Form 990 for tax year 2023
Filed by THE PARENT PROJECT FOR MUSCULAR DYSTROPHY RESEARCH INC.
Totals
- Total revenue
- $13,881,085
- Total expenses
- $12,112,486
- Contributions and grants received
- $12,660,929
- Grants paid
- $2,560,127
- Program service revenue
- $1,210,969
- Investment income
- $88,569
- Other revenue
- -$79,382
- Total assets, end of year
- $10,440,900
- Total liabilities, end of year
- $634,715
- Net assets or fund balances, end of year
- $9,806,185
- Program services expenses (Part IX)
- $10,187,712
- Management and general expenses
- $1,372,227
- Fundraising expenses
- $552,547
- Program service expenses (Part III)
- $10,187,712
Program services were 84.1% 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.
-
1c · Fundraising events
$2,634,182
-
1f · All other contributions, gifts and grants
$10,026,747
-
2a · Program service revenue: FEES FOR SERVICE
total $603,458 · related or exempt $603,458
-
2b · Program service revenue: CONFERENCE INCOME
total $587,511 · related or exempt $587,511
-
2c · Program service revenue: OTHER MEETINGS AND CONFERENCES
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $88,182 · excluded $88,182
-
7a · Gross sales of assets other than inventory
securities $808,245
-
7b · Less cost or other basis and sales expenses
securities $807,858
-
7c · Gain or loss
securities $387
-
7d · Net gain or loss
total $387 · related or exempt $387
-
8a · Fundraising events: gross income
$141,751
-
8a · Fundraising events: contributions included on line 1c
$2,634,182
-
8b · Fundraising events: direct expenses
$272,298
-
8c · Net income from fundraising events
total -$130,547 · excluded -$130,547
-
11a · Other revenue: RECOVERY OF PREVIOUSLY AWARDED GR
total $40,823 · related or exempt $40,823
-
11b · Other revenue: OTHER
total $10,342 · related or exempt $10,342
-
11e · Other revenue, total
$51,165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,506,357 · program services $2,506,357
-
3 · Grants to foreign organizations and individuals
total $53,770 · program services $53,770
-
5 · Compensation of officers, directors and key employees
total $371,400 · program services $315,690 · management and general $18,570 · fundraising $37,140
-
7 · Other salaries and wages
total $2,703,536 · program services $2,276,227 · management and general $161,057 · fundraising $266,252
-
8 · Pension plan contributions
total $134,941 · program services $113,742 · management and general $7,881 · fundraising $13,318
-
9 · Other employee benefits
total $272,736 · program services $229,900 · management and general $15,938 · fundraising $26,898
-
10 · Payroll taxes
total $216,967 · program services $182,881 · management and general $12,671 · fundraising $21,415
-
11b · Fees: legal
total $491,921 · program services $42,187 · management and general $449,734
-
11c · Fees: accounting
total $20,800 · management and general $20,800
-
11g · Fees: other
total $1,134,369 · program services $819,004 · management and general $294,365 · fundraising $21,000
-
12 · Advertising and promotion
total $52,412 · program services $52,370 · fundraising $42
-
13 · Office expenses
total $47,179 · program services $5,577 · management and general $41,198 · fundraising $404
-
14 · Information technology
total $359,665 · program services $82,598 · management and general $215,204 · fundraising $61,863
-
16 · Occupancy
total $86,706 · program services $67,999 · management and general $16,429 · fundraising $2,278
-
17 · Travel
total $526,739 · program services $501,932 · management and general $4,464 · fundraising $20,343
-
19 · Conferences, conventions and meetings
total $98,359 · program services $98,209 · management and general $100 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $13,774 · program services $11,611 · management and general $804 · fundraising $1,359
-
23 · Insurance
total $21,538 · program services $15,875 · management and general $3,808 · fundraising $1,855
-
24a · Other expenses: ANNUAL CONFERENCE
total $959,687 · program services $959,687 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $696,790 · program services $682,761 · management and general $13,509 · fundraising $520
-
24c · Other expenses: MEALS
total $575,908 · program services $565,886 · management and general $7,758 · fundraising $2,264
-
24d · Other expenses: CONTRIBUTIONS & SPONSOR
total $214,346 · program services $213,241 · management and general $1,105 · fundraising $0
-
24e · All other expenses
total $552,586 · program services $390,208 · management and general $86,832 · fundraising $75,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,694,546 · end of year $3,303,990
-
2 · Savings and temporary cash investments
beginning of year $1,500,181 · end of year $1,500,476
-
3 · Pledges and grants receivable
beginning of year $1,782,425 · end of year $1,565,673
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $252,548
-
8 · Inventories for sale or use
beginning of year $87,750 · end of year $65,513
-
9 · Prepaid expenses and deferred charges
beginning of year $197,973 · end of year $367,666
-
10a · Land, buildings and equipment: cost or other basis
$111,685
-
10b · Land, buildings and equipment: accumulated depreciation
$91,324
-
10c · Land, buildings and equipment, net
beginning of year $26,475 · end of year $20,361
-
11 · Investments: publicly traded securities
beginning of year $138,898 · end of year $282,716
-
12 · Investments: other securities
beginning of year $2,210,501 · end of year $2,113,362
-
13 · Investments: program-related
beginning of year $850,479 · end of year $850,479
-
15 · Other assets
beginning of year $159,426 · end of year $118,116
-
17 · Accounts payable and accrued expenses
beginning of year $463,474 · end of year $435,449
-
18 · Grants payable
beginning of year $62,917 · end of year $102,502
-
25 · Other liabilities
beginning of year $242,025 · end of year $96,764
-
27 · Net assets without donor restrictions
beginning of year $6,152,121 · end of year $7,453,058
-
28 · Net assets with donor restrictions
beginning of year $1,728,117 · end of year $2,353,127
Mission and programs · 2023
Mission
THE PARENT PROJECT MUSCULAR DYSTROPHY (PPMD) FIGHTS TO END DUCHENNE. WE ACCELERATE RESEARCH, RAISE OUR VOICES TO IMPACT POLICY, DEMAND OPTIMAL CARE FOR EVERY SINGLE FAMILY, AND STRIVE TO ENSURE ACCESS TO APPROVED THERAPIES.
Activities or mission (Part I)
END DUCHENNE MUSCULAR DYSTROPHY THROUGH RESEARCH, ADVOCACY, EDUCATION, & OPTIMAL MEDICAL CARE.
-
RESEARCHPPMD'S RESEARCH PROGRAM IDENTIFIES AND AGGRESSIVELY FUNDS THE MOST PROMISING NEAR AND LONG-TERM DUCHENNE RESEARCH ACROSS NUMEROUS THERAPEUTIC STRATEGIES; STIMULATES NEW RESEARCH TO ENSURE THAT THE THERAPEUTIC PIPELINE IS RICH WITH OPPORTUNITY; FACILITATES PRE-COMPETITIVE INDUSTRY INTERACTIONS THROUGH THE DUCHENNE DRUG DEVELOPMENT ROUNDTABLE TO ENHANCE AND HARMONIZE THE CLINICAL TRIAL LANDSCAPE; AND SUPPORTS MULTI-STAKEHOLDER DATA MODELING CONSORTIA TO ACCELERATE DRUG DEVELOPMENT TIMELINES. IN ADDITION TO SIGNIFICANT PRE-CLINICAL AND ACADEMIC RESEARCH FUNDING, THROUGH THE VENTURE PATHWAYS PROGRAM, PPMD MAKES INVESTMENTS IN EARLY-STAGE BIOPHARMACEUTICAL COMPANIES TO CATALYZE DEVELOPMENT OF NOVEL THERAPIES TO TREAT DUCHENNE AND BECKER. THE DUCHENNE REGISTRYTHE DUCHENNE REGISTRY IS A PATIENT-REPORTED REGISTRY FOR INDIVIDUALS WITH DUCHENNE AND BECKER MUSCULAR DYSTROPHY AND CARRIER FEMALES, ESTABLISHED BY PPMD IN 2007, THE REGISTRY WAS CREATED TO BRIDGE THE INFORMATION GAP BETWEEN CLINICIANS, RESEARCHERS, AND THE PATIENT COMMUNITY, THEREBY ADDRESSING MEDICAL CARE NEEDS AND ACCELERATING THE PACE OF THERAPEUTIC ADVANCEMENTS. OVER 5,000 FAMILIES ACROSS THE GLOBE HAVE EMBRACED THEIR ROLE AS CITIZEN SCIENTISTS AND HAVE CONTRIBUTED TO THE LARGEST PATIENT-REPORTED DATA SET FOR DUCHENNE.SINCE ITS LAUNCH, DATA HAS BEEN REFERENCED IN THIRTEEN PUBLICATIONS AND EXPORTED BY RESEARCHERS 65 TIMES. THE REGISTRY HAS ALSO BEEN USED TO IDENTIFY AND CONNECT PEOPLE WITH DUCHENNE TO OVER 80 ACTIVELY RECRUITING TRIALS. THE DUCHENNE OUTCOMES RESEARCH INTERCHANGE (THE INTERCHANGE): THE INTERCHANGE COLLECTS PATIENT DATA AND CLINICIAN ENTERED DATA SO BOTH SETS ARE SO BOTH AGGREGATED AND ANALYZED IN ONE PLACE AND KEY INDUSTRY STAKEHOLDERS CAN GET A FULL PICTURE OF HOW DIFFERENT PEOPLE LIVE WITH DUCHENNE. THE ELECTRONIC HEALTH RECORD (EHR) STUDY: THE EHR STUDY EXTRACTS DATA FROM SEVERAL OF PPMD'S CERTIFIED DUCHENNE CARE CENTERS ACROSS THE COUNTRY TO IMPROVE CARE AND ANSWER RESEARCH QUESTIONS IN A WAY THAT DOES NOT REQUIRE EXTRA EFFORT FROM PATIENTS OR THEIR DOCTOR.THE REGISTRY IS ALSO HOME TO PPMD'S ELECTRONIC HEALTH RECORD (EHR) EXTRACTION STUDY WHICH RECEIVES CORE CLINICAL DATA ELEMENTS FROM SOME CARE CENTERS. CAREPPMD'S CARE PROGRAM STRIVES TO ENSURE THAT PEOPLE LIVING WITH DUCHENNE ARE LIVING LONGER, STRONGER LIVES, BY HELPING PROVIDE ACCESS TO EXPERT HEALTHCARE PROVIDERS, A COMPREHENSIVE TEAM OF SUB-SPECIALISTS, AND APPROVED TREATMENTS. PPMD IDENTIFIES GAPS IN CARE FOR PEOPLE WITH DUCHENNE THROUGHOUT THE LIFESPAN AND COLLABORATES WITH HEALTH CARE PROFESSIONALS ACROSS THE GLOBE TO IMPROVE HEALTH OUTCOMES FOR ALL DUCHENNE PATIENTS. PPMD'S CERTIFIED DUCHENNE CARE CENTER PROGRAM (CDCC) HELPS TO ENSURE THAT CENTERS COMPLY WITH THE STANDARDS OF CARE AND SERVICES THAT HAVE BEEN ESTABLISHED IN THE DUCHENNE CARE GUIDELINES. ALL CERTIFIED DUCHENNE CARE CENTERS HAVE MET THE REQUIREMENTS FOR, AND AGREE TO PROVIDE, STANDARDIZED CARE AND SERVICES.
Expenses $7,116,727 · Grants $2,560,127 · Revenue $1,262,521
-
EDUCATIONPPMD'S EDUCATION INITIATIVES INCREASE AWARENESS AND UNDERSTANDING OF THE DISEASE PROGRESSION AND THE COMPONENTS OF MULTIDISCIPLINARY COMPREHENSIVE CARE NECESSARY TO OPTIMIZE QUALITY AND QUANTITY OF LIFE THROUGHOUT THE LIFESPAN. PPMD PARTNERS WITH EXPERTS IN DUCHENNE TO DEVELOP UP-TO-DATE INFORMATIONAL RESOURCES REGARDING TREATMENT AND CARE THAT WE THEN SHARE BROADLY. PPMD COLLABORATES WITH NATIONAL AND INTERNATIONAL ORGANIZATIONS TO DEVELOP AND DISSEMINATE EDUCATIONAL RESOURCES APPROPRIATE FOR THE GLOBAL DUCHENNE COMMUNITY.ENGAGEMENT PPMD BRINGS PEOPLE TOGETHER FOR SUPPORT AND LEARNING OPPORTUNITIES AT ALL TIMES. PPMD HOSTS THE LARGEST GLOBAL DUCHENNE CONFERENCE EVERY SUMMER, BRINGING TOGETHER PATIENTS, FAMILIES, CLINICIANS, RESEARCHERS, AND INDUSTRY PARTNERS FROM ACROSS THE GLOBE TO SHARE THE LATEST NEWS AND UPDATES. PPMD ALSO CONVENES MEMBERS OF THE DUCHENNE COMMUNITY THROUGH DIFFERENT GROUP GATHERINGS - VIRTUALLY AND IN PERSON AT VARIOUS POINTS THROUGHOUT THE YEAR. CURRENT GROUPS INCLUDE DUCHENNE CARRIERS, DUCHENNE SIBLINGS, DUCHENNE DADS, DUCHENNE GRANDPARENTS AND NEWLY DIAGNOSED GROUPS. PPMD ALSO OFFERS 1:1 CONNECTION BASED ON SPECIFIC NEEDS THROUGH PPMD TOGETHER - VIRTUAL RESOURCE MEETINGS.
Expenses $1,933,388
-
ADVOCACYPPMD'S ADVOCACY EFFORTS ARE FOCUSED ON ADVANCING CARE AND TREATMENTS FOR DUCHENNE BY LEVERAGING FEDERAL RESOURCES, BUILDING PARTNERSHIPS, AND ADVANCING REGULATORY PROCEDURES AND INFRASTRUCTURE. WE EMPOWER ADVOCATES WITH THE TOOLS AND INFORMATION TO ENGAGE WITH CONGRESSIONAL REPRESENTATIVES TO FOSTER DUCHENNE CHAMPIONS WITHIN CONGRESS AND TO SUPPORT LEGISLATION AND REGULATORY POLICIES, ENSURING THAT DUCHENNE PRIORITIES ARE REFLECTED ACROSS ALL GOVERNMENT AGENCIES.PPMD ALSO LEADS EFFORTS FOR FEDERAL AND LOCAL LEGISLATION TO SUPPORT NEWBORN SCREENING FOR DUCHENNE.
Expenses $1,137,597
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gretchen EgnerGRETCHEN EGNER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Alpa KhushalaniALPA KHUSHALANI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Dawn RezkallaDAWN REZKALLA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Deanne FriarDEANNE FRIAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
David N HofsteinDAVID N HOFSTEIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 6
-
John KillianJOHN KILLIAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 6
-
Rasha AlnaibariRASHA ALNAIBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue ApkonSUE APKON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BigelowJEFFREY BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy CripeTIMOTHY CRIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anessa FehsenfeldANESSA FEHSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle FurlongMICHELLE FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance HesterLANCE HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KleinRICHARD KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colin RenschCOLIN RENSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth WhiteBETH WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia A FurlongPATRICIA A FURLONG
PRESIDENT AND CEO
- Total calculated
- $386,779
- From this org
- $371,400
- From related orgs
- $0
- Other
- $15,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,000
- Bonus
- $26,400
- Other
- $0
- Deferred
- $14,664
- Nontaxable benefits
- $715
- Filer's total
- $386,779
-
Kaylan MoitosoKAYLAN MOITOSO
CHIEF BUSINESS OFFICER
- Total calculated
- $266,698
- From this org
- $256,267
- From related orgs
- $0
- Other
- $10,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,667
- Bonus
- $19,600
- Other
- $0
- Deferred
- $10,302
- Nontaxable benefits
- $129
- Filer's total
- $266,698
-
Ann MartinANN MARTIN
VICE PRESIDENT, COMMUNITY RESEARCH & GENETIC SERVI
- Total calculated
- $195,440
- From this org
- $172,800
- From related orgs
- $0
- Other
- $22,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $12,800
- Other
- $0
- Deferred
- $8,686
- Nontaxable benefits
- $13,954
- Filer's total
- $195,440
-
Eric CaminoERIC CAMINO
VICE PRESIDENT, RESEARCH AND CLINICAL INNOVATION
- Total calculated
- $182,118
- From this org
- $159,938
- From related orgs
- $0
- Other
- $22,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,000
- Bonus
- $11,840
- Other
- $98
- Deferred
- $8,028
- Nontaxable benefits
- $14,152
- Filer's total
- $182,118
-
Nicole HerringNICOLE HERRING
VICE PRESIDENT, DEVELOPMENT & COMMUNITY ENGAGEMENT
- Total calculated
- $192,556
- From this org
- $157,850
- From related orgs
- $0
- Other
- $34,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,000
- Bonus
- $11,680
- Other
- $170
- Deferred
- $7,921
- Nontaxable benefits
- $26,785
- Filer's total
- $192,556
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
-
CINCINNATI CHILDREN'S HOSPITAL
$588,811
RESEARCH - ACTION NETWORK GRANT, RESEARCH- SIBLING CASE REPORTS, CARE PROGRAM- AWARD FOR MAINTAINING PPMD CERTIFIED DUCHENNE CARE CENTER STANDARDS.
-
RESEARCH- DMD MOLECULAR AND CELLULAR DYNAMICS AT SINGLE NUCLEI RESOLUTION & WELLSTONE SUPPLEMENT
-
UNIVERSITY OF FLORIDA FOUNDATION
$305,346
RESEARCH- PRECLINICAL THERAPEUTIC ASSESSMENT LAB AND UF BIOREPOSITORY SUPPORT- LILLY, NCH, CATABASIS SAMPLES STORAGE
-
$275,765
RESEARCH- WELLSTONE SUPPLEMENT AND CLINICAL STUDY OF ANTI-AAV ANTIBODY DEPLETION
-
$140,000
CARE PROGRAM- EXCEPTIONAL NEEDS GRANT
-
$110,250
RESEARCH- WELLSTONE SUPPLEMENT
-
$100,000
RESEARCH- PEDIATRIC GENE THERAPY MEDICAL ETHICS
-
$99,601
RESEARCH- SUPPORT OF DUCHENNE REGULATORY SCIENCE CONSORTIUM
-
$80,003
CARE PROGRAM- AWARD FOR MAINTAINING PPMD CERTIFIED DUCHENNE CARE CENTER STANDARDS
-
RESEARCH- TARGETING THE INNATE IMMUNE SYSTEM TO BLOCK ACUTE INFLAMMATORY AND CHRONIC IMMUNE RESPONSES TO TRANSGENE AND AAV VECTOR IN DMD-2021
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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