Totals
- Total revenue
- $308,047
- Total expenses
- $291,550
- Contributions and grants received
- $84,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $684
- Other revenue
- $223,312
- Total assets, end of year
- $332,921
- Total liabilities, end of year
- $123,654
- Net assets or fund balances, end of year
- $209,267
- Program services expenses (Part IX)
- $244,402
- Management and general expenses
- $39,563
- Fundraising expenses
- $7,585
- Program service expenses (Part III)
- $244,402
Program services were 83.8% 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
$84,051
-
3 · Investment income
total $684 · excluded $684
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$292,501
-
8b · Fundraising events: direct expenses
$69,189
-
8c · Net income from fundraising events
total $223,312 · excluded $193,960
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $125,685 · program services $100,548 · management and general $18,853 · fundraising $6,284
-
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 $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $87,359 · program services $87,359
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,175 · program services $16,299 · management and general $1,918 · fundraising $958
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,869 · program services $5,839 · management and general $687 · fundraising $343
-
24a · Other expenses: COMPUTER EXP
total $18,880 · program services $18,880
-
24b · Other expenses: PAYROLL EXP
total $11,716 · management and general $11,716
-
24c · Other expenses: PHONE APP
total $8,720 · program services $8,720
-
24d · Other expenses: WEBSITE
total $4,391 · program services $4,391
-
24e · All other expenses
total $6,255 · program services $2,366 · management and general $3,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,846 · end of year $330,438
-
2 · Savings and temporary cash investments
beginning of year $8,130 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,157 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,191
-
10b · Land, buildings and equipment: accumulated depreciation
$5,583
-
10c · Land, buildings and equipment, net
beginning of year $1,608 · end of year $1,608
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $875 · end of year $875
-
25 · Other liabilities
beginning of year $148,846 · end of year $123,654
-
27 · Net assets without donor restrictions
beginning of year $192,770 · end of year $209,267
Mission and programs · 2023
Mission
OM IMPROVE COMMUNITY AWARENESS OF CEREBROVASCULAR DISEASE AND ASSOCIATED TREATMENT AND HEALTH ISSUES THROUGH RESEARCH, EDUCATION, SCREENING, OUTREACH AND COMMUNICATIONS, AND TO DEVELOP AND IMPLEMENT APPORPRIATE PROGRAMS AND ACTIVITES IN THE COMMUNITY FOR THIS PURPOSE
-
TO IMPROVE COMMUNITY AWARENESS OF CEREBROVASCULAR DISEASE AND ASSOCIATED TREATMENT AND HEALTH ISSUES THROUGH RESEARCH, EDUCATION, SCREENING, OUTREACH AND COMMUNICATION, AND TO DEVELOP AND IMPLEMENT APPROPRIATE PROGRAMS AND ACTIVITIES IN THE COMMUNITY FOR THIS PURPOSE.
Expenses $244,402
As filed on the 2023 return.
Listed in Part VII
-
NOEMI CONWAY
Executive Dir.
- Total calculated
- $125,685
- From this org
- $125,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
ROBERT CAROLLO
Director
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM B BARON
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHEA JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD CHRISTOPHER WILDER
Director
- Total calculated
- $0
- Hours/week
- 32
-
MATTHEW STEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES TOENISKOETTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
GREG DAVIES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349301258
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