Totals
- Total revenue
- $777,950
- Total expenses
- $591,344
- Contributions and grants received
- $777,892
- Grants paid
- $539,044
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $300,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $300,999
- Program services expenses (Part IX)
- $559,753
- Management and general expenses
- $31,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,753
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$777,892
-
3 · Investment income
total $58 · excluded $58
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $510,000 · program services $510,000
-
2 · Grants to domestic individuals
total $29,044 · program services $29,044
-
11c · Fees: accounting
total $2,145 · management and general $2,145
-
11g · Fees: other
total $32,820 · program services $14,450 · management and general $18,370
-
12 · Advertising and promotion
total $585 · program services $585
-
13 · Office expenses
total $3,032 · program services $102 · management and general $2,930
-
14 · Information technology
total $1,845 · program services $572 · management and general $1,273
-
16 · Occupancy
total $2,293 · management and general $2,293
-
24a · Other expenses: Medical education
total $5,000 · program services $5,000
-
24b · Other expenses: Fees
total $3,975 · management and general $3,975
-
24c · Other expenses: Memberships and dues
total $325 · management and general $325
-
24d · Other expenses: State filing fees
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,498 · end of year $300,999
-
27 · Net assets without donor restrictions
beginning of year $113,498 · end of year $300,999
Mission and programs · 2023
Mission
The Ocular Melanoma Foundation (OMF) is exempt primarily to provide outreach, educational and support services to cancer patients, their families and their friends, and secondarily, to support key medical research related to finding a cure for ocular melanoma.
Activities or mission (Part I)
OMF provides online education, patient support and research funding for ocular melanoma, a rare eye cancer.
-
Program grants - The Foundation awarded grants in the areas of ocular melanoma research, outreach, and education to organizations.
Expenses $529,450 · Grants $510,000
-
Travel Assistance Programs (TAG) - Travel Assistance Grant program to provide for one of the most requested types of assistance - financial support for treatment-related travel and education.
Expenses $17,351 · Grants $17,351
-
PROSTHETIC Assistance Program (PAP) to provide assistance for individuals in need of an ocular prostheses.
Expenses $11,573 · Grants $11,573
-
Other - Mailings, advertising, and patient forums
Expenses $1,379 · Grants $120
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grant Allen
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jo Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Janice Allen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele Shepherd
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Cancer research
-
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401659349301300
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