Form 990 for tax year 2022
Filed by FOUNDATION FOR CHILDREN WITH NEUROIMMUNE DISORDERS INC.
Totals
- Total revenue
- $730,417
- Total expenses
- $566,880
- Contributions and grants received
- $559,919
- Grants paid
- $116,152
- Program service revenue
- $170,345
- Investment income
- $153
- Other revenue
- $0
- Total assets, end of year
- $1,132,170
- Total liabilities, end of year
- $584,213
- Net assets or fund balances, end of year
- $547,957
- Program services expenses (Part IX)
- $512,892
- Management and general expenses
- $53,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,892
Program services were 90.5% 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.
-
1e · Government grants (contributions)
$413,682
-
1f · All other contributions, gifts and grants
$146,237
-
2a · Program service revenue: CONTINUING EDUCATION
total $121,530 · related or exempt $121,530
-
2b · Program service revenue: MEMBERSHIP FEES
total $48,815 · related or exempt $48,815
-
3 · Investment income
total $153 · related or exempt $153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,152 · program services $116,152
-
5 · Compensation of officers, directors and key employees
total $143,127 · program services $141,786 · management and general $1,341
-
7 · Other salaries and wages
total $19,389 · program services $19,206 · management and general $183
-
8 · Pension plan contributions
total $5,057 · program services $5,057
-
10 · Payroll taxes
total $10,591 · program services $10,591
-
11b · Fees: legal
total $12,131 · management and general $12,131
-
11c · Fees: accounting
total $3,776 · management and general $3,776
-
13 · Office expenses
total $9,306 · program services $307 · management and general $8,999
-
16 · Occupancy
total $19,200 · management and general $19,200
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
23 · Insurance
total $1,307 · management and general $1,307
-
24a · Other expenses: PHYSICAN EDUCATION
total $212,261 · program services $212,261
-
24b · Other expenses: FAMILY SUPPORT
total $7,532 · program services $7,532
-
24c · Other expenses: STRIPE AND PAYPAL FEES
total $6,951 · management and general $6,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,931 · end of year $520,633
-
2 · Savings and temporary cash investments
end of year $611,537
-
17 · Accounts payable and accrued expenses
end of year $46,368
-
19 · Deferred revenue
end of year $537,845
-
27 · Net assets without donor restrictions
beginning of year $398,931 · end of year $547,957
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
NEUROIMMUNE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO DRAMATICALLY ACCELERATING PHYSICIAN EDUCATION OF PANS, PANDAS, AND ENCEPHALITIS; SIGNIFICANTLY IMPROVING OUTCOMES FOR INDIVIDUALS IMPACTED BY THESE DISORDERS; PROVIDING MEANINGFUL SUPPORT TO FAMILIES DURING THEIR DARKEST DAYS; AND CATALYZING RESEARCH AT AN UNPRECEDENTED PACE
Activities or mission (Part I)
ORGANIZATION DEDICATED TO DRAMATICALLY ACCELERATING PHYSICIAN EDUCATION OF PANS, PANDAS, AND ENCEPHALITIS; SIGNIFICANTLY IMPROVING OUTCOMES FOR INDIVIDUALS IMPACTED BY THESE DISORDERS; PROVIDING MEANINGFUL SUPPORT TO FAMILIES DURING THEIR DARKEST DAYS; AND CATALYZING RESEARCH AT AN UPRECEDENTED PACE
-
CONTINUING MEDICAL EDUCATION SERIES REACHED ROUGHLY 2,000 PHYSICIANS IN THE UNITED STATES AND ABROAD, EDUCATING THEM ON NEUROIMMUNE DISORDERS INCLUDING PANS AND PANDAS. EXPENSES INCLUDE ACCREDITATION, MARKETING, PLATFORM FEES, PROGRAM SALARIES, HONORARIUM, GRAPHIC DESIGN, ETC.
Expenses $385,679 · Revenue $121,530
-
FAMILY SUPPORT PROGRAMS INCLUDED THE LAUNCHING OF NEARLY 40 DIFFERENT CHAPTERS FOR PEER SUPPORT VARIOUS WEBINARS HOSTED BY FOUNDATION FOR CHILDREN WITH NEUROIMMUNE DISORDERS FEATURING THERAPISTS AND TOP EXPERT PHYSICIANS IN THE FIELD OF NEUROIMMUNE DISORDERS. COSTS ASSOCIATED INCLUDED SPEAKER HONORARIUM, PLATFORM FEES, MATERIALS. REVENUE INCLUDED MEMBERSHIP FEES.
Expenses $11,061 · Revenue $48,968
-
$100,000 RESEARCH GIFT TO STANFORD UNIVERSITY FOR STUDYING A PLAQUE MICROBIOME FOR USE IN PANS.
Expenses $116,152 · Grants $116,152
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Johanna ConkeyJOHANNA CONKEY
PRESIDENT
- Total calculated
- $143,127
- From this org
- $114,500
- From related orgs
- $0
- Other
- $28,627
- Hours/week
- 40
-
Dr Amy MalikDR AMY MALIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pierre KoryDR PIERRE KORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Travis ConkeyTRAVIS CONKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anju SinghDR ANJU SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie PhillipsLESLIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$100,000
STUDYING A DISEASE MODIFYING ANTIRHEUMATIC DRUG FOR USE IN PANS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306803
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