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Nonprofiteer
← N 1 COLLABORATIVE INC

Form 990 for tax year 2024

Filed by N 1 COLLABORATIVE INC.

Totals

Total revenue
$453,327
Total expenses
$445,174
Contributions and grants received
$453,327
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$125,543
Total liabilities, end of year
$5,306
Net assets or fund balances, end of year
$120,237
Program services expenses (Part IX)
$260,179
Management and general expenses
$117,039
Fundraising expenses
$67,956
Program service expenses (Part III)
$260,179

Program services were 58.4% 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

    $453,327

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $210,000 · program services $126,000 · management and general $42,000 · fundraising $42,000

  • 9 · Other employee benefits

    total $35,228 · program services $20,383 · management and general $8,051 · fundraising $6,794

  • 10 · Payroll taxes

    total $18,101 · program services $10,861 · management and general $3,620 · fundraising $3,620

  • 11b · Fees: legal

    total $11,750 · management and general $11,750

  • 11c · Fees: accounting

    total $30,040 · management and general $30,040

  • 11g · Fees: other

    total $34,408 · program services $34,408

  • 12 · Advertising and promotion

    total $15,542 · fundraising $15,542

  • 13 · Office expenses

    total $19,985 · management and general $19,985

  • 17 · Travel

    total $68,527 · program services $68,527

  • 23 · Insurance

    total $1,593 · management and general $1,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,320 · end of year $125,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,236 · end of year $5,306

  • 27 · Net assets without donor restrictions

    beginning of year $112,084 · end of year $120,237

Mission and programs · 2024

Mission

TO MAKE INDIVIDUALIZED MEDICINES ROUTINELY AND RAPIDLY ACCESSIBLE TO RARE DISEASE PATIENTS WORLDWIDE.

  • TO ESTABLISH STANDARDS AND ENSURE CONSISTENCY ACROSS DIVERSE INDIVIDUALIZED TREATMENT PROGRAMS WORLDWIDE. SPECIFIC EXAMPLE ACCOMPLISHMENT: BEST PRACTICES HAVE BEEN DISSEMINATED THROUGH COLLABORATIVE EFFORTS, INCLUDING WORKGROUPS, SEMINARS, PEER-REVIEWED PUBLICATIONS, AND IN-PERSON MEETINGS. THIS EXCHANGE OF KNOWLEDGE HAS DIRECTLY BENEFITTED OUR COMMUNITY OF 500 MEMBERS, COMPRISING ACADEMIC RESEARCHERS, CLINICIANS, PATIENTS, AND INDUSTRY STAKEHOLDERS. ADDITIONALLY, NON-MEMBERS SEEKING EDUCATIONAL ESOURCES FOR INDIVIDUALIZED MEDICINES CAN FREELY ACCESS THE INFORMATION.

    Expenses $117,080

  • TO AGGREGATE AND DISSEMINATE PRECLINICAL AND CLINICAL DATA TO ENHANCE THE SAFETY AND EFFICACY OF INDIVIDUALIZED TREATMENTS AND SUPPORT REGULATORY DECISION-MAKING. SPECIFIC EXAMPLE: INITIATED PILOT PROJECTS TO ESTABLISH PRECLINICAL AND CLINICAL DATABASES, AIMING TO IDENTIFY THE MINIMUM VIABLE STRUCTURE REQUIRED FOR SUCH DATABASES. THIS ENDEAVOR ALLOWED US TO GAIN INSIGHTS INTO THE TECHNICAL, REGULATORY AND LEGAL FRAMEWORKS ESSENTIAL FOR SUPPORTING THESE DATABASES. APPROXIMATELY THIRTY PEOPLE DIRECTLY BENEFITED FROM THE PILOT PROJECTS, WITH A SIGNIFICANT NUMBER OF INDIRECT BENEFICIARIES ANTICIPATED ONCE THE PILOT IS EXPANDED TO THE PUBLIC.

    Expenses $117,080

  • TO FACILITATE CONNECTIONS AND COLLABORATION AMONG STAKEHOLDERS INVOLVED IN THE DEVELOPMENT OF INDIVIDUALIZED MEDICINES VIA A COLLABORATIVE PLATFORM WHERE STAKEHOLDERS OFFERING GOODS, SERVICES, REFERRALS, AND SUPPORT CAN CONNECT WITH THOSE SEEKING THEM, THEREBY FOSTERING IMPROVED COMMUNICATION AND ADVANCEMENT WITHIN THE FIELD.

    Expenses $26,019

As filed on the 2024 return.

Listed in Part VII

  • Winston Yan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Julia Vitarello

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tim Yu

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Holm Graessner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Boice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202523179349310852

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