Andrews Firefly Fund FY2020 filing

Tax-deductible

Austin, TX501(c)(3)Diseases & DisordersEIN 81-3737330Revenue $534K in FY2020

On file with the IRSfireflyfund.orgPo Box 92616, 78709-2616 · Austin, TXTax-exempt since Mar 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Newborn screening preparedness and advocacy; medical research; patients access/impact

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$110K 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

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $62K a year · 11% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$534K
Spent
$472K
To programs
69%
Net assets
$240K
By yearFY2020–FY2024
Revenue
$534K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$534K
FY2021$554K
FY2022$38K
FY2023$55K
FY2024$649K
Expenses
$472K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$472K
FY2021$342K
FY2022Not on file
FY2023Not on file
FY2024$737K
Net assets
$240K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$240K
FY2021$463K
FY2022$292K
FY2023$100K
FY2024$12K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2017.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $328K Management & general 9% · $45K Fundraising 21% · $100K

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

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Who runs it and what they're paid

8 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$110,120Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A

Beryl Pam Andrews’s $95K as Executive Director is at the 75th percentile of top reported officer pay among 901 $100K–1M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Beryl Pamela Andrews—$122,071$95,000——
Beryl Pam Andrews$95,000——$95,000$110,120

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 Andrews Firefly Fund 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Advocates for newborn screening, funds medical research, and improves patient access to care.

Provided by the organization

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3 programs · $328K · in their own filed words · FY2020
01

Newborn Screening

Since 2017 Firefly has been leading the NPC NBS Initiative with a vision that all newborns will be screened for NPC, enabling early diagnosis and intervention. The Initiative is led by a broad stakeholder working group, chaired by Drs. Elizabeth Berry-Kravis of RUSH and Dr.

$262Kprogram expense
02

Patient Access Fund

Firefly Fund works with Academic Centers of Excellence and Patient Advocacy organizations to remove barriers to care and access to therapies necessary for their loved ones with an NPC diagnosis.

$33Kprogram expense
03

Medical Research

Supporting research that could provide novel therapeutics for the treatment of Niemann Pick Type C Disease.

$33Kprogram expense

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 · FY2024
Total grants receivedfrom 1 funder$5K
Grants paid · 8 grants · $203K · 2021–2024
Dripping Springs Friendship ClubFY2024$10,000
The Eddie Ray BandFY2024$8,000
Montefiore Children's HospitalFY2021$100,000
3d CommunicationsFY2021$30,456
University of Michigan Medical SchoolFY2021$25,000
Rush University Children's HospitalFY2021$10,000
National Institutes of HealthFY2021$10,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$534K
Ln 12
Gifts and grantsLn 1h$534K
Money outPt IX
$472K
Ln 25
Programscol B$328K
Managementcol C$45K
Fundraisingcol D$100K
Owns and owesPt X
$240K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$261K
LiabilitiesLn 26$21K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$534K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Gains on assetsLn 7$0
Total revenueLn 12$534K
Assets in detailPt X, end of year
CashLn 1$240K
Cash and savings togetherLn 1–2$240K
Other assetsLn 15$0
Total assetsLn 16$261K
LiabilitiesLn 26$21K
Net assetsLn 32$240K
OperationsPt I, VI
EmployeesI 51
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$178K$240K
Total assetsLn 16$178K$261K
LiabilitiesLn 26$0$21K
Net assetsLn 32$178K$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$110K$66K$22K$22K
Pay of disqualified personsLn 6$0
Payroll taxesLn 10$10K$10K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$3K$2K$390$584
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$1K$1K
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$21K$0$21K
Advertising and promotionLn 12$74K$0$74K
Office expensesLn 13$243K$243K
Information technologyLn 14$627$501$126
TravelLn 17$8K$6K$1K$2K
InsuranceLn 23$550$386$66$98
Total functional expensesLn 25$472K$328K$45K$100K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $649K$737K−$88K$12K 990 PDF
FY2023 $55K$100K 990 PDF
FY2022 $38K$292K 990 PDF
FY2021 $554K$342K$212K$463K 990 PDF
FY2020 Viewing $534K$472K$62K$240K 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 FY2020 990 (6 parts)
Part I · Summary $534,468 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $508,577$534,468
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $508,577$534,468
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $77,872$120,454
I-16a Professional fundraising feesPrior year $1,455$1,248
I-17 Other expensesPrior year $484,124$350,583
I-18 Total expensesPrior year $563,451$472,285
I-19 Revenue less expensesPrior year −$54,874$62,183
Part VI · Governance 5 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $534,468 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$534,468
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$534,468
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$534,468
Part IX · Statement of functional expenses $472,285 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $66,072 · Management $22,024 · Fundraising $22,024$110,120
IX-6 Pay of disqualified persons$0
IX-10 Payroll taxesPrograms $10,334$10,334
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $2,272 · Management $390 · Fundraising $584$3,246
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $1,248$1,248
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $20,575$20,575
IX-12 Advertising and promotionManagement $0 · Fundraising $74,132$74,132
IX-13 Office expensesPrograms $243,084$243,084
IX-14 Information technologyManagement $501 · Fundraising $126$627
IX-17 TravelPrograms $5,859 · Management $1,004 · Fundraising $1,506$8,369
IX-23 InsurancePrograms $386 · Management $66 · Fundraising $98$550
IX-25 Total functional expensesPrograms $328,007 · Management $44,560 · Fundraising $99,718$472,285
Part X · Balance sheet $261,346 assets, 14 lines filed
Asset lines not itemized here account for $21,368; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $177,795$239,978
X-4 Accounts receivable$0
X-15 Other assets$0
X-16 Total assetsStart of year $177,795$261,346
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$21,368
X-27 Net assets without donor restrictionsStart of year $177,795$239,978
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $177,795$239,978
X-33 Total liabilities and net assetsStart of year $177,795$261,346
Part XI · Reconciliation of net assets $239,978 net assets at year end
XI-1 Total revenue$534,468
XI-2 Total expenses$472,285
XI-3 Revenue less expenses$62,183
XI-4 Net assets at start of year$177,795
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$239,978

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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