Totals
- Total revenue
- $798,132
- Total expenses
- $382,839
- Contributions and grants received
- $743,428
- Grants paid
- $104,770
- Program service revenue
- $16,292
- Investment income
- $41,842
- Other revenue
- -$3,430
- Total assets, end of year
- $1,305,792
- Total liabilities, end of year
- $4,927
- Net assets or fund balances, end of year
- $1,300,865
- Program services expenses (Part IX)
- $200,074
- Management and general expenses
- $124,016
- Fundraising expenses
- $58,749
- Program service expenses (Part III)
- $200,074
Program services were 52.3% 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
$579,903
-
1f · All other contributions, gifts and grants
$163,525
-
2a · Program service revenue: CONFERENCE REIMBS FOR
total $10,388 · related or exempt $10,388
-
2b · Program service revenue: TRAVEL SCHOLARSHIP
total $5,904 · related or exempt $5,904
-
3 · Investment income
total $41,842 · related or exempt $41,842
-
8a · Fundraising events: gross income
$73,188
-
8a · Fundraising events: contributions included on line 1c
$579,903
-
8b · Fundraising events: direct expenses
$73,188
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$655
-
10b · Cost of goods sold
$4,696
-
10c · Net income from sales of inventory
total -$4,041 · related or exempt -$4,041
-
11a · Other revenue: CREDIT CARD REBATE CAS
total $500 · related or exempt $500
-
11b · Other revenue: CHANGE IN VALUE
total $111 · related or exempt $111
-
11e · Other revenue, total
$611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,770 · program services $104,770
-
7 · Other salaries and wages
total $90,000 · program services $72,000 · management and general $18,000
-
9 · Other employee benefits
total $519 · program services $415 · management and general $104
-
10 · Payroll taxes
total $6,886 · program services $5,508 · management and general $1,378
-
11b · Fees: legal
total $15,000 · program services $12,000 · management and general $3,000
-
11c · Fees: accounting
total $5,260 · program services $4,208 · management and general $1,052
-
11g · Fees: other
total $5,713 · program services $950 · management and general $4,763
-
12 · Advertising and promotion
total $528 · management and general $528
-
13 · Office expenses
total $5,334 · management and general $4,830 · fundraising $504
-
17 · Travel
total $15,595 · management and general $15,595
-
24a · Other expenses: OUTSIDE SERVICES
total $64,964 · management and general $61,464 · fundraising $3,500
-
24b · Other expenses: MATERIALS & SUPPLIES
total $19,923 · fundraising $19,923
-
24c · Other expenses: EVENT MANAGEMENT
total $14,034 · fundraising $14,034
-
24d · Other expenses: CATERING & ACTIVITIES
total $6,992 · fundraising $6,992
-
24e · All other expenses
total $27,321 · program services $223 · management and general $13,302 · fundraising $13,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $887,285 · end of year $214,695
-
2 · Savings and temporary cash investments
end of year $1,041,097
-
15 · Other assets
beginning of year $0 · end of year $50,000
-
25 · Other liabilities
beginning of year $1,713 · end of year $4,927
-
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 $885,572 · end of year $1,300,865
Mission and programs · 2023
Mission
FOCUS ON FINDING A CURE FOR OKUR-CHUNG NEURODEVELOPMENTAL SYNDROME AND ENSURING INDIVIDUALS HAVE THE OPPORTUNITIES AND SUPPORT NECESSARY FOR HAPPY AND FULL LIVES.
Activities or mission (Part I)
CSNK2A1 FOUNDATION IS FOCUSED ON FINDING A CURE FOR OKUR-CHUNG NEURODEVELOPMENTAL SYNDROME AND ENSURING AFFECTED INDIVIDUALS HAVE THE OPPORTUNITIES AND SUPPORTS NECESSARY FOR HAPPY AND FULL LIVES.
-
SEE STATEMENT
Expenses $200,074 · Grants $104,770
As filed on the 2023 return.
Listed in Part VII
-
Jennifer SillsJENNIFER SILLS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 55
-
Jennifer AllenJENNIFER ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathyrn O'Connor GardnerKATHYRN O'CONNOR GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francesca DemartinoFRANCESCA DEMARTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LandersCATHERINE LANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elizabeth PrescottDR ELIZABETH PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LazarSARAH LAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MillerJAMIE MILLER
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.
Grants on this return
-
UNIVERSITY OF UTAH
$36,439
MULTI-YEAR PROJECT STUDYING BIOCHEMISTRY OF OCNDS
-
INFINITY BIOLOGIX
$34,793
MULTI-YEAR PROJECT STUDYING BIOCHEMISTRY OF OCNDS
-
UNRAVEL BIOSCIENCES
$16,900
MULTI-YEAR PROJECT STUDYING BIOCHEMISTRY OF OCNDS
-
TACONIC-CYAGEN MODEL GENERATION ALLIANCE
$16,638
TO MAKE A REVERSIBLE CSNK2A1 GENE R47G MOUSE MODEL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310274
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