Form 990 for tax year 2022
Filed by NATIONAL SCLERODERMA FOUNDATION.
Totals
- Total revenue
- $6,915,898
- Total expenses
- $6,461,742
- Contributions and grants received
- $6,057,608
- Grants paid
- $1,812,000
- Program service revenue
- $0
- Investment income
- $476,604
- Other revenue
- $381,686
- Total assets, end of year
- $12,897,422
- Total liabilities, end of year
- $3,086,186
- Net assets or fund balances, end of year
- $9,811,236
- Program services expenses (Part IX)
- $4,750,681
- Management and general expenses
- $1,065,336
- Fundraising expenses
- $645,725
- Program service expenses (Part III)
- $4,750,681
Program services were 73.5% 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.
-
1c · Fundraising events
$850,362
-
1f · All other contributions, gifts and grants
$5,207,246
-
3 · Investment income
total $203,947 · excluded $203,947
-
7a · Gross sales of assets other than inventory
securities $2,046,768
-
7b · Less cost or other basis and sales expenses
securities $1,774,111
-
7c · Gain or loss
securities $272,657
-
7d · Net gain or loss
total $272,657 · excluded $272,657
-
8a · Fundraising events: gross income
$142,546
-
8a · Fundraising events: contributions included on line 1c
$850,362
-
8b · Fundraising events: direct expenses
$142,546
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RETURNED GRANT AWARDS
total $381,686 · excluded $381,686
-
11e · Other revenue, total
$381,686
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600,000 · program services $1,600,000
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
3 · Grants to foreign organizations and individuals
total $200,000 · program services $200,000
-
5 · Compensation of officers, directors and key employees
total $454,933 · program services $150,712 · management and general $278,236 · fundraising $25,985
-
7 · Other salaries and wages
total $1,796,899 · program services $1,312,560 · management and general $332,450 · fundraising $151,889
-
8 · Pension plan contributions
total $32,384 · program services $24,924 · management and general $4,629 · fundraising $2,831
-
9 · Other employee benefits
total $295,373 · program services $214,333 · management and general $55,378 · fundraising $25,662
-
10 · Payroll taxes
total $203,452 · program services $134,278 · management and general $52,898 · fundraising $16,276
-
11b · Fees: legal
total $44,927 · program services $289 · management and general $44,638
-
11c · Fees: accounting
total $44,000 · management and general $44,000
-
11f · Fees: investment management
total $44,153 · management and general $44,153
-
11g · Fees: other
total $435,198 · program services $346,560 · fundraising $88,638
-
12 · Advertising and promotion
total $11,472 · program services $6,949 · management and general $2,125 · fundraising $2,398
-
13 · Office expenses
total $176,921 · program services $69,939 · management and general $17,232 · fundraising $89,750
-
14 · Information technology
total $326,484 · program services $195,890 · management and general $65,297 · fundraising $65,297
-
16 · Occupancy
total $216,633 · program services $135,119 · management and general $39,547 · fundraising $41,967
-
17 · Travel
total $127,272 · program services $82,972 · management and general $22,150 · fundraising $22,150
-
19 · Conferences, conventions and meetings
total $140,626 · program services $111,068 · management and general $10,365 · fundraising $19,193
-
21 · Payments to affiliates
total $220 · program services $220
-
22 · Depreciation, depletion and amortization
total $24,280 · program services $14,568 · management and general $4,856 · fundraising $4,856
-
23 · Insurance
total $78,906 · program services $47,344 · management and general $15,781 · fundraising $15,781
-
24a · Other expenses: FEES AND LICENSES
total $176,586 · program services $89,166 · management and general $30,706 · fundraising $56,714
-
24b · Other expenses: OUTREACH
total $19,023 · program services $1,790 · management and general $895 · fundraising $16,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,683,332 · end of year $2,257,990
-
3 · Pledges and grants receivable
beginning of year $635,411 · end of year $270,820
-
9 · Prepaid expenses and deferred charges
beginning of year $185,646 · end of year $348,601
-
10a · Land, buildings and equipment: cost or other basis
$259,947
-
10b · Land, buildings and equipment: accumulated depreciation
$228,239
-
10c · Land, buildings and equipment, net
beginning of year $29,987 · end of year $31,708
-
11 · Investments: publicly traded securities
beginning of year $7,887,043 · end of year $9,588,217
-
15 · Other assets
beginning of year $41,655 · end of year $400,086
-
17 · Accounts payable and accrued expenses
beginning of year $208,675 · end of year $315,680
-
18 · Grants payable
beginning of year $2,620,835 · end of year $2,416,673
-
19 · Deferred revenue
beginning of year $4,529 · end of year $134,975
-
25 · Other liabilities
beginning of year $79,414 · end of year $218,858
-
27 · Net assets without donor restrictions
beginning of year $6,893,709 · end of year $7,687,928
-
28 · Net assets with donor restrictions
beginning of year $1,655,912 · end of year $2,123,308
Mission and programs · 2022
Mission
THE NATIONAL SCLERODERMA FOUNDATION'S MISSION IS TO ADVANCE MEDICAL RESEARCH, PROMOTE DISEASE AWARENESS, AND PROVIDE SUPPORT AND EDUCATION TO PEOPLE WITH SCLERODERMA, THEIR FAMILIES AND SUPPORT NETWORKS.
-
A RELENTLESS FORCE IN FINDING A CURE AND IMPROVING THE LIVES OF PEOPLE AFFECTED BY SCLERODERMA, THE NATIONAL SCLERODERMA FOUNDATION ADVANCES MEDICAL RESEARCH, PROMOTES DISEASE AWARENESS, AND PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH SCLERODERMA, THEIR FAMILIES AND SUPPORT NETWORKS. SUPPORTED BY A NETWORK OF THOUSANDS OF INDIVIDUALS ACROSS THE UNITED STATES, THE FOUNDATION IS THE LEADING NONPROFIT FUNDER OF PEER-REVIEWED RESEARCH TO DISCOVER THE CAUSE, UNDERSTAND THE MECHANISMS, AND OVERCOME SCLERODERMA FOREVER. SUPPORT: THE FOUNDATION SERVES PEOPLE LIVING WITH SCLERODERMA, AS WELL AS THEIR CAREGIVERS AND FAMILY MEMBERS BY PROVIDING ACCESS TO SUPPORT GROUPS. IN THE WAKE OF THE PANDEMIC, THE FOUNDATION PIVOTED FROM IN-PERSON TO VIRTUAL COMMUNITY SUPPORT, ALLOWING FOR MEMBERS OF THE SCLERODERMA COMMUNITY TO CONNECT NO MATTER WHERE THEY WERE IN THE COUNTRY. THIS ALSO ALLOWED FOR THE CREATION OF MORE TARGETED, TOPICAL SUPPORT GROUPS SUCH AS ONE FOR MEN, WHICH MAKE UP JUST 20% OF THE POPULATION IMPACTED BY SCLERODERMA, AND BIPOC, AS WELL AS YOUNG ADULTS. EDUCATION: THE FOUNDATION PROVIDES EDUCATION ABOUT HOW TO LIVE BETTER WITH SCLERODERMA FOR THOSE AFFECTED BY THE DISEASE, AS WELL AS THEIR CAREGIVERS, FAMILIES AND SUPPORT NETWORKS. THE FOUNDATION IS ALSO A CME AND CNE PROVIDER, EDUCATING HEALTHCARE PROVIDERS ABOUT SIGNS AND SYMPTOMS, TIMELY DIAGNOSIS, AND CUTTING-EDGE TREATMENTS AND THERAPIES. THE NATIONAL SCLERODERMA CONFERENCE ATTRACTS MORE THAN 500 PARTICIPANTS ANNUALLY. DUE TO THE ONGOING PANDEMIC, THE FOUNDATION HELD A VIRTUAL CONFERENCE IN FY 2023, WHICH PROVIDED COMMUNITY SUPPORT, WORLD CLASS EDUCATION, AND NETWORKING OPPORTUNITIES FOR THE COMMUNITY VIA WEBINARS. THE WEBINARS OFFERED EDUCATION AND NETWORKING OPPORTUNITIES FOR PEOPLE LIVING WITH SCLERODERMA, CAREGIVERS, FAMILY MEMBERS, AND FRIENDS. IN ADDITION, THE WEBINARS SERVE AS AN EXCELLENT RESOURCE FOR PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS, WHO ALSO NEED COMPREHENSIVE INFORMATION ABOUT THE DISEASE.
Expenses $2,573,410
-
RESEARCH:IN FY 2023, THE FOUNDATION MADE A COMMITMENT OF $1.8 MILLION TO FUND RESEARCH. THIS FUNDING AIMS TO STIMULATE AND SUPPORT INVESTIGATIONS INTO BETTER UNDERSTANDING THE MECHANISMS THAT CAUSE THE DISEASE, HOW TO PREVENT AND ACCURATELY DIAGNOSIS AND TREAT THE DISEASE, AND ULTIMATELY FIND A CURE FOR SCLERODERMA. EACH AWARD IS $200,000 SPREAD OVER MULTIPLE YEARS. IN FY 2023, SIX AWARDS WERE TWO-YEAR ESTABLISHED INVESTIGATOR AWARDS, AND THREE AWARDS WERE THREE-YEAR NEW INVESTIGATOR AWARDS. NEW INVESTIGATOR AWARDS ARE INTENDED TO HELP EMERGING SCIENTISTS GATHER SUFFICIENT DATA TO DEMONSTRATE THE VALUE OF THEIR AREA OF INVESTIGATION AND ATTRACT LARGER FUNDING FROM OTHER SOURCES. THE FOUNDATION'S PEER REVIEWED RESEARCH GRANTS PROGRAM PRIORITIZES SCIENTIFIC MERIT AND IS ADMINISTERED BY THE FOUNDATION'S RESEARCH COMMITTEE. THIS COMMITTEE, COMPOSED OF SCLERODERMA EXPERTS FROM ACROSS THE COUNTRY, MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS ANNUALLY AFTER A RIGOROUS PEER REVIEW PROCESS.THE PEER-REVIEW RESEARCH COMMITTEE IS COMPOSED OF HIGHLY RESPECTED SCIENTIFIC EXPERTS WHO REVIEW, CRITIQUE, AND RANK ALL APPLICATIONS BASED ON THE NATIONAL INSTITUTES OF HEALTH'S RANKING SYSTEM. ONLY PROJECTS OF SIGNIFICANT SCIENTIFIC MERIT ARE FUNDED. EACH GRANT APPLICATION CONTAINS VERY SPECIFIC ELIGIBILITY AND REVIEW CRITERIA. DETAILS REGARDING THESE REQUIREMENTS ARE AVAILABLE AT WWW.SCLERODERMA.ORG. ALL APPLICATIONS UNDERGO RIGOROUS PEER REVIEW AND ARE SCORED AND RANKED ACCORDING TO THE REVIEW CRITERIA AND OVERALL MERIT OF THE PROPOSAL. PEER REVIEW RANKINGS ARE SENT TO THE FOUNDATION'S RESEARCH COMMITTEE FOR QUALIFICATION BEFORE BEING PRESENTED TO THE FOUNDATION BOARD OF DIRECTORS FOR FINAL APPROVAL OF FUNDING. AFTER THE AWARDS ARE MADE, ALL RECIPIENTS ARE REQUIRED TO COMPLETE FUNDING CONTRACTS WITH INSTITUTIONAL SIGN-OFF AND MUST ALSO SUBMIT ANNUAL REPORTS ON THEIR PROGRESS. ALL REPORTS ARE REVIEWED BY THE FOUNDATION'S RESEARCH COMMITTEE TO ENSURE COMPLIANCE WITH PROGRAMMATIC, SCIENTIFIC, AND FISCAL AND ADMINISTRATIVE POLICES AND REQUIREMENTS.
Expenses $2,177,271 · Grants $1,812,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cos MallozziCOS MALLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney CaliendoCOURTNEY CALIENDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina LocckeCHRISTINA LOCCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary BladesMARY BLADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne TheissenJEANNE THEISSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark Orozco III MBAMARK OROZCO III MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Bornstein Baum OdLINDA BORNSTEIN BAUM OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcia WalkerMARCIA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zeba HyderZEBA HYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael PurselMICHAEL PURSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BoyanowskiKEVIN BOYANOWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol Feghali-Bostwick Ph DCAROL FEGHALI-BOSTWICK PH D
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike Levengood EsqMIKE LEVENGOOD ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cyndy Besselievre CPACYNDY BESSELIEVRE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary J WheatleyMARY J WHEATLEY
CEO
- Total calculated
- $243,412
- From this org
- $226,252
- From related orgs
- $0
- Other
- $17,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,252
- Bonus
- $0
- Other
- $0
- Deferred
- $6,421
- Nontaxable benefits
- $10,739
- Filer's total
- $243,412
-
Michael B HydeMICHAEL B HYDE
COO/CFO
- Total calculated
- $182,260
- From this org
- $150,589
- From related orgs
- $0
- Other
- $31,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,589
- Bonus
- $0
- Other
- $0
- Deferred
- $4,644
- Nontaxable benefits
- $27,027
- Filer's total
- $182,260
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 · 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
-
RESEARCH
-
$200,000
RESEARCH
-
$200,000
RESEARCH
-
$200,000
RESEARCH
-
HACKENSACK UNIVERSITY MEDICAL CENTER
$200,000
RESEARCH
-
MEDICAL UNIVERSITY OF SOUTH CAROLINA
$200,000
RESEARCH
-
UNIVERSITY OF MINNESOTA
$200,000
RESEARCH
-
FNIH BIOMARKERS CONSORTIUM PROJECT
$200,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349301600
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