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← USHER 2020 FOUNDATION INC

Form 990 for tax year 2022

Filed by USHER 2020 FOUNDATION INC.

Totals

Total revenue
$165,328
Total expenses
$268,018
Contributions and grants received
$162,555
Grants paid
$242,636
Program service revenue
$0
Investment income
$1,031
Other revenue
$1,742
Total assets, end of year
$423,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$423,970
Program services expenses (Part IX)
$250,231
Management and general expenses
$17,787
Fundraising expenses
$0
Program service expenses (Part III)
$250,231

Program services were 93.4% 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

    $162,555

  • 3 · Investment income

    total $12,323 · excluded $12,323

  • 7a · Gross sales of assets other than inventory

    securities $100,000

  • 7b · Less cost or other basis and sales expenses

    securities $111,292

  • 7c · Gain or loss

    securities -$11,292

  • 7d · Net gain or loss

    total -$11,292 · related or exempt -$11,292

  • 11a · Other revenue: CURRENCY GAIN/LOSS

    total $1,742 · excluded $1,742

  • 11e · Other revenue, total

    $1,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,432 · program services $241,432

  • 3 · Grants to foreign organizations and individuals

    total $1,204 · program services $1,204

  • 11c · Fees: accounting

    total $2,514 · management and general $2,514

  • 12 · Advertising and promotion

    total $741 · management and general $741

  • 14 · Information technology

    total $4,092 · management and general $4,092

  • 17 · Travel

    total $7,595 · program services $7,595

  • 19 · Conferences, conventions and meetings

    total $6,720 · management and general $6,720

  • 24a · Other expenses: RESEARCH SUPPORT

    total $3,670 · management and general $3,670

  • 24b · Other expenses: GEORGIA SEC OF STATE

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,960 · end of year $36,931

  • 2 · Savings and temporary cash investments

    beginning of year $30,503 · end of year $136,769

  • 12 · Investments: other securities

    beginning of year $374,570 · end of year $250,270

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $551,033 · end of year $423,970

Mission and programs · 2022

Mission

REFER TO FORM 990, PART I, LINE 1

Activities or mission (Part I)

TO SUPPORT RESEARCH TO FIND THERAPIES TO PREVENT BLINDNESS IN THOSE WITH USHER SYNDROME.

  • PROVIDE FUNDING IN SUPPORT TO FIND THERAPIES TO PREVENT BLINDNESS IN THOSE WITH USHER SYNDROME.

    Expenses $250,231 · Grants $242,636 · Revenue $162,555

As filed on the 2022 return.

Listed in Part VII

  • Susan Trotochaud

    PRESIDENT & EXEC DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Scott Dorfman

    CHAIR OF BOARD & TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Larry Dorfman

    CHAIR OF DEVELOPMENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314396

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