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← DRAVET SYNDROME FOUNDATION INC

Form 990 for tax year 2022

Filed by DRAVET SYNDROME FOUNDATION INC.

Totals

Total revenue
$2,515,782
Total expenses
$2,028,839
Contributions and grants received
$1,713,227
Grants paid
$693,698
Program service revenue
$662,596
Investment income
$88,364
Other revenue
$51,595
Total assets, end of year
$6,249,148
Total liabilities, end of year
$488,374
Net assets or fund balances, end of year
$5,760,774
Program services expenses (Part IX)
$1,638,548
Management and general expenses
$311,273
Fundraising expenses
$79,018
Program service expenses (Part III)
$1,638,548

Program services were 80.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $741,106

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $972,121

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Professional Education & Meetings

    total $149,500 · related or exempt $149,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Research Grants

    total $10,000 · related or exempt $10,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Patient & Family Services

    total $503,096 · related or exempt $503,096 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $88,364 · related or exempt $0 · unrelated business $0 · excluded $88,364

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $269,268

  • 8a · Fundraising events: contributions included on line 1c

    $741,106

  • 8b · Fundraising events: direct expenses

    $217,673

  • 8c · Net income from fundraising events

    total $51,595 · unrelated business $0 · excluded $51,595

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 2 · Grants to domestic individuals

    total $21,523 · program services $21,523

  • 3 · Grants to foreign organizations and individuals

    total $172,175 · program services $172,175

  • 5 · Compensation of officers, directors and key employees

    total $243,560 · program services $37,471 · management and general $177,986 · fundraising $28,103

  • 7 · Other salaries and wages

    total $223,704 · program services $173,472 · management and general $22,826 · fundraising $27,406

  • 10 · Payroll taxes

    total $36,441 · program services $16,257 · management and general $15,778 · fundraising $4,406

  • 11b · Fees: legal

    total $3,174 · management and general $3,174

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 11g · Fees: other

    total $219,667 · program services $179,712 · management and general $39,955

  • 12 · Advertising and promotion

    total $7,246 · program services $6,581 · management and general $332 · fundraising $333

  • 13 · Office expenses

    total $44,011 · program services $23,870 · management and general $13,989 · fundraising $6,152

  • 14 · Information technology

    total $29,597 · program services $26,091 · management and general $3,506

  • 17 · Travel

    total $32,400 · program services $25,176 · management and general $5,149 · fundraising $2,075

  • 19 · Conferences, conventions and meetings

    total $411,213 · program services $409,544 · management and general $1,446 · fundraising $223

  • 23 · Insurance

    total $5,394 · program services $1,604 · management and general $1,580 · fundraising $2,210

  • 24a · Other expenses: Bank & Credit Card Processing Fees

    total $10,831 · program services $1,545 · management and general $5,689 · fundraising $3,597

  • 24b · Other expenses: Charity Registration Fees

    total $4,635 · program services $0 · management and general $4,635 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $16,002 · program services $2,061 · management and general $9,428 · fundraising $4,513

  • 24d · Other expenses: Other Expenses

    total $41,466 · program services $41,466 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,627 · end of year $560,961

  • 2 · Savings and temporary cash investments

    beginning of year $947,112 · end of year $447,978

  • 4 · Accounts receivable

    beginning of year $48,530 · end of year $54,682

  • 8 · Inventories for sale or use

    end of year $6,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,105 · end of year $11,792

  • 11 · Investments: publicly traded securities

    beginning of year $4,382,553 · end of year $5,167,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,702 · end of year $37,308

  • 18 · Grants payable

    beginning of year $247,597 · end of year $299,923

  • 19 · Deferred revenue

    beginning of year $340,024 · end of year $151,143

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,225,375 · end of year $5,548,913

  • 28 · Net assets with donor restrictions

    beginning of year $101,229 · end of year $211,861

Mission and programs · 2022

Mission

The mission of the Dravet Syndrome Foundation is to aggressively raise funds for Dravet syndrome & related epilepsies; support & fund research; increase awareness; & provide support to affected individuals & families. We understand the ongoing need to fund innovative research, the urgency in finding better treatments, the motivation of our donors to make an impact specifically in the fields of Dravet syndrome and related epilepsies, the importance of transparency and accountability of not only our organization, but the researchers that we fund, and the need for global collaboration in order to find a cure.

Activities or mission (Part I)

The mission of the Dravet Syndrome Foundation is to aggressively raise funds for Dravet syndrome & related epilepsies; support & fund research; increase awareness; & provide support to affected individuals & families.

  • DSF funds research for better treatments and a cure for Dravet syndrome and related epilepsies by awarding research grants to qualified scientists and clinicians. These grants fund initial research hypotheses that have not been fully explored. The results extracted from this type of research will help bring untested research to the point that it can qualify for larger governmental funding. Since 2009, DSF has awarded over $6.4 million to 56 research endeavors. Research areas include SUDEP, gene therapy, drug discovery, screening, treatments, genetics, epidemiology and neuronal networks. In 2020, DSF hired a Scientific Director to serve as the liaison between the medical/scientific community and DSF, developing strategies to support research, manage DSF's involvement in projects, and move projects forward with assistance in project management, manuscript preparation, and other writing opportunities. The Scientific Director acts as a representative of DSF to other institutions including NIH, PDA, pharma and biotechnology companies.

    Expenses $852,551 · Grants $667,345 · Revenue $10,000

  • Receiving a diagnosis of Dravet syndrome (DS) can be overwhelming and may leave a family with many unanswered questions. DSF produces a biennial professional and family conference designed to unite community stakeholders to address these questions - families, caregivers, clinicians, researchers, and other professionals. Our 2022 conference welcomed over 300 parents, children and professionals. The 3-day event featured over 30 speakers who presented on current research, co-morbidities, best care practices, and daily living challenges. In 2017 the DSF Family Network was established to provide regional support to families. As part of this initiative, 5 educational workshops are held across the country on odd-numbered years, opposite of our biennial conference. These workshops are a time for patients and their families to come together to learn about research and treatment options, connect with others in their region, and be a part of DSF's shared vision for a better outcome for those affected by DS. In addition to these conferences and workshops, DSF has established an international patient assistance grant program to help patients receive medical equipment, therapy devices, and education aides associated with DS that are not covered through private insurance or other assistance programs. Since 2009, DSF has awarded over $222k in assistance to families. On February 3, 2022, DSF held an Externally-Led Patient-Focused Drug Development meeting on DS. This meeting was a long-awaited opportunity for our patient community to educate representatives of the FDA and pharmaceutical companies, as well as academic researchers and clinicians, about the challenges that individuals living with DS face daily. Our objective was to give patient families a platform to share what it means to have a DS diagnosis, which symptoms should be prioritized, and how this disease impacts the quality of life for the patient and family so that the FDA and pharmaceutical companies can understand the patient experience.

    Expenses $631,500 · Grants $26,353 · Revenue $503,096

  • DSF produces an annual research roundtable meeting to provide opportunity for researchers and clinicians to collaborate and discuss better treatment options and a roadmap toward a cure and how to best facilitate both. This meeting started in 2010 as a brainstorming session for the few researchers working on Dravet syndrome (DS). DSF hosted its 13th annual Research Roundtable, and had our largest attendance yet, with over 200 participants. In 2022, DSF developed a professional education video series to highlight the latest guidelines in clinical care. The development of this updated professional educational series was prompted by the recent publication of the International Treatment Consensus on Diagnosis and Management of Dravet Syndrome. Also in 2022, DSF invited adult neurologists with an interest in learning more about DS to attend a meeting focused specifically on how to better support families through the transition from pediatric to adult care.

    Expenses $154,497 · Revenue $149,500

As filed on the 2022 return.

Listed in Part VII

  • Mary Anne Meskis

    Executive Director

    Total calculated
    $155,000
    From this org
    $155,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,000
  • Veronica Hood

    Scientific Director

    Total calculated
    $151,200
    From this org
    $151,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,200
  • Jamie Cohen

    Chief Financial Officer

    Total calculated
    $88,560
    From this org
    $88,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kate Hintz

    President

    Total calculated
    $0
    Hours/week
    1
  • Ted Odlaug PhD

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Josh Goldman

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Tim Wood

    Past Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Ross Nicholas

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Nathan Batt

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Claire Carey

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Ashley Kerns

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Joseph Sullivan MD

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jenny Tischer

    Past Trustee

    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

  • Targeting Molecular Responses to Seizures in Dravet Syndrome- Dr. Wagnon's work previously identified that the gene Npas4 is reduced in a mouse model of Dravet syndrome. This project hypothesized that restoration of high Npas4 expression could ameliorate seizures and other symptoms using viral-mediated delivery of Npas4 to the brain of mice with SCN1A haploinsufficiency.

  • Ketogenic Diet Modulated Brain Energy Metabolism in Dravet Syndrome- Dr. Thio and Dr. Garbow work together on this collaborative project to better understand the mechanisms whereby the ketogenic diet reduces seizures in Dravet syndrome. They will investigate two metabolic pathways in a genetic mouse model of Dravet syndrome and use neuroimaging techniques to assess these impacts within the brain.

  • Lymphoblast Cell Lines as a Model to Uncover Metabolic Defects in Dravet Syndrome- Dr. Patel and Dr. Knupp work together on this collaborative project to establish lymphoblast cell lines from the blood of patients with Dravet syndrome and their unaffected siblings. This library of cell lines will then be used to investigate alterations in energy metabolism that may impact patients with Dravet syndrome as well as stand as a future resource for investigations of new drugs, diets, and treatment responses.

  • Optimizing the Regional Administration of SCN8a-targeting RNAi Therapy- Dr. Yu's project worked to develop an AAV-delivery for a genetic-based therapy targeting the SCN8A gene. While the majority of cases of Dravet syndrome are caused by mutations in SCN1A, Dr. Yu and the Meisler lab have shown that using genetic-based therapies to reduce expression of the SCN8A gene can compensate for loss-of-function SCN1A-mutations that cause Dravet syndrome.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202301089349300125

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