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Nonprofiteer
← MOG PROJECT INC

Form 990 for tax year 2024

Filed by MOG PROJECT INC.

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349309470

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