HYDROCEPHALUS ASSOCIATION

EIN: 943000301 501(c)(3) Diseases & Disorders

NORTH BETHESDA, MD

Total Revenue
$3,558,664
Total Expenses
$4,411,991
Total Assets
$3,458,025
Net Assets
$2,969,822
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
DE
Principal Officer
DIANA GRAY
Phone
3012023811
Tax Period
2024-01-01 to 2024-12-31

HYDROCEPHALUS ASSOCIATION, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

FIND A CURE FOR HYROCEPHALUS AND IMPROVE THE LIVES OF THOSE IMPACTED. WE WILL ACCOMPLISH THIS BY COLLABORATING WITH PATIENTS, CAREGIVERS, RESEARCHERS AND INDUSTRY, RAISING AWARENESS, AND FUNDING INNOVATIVE, HIGH-IMPACT RESEARCH TO PREVENT, TREAT AND CURE HYDROCEPHALUS.

Program Service Accomplishments

Program 1
Expenses: $1,443,435

RESEARCHTHE HYDROCEPHALUS ASSOCIATION (HA) IS DEDICATED TO ADVANCING HIGH-QUALITY RESEARCH. EACH YEAR THE HA FUNDS TALENTED SCIENTISTS THROUGH DIRECT GRANT FUNDING ENABLING THEM TO LEVERAGE THESE...

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RESEARCHTHE HYDROCEPHALUS ASSOCIATION (HA) IS DEDICATED TO ADVANCING HIGH-QUALITY RESEARCH. EACH YEAR THE HA FUNDS TALENTED SCIENTISTS THROUGH DIRECT GRANT FUNDING ENABLING THEM TO LEVERAGE THESE PROJECTS AND SECURE LARGER FEDERAL GRANTS FOR GREATER IMPACT. THE HA FUNDS RESEARCH THAT IS ALIGNED WITH PATIENT-IDENTIFIED PRIORITIES TO IMPROVE UNDERSTANDING OF THE CONDITION, IDENTIFY AND TEST NEW TREATMENTS, MOVE DISCOVERIES TOWARDS CLINICAL USE, ENHANCE DIAGNOSIS, IMPROVE ACCESS TO CARE, AND ULTIMATELY ELEVATE THE QUALITY OF LIFE OF THOSE LIVING WITH HYDROCEPHALUS. GRANT PROGRAMS INCLUDE THE INNOVATOR AWARD, ACCELERATOR AWARD, NEUROPSYCHOLOGY AND COGNITION AWARD, ENGINEERING PRIZE, AND THE NEXT GENERATION AWARD. HA'S IMPACT IS AMPLIFIED THROUGH THE MANY RESEARCH NETWORKS THAT WE SUPPORT: 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 WITH ACCESS TO CRITICAL DATA. HANDS PROVIDES THE CONNECTIONS, TECHNOLOGY, AND TOOLS NEEDED TO SPUR AND SUPPORT INNOVATIVE 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 FUNDING BASIC, TRANSLATIONAL, AND CLINICAL RESEARCHERS, HA HAS CREATED A PIPELINE TO MOVE RESEARCH FROM THE BENCH TO THE BEDSIDE.

Program 2
Expenses: $1,472,850

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...

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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 2024, HA STAFF PROVIDED ONE-ON-ONE SUPPORT THROUGH PHONE CALLS, EMAILS, AND INTERACTIONS ON SOCIAL MEDIA TOTALING OVER 5,100 TOUCHES. HA CONDUCTED A TOTAL OF 201 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 82 CONNECTIONS TO PROVIDE FIRST-HAND KNOWLEDGE AND EXPERIENCE ON LIVING WITH HYDROCEPHALUS. NEW NATIONAL LEVEL GROUP EMERGED, ONE FOR MEN WITH HYDROCEPHALUS. THE ASSOCIATION CONTINUES TO SUPPORT OUR YOUNG ADULTS' ACADEMIC PURSUITS THROUGH OUR SCHOLARSHIP PROGRAM. ESTABLISHED IN 1994, HA HAS AWARDED 252 SCHOLARSHIPS TO DESERVING FUTURE LEADERS OF THE HYDROCEPHALUS COMMUNITY. IN 2024, HA OFFERED 13 EDUCATIONAL SCHOLARSHIPS TO YOUNG ADULTS LIVING WITH HYDROCEPHALUS WHO EXHIBIT PROMISING LEADERSHIP SKILLS AND ARE INVOLVED IN THEIR COMMUNITIES.

Program 3
Expenses: $208,244

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...

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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) AND ADMINISTERED BY THE DEPARTMENT OF DEFENSE (DOD). THE CDMRP HAS APPROPRIATIONS OF $15.61 BILLION, WHICH ARE USED TO FUND THE BEST SCIENTIFIC AND MEDICAL RESEARCH. WE ARE PROUD OF THIS CONTINUED ACCOMPLISHMENT. 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).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,350,909
Program Service Revenue $73,155
Investment Income $180,343
Other Revenue $-45,743
TOTAL REVENUE $3,558,664

Expense Breakdown

Grants Paid $879,590
Salaries & Benefits $2,248,081
Fundraising Expenses $105,462
Program Expenses $3,797,454
Other Expenses $1,284,320
TOTAL EXPENSES $4,411,991

Year-over-Year Comparison

2024 2023 Change
Revenue $3,558,664 $3,628,383 0.0%
Expenses $4,411,991 $3,629,656 +0.2%
Net Income $-853,327 $-1,273 +669.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
25
Volunteers
1600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$573,274
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON PRESTON CHAIR 4.50
Officer Director
$0 $0 $0
TERESA MASTRANGELO VICE CHAIR 3.50
Officer Director
$0 $0 $0
LYDIA VALADEZ-MCSTAY VICE CHAIR 3.50
Officer Director
$0 $0 $0
TESSA VAN DER WILLIGEN VICE CHAIR 3.50
Officer Director
$0 $0 $0
BRETT WEITZ PAST CHAIR 3.50
Officer Director
$0 $0 $0
HUGH ALLEN FINANCE COMMITTEE CHAIR 3.50
Officer Director
$0 $0 $0
RAYMOND R MOSER JR JD DIRECTOR 3.50
Director
$0 $0 $0
SALLY DUNKELBERGER DANIEL DIRECTOR 3.50
Director
$0 $0 $0
PAM FINLAYSON DIRECTOR 3.50
Director
$0 $0 $0
MICHAEL SIEGEL PHD DIRECTOR 3.50
Director
$0 $0 $0
DAVID LIMBRICK MD DIRECTOR 3.50
Director
$0 $0 $0
MIKE MUHONEN MD DIRECTOR 3.50
Director
$0 $0 $0
STEPHANIE VOGT DIRECTOR 3.50
Director
$0 $0 $0
MICHAEL WILLIAMS MD DIRECTOR 3.50
Director
$0 $0 $0
DEITRA MATTHEWS MPA DIRECTOR 3.50
Director
$0 $0 $0
SHERYL ROSENBERG JD DIRECTOR 3.50
Director
$0 $0 $0
KIPP COCO DIRECTOR 3.50
Director
$0 $0 $0
TAMMY LEE DIRECTOR 3.50
Director
$0 $0 $0
PETER FINLAYSON DIRECTOR 3.50
Director
$0 $0 $0
TIM HARRIS DIRECTOR 3.50
Director
$0 $0 $0
DIANA GRAY PRESIDENT AND CEO 45.00
Officer
$240,680 $22,619 $263,299
AMANDA GARZON CHIEF OPERATING OFFICER 45.00
Officer
$141,772 $14,247 $156,019
BRIAN SAPHIER TREASURER AND CFO 45.00
Officer
$141,557 $12,399 $153,956
LINDA RILEY NATIONAL DIRECTOR OF DEVELOPMENT 40.00
Highest
$138,921 $16,517 $155,438
MONICA CHAU NATIONAL DIRECTOR OF RESEARCH 40.00
Highest
$131,153 $7,521 $138,674
JUDITH FROEHLICH NATIONAL DIRECTOR OF MARKETING 40.00
Highest
$130,796 $14,357 $145,153
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,558,664 $4,411,991 $3,458,025 $-853,327
2023 $3,628,383 $3,629,656 $4,359,202 $-1,273
2022 $4,148,543 $3,617,494 $4,516,368 $531,049
2021 $3,909,969 $2,745,199 $3,795,524 $1,164,770
2020 $3,247,779 $3,139,397 $2,750,883 $108,382
2019 $3,409,455 $3,857,581 $2,356,079 $-448,126
2018 $4,569,449 $4,901,982 $3,033,090 $-332,533
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