Form 990 for tax year 2023
Filed by TREATMENTS FOR EPILEPSY AND SYMPTOMS OF SLC13A5 FOUNDATION.
Totals
- Total revenue
- $503,647
- Total expenses
- $497,687
- Contributions and grants received
- $433,322
- Grants paid
- $152,845
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $70,325
- Total assets, end of year
- $459,776
- Total liabilities, end of year
- $11,812
- Net assets or fund balances, end of year
- $447,964
- Program services expenses (Part IX)
- $429,060
- Management and general expenses
- $20,358
- Fundraising expenses
- $48,269
- Program service expenses (Part III)
- $429,060
Program services were 86.2% 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
$102,853
-
1f · All other contributions, gifts and grants
$330,469
-
8a · Fundraising events: gross income
$104,895
-
8a · Fundraising events: contributions included on line 1c
$102,853
-
8b · Fundraising events: direct expenses
$36,209
-
8c · Net income from fundraising events
total $68,686 · excluded $68,686
-
11a · Other revenue: Other Income
total $1,639 · related or exempt $1,639
-
11e · Other revenue, total
$1,639
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,845 · program services $152,845
-
7 · Other salaries and wages
total $253,102 · program services $208,836 · management and general $3,976 · fundraising $40,290
-
8 · Pension plan contributions
total $4,842 · program services $4,842
-
9 · Other employee benefits
total $155 · program services $112 · management and general $43
-
10 · Payroll taxes
total $19,065 · program services $15,469 · management and general $409 · fundraising $3,187
-
11c · Fees: accounting
total $4,992 · management and general $4,992
-
12 · Advertising and promotion
total $12,074 · program services $11,324 · fundraising $750
-
13 · Office expenses
total $4,859 · program services $3,305 · management and general $1,554
-
14 · Information technology
total $9,444 · program services $4,390 · management and general $3,941 · fundraising $1,113
-
16 · Occupancy
total $4,312 · management and general $4,312
-
17 · Travel
total $20,212 · program services $20,212
-
19 · Conferences, conventions and meetings
total $6,715 · program services $6,715
-
23 · Insurance
total $761 · management and general $761
-
24a · Other expenses: Other
total $4,309 · program services $1,010 · management and general $370 · fundraising $2,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,997 · end of year $390,098
-
3 · Pledges and grants receivable
beginning of year $20,347 · end of year $67,815
-
15 · Other assets
beginning of year $1,863 · end of year $1,863
-
17 · Accounts payable and accrued expenses
beginning of year $5,203 · end of year $11,812
-
27 · Net assets without donor restrictions
beginning of year $442,004 · end of year $447,964
Mission and programs · 2023
Mission
Tess Research Foundations goal is to find better treatment options for SLC13A5 deficiency, (Continued on Sch O)
-
Funding Scientific Research - We continued our in-person, digital and remote natural history studies for SLC13A5 with Ciitizen Corporation, Brown University, UT Southwestern, and Stanford University. These studies are key for our clinical trial readiness. We also funded basic and translational research.
Expenses $302,455 · Grants $152,331
-
Education, Family Support and Awareness - We are the only organization dedicated to supporting families with SLC13A5 Epilepsy and raising awareness about the disease. Our ongoing program includes sharing updates about the latest research findings and connecting and empowering families so they can share their experiences and support one another. We have an annual awareness day (May 13), host monthly virtual support calls, maintain a website, and send a monthly electronic newsletter.
Expenses $117,833
-
Conference - We continue to create a patient-centered network of doctors, researchers, clinicians, and families. We attend neurology, epilepsy, and drug development conferences and host research roundtables to build partnerships and share current research.
Expenses $8,772 · Grants $514
As filed on the 2023 return.
Listed in Part VII
-
Adam Alberti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lee Scheuer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Wassman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Courtney Alberti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Nye
Chair & Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Michael Black
Vice Chair as of 51
- Total calculated
- $0
- Hours/week
- 5
-
Paula Gani
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McDonnell
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Amber Black
Vice Chair until 430
- Total calculated
- $0
- Hours/week
- 5
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
-
$139,654
SLC13A5 Natural History Study
-
$12,677
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432339349300443
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