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← ENDOMETRIOSIS FOUNDATION OF AMERICAINC

Form 990 for tax year 2023

Filed by ENDOMETRIOSIS FOUNDATION OF AMERICAINC.

Totals

Total revenue
$1,905,569
Total expenses
$1,532,820
Contributions and grants received
$1,899,749
Grants paid
$0
Program service revenue
$0
Investment income
$1,087
Other revenue
$4,733
Total assets, end of year
$2,671,890
Total liabilities, end of year
$94,311
Net assets or fund balances, end of year
$2,577,579
Program services expenses (Part IX)
$1,298,694
Management and general expenses
$95,056
Fundraising expenses
$139,070
Program service expenses (Part III)
$1,298,694

Program services were 84.7% 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

    $628,415

  • 1e · Government grants (contributions)

    $125,244

  • 1f · All other contributions, gifts and grants

    $1,146,090

  • 3 · Investment income

    total $1,087 · excluded $1,087

  • 8a · Fundraising events: gross income

    $86,410

  • 8a · Fundraising events: contributions included on line 1c

    $628,415

  • 8b · Fundraising events: direct expenses

    $86,410

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $4,733 · excluded $4,733

  • 11e · Other revenue, total

    $4,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,943 · program services $71,457 · fundraising $15,486

  • 7 · Other salaries and wages

    total $218,323 · program services $195,345 · fundraising $22,978

  • 9 · Other employee benefits

    total $27,459 · program services $24,982 · fundraising $2,477

  • 10 · Payroll taxes

    total $20,649 · program services $18,111 · fundraising $2,538

  • 11b · Fees: legal

    total $19,773 · management and general $19,773

  • 11c · Fees: accounting

    total $47,174 · management and general $47,174

  • 11g · Fees: other

    total $455,684 · program services $389,526 · management and general $21,262 · fundraising $44,896

  • 12 · Advertising and promotion

    total $43,282 · program services $34,169 · fundraising $9,113

  • 13 · Office expenses

    total $137,121 · program services $134,049 · fundraising $3,072

  • 17 · Travel

    total $70,288 · program services $70,242 · fundraising $46

  • 22 · Depreciation, depletion and amortization

    total $1,174 · management and general $1,174

  • 23 · Insurance

    total $44,686 · program services $2,535 · management and general $5,673 · fundraising $36,478

  • 24a · Other expenses: SPECIAL EVENT EXPENSE

    total $360,264 · program services $358,278 · fundraising $1,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,484,874 · end of year $504,876

  • 2 · Savings and temporary cash investments

    end of year $533,231

  • 3 · Pledges and grants receivable

    beginning of year $542,701 · end of year $416,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,928 · end of year $49,229

  • 10a · Land, buildings and equipment: cost or other basis

    $8,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,525

  • 10c · Land, buildings and equipment, net

    beginning of year $3,114 · end of year $1,940

  • 11 · Investments: publicly traded securities

    beginning of year $114,363 · end of year $1,166,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,710 · end of year $94,311

  • 27 · Net assets without donor restrictions

    beginning of year $1,299,270 · end of year $1,832,145

  • 28 · Net assets with donor restrictions

    beginning of year $825,000 · end of year $745,434

Mission and programs · 2023

Mission

THE ENDOMETRIOSIS FOUNDATION OF AMERICA (ENDOFOUND) STRIVES TO INCREASE DISEASE RECOGNITION, PROVIDE ADVOCACY, FACILITATE EXPERT SURGICAL TRAINING, AND FUND LANDMARK ENDOMETRIOSIS RESEARCH. ENGAGED IN A ROBUST CAMPAIGN TO INFORM BOTH THE MEDICAL COMMUNITY AND THE PUBLIC, ENDOFOUND PLACES PARTICULAR EMPHASIS ON THE CRITICAL IMPORTANCE OF EARLY DIAGNOSIS AND EFFECTIVE INTERVENTION WHILE SIMULTANEOUSLY PROVIDING EDUCATION TO THE NEXT GENERATION OF MEDICAL PROFESSIONALS AND THEIR PATIENTS.

Activities or mission (Part I)

THE ENDOMETRIOSIS FOUNDATION OF AMERICA (ENDOFOUND) STRIVES TO INCREASE DISEASE RECOGNITION, PROVIDE ADVOCACY, FACILITATE EXPERT SURGICAL TRAINING, AND FUND LANDMARK ENDOMETRIOSIS RESEARCH.

  • THE ENDOFOUND EDUCATION PROGRAM IS A SCHOOL AND COMMUNITY-BASED EDUCATION PROGRAM DESIGNED TO EDUCATE HIGH SCHOOL STUDENTS AND RAISE AWARENESS ABOUT ENDOMETRIOSIS THROUGH AN INTERACTIVE PROGRAM WHICH INCLUDES BOTH EDUCATION OF THE DISEASE AND TO TEACH STUDENTS HOW TO ADVOCATE FOR THEMSELVES. TO DATE, THE PROGRAM HAS EDUCATED 40,000 STUDENTS IN THE US AND ABROAD.

    Expenses $108,198

  • CONFERENCES AND WEBINARS: HISTORICALLY ENDOFOUND RUNS TWO LARGE ANNUAL CONFERENCES. THE FIRST IS A MEDICAL CONFERENCE WHICH GATHERS PHYSICIANS, SURGEONS, RESEARCHERS, NURSES, FROM ALL OVER THE WORLD TO LEARN ABOUT CURRENT TRENDS AND BEST PRACTICES FOR THE TREATMENT OF ENDOMETRIOSIS. THE SECOND IS A PATIENT CONFERENCE BRINGING PATIENTS AND PHYSICIANS TOGETHER TO LEARN IN DEPTH ABOUT ENDOMETRIOSIS, MANAGEMENT OF THE DISEASE, SUPPORT AVAILABLE AND WELLNESS TRAINING. BOTH CONFERENCES ARE HELD IN MARCH DURING ENDOMETRIOSIS AWARENESS MONTH. DUE TO COVID-19 RESTRICTIONS WHICH BEGAN DAYS BEFORE THE SCHEDULED CONFERENCES, ENDOFOUND SUCCESSFULLY PIVOTED TO ON-LINE WEBINARS AND CONFERENCES THROUGH THE END OF 2021 SO THAT IT COULD CONTINUE TO BRING BOTH PATIENTS AND MEDICAL PROFESSIONALS TOGETHER, AND DELIVER QUALITY INFORMATION THAT THE GROUPS HAVE COME TO RELY ON.

    Expenses $181,713

  • RESEARCH AND GRANTS - ENDOFOUND FUNDS CUTTING-EDGE MEDICAL RESEARCH AT MEDICAL INSTITUTIONS AND HOSPITALS IN THE US PREDOMINANTLY, AND IN OTHER COUNTRIES. RESEARCH IS CONDUCTED ON THE ETIOLOGY OF THE DISEASE, GENETIC IMPLICATIONS, AND ORGANS AFFECTED BY THE DISEASE, AMONG OTHERS, ALL WITH THE GOAL OF DEVELOPING BETTER DIAGNOSTICS AND BETTER TREATMENTS.

    Expenses $1,008,783

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamer Seckin MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Piraye Yurttas Beim PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracey Haas Do MPH

    EXECUTIVE DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Karli Goldstein Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael S Brodherson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jody Grobman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Kesselman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Livornese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harry Reich MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Madeleine K Rudin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elif Seckin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jake Carlin

    PROGRAMS AND DEVELOPMENT M

    Total calculated
    $61,942
    From this org
    $54,889
    From related orgs
    $0
    Other
    $7,053
    Hours/week
    40

  • Diana Falzone

    MEDIA COORDINATOR

    Total calculated
    $112,640
    From this org
    $100,000
    From related orgs
    $0
    Other
    $12,640
    Hours/week
    40

  • Carolyn Mayer

    SENIOR PROGRAM MANAGER

    Total calculated
    $124,098
    From this org
    $111,458
    From related orgs
    $0
    Other
    $12,640
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433099349300438

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