Totals
- Total revenue
- $626,154
- Total expenses
- $253,214
- Contributions and grants received
- $684,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$58,426
- Total assets, end of year
- $918,188
- Total liabilities, end of year
- $12,300
- Net assets or fund balances, end of year
- $905,888
- Program services expenses (Part IX)
- $159,469
- Management and general expenses
- $33,585
- Fundraising expenses
- $60,160
- Program service expenses (Part III)
- $159,469
Program services were 63.0% 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
$621,233
-
1f · All other contributions, gifts and grants
$63,347
-
8a · Fundraising events: gross income
$88,634
-
8a · Fundraising events: contributions included on line 1c
$621,233
-
8b · Fundraising events: direct expenses
$181,566
-
8c · Net income from fundraising events
total -$92,932 · unrelated business $0 · excluded -$92,932
-
10a · Gross sales of inventory
$42,132
-
10b · Cost of goods sold
$7,626
-
10c · Net income from sales of inventory
total $34,506 · related or exempt $34,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,451 · program services $85,969 · management and general $21,590 · fundraising $34,892
-
8 · Pension plan contributions
total $2,543 · program services $1,653 · management and general $381 · fundraising $509
-
9 · Other employee benefits
total $5,770 · program services $3,335 · management and general $866 · fundraising $1,569
-
10 · Payroll taxes
total $11,077 · program services $6,756 · management and general $1,652 · fundraising $2,669
-
11c · Fees: accounting
total $4,250 · program services $0 · management and general $4,250 · fundraising $0
-
11g · Fees: other
total $3,011 · program services $3,011 · management and general $0 · fundraising $0
-
14 · Information technology
total $10,856 · program services $5,107 · management and general $1,277 · fundraising $4,472
-
16 · Occupancy
total $14,215 · program services $12,083 · management and general $711 · fundraising $1,421
-
17 · Travel
total $3,368 · program services $2,189 · management and general $505 · fundraising $674
-
22 · Depreciation, depletion and amortization
total $5,699 · program services $4,844 · management and general $285 · fundraising $570
-
23 · Insurance
total $1,858 · program services $1,115 · management and general $279 · fundraising $464
-
24a · Other expenses: Education costs
total $22,786 · program services $22,786 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and merchant fees
total $1,253 · program services $752 · management and general $188 · fundraising $313
-
24c · Other expenses: Supplies
total $12,320 · program services $7,240 · management and general $1,431 · fundraising $3,649
-
24d · Other expenses: Printing
total $4,061 · program services $0 · management and general $0 · fundraising $4,061
-
24e · All other expenses
total $7,696 · program services $2,629 · management and general $170 · fundraising $4,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,980 · end of year $283,867
-
4 · Accounts receivable
end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,650 · end of year $61,498
-
10a · Land, buildings and equipment: cost or other basis
$97,747
-
10b · Land, buildings and equipment: accumulated depreciation
$6,069
-
10c · Land, buildings and equipment, net
beginning of year $16,023 · end of year $91,678
-
11 · Investments: publicly traded securities
beginning of year $481,378 · end of year $431,145
-
17 · Accounts payable and accrued expenses
beginning of year $850 · end of year $4,030
-
19 · Deferred revenue
end of year $8,270
-
27 · Net assets without donor restrictions
beginning of year $583,181 · end of year $905,888
Mission and programs · 2022
Mission
To educate healthcare professionals, communities, and patients about dysautonomia.
-
Provided virtual and in-person education/awareness trainings to pediatric nurse pracitioners, graduate school nursing students, and other medical professionals. Distributed and sold TDP books to educate the community.
Expenses $159,469
As filed on the 2022 return.
Listed in Part VII
-
Alexandra Key
President
- Total calculated
- $0
- Hours/week
- 5
-
Angela Hawkins
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nate Freeman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Beth Pike
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen Crown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Freeman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Hunt Brand
Director
- Total calculated
- $0
- Hours/week
- 2
-
June Bryant
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Jenson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Repka
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Serra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Igo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzie Jinks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al Ruechel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Rolston
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlton Ward
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Hiers
Director
- 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
- 2022
- Filed
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341709349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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