Totals
- Total revenue
- $345,051
- Total expenses
- $147,817
- Contributions and grants received
- $345,051
- Grants paid
- $78,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $252,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $252,754
- Program services expenses (Part IX)
- $147,817
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,817
Program services were 100.0% 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
$345,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,750 · program services $28,750
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
11b · Fees: legal
total $229 · program services $229
-
13 · Office expenses
total $7,254 · program services $7,254
-
17 · Travel
total $6,365 · program services $6,365
-
22 · Depreciation, depletion and amortization
total $1,147 · program services $1,147
-
24a · Other expenses: OUTSIDE/PROFESSIONAL SE
total $44,650 · program services $44,650
-
24b · Other expenses: CREDIT CARD PROCESSING
total $3,715 · program services $3,715
-
24c · Other expenses: POSTAGE & COURIER
total $3,087 · program services $3,087
-
24d · Other expenses: WEBSITE HOSTING
total $1,622 · program services $1,622
-
24e · All other expenses
total $998 · program services $998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,411 · end of year $249,792
-
14 · Intangible assets
beginning of year $4,109 · end of year $2,962
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $55,520 · end of year $252,754
Mission and programs · 2022
Mission
THE ETHERIDGE FOUNDATION'S MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER.
Activities or mission (Part I)
THE ETHERIDGE FOUNDATION MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER
-
THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT DEVELOP PLANT AND NATURE BASED TREATMENTS OUTSIDE THE CURRENT PHARMACEUTICAL NORMS.
-
THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT CONSIDER AND TREAT MENTAL HEALTH ISSUES IN CONJUNCTION WITH SUBSTANCE USE DISORDERS.
-
THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT WORK TO FIND NEW ANSWERS AND ACCESS FOR PEOPLE SUFFERING FROM THE DEVASTATING EFFECTS OF OPIOID USE DISORDER.
Expenses $147,817 · Grants $78,750
As filed on the 2022 return.
Listed in Part VII
-
MELISSA ETHERIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JULI CROCKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
DEBORAH KLEIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
-
ADDICTION MEDICINE PROGRAM FUND #XXX-XX-XXXX, "HOUDI" STUDY - ADJUNCTIVE EFFECTS OF PSILOCYBIN AND BUPRENORPHINE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311379349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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