Form 990 for tax year 2023
Filed by FRIENDS OF PATIENTS AT THE NIH INC.
Totals
- Total revenue
- $368,164
- Total expenses
- $373,602
- Contributions and grants received
- $265,021
- Grants paid
- $137,614
- Program service revenue
- $0
- Investment income
- $11,428
- Other revenue
- $91,715
- Total assets, end of year
- $776,374
- Total liabilities, end of year
- $19,805
- Net assets or fund balances, end of year
- $756,569
- Program services expenses (Part IX)
- $293,127
- Management and general expenses
- $21,379
- Fundraising expenses
- $59,096
- Program service expenses (Part III)
- $293,127
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$82,830
-
1f · All other contributions, gifts and grants
$182,191
-
1g · Noncash contributions included above
$15,000
-
3 · Investment income
total $11,428 · excluded $11,428
-
8a · Fundraising events: gross income
$143,269
-
8b · Fundraising events: direct expenses
$51,554
-
8c · Net income from fundraising events
total $91,715 · excluded $91,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $137,614 · program services $137,614
-
5 · Compensation of officers, directors and key employees
total $120,518 · program services $96,414 · management and general $13,257 · fundraising $10,847
-
7 · Other salaries and wages
total $10,896 · program services $8,717 · management and general $1,198 · fundraising $981
-
9 · Other employee benefits
total $3,726 · program services $2,981 · management and general $410 · fundraising $335
-
10 · Payroll taxes
total $10,625 · program services $8,500 · management and general $1,169 · fundraising $956
-
11c · Fees: accounting
total $19,250 · program services $6,789 · management and general $934 · fundraising $11,527
-
11g · Fees: other
total $55,036 · program services $19,411 · management and general $2,669 · fundraising $32,956
-
13 · Office expenses
total $10,369 · program services $8,246 · management and general $1,129 · fundraising $994
-
17 · Travel
total $162 · program services $130 · management and general $18 · fundraising $14
-
19 · Conferences, conventions and meetings
total $656 · program services $525 · management and general $72 · fundraising $59
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,200 · management and general $165 · fundraising $135
-
23 · Insurance
total $3,250 · program services $2,600 · management and general $358 · fundraising $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,773 · end of year $93,500
-
4 · Accounts receivable
beginning of year $37,003 · end of year $46,016
-
10a · Land, buildings and equipment: cost or other basis
$27,042
-
10b · Land, buildings and equipment: accumulated depreciation
$6,113
-
10c · Land, buildings and equipment, net
beginning of year $7,429 · end of year $20,929
-
11 · Investments: publicly traded securities
beginning of year $568,818 · end of year $615,429
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $35,697 · end of year $19,805
-
27 · Net assets without donor restrictions
beginning of year $566,001 · end of year $633,983
-
28 · Net assets with donor restrictions
beginning of year $125,825 · end of year $122,586
Mission and programs · 2023
Mission
To provide assistance to patients and their families undergoing treatment at the NIH Clinical Center.
-
Patient Support Services - Friends at NIH provides hope by giving emotional and financial support to patients receiving ground breaking and life saving treatment at the Clinical Center. Friends at NIH helps patients cover their essential needs so that they can focus on recovery. This includes the provision of shelter near the Clinical Center during treatment and assistance with housing costs, support system for patient families and caregivers to enable them to travel to and from the Clinical Center and an allowance to cover meals, utilities, patient insurance, medical and non-medical expenses, long-term patient housing, and other costs incurred during the patients stay at the Clinical Center. RP Awareness and Support - Relapsing polychondritis (RP) is a rare autoimmune disease characterized by recurrent widespread inflammation of different body areas, in particularly, cartilage. Friends at NIH has partnered with the relapsing Polychondritis Awareness and Support Foundation to raise money to provide travel and lodging for patients receiving treatment for this disease. Additional Accomplishments for 2023:Leased new apartment #738 at the Flats in Bethesda for Sickle Cell patients and family member long term stays.Created Fridays with Ana and Friends Wellness cart for adult cancer patients.We purchased a large, wheeled cart with drawers. Filled with snacks, toiletries, arts and crafts, comfort items that is taken around patient hospital rooms in cancer units 3NE and 3NW every Friday afternoon. We replenish the cart weekly and also provide special gifts during the holidays such as blankets, fuzzy socks, larger art projects, pizza delivery and additional treats and comfort items.
Expenses $293,127 · Grants $137,614
As filed on the 2023 return.
Listed in Part VII
-
Heidi Williams
Chief Executive Officer
- Total calculated
- $120,518
- From this org
- $120,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Lonnerdal
Federal Liaison
- Total calculated
- $0
- Hours/week
- 4
-
Stephen Patrick McGowan
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julie Wolf-Rodda
Director
- Total calculated
- $0
- Hours/week
- 4
-
Randy Schools
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Vigne
Director
- Total calculated
- $0
- Hours/week
- 4
-
Edouard Benjamin Jr
Director
- Total calculated
- $0
- Hours/week
- 4
-
David Liola
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rich LaFleur
Director
- Total calculated
- $0
- Hours/week
- 4
-
Don Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Derr
First Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jay Shah
President
- Total calculated
- $0
- Hours/week
- 4
-
Jerry Sachs
Second Vice President
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303080
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