Form 990 for tax year 2023
Filed by CRANIAL ACADEMY FOUNDATION INC.
Totals
- Total revenue
- $809,503
- Total expenses
- $232,531
- Contributions and grants received
- $305,084
- Grants paid
- $104,775
- Program service revenue
- $0
- Investment income
- $504,419
- Other revenue
- $0
- Total assets, end of year
- $1,938,297
- Total liabilities, end of year
- $17,006
- Net assets or fund balances, end of year
- $1,921,291
- Program services expenses (Part IX)
- $119,817
- Management and general expenses
- $112,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,817
Program services were 51.5% 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.
-
1f · All other contributions, gifts and grants
$305,084
-
3 · Investment income
total $35,395 · excluded $35,395
-
7a · Gross sales of assets other than inventory
securities $1,527,266
-
7b · Less cost or other basis and sales expenses
securities $1,058,242
-
7c · Gain or loss
securities $469,024
-
7d · Net gain or loss
total $469,024 · excluded $469,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,875 · program services $8,875
-
2 · Grants to domestic individuals
total $95,900 · program services $95,900
-
11a · Fees: management
total $44,786 · program services $1,000 · management and general $43,786
-
11b · Fees: legal
total $3,300 · management and general $3,300
-
11c · Fees: accounting
total $28,629 · management and general $28,629
-
11f · Fees: investment management
total $8,126 · management and general $8,126
-
13 · Office expenses
total $18,442 · program services $833 · management and general $17,609
-
19 · Conferences, conventions and meetings
total $7,586 · program services $1,752 · management and general $5,834
-
22 · Depreciation, depletion and amortization
total $6,480 · program services $5,980 · management and general $500
-
23 · Insurance
total $965 · program services $415 · management and general $550
-
24a · Other expenses: WEBSITE
total $6,981 · program services $5,062 · management and general $1,919
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,457 · management and general $2,457
-
24c · Other expenses: FOREIGN TAX EXPENSE
total $4 · management and general $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,803 · end of year $131,690
-
2 · Savings and temporary cash investments
beginning of year $92,192 · end of year $135,699
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$33,077
-
10b · Land, buildings and equipment: accumulated depreciation
$9,151
-
10c · Land, buildings and equipment, net
beginning of year $9,345 · end of year $23,926
-
11 · Investments: publicly traded securities
beginning of year $1,510,984 · end of year $1,643,123
-
15 · Other assets
beginning of year $0 · end of year $3,484
-
17 · Accounts payable and accrued expenses
beginning of year $4,289 · end of year $17,006
-
27 · Net assets without donor restrictions
beginning of year $924,051 · end of year $1,393,217
-
28 · Net assets with donor restrictions
beginning of year $711,984 · end of year $528,074
Mission and programs · 2023
Mission
THE FOUNDATION IS ORGANIZED TO SUPPORT PROFESSIONAL AND PUBLIC EDUCATION AND RESEARCH IN THE DISCIPLINE OF OSTEOPATHY, WITH A PRIORITY FOCUS ON THE SUBSPECIALTY PRACTICE OF OSTEOPATHY IN THE CRANIAL FIELD.
Activities or mission (Part I)
RESEARCH AND SUPPORT OF OSTEOPATHY IN THE CRANIAL FIELD.
-
THE FOUNDATION PROVIDES FINANCIAL SUPPORT OF RESEARCH IN THE FOLLOWING AREAS RELATED TO OSTEOPATHY IN THE CRANIAL FIELD: PAIN, TRAUMATIC BRAIN INJURY, CONCUSSION, POST-TRAUMATIC STRESS, INTEGRATIVE MEDICINE, AND OPTIMAL HEALTH PROMOTION. THE FOUNDATION ALSO DISSEMINATES RESULTS OF RESEARCH IN CLINICAL OUTCOMES AND BASIC SCIENCES IN SUPPORT OF THE CLINICAL AND PHYSIOLOGIC IMPACT OF OSTEOPATHY IN THE CRANIAL FIELD.
Expenses $23,917 · Grants $8,875
-
THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PROFESSIONAL EDUCATIONAL PROGRAMS AND FOR SCHOLARSHIPS TO STUDENTS, RESIDENTS, AND PHYSICIANS TO ATTEND STRUCTURED LEARNING PROGRAMS OF OSTEOPATHY IN THE CRANIAL FIELD.
Expenses $95,900 · Grants $95,900
As filed on the 2023 return.
Listed in Part VII
-
ERIC J DOLGIN DO FCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
QUOC L VO DO
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD A FEELY DO FAAO FCA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JARED CRUZ DO
PHYSICIAN DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALETHEA CALDWELL MUNSINGER
NON-PHYSICIAN DIRECTOR AS OF JUNE
- Total calculated
- $0
- Hours/week
- 15
-
JOHN C REED MD FCA
PHYSICIAN DIRECTOR THRU JUNE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER STEPHENSON DO
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
-
SPONSORSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349301521
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