Totals
- Total revenue
- $369,785
- Total expenses
- $714,938
- Contributions and grants received
- $216,530
- Grants paid
- $12,250
- Program service revenue
- $152,653
- Investment income
- $602
- Other revenue
- $0
- Total assets, end of year
- $1,014,575
- Total liabilities, end of year
- $154,273
- Net assets or fund balances, end of year
- $860,302
- Program services expenses (Part IX)
- $577,052
- Management and general expenses
- $98,998
- Fundraising expenses
- $38,888
- Program service expenses (Part III)
- $577,052
Program services were 80.7% 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
$216,530
-
2a · Program service revenue: RESOURCE MATERIALS
total $37,876 · related or exempt $37,876
-
2b · Program service revenue: SPONSORSHIPS
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: SUBSCRIPTIONS AND SUPPORT
total $94,777 · related or exempt $94,777
-
3 · Investment income
total $602 · related or exempt $602
-
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
-
8c · Net income from fundraising events
total $0
-
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 $12,250 · program services $12,250
-
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 $118,768 · program services $95,014 · management and general $19,003 · fundraising $4,751
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $240,178 · program services $213,758 · management and general $26,420
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,394 · program services $23,011 · management and general $3,835 · fundraising $548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,793 · program services $106,526 · management and general $12,517 · fundraising $29,750
-
12 · Advertising and promotion
total $4,367 · program services $2,184 · fundraising $2,183
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,713 · program services $4,570 · management and general $1,143
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $32,409 · program services $15,473 · management and general $16,936
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $765 · program services $765
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,615 · program services $2,615
-
23 · Insurance
total $2,120 · program services $2,004 · management and general $100 · fundraising $16
-
24a · Other expenses: Venue Fees
total $55,680 · program services $55,680
-
24b · Other expenses: Printing and Publications
total $12,830 · program services $12,830
-
24c · Other expenses: Software
total $12,429 · program services $8,950 · management and general $3,479
-
24d · Other expenses: Staff reimbursed expenses
total $8,957 · program services $7,524 · management and general $1,254 · fundraising $179
-
24e · All other expenses
total $23,120 · program services $13,898 · management and general $7,761 · fundraising $1,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,234,800 · end of year $789,452
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $12,500
-
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 $1,782 · end of year $15,399
-
10a · Land, buildings and equipment: cost or other basis
$7,103
-
10b · Land, buildings and equipment: accumulated depreciation
$1,184
-
10c · Land, buildings and equipment, net
end of year $5,919
-
11 · Investments: publicly traded securities
beginning of year $31,214 · end of year $37,779
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $153,526
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,290 · end of year $53,467
-
19 · Deferred revenue
beginning of year $52,639 · end of year $100,806
-
27 · Net assets without donor restrictions
beginning of year $1,111,487 · end of year $675,461
-
28 · Net assets with donor restrictions
beginning of year $100,380 · end of year $184,841
Mission and programs · 2022
Mission
FLOK HEALTH'S MISSION IS TO PROVIDE EDUCATIONAL ACTIVITIES, SCIENTIFIC RESEARCH, AND TREATMENT AND MITIGATION PROGRAMS RELATING TO INBORN ERRORS OF METABOLISM, INCLUDING PHENYLKETONURIA (PKU).
-
FLOK HEALTH PROVIDES THREE PRIMARY SERVICES IN THE FORM OF WEBSITES AND APPS: HOWMUCHPHE.ORG, COOKFORLOVE,ORG, AND THE GO LOW PRO APP. THESE SERVICES ALLOW COMMUNITY MEMBERS TO MANAGE THEIR RESTRICTIVE DIETS. OVERALL USER BASE VARIES FROM ~2,000 PAYING SUBSCRIBERS (HOW MUCH PHE) TO 10,000 USERS REGISTERED FOR FREE ACCOUNTS ON COOK FOR LOVE, TO 1,000 USERS OF THE GO LOW PRO APP.IN OCTOBER 2022, FLOK HEALTH BEGAN THE DEVELOPMENT OF AN ADDITIONAL RESOURCE FOR THE COMMUNTIY IN THE FORM OF THE FLOK APP AND RESEARCH PLATFORM. THIS RESOURCE IS NOT YET PUBLICLY AVAILABLE.
Expenses $257,959
-
FLOK HEALTH RESPONDED TO COMMUNITY'S REQUESTS FOR SUPPORT ON SOCIAL MEDIA AND VIA EMAIL: INQUIRIES ABOUT HOW TO FIND CLINICS, HOW TO WORK WITH FOOD COMPANIES, HOW TO FIND ADDITIONAL RESOURCES FOR PKU SUPPORT. 10-12 REQUESTS/WEEK FOR A TOTAL OF 500-750 PERSONS SERVED. ADMINISTATION OF THE GUTHRIE-KOCH SCHOLARSHIP PROGRAM AND ADVOCACY FOR THE COMMUNITY.
Expenses $166,546
-
FLOK HEALTH HOSTED THE ANNUAL FAMILY CAMP FOR THOSE PATIENTS WITH INBORN ERRORS OF METABOLISM AND THEIR FAMILIES IN JUNE 2022. THE CAMP WAS BOTH AN IN-PERSON (OREGON, USA)AND VIRTUAL EVENT THAT SERVED A TOTAL OF 480 INDIVIDUALS AND PROVIDED 4 DAYS OF PROGRAMMING FOCUSED ON THE DAILY LIFE, KNOWN CHALLENGES AND SCIENTIFIC ADVANCES WITHIN THE INBORN ERRORS COMMUNITY.
Expenses $152,547
As filed on the 2022 return.
Listed in Part VII
-
Sarah ChamberlinSARAH CHAMBERLIN
Executive Dir.
- Total calculated
- $111,170
- From this org
- $111,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Virginia SchuettVIRGINIA SCHUETT
EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Laurie BernsteinLAURIE BERNSTEIN
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brenda WiniarskiBRENDA WINIARSKI
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Adrian Alan MaysADRIAN ALAN MAYS
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ameya BhatawdekarAMEYA BHATAWDEKAR
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jerry Elkins IIJERRY ELKINS II
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline KellishJACQUELINE KELLISH
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michelle M HobbsMICHELLE M HOBBS
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kristen VanagsKRISTEN VANAGS
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeb HaberJEB HABER
President
- Total calculated
- $0
- Hours/week
- 10
-
Glenn HaberGLENN HABER
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349301016
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