Totals
- Total revenue
- $550,000
- Total expenses
- $373,031
- Contributions and grants received
- $550,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $308,317
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $308,017
- Program services expenses (Part IX)
- $353,035
- Management and general expenses
- $19,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,035
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$550,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $277,125 · program services $277,125 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,395 · program services $1,395 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,368 · program services $5,368 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,142 · program services $8,142 · management and general $0 · fundraising $0
-
11a · Fees: management
total $37,245 · program services $37,245 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $8,144 · program services $0 · management and general $8,144 · fundraising $0
-
11c · Fees: accounting
total $300 · program services $0 · management and general $300 · fundraising $0
-
12 · Advertising and promotion
total $1,577 · program services $1,577 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,552 · program services $0 · management and general $11,552 · fundraising $0
-
17 · Travel
total $3,330 · program services $3,330 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,390 · program services $15,390 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,003 · program services $3,003 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues
total $436 · program services $436 · management and general $0 · fundraising $0
-
24b · Other expenses: Auto
total $24 · program services $24 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,048 · end of year $246,757
-
10a · Land, buildings and equipment: cost or other basis
$76,950
-
10b · Land, buildings and equipment: accumulated depreciation
$15,390
-
10c · Land, buildings and equipment, net
end of year $61,560
-
17 · Accounts payable and accrued expenses
end of year $300
-
27 · Net assets without donor restrictions
beginning of year $131,048 · end of year $308,017
Mission and programs · 2023
Mission
To support the clinical application of digital medical diagnostic technoligies through clinical research and bio-banking
-
Support the clinical application of digital medical diagnostic technoligies through clinical research and bio-banking
Expenses $353,035 · Revenue $550,000
As filed on the 2023 return.
Listed in Part VII
-
Dr Matthew Leavitt
Director
- Total calculated
- $163,668
- From this org
- $163,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $163,668 + $163,668 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,668 + $163,668 related
-
E David Crawford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Brattain
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Wendy Poage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Douglas
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349301338
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