Totals
- Total revenue
- $917,822
- Total expenses
- $900,212
- Contributions and grants received
- $310,903
- Grants paid
- $871,682
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $606,919
- Total assets, end of year
- $64,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,537
- Program services expenses (Part IX)
- $871,682
- Management and general expenses
- $28,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $871,682
Program services were 96.8% 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.
-
1b · Membership dues
$86,121
-
1f · All other contributions, gifts and grants
$224,782
-
8a · Fundraising events: gross income
$1,211,181
-
8b · Fundraising events: direct expenses
$604,262
-
8c · Net income from fundraising events
total $606,919
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $871,682 · program services $871,682
-
24a · Other expenses: WEBSITE
total $6,075 · management and general $6,075
-
24b · Other expenses: CRM PLATFORM SOFTWARE
total $4,188 · management and general $4,188
-
24c · Other expenses: PRESIDENT EXPENSES
total $4,163 · management and general $4,163
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $3,013 · management and general $3,013
-
24e · All other expenses
total $11,091 · management and general $11,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,907 · end of year $25,097
-
2 · Savings and temporary cash investments
beginning of year $8,185 · end of year $39,440
-
15 · Other assets
beginning of year $1,835
-
27 · Net assets without donor restrictions
beginning of year $46,927 · end of year $64,537
Mission and programs · 2022
Mission
THE PURPOSE OF TEXAS BIOMEDICAL FORUM IS TO PROVIDE SUPPORT FOR TEXAS BIOMEDICAL RESEARCH INSTITUTE
-
CASH GRANTS TO TEXAS BIOMEDICAL RESEARCH INSTITUTE, WHICH IS ENGAGED IN BASIC BIOMEDICAL/RELATED SCIENTIFIC RESEARCH.
Expenses $851,682 · Grants $851,682
-
EXPENSES INCURRED FOR MORE VISIBILITY IN THE COMMUNITY IN ORDER TO INCREASE MEMBERSHIP AND INCOME FOR THE BENEFIT OF TEXAS BIOMEDICAL RESEARCH INSTITUTE. ALSO, SCIENCE EDUCATION AWARDS ARE GIVEN TO AREA SCHOOLS.
Expenses $20,000 · Grants $20,000
As filed on the 2022 return.
Listed in Part VII
-
Rebecca NathanREBECCA NATHAN
PRESIDENT
- Total calculated
- $0
-
Sarah HagerSARAH HAGER
VICE PRESIDE
- Total calculated
- $0
-
Bonnie MueckeBONNIE MUECKE
VICE PRESIDE
- Total calculated
- $0
-
Jayme RussellJAYME RUSSELL
VICE PRESIDE
- Total calculated
- $0
-
Adrianna GrossmanADRIANNA GROSSMAN
VICE PRESIDE
- Total calculated
- $0
-
Carolina LewisCAROLINA LEWIS
VICE PRESIDE
- Total calculated
- $0
-
Christina KetabchiCHRISTINA KETABCHI
TREASURER
- Total calculated
- $0
-
Avril ByrneAVRIL BYRNE
ASSISTANT TR
- Total calculated
- $0
-
Elaine VornsandELAINE VORNSAND
COMMUNICATIO
- Total calculated
- $0
-
Emily SytsmaEMILY SYTSMA
PARLIAMENTAR
- Total calculated
- $0
-
Lauren HawaLAUREN HAWA
SECRETARY
- Total calculated
- $0
-
Emilie PettyEMILIE PETTY
PAST PRESIDE
- Total calculated
- $0
-
Amy BergAMY BERG
TRUSTEE
- Total calculated
- $0
-
Lauren BieglerLAUREN BIEGLER
TRUSTEE
- Total calculated
- $0
-
Allegra HawkinsALLEGRA HAWKINS
TRUSTEE
- Total calculated
- $0
-
Eva HolidayEVA HOLIDAY
TRUSTEE
- Total calculated
- $0
-
Meredith HowardMEREDITH HOWARD
TRUSTEE
- Total calculated
- $0
-
Elizabeth MarceauELIZABETH MARCEAU
TRUSTEE
- Total calculated
- $0
-
Marie MaysMARIE MAYS
TRUSTEE
- Total calculated
- $0
-
Nicola McLaughlinNICOLA MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
-
Emily McMurrayEMILY MCMURRAY
TRUSTEE
- Total calculated
- $0
-
Claire McNabCLAIRE MCNAB
TRUSTEE
- Total calculated
- $0
-
Ana Leah MontemayorANA LEAH MONTEMAYOR
TRUSTEE
- Total calculated
- $0
-
Kay Kay O'BrienKAY KAY O'BRIEN
TRUSTEE
- Total calculated
- $0
-
Clara OstranderCLARA OSTRANDER
TRUSTEE
- Total calculated
- $0
-
Margaret PapeMARGARET PAPE
TRUSTEE
- Total calculated
- $0
-
Joannah PickettJOANNAH PICKETT
TRUSTEE
- Total calculated
- $0
-
Ashley QuintanillaASHLEY QUINTANILLA
TRUSTEE
- Total calculated
- $0
-
Claire RouseCLAIRE ROUSE
TRUSTEE
- Total calculated
- $0
-
Sallie Lewis SchneiderSALLIE LEWIS SCHNEIDER
TRUSTEE
- Total calculated
- $0
-
Margaret YancyMARGARET YANCY
TRUSTEE
- Total calculated
- $0
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
-
TEXAS BIOMEDICAL RESEARCH INSTITUTE
$851,682
CHARITABLE
-
VARIOUS PUBLIC SCHOOLS
$20,000
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431659349300123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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