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← DRUGS FOR NEGLECTED DISEASESINITIATIVE NORTH AMERICA INC

Form 990 for tax year 2023

Filed by DRUGS FOR NEGLECTED DISEASESINITIATIVE NORTH AMERICA INC.

Totals

Total revenue
$4,350,936
Total expenses
$4,172,304
Contributions and grants received
$4,335,949
Grants paid
$1,714,645
Program service revenue
$0
Investment income
$14,987
Other revenue
$0
Total assets, end of year
$1,819,761
Total liabilities, end of year
$715,236
Net assets or fund balances, end of year
$1,104,525
Program services expenses (Part IX)
$2,939,521
Management and general expenses
$482,348
Fundraising expenses
$750,435
Program service expenses (Part III)
$2,939,521

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARIN PORTNOY

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • JOHN LAWRENCE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHING CHANG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA TORGESON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BENNETT SHAPIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AFRICA STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEENA AHAMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LUIS PIZARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL COHEN

    SENIOR ADVISOR, GLOBAL POLICY ADVOCACY & ACCESS

    Total calculated
    $274,995
    From this org
    $212,616
    From related orgs
    $0
    Other
    $62,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,498
    Bonus
    $8,118
    Other
    $0
    Deferred
    $16,170
    Nontaxable benefits
    $46,209
    Filer's total
    $274,995

  • ILAN MOSS

    HEAD OF MEDIA AND CONTENT

    Total calculated
    $166,874
    From this org
    $154,284
    From related orgs
    $0
    Other
    $12,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,409
    Bonus
    $5,875
    Other
    $0
    Deferred
    $11,701
    Nontaxable benefits
    $889
    Filer's total
    $166,874

  • VISHAL GOYAL

    SENIOR CLINICAL PROJECT AND MEDICAL MANAGER

    Total calculated
    $171,686
    From this org
    $131,386
    From related orgs
    $0
    Other
    $40,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,392
    Bonus
    $4,994
    Other
    $0
    Deferred
    $9,947
    Nontaxable benefits
    $30,353
    Filer's total
    $171,686

  • COLIN FORSYTH

    SENIOR RESEARCH AND PROJECT MANAGER

    Total calculated
    $171,945
    From this org
    $113,013
    From related orgs
    $0
    Other
    $58,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,726
    Bonus
    $4,287
    Other
    $0
    Deferred
    $8,539
    Nontaxable benefits
    $50,393
    Filer's total
    $171,945

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202432839349300018

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