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Nonprofiteer
← COMBINEDBRAIN INC

Form 990 for tax year 2023

Filed by COMBINEDBRAIN INC.

Totals

Total revenue
$1,142,743
Total expenses
$879,866
Contributions and grants received
$958,592
Grants paid
$13,500
Program service revenue
$177,501
Investment income
$0
Other revenue
$6,650
Total assets, end of year
$591,444
Total liabilities, end of year
$69,193
Net assets or fund balances, end of year
$522,251
Program services expenses (Part IX)
$734,490
Management and general expenses
$140,884
Fundraising expenses
$4,492
Program service expenses (Part III)
$734,490

Program services were 83.5% 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.

  • 1b · Membership dues

    $194,325

  • 1e · Government grants (contributions)

    $98,030

  • 1f · All other contributions, gifts and grants

    $666,237

  • 2a · Program service revenue: RENT A NEUROSCIENTIST

    total $93,368 · related or exempt $93,368

  • 2b · Program service revenue: BIOREPOSITORY INCOME

    total $84,133 · related or exempt $84,133

  • 11a · Other revenue: CONFERENCE FEES

    total $6,100 · related or exempt $6,100

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $550 · related or exempt $550

  • 11e · Other revenue, total

    $6,650

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,500 · program services $13,500

  • 5 · Compensation of officers, directors and key employees

    total $89,837 · program services $76,361 · management and general $8,984 · fundraising $4,492

  • 7 · Other salaries and wages

    total $202,397 · program services $172,452 · management and general $29,945

  • 9 · Other employee benefits

    total $19,011 · program services $18,084 · management and general $927

  • 10 · Payroll taxes

    total $12,949 · program services $11,033 · management and general $1,916

  • 11b · Fees: legal

    total $12,445 · management and general $12,445

  • 11c · Fees: accounting

    total $33,474 · management and general $33,474

  • 11g · Fees: other

    total $300,837 · program services $298,555 · management and general $2,282

  • 13 · Office expenses

    total $7,256 · management and general $7,256

  • 14 · Information technology

    total $54,902 · program services $51,165 · management and general $3,737

  • 17 · Travel

    total $7,854 · management and general $7,854

  • 19 · Conferences, conventions and meetings

    total $24,296 · management and general $24,296

  • 20 · Interest

    total $790 · management and general $790

  • 24a · Other expenses: BIOREPOSITORY EXPENSE

    total $93,340 · program services $93,340

  • 24b · Other expenses: BAD DEBT

    total $5,453 · management and general $5,453

  • 24c · Other expenses: FRANCHISE AND EXCISE TA

    total $1,412 · management and general $1,412

  • 24d · Other expenses: LICENSE AND FEE

    total $113 · management and general $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,602 · end of year $447,021

  • 4 · Accounts receivable

    beginning of year $97,389 · end of year $144,137

  • 15 · Other assets

    beginning of year $286 · end of year $286

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,953 · end of year $69,193

  • 25 · Other liabilities

    beginning of year $66,950 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $259,374 · end of year $522,251

Mission and programs · 2023

Mission

THE CONSORTIUM FOR OUTCOME MEASURES AND BIOMARKERS FOR NEURODEVELOPMENTAL DISORDERS IS A NON-PROFIT ORGANIZATION DEVOTED TO SPEEDING THE PATH TO CLINICAL TREATMENTS FOR PEOPLE WITH RARE GENETIC NEURODEVELOPMENTAL DISORDERS BY POOLING EFFORTS, STUDIES, AND DATA.

  • BIOREPOSITORY: IN A 2023 STRATEGIC PLANNING PROCESS, SURVEYS WERE SENT SEPARATELY TO THE CLINICAL ADVISORY BOARD (CAB), SCIENTIFIC ADVISORY BOARD (SAB), PATIENT ADVOCACY ADVISORY BOARD (PAB) AND INDUSTRY ADVISORY BOARD (IAB), AND EACH INDEPENDENTLY PRIORITIZED BIOMARKER STUDIES ABOVE ALL OTHER EFFORTS. ACROSS ALL OF THE ADVISORY BOARDS, NATURAL HISTORY WAS THE SECOND MOST COMMONLY CHOSEN AREA OF CONCERN, BUT AMONGST THE PAB, CONSTRUCTION OF RESEARCH STRATEGIC PLANS WAS THE SECOND HIGHEST PRIORITY. BASED ON THESE PRIORITIES, COMBINEDBRAIN HAS FOCUSED EXTENSIVE EFFORTS ON HOSTING A BIOREPOSITORY AND ORGANIZING PRE-COMPETITIVE BIOMARKER PROJECTS. THE REPOSITORY IS FUNDED AND GOVERNED BY MEMBER PAGS.

    Expenses $395,270 · Grants $6,750 · Revenue $90,783

  • RENT A NEUROSCIENTIST: TO RESPOND TO THE PAB REQUEST FOR HELP WITH STRATEGIC RESEARCH PLANS, COMBINEDBRAIN HIRES POST-DOCTORAL FELLOWS, AND STUDENT INTERNS. THESE TEAMS STAFF THE RENT-A-BRAIN PROGRAM, WHICH ASSISTS WITH THE ROADSHOW, BUT PRIMARILY SERVES AS PART-TIME SCIENTIFIC OFFICERS FOR MEMBER PAGS. WHEN REQUESTED, THESE TEAMS REVIEW THE LANDSCAPE OF DRUG DEVELOPMENT FOR A GIVEN DISORDER IN AN OBJECTIVE AND ECONOMICAL WAY, RESULTING IN A SERIES OF RECOMMENDATIONS FOR MOVING AS FAST AS POSSIBLE FROM DIAGNOSIS TO AN FDA-APPROVED DRUG. THE RENT-A-BRAIN TEAMS ALSO ASSIST PAGS WITH GRANT APPLICATIONS, GRANT REVIEWS, LITERATURE SUMMARIES, DISEASE CONCEPT STUDIES, AND MANUSCRIPT PREPARATION. RENTA-BRAIN ACTIVITIES VARY WIDELY, AS DEMANDED BY THE PAGS AND ADVISORY BOARDS. FOR EXAMPLE, ONE TEAM HAS PREPARED SCIENTIFIC RATIONALE FOR ADDING MEMBER DISORDERS TO DIAGNOSTIC MICROARRAYS, ANOTHER HAS PREPARED APPLICATIONS FOR ICD-10 CODES, AND ANOTHER HAS DRAFTED A SURVEY OF TOILETING ABILITIES TO BE PILOTED ACROSS NEURODEVELOPMENTAL DISORDERS, AMONGST MANY OTHER PROJECTS.

    Expenses $339,220 · Grants $6,750 · Revenue $93,368

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Jo Bichell

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Amber Freed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Geraldine Bliss

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Graglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Keith McArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sunitha Malepati

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kim Nye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jeff D'Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Nuala Summerfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bina Shah

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Charlene Son Rigby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Sarah Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kristin Hatcher

    DEPUTY DIRECTOR

    Total calculated
    $48,423
    From this org
    $36,619
    From related orgs
    $0
    Other
    $11,804
    Hours/week
    40
  • Taylor Morris

    DEPUTY DIRECTOR

    Total calculated
    $41,414
    From this org
    $40,644
    From related orgs
    $0
    Other
    $770
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202402989349301010

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