Form 990 for tax year 2022
Filed by SCLERODERMA RESEARCH FOUNDATION.
Totals
- Total revenue
- $5,892,738
- Total expenses
- $4,658,602
- Contributions and grants received
- $5,376,802
- Grants paid
- $2,442,093
- Program service revenue
- $170,531
- Investment income
- $116,754
- Other revenue
- $228,651
- Total assets, end of year
- $11,143,637
- Total liabilities, end of year
- $1,240,870
- Net assets or fund balances, end of year
- $9,902,767
- Program services expenses (Part IX)
- $3,740,100
- Management and general expenses
- $315,358
- Fundraising expenses
- $603,144
- Program service expenses (Part III)
- $3,740,100
Program services were 80.3% 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.
-
1c · Fundraising events
$837,642
-
1f · All other contributions, gifts and grants
$4,539,160
-
1g · Noncash contributions included above
$1,899,656
-
2a · Program service revenue: Research collaboration
total $170,531 · related or exempt $170,531
-
3 · Investment income
total $116,754 · excluded $116,754
-
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
$454,200
-
8a · Fundraising events: contributions included on line 1c
$837,642
-
8b · Fundraising events: direct expenses
$242,078
-
8c · Net income from fundraising events
total $212,122
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $16,529 · excluded $16,529
-
11e · Other revenue, total
$16,529
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,417,093 · program services $2,417,093
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $25,000 · program services $25,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $223,638 · program services $111,819 · management and general $44,728 · fundraising $67,091
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $374,035 · program services $237,588 · management and general $38,331 · fundraising $98,116
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,961 · program services $18,551 · management and general $6,026 · fundraising $10,384
-
10 · Payroll taxes
total $42,383 · program services $25,075 · management and general $5,319 · fundraising $11,989
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,564 · program services $47,564
-
11c · Fees: accounting
total $144,045 · management and general $144,045
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $30,815 · management and general $30,815
-
11g · Fees: other
total $399,955 · program services $339,722 · management and general $9,082 · fundraising $51,151
-
12 · Advertising and promotion
total $249,070 · program services $162,499 · management and general $13,193 · fundraising $73,378
-
13 · Office expenses
total $94,861 · program services $57,685 · management and general $8,137 · fundraising $29,039
-
14 · Information technology
total $74,184 · program services $39,743 · management and general $3,111 · fundraising $31,330
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,047 · program services $48,505 · management and general $8,084 · fundraising $24,458
-
17 · Travel
total $33,338 · program services $9,438 · management and general $1,263 · fundraising $22,637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $360,283 · program services $184,199 · management and general $232 · fundraising $175,852
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,369 · program services $10,421 · management and general $1,737 · fundraising $5,211
-
23 · Insurance
total $8,961 · program services $5,198 · management and general $1,255 · fundraising $2,508
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,650 · end of year $1,489,493
-
2 · Savings and temporary cash investments
beginning of year $174 · end of year $174
-
3 · Pledges and grants receivable
beginning of year $1,491,312 · end of year $1,207,075
-
4 · Accounts receivable
beginning of year $9,653 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $11,000 · 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 $28,972 · end of year $38,910
-
10a · Land, buildings and equipment: cost or other basis
$88,950
-
10b · Land, buildings and equipment: accumulated depreciation
$43,343
-
10c · Land, buildings and equipment, net
beginning of year $62,976 · end of year $45,607
-
11 · Investments: publicly traded securities
beginning of year $7,676,732 · end of year $8,215,407
-
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
end of year $146,971
-
17 · Accounts payable and accrued expenses
beginning of year $167,129 · end of year $775,777
-
18 · Grants payable
beginning of year $179,696 · end of year $20,000
-
19 · Deferred revenue
end of year $287,435
-
25 · Other liabilities
end of year $157,658
-
27 · Net assets without donor restrictions
beginning of year $7,232,642 · end of year $8,984,292
-
28 · Net assets with donor restrictions
beginning of year $2,240,002 · end of year $918,475
Mission and programs · 2022
Mission
The mission of the Scleroderma Research Foundation is to fund and facilitate the most promising, highest quality research aimed at new treatments and, ultimately, a cure for scleroderma.
Activities or mission (Part I)
The SRF is laser-focused on finding a cure for scleroderma by raising critical funds for research investments, fostering collaboration among the worlds top scientists and institutions to drive innovation, and raising awareness about this rare disease.
-
The mission of the Scleroderma Research Foundation (SRF) is to find, fund, and facilitate the most promising, highest-quality research to cure scleroderma. We recruit the best and the brightest researchers to understand the causes, discover treatments, and ultimately eradicate this disease . At the SRF, research is at the center of all we do. Our Research Program is governed by the Board of Directors and supported by a volunteer Scientific Advisory Board comprised of some of the world's most highly regarded scientists who are leaders in their field of expertise. The Board of Directors and Scientific Advisors meet annually with researchers and clinicians from laboratories across the nation to select and fund the most promising scleroderma studies aimed at developing improved therapies to help patients live longer, fuller lives - and, ultimately, to find a cure for scleroderma.
Expenses $3,280,087 · Grants $2,442,093 · Revenue $170,531
-
The SRF Research Program: Led by a Scientific Advisory Board comprised of some of the most highly regarded scientists in the nation, the SRFs research program actively seeks out and recruits experts from the fields of rheumatology, immunology, genetics, and fibrosis, as well as, experts in cutting-edge technologies to join the scleroderma research community. With an intense focus on identifying projects and investigators likely to move scleroderma research forward, the SRF funds a diverse portfolio of projects led by top-tier investigators.
Expenses $460,013
-
SRF Education & Awareness Program: Many patients hear the word scleroderma for the first time when they are diagnosed.We strive to raise awareness and provide educational resources because lack of awareness about scleroderma often causes delays in treatment or misdiagnosis. As an innovator in scleroderma research, the SRF is uniquely qualified to provide those living with this disease, the medical community, and the general public with the most up-to-date and relevant news and information about complications, treatments, and related research through our website, webinars, annual patient forum, and monthly eNewsletter. And we deliver stories of impact that connect and inspire patients, as well as address issues related to diversity, equity, and inclusion that patients may encounter as they navigate diagnosis, treatment, and living with the disease.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joanne Gold
Executive Dir.
- Total calculated
- $206,032
- From this org
- $193,724
- From related orgs
- $0
- Other
- $12,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,724
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,308
- Filer's total
- $206,032
-
Gloria Blecha
Development Mngr
- Total calculated
- $114,899
- From this org
- $104,973
- From related orgs
- $0
- Other
- $9,926
- Hours/week
- 40
-
Luke Evnin PhD
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Bob Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deann Wright
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bob Saget
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Feniger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Dobie MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Kau MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Knoller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Violetta Merin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Caryn Zucker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Regina Hall
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$719,797
Research
-
$236,469
Research
-
$233,012
Research
-
$175,000
Research
-
$141,516
Research
-
Univ of TX Health Science Ctr
$125,201
Research
-
$125,000
Research
-
$116,033
Research
-
$95,651
Research
-
McGovern Med SchoolUT Health
$79,456
Research
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349301624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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