Totals
- Total revenue
- $5,970,803
- Total expenses
- $8,161,847
- Contributions and grants received
- $6,915,882
- Grants paid
- $6,787,573
- Program service revenue
- $0
- Investment income
- -$945,079
- Other revenue
- $0
- Total assets, end of year
- $55,946,526
- Total liabilities, end of year
- $383,699
- Net assets or fund balances, end of year
- $55,562,827
- Program services expenses (Part IX)
- $6,943,514
- Management and general expenses
- $654,829
- Fundraising expenses
- $563,504
- Program service expenses (Part III)
- $6,943,514
Program services were 85.1% 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
$6,915,882
-
1g · Noncash contributions included above
$119,547
-
3 · Investment income
total $1,059,689 · unrelated business $10,765 · excluded $1,048,924
-
7a · Gross sales of assets other than inventory
securities $20,834,768
-
7b · Less cost or other basis and sales expenses
securities $22,839,536
-
7c · Gain or loss
securities -$2,004,768
-
7d · Net gain or loss
total -$2,004,768 · excluded -$2,004,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,773,373 · program services $6,773,373
-
2 · Grants to domestic individuals
total $14,200 · program services $14,200
-
11b · Fees: legal
total $5,034 · management and general $5,034
-
11c · Fees: accounting
total $36,926 · management and general $36,926
-
11f · Fees: investment management
total $148,949 · management and general $148,949
-
11g · Fees: other
total $2,813 · management and general $2,813
-
12 · Advertising and promotion
total $3,425 · management and general $3,425
-
13 · Office expenses
total $7,812 · management and general $7,812
-
14 · Information technology
total $27,166 · management and general $27,166
-
16 · Occupancy
total $42,045 · management and general $42,045
-
17 · Travel
total $54,180 · program services $54,180
-
19 · Conferences, conventions and meetings
total $34,361 · management and general $34,361
-
23 · Insurance
total $15,341 · management and general $15,341
-
24a · Other expenses: OPERATION EXPENSE
total $992,212 · program services $97,761 · management and general $330,947 · fundraising $563,504
-
24b · Other expenses: SCIENTIFIC ADVISORY COM
total $4,000 · program services $4,000
-
24c · Other expenses: FOREIGN TAXES PAID
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,164 · end of year $193,192
-
2 · Savings and temporary cash investments
beginning of year $737,438 · end of year $921,706
-
3 · Pledges and grants receivable
beginning of year $117,141 · end of year $148,789
-
4 · Accounts receivable
beginning of year $10,475,713 · end of year $7,566,722
-
12 · Investments: other securities
beginning of year $42,021,764 · end of year $47,116,117
-
17 · Accounts payable and accrued expenses
beginning of year $62,164 · end of year $63,706
-
18 · Grants payable
beginning of year $206,729 · end of year $319,993
-
27 · Net assets without donor restrictions
beginning of year $18,218,757 · end of year $18,196,773
-
28 · Net assets with donor restrictions
beginning of year $35,800,570 · end of year $37,366,054
Listed in Part VII
-
NEAL S BECKFORD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY S BEUKEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GAIL BLEACH PHD ENTER 323
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENN E BOST II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGARETHA CASSELBRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEEPINDER K DHALIWAL MD LAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS P DICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE A FECHTER CHAIRMAN
(EXIT 11/22) BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUIS J FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE S GEBHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JONAS T JOHNSON MD FACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLE L KAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELENA LAQUATRA ENTER 922
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY MARKELESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE M MCKENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANA L MRVOS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALBERT C MUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EUGENE N MYERS MD FACS FRCS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
B GORDON NELSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSE ALAIN SAHEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
E RONALD SALVITTI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANANTHA SHEKHAR MD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES L SOFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL R VITTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY D WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE WIEGAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSE P ZEVALLOS MD MPH FACS
(ENTER (9/22) BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWRENCE N GUMBERG
CHAIRMAN (EFFECTIVE 11/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES R BRODBECK ESQ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA SUNSERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ALDO ZINI
TREASURER (EFFECTIVE 11/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWTON SNYDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 37.5
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
-
$6,554,903
GENERAL SUPPORT FOR ACADEMIC RESEARCH
-
$125,000
GENERAL SUPPORT FOR ACADEMIC RESEARCH
-
$93,470
GENERAL SUPPORT FOR ACADEMIC RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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