Totals
- Total revenue
- $1,457,691
- Total expenses
- $1,372,269
- Contributions and grants received
- $1,481,066
- Grants paid
- $180,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$23,375
- Total assets, end of year
- $457,112
- Total liabilities, end of year
- $224,218
- Net assets or fund balances, end of year
- $232,894
- Program services expenses (Part IX)
- $1,045,523
- Management and general expenses
- $192,128
- Fundraising expenses
- $134,618
- Program service expenses (Part III)
- $1,045,523
Program services were 76.2% 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
$216,000
-
1f · All other contributions, gifts and grants
$1,265,066
-
8a · Fundraising events: gross income
$162,263
-
8a · Fundraising events: contributions included on line 1c
$216,000
-
8b · Fundraising events: direct expenses
$175,234
-
8c · Net income from fundraising events
total -$12,971 · excluded -$12,971
-
10a · Gross sales of inventory
$1,930
-
10b · Cost of goods sold
$12,334
-
10c · Net income from sales of inventory
total -$10,404 · unrelated business -$10,404
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
3 · Grants to foreign organizations and individuals
total $105,000 · program services $105,000
-
5 · Compensation of officers, directors and key employees
total $435,258 · program services $282,918 · management and general $108,814 · fundraising $43,526
-
11b · Fees: legal
total $7,675 · program services $3,838 · management and general $3,837
-
11g · Fees: other
total $15,653 · program services $7,826 · management and general $7,827
-
12 · Advertising and promotion
total $17,235 · program services $8,618 · fundraising $8,617
-
13 · Office expenses
total $14,889 · program services $8,933 · management and general $2,978 · fundraising $2,978
-
16 · Occupancy
total $7,056 · program services $4,234 · management and general $1,411 · fundraising $1,411
-
17 · Travel
total $101,614 · program services $89,619 · management and general $4,290 · fundraising $7,705
-
19 · Conferences, conventions and meetings
total $4,328 · program services $4,328
-
22 · Depreciation, depletion and amortization
total $3,959 · program services $990 · management and general $989 · fundraising $1,980
-
24a · Other expenses: FILM PRODUCTION
total $272,644 · program services $272,644
-
24b · Other expenses: CONSULTING
total $265,830 · program services $172,789 · management and general $26,583 · fundraising $66,458
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $21,449 · management and general $21,449
-
24d · Other expenses: SOFTWARE
total $10,668 · management and general $10,668
-
24e · All other expenses
total $14,011 · program services $8,786 · management and general $3,282 · fundraising $1,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,431 · end of year $403,045
-
9 · Prepaid expenses and deferred charges
beginning of year $4,940
-
10a · Land, buildings and equipment: cost or other basis
$2,765
-
10b · Land, buildings and equipment: accumulated depreciation
$184
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,581
-
15 · Other assets
beginning of year $51,633 · end of year $51,486
-
17 · Accounts payable and accrued expenses
end of year $59,218
-
18 · Grants payable
end of year $150,000
-
19 · Deferred revenue
beginning of year $108,532 · end of year $15,000
-
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 $247,472 · end of year $232,894
Mission and programs · 2022
Mission
THE SUMAIRA FOUNDATION, INC. (THE ORGANIZATION"), A 501(C)(3) ORGANIZATION, THAT IS DEDICATED TO GENERATING GLOBAL AWARENESS OF NEUROMYELITIS OPTICA SPECTRUM DISORDER ("NMOSD"), FUNDRAISING TO HELP FIND A CURE, AND CREATING A COMMUNITY OF SUPPORT FOR PATIENTS AND THEIR CAREGIVERS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GRANTS AND FUNDRAISING EVENTS.
-
GRANTS TO FACILITATE RESEARCH FOR THE TREATMENT OF NEUROMYELITIS OPTICA AND MYELIN OLIGODENDROCYTE GLYCOPROTEIN ANITBODY DISEASE.
Expenses $180,000 · Grants $180,000
-
WORKING TO GENERATE GLOBAL AWARENESS OF NEUROMYELITIS OPTICA SPECTRUM DISORDER (NMOSD) AND MYELIN OLIGODENDROCYTE GLYCOPROTEIN ANITBODY DISEASE (MOGAD), AND CREATING A COMMUNITY OF SUPPORT FOR PATIENTS + THEIR CAREGIVERS.
Expenses $688,974 · Revenue $800,000
-
FROM THE EXPERTS - A FACEBOOK LIVE SERIES DESIGNED TO EDUCATE AND DISCUSS A VARIETY OF TOPICS RELEVANT TO OUR COMMUNITY. EACH WEBINAR IS HOSTED BY AN EXPERT IN THE FIELD AND OFFERS VIEWERS A CHANCE TO ASK QUESTIONS IN REAL TIME.
Expenses $176,549 · Revenue $205,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sumaira AhmedSUMAIRA AHMED
PRESIDENT
- Total calculated
- $224,539
- From this org
- $224,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $224,539
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,539
-
Melissa BarashMELISSA BARASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DevlinMICHAEL DEVLIN
DIRECTOR
- Total calculated
- $210,719
- From this org
- $210,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $210,719
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,719
-
Lauren MichaelsLAUREN MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HamzoSTEPHANIE HAMZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$25,000
THE PURPOSE OF THIS GRANT IS TO ASSIST THE UNIVERSITY OF UTAH HEALTH IN THEIR MISSION.
-
$25,000
THE PURPOSE OF THIS GRANT IS TO ASSIST THE UNIVERSITY OF UTAH HEALTH IN THEIR MISSION.
-
CASE WESTERN RESERVE UNIVERSITY
$25,000
THE PURPOSE OF THIS GRANT IS TO ASSIST CASE WESTERN RESERVE UNIVERSITY IN THEIR MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349300939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.