Totals
- Total revenue
- $223,260
- Total expenses
- $223,436
- Contributions and grants received
- $217,401
- Grants paid
- $70,000
- Program service revenue
- $0
- Investment income
- $5,586
- Other revenue
- $273
- Total assets, end of year
- $196,262
- Total liabilities, end of year
- $53,625
- Net assets or fund balances, end of year
- $142,637
- Program services expenses (Part IX)
- $219,120
- Management and general expenses
- $4,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,120
Program services were 98.1% 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
$217,401
-
3 · Investment income
total $5,586 · excluded $5,586
-
10a · Gross sales of inventory
$450
-
10b · Cost of goods sold
$268
-
10c · Net income from sales of inventory
total $182
-
11a · Other revenue: Credit Card Cash Back Rewards
total $91 · excluded $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $341 · management and general $341
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $45,500 · program services $45,500
-
12 · Advertising and promotion
total $721 · program services $403 · management and general $318
-
13 · Office expenses
total $6,195 · program services $3,840 · management and general $2,355
-
14 · Information technology
total $25,649 · program services $25,509 · management and general $140
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $66,794 · program services $66,794
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,733 · program services $5,571 · management and general $1,162
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,360 · program services $1,360
-
24a · Other expenses: Volunteer Appreciation
total $143 · program services $143
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,889 · end of year $13,066
-
2 · Savings and temporary cash investments
beginning of year $80,581 · end of year $182,367
-
8 · Inventories for sale or use
end of year $829
-
17 · Accounts payable and accrued expenses
end of year $53,625
-
27 · Net assets without donor restrictions
beginning of year $162,470 · end of year $35,412
-
28 · Net assets with donor restrictions
end of year $107,225
Mission and programs · 2024
Mission
To raise awareness, educate doctors, patients and caregivers, advance research through expert collaboration and fundraising, and provide support and advocacy for our community in hopes of finding a cure.
-
Educational Events Programs We have an International MOGAD Patient Summit and a US MOGAD Patient Summit Program that provides education for MOGAD Patients worldwide and in the US. Patients can attend in person or see the event livestreamed. They can also participate in the event by asking questions to the presenters. Presenters include top experts in the disease worldwide. These programs are currently based in the US and streamed live globally. We also provide a website and YouTube Channel filled with written materials, infographics and videos aimed at educating patients, caregivers and medical professionals. In addition, we hold a Blog space for articles written to educate patients on research articles and patient experience so that they can know what others have gone through, informing them better on what to expect with disease management. We also provide a great deal of printed materials for patients that we distribute at events and send to clinics treating MOGAD all over the world.
Expenses $116,461 · Grants $40,000
-
Research Programs We work to affect research in MOGAD through patient participation in surveys in collaboration with reputable researchers/industry partners to help guide research to better understand the patient experience given that this is a newly discovered disease that requires better understanding of what symptoms patients experience and how their disease manifests over time. We also use these surveys to understand what the patient population needs in various world areas, including underserved communities. We also provide, when available, funds we raised as grants for adjudicated research as part of our Research for Rare program, which covers two types of grants one that funds research in impactful areas that will provide seed data for larger grants available at institutions like NIH, and another that funds infrastucture, such as registries for data collection and management.
Expenses $26,236 · Grants $25,000
-
Support We provide support groups through social media channels as well as support for small groups via Zoom. We use these groups to connect patients to others going through the same thing they are since they will have difficulty forming local groups to do this as MOGAD is a rare disease. We also provide support events where medical experts gather to do a QA for patients regularly throughout the year, giving patients an opportunity to get support backed by expert medical advice in a general manner. In addition, we have a Childrens Ambassador Program for kids led by parents to provide a support network for kids under 18. We also have a Peer-to-Peer program called MOGmentors that connects new patients with volunteers who have gone through a good amount of time living with the disease and can help others unfamiliar.
Expenses $76,423 · Grants $5,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia Lefelar
Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
Amy Ednie
President
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Mitchell
Director of Blind Resources
- Total calculated
- $0
- Hours/week
- 5
-
Jim Broutman
Chief Media Officer
- Total calculated
- $0
- Hours/week
- 30
-
Steven Salky
Legal Council
- 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
-
Massachusetts General Hospital
$40,000
Medical Research
-
$25,000
Educational Award
-
Medical Research
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349309470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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