859
X-16 Total assetsStart of year $11,952,203$16,299,322
X-17 Accounts payable and accrued expensesStart of year $25,545$92,349
X-19 Deferred revenueStart of year $4,938$70,240
X-24 Unsecured notes and loans payableStart of year $177,787$700,000
X-25 Other liabilitiesStart of year $1,527,816$1,326,665
X-26 Total liabilitiesStart of year $1,736,086$2,189,254
X-27 Net assets without donor restrictionsStart of year $8,919,855$12,763,187
X-28 Net assets with donor restrictionsStart of year $1,296,262$1,346,881
X-32 Total net assets or fund balancesStart of year $10,216,117$14,110,068
X-33 Total liabilities and net assetsStart of year $11,952,203$16,299,322
Part XI · Reconciliation of net assets $14,110,068 net assets at year end
XI-1 Total revenue$2,640,688
XI-2 Total expenses$2,374,928
XI-3 Revenue less expenses$265,760
XI-4 Net assets at start of year$10,216,117
XI-5 Net unrealized gains (losses) on investments−$756,687
XI-9 Other changes in net assets$4,384,878
XI-10 Net assets at end of year$14,110,068

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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