Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $3,971

• 1e · Government grants (contributions)

  $2,630,013

• 1f · All other contributions, gifts and grants

  $1,279,848

• 3 · Investment income

  total $191,846 · excluded $191,846

• 7a · Gross sales of assets other than inventory

  securities $4,354,802

• 7b · Less cost or other basis and sales expenses

  securities $3,815,725

• 7c · Gain or loss

  securities $539,077

• 7d · Net gain or loss

  total $539,077 · excluded $539,077

• 11a · Other revenue: Reimbursements

  total $5,700 · excluded $5,700

• 11e · Other revenue, total

  $5,700

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $654,782 · program services $572,803 · management and general $81,000 · fundraising $979

• 7 · Other salaries and wages

  total $1,809,692 · program services $1,793,878 · management and general $9,853 · fundraising $5,961

• 9 · Other employee benefits

  total $480,961 · program services $476,807 · management and general $2,611 · fundraising $1,543

• 11c · Fees: accounting

  total $21,136 · program services $19,000 · management and general $2,136

• 11f · Fees: investment management

  total $65,484 · management and general $65,484

• 11g · Fees: other

  total $241,016 · program services $235,708 · management and general $3,063 · fundraising $2,245

• 13 · Office expenses

  total $107,507 · program services $89,710 · management and general $11,531 · fundraising $6,266

• 14 · Information technology

  total $1,195,763 · program services $1,194,365 · management and general $932 · fundraising $466

• 16 · Occupancy

  total $274,710 · program services $266,755 · management and general $6,823 · fundraising $1,132

• 22 · Depreciation, depletion and amortization

  total $62,252 · program services $60,441 · management and general $1,553 · fundraising $258

• 23 · Insurance

  total $72,937 · program services $56,676 · management and general $16,261

• 24a · Other expenses: Books and subscriptions

  total $224,868 · program services $215,900 · management and general $4,598 · fundraising $4,370

• 24b · Other expenses: Professional education

  total $32,799 · program services $31,386 · management and general $625 · fundraising $788

• 24c · Other expenses: Education materials

  total $31,194 · program services $30,882 · fundraising $312

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $869,637 · end of year $520,307

• 3 · Pledges and grants receivable

  beginning of year $391,190 · end of year $697,066

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,665 · end of year $3,394

• 10a · Land, buildings and equipment: cost or other basis

  $837,966

• 10b · Land, buildings and equipment: accumulated depreciation

  $668,880

• 10c · Land, buildings and equipment, net

  beginning of year $94,508 · end of year $169,086

• 11 · Investments: publicly traded securities

  beginning of year $9,249,640 · end of year $8,990,813

• 15 · Other assets

  beginning of year $0 · end of year $271,129

• 17 · Accounts payable and accrued expenses

  beginning of year $162,930 · end of year $157,036

• 25 · Other liabilities

  beginning of year $524,476 · end of year $615,430

• 27 · Net assets without donor restrictions

  beginning of year $9,928,234 · end of year $9,879,329

The filer's explanations (Part III)

Form 990, Schedule J, Part II and Form 990 Part VII, Line 5:

The following information is provided for individuals listed on Form 990, Part VII, Section A, line 1a and on Schedule J, Part II who received compensation from unrelated organizations for services provided to National Capital Poison Center (NCPC): NCPC does not have any employees. The George Washington University (GWU), GWU MFA, Georgetown University (GU), Medstar WHC and Medstar GUH employ the staff of NCPC. The Center reimburses the institutions that employ these staff for all expenses paid on behalf of NCPC including, but not limited to, salaries and benefits for staff assigned to NCPC from these institutions. These expenses are classified as employee costs. NCPC's President/webPOISONCONTROL Director, Toby Litovitz, MD, received reportable compensation and fringe benefits for services provided to NCPC from Georgetown University School of Medicine. NCPC's CFO and COO, Jessica Youniss, Nicole Reid, NCPC's Managing Director, and the Center's highest compensated staff received reportable compensation and fringe benefits for services provided to NCPC from George Washington University. All compensation and benefits for services provided to NCPC are reimbursed to the unrelated organizations. See Schedule O for additional information.