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Nonprofiteer
← NATIONAL SCLERODERMA FOUNDATION

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 Mallozzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Courtney Caliendo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christina Loccke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mary Blades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeanne Theissen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Orozco III MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Linda Bornstein Baum Od

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marcia Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Zeba Hyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Pursel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kevin Boyanowski

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Carol Feghali-Bostwick Ph D

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mike Levengood Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Cyndy Besselievre CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mary 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 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

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400189349301600

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