Skip to content
Nonprofiteer
← LIVERMORE LAB FOUNDATION

Form 990 for tax year 2022

Filed by LIVERMORE LAB FOUNDATION.

Totals

Total revenue
$2,120,428
Total expenses
$1,334,901
Contributions and grants received
$2,120,045
Grants paid
$936,553
Program service revenue
$0
Investment income
$383
Other revenue
$0
Total assets, end of year
$1,471,433
Total liabilities, end of year
$14,726
Net assets or fund balances, end of year
$1,456,707
Program services expenses (Part IX)
$1,086,764
Management and general expenses
$142,931
Fundraising expenses
$105,206
Program service expenses (Part III)
$1,086,764

Program services were 81.4% 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

    $2,120,045

  • 3 · Investment income

    total $491 · related or exempt $491

  • 7a · Gross sales of assets other than inventory

    securities $968

  • 7b · Less cost or other basis and sales expenses

    securities $1,076

  • 7c · Gain or loss

    securities -$108

  • 7d · Net gain or loss

    total -$108 · related or exempt -$108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $835,549 · program services $835,549

  • 2 · Grants to domestic individuals

    total $101,004 · program services $101,004

  • 5 · Compensation of officers, directors and key employees

    total $138,157 · program services $50,679 · management and general $43,544 · fundraising $43,934

  • 7 · Other salaries and wages

    total $42,382 · program services $4,847 · management and general $7,510 · fundraising $30,025

  • 9 · Other employee benefits

    total $6,234 · program services $2,061 · management and general $1,949 · fundraising $2,224

  • 10 · Payroll taxes

    total $13,787 · program services $4,243 · management and general $3,903 · fundraising $5,641

  • 11b · Fees: legal

    total $1,745 · management and general $1,745

  • 11c · Fees: accounting

    total $5,560 · management and general $5,560

  • 12 · Advertising and promotion

    total $1,615 · program services $235 · management and general $1,380

  • 14 · Information technology

    total $3,123 · program services $192 · management and general $1,065 · fundraising $1,866

  • 17 · Travel

    total $4,595 · program services $896 · management and general $3,699

  • 19 · Conferences, conventions and meetings

    total $49,940 · program services $1,200 · management and general $40,027 · fundraising $8,713

  • 23 · Insurance

    total $3,024 · program services $577 · management and general $1,678 · fundraising $769

  • 24a · Other expenses: CONSULTANTS

    total $111,848 · program services $75,790 · management and general $24,158 · fundraising $11,900

  • 24b · Other expenses: ADMINISTRATIVE

    total $9,062 · program services $2,275 · management and general $6,653 · fundraising $134

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $6,786 · program services $6,786

  • 24d · Other expenses: BANK FEES

    total $490 · program services $430 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,750 · end of year $1,103,018

  • 2 · Savings and temporary cash investments

    beginning of year $47,814 · end of year $47,834

  • 4 · Accounts receivable

    beginning of year $92,629 · end of year $220,136

  • 11 · Investments: publicly traded securities

    end of year $100,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,846 · end of year $14,726

  • 27 · Net assets without donor restrictions

    beginning of year $186,785 · end of year $439,069

  • 28 · Net assets with donor restrictions

    beginning of year $495,562 · end of year $1,017,638

Mission and programs · 2022

Mission

ADVANCING SCIENCE AND INSPIRING THE NEXT GENERATION OF SCIENCE AND TECHNOLOGY LEADERS

  • THROUGH ACADEMIC, COMMUNITY, AND PROFESSIONAL PARTNERSHIPS, LLF OFFERS FELLOWSHIPS AND INTERNSHIP OPPORTUNITIES FOR HIGH SCHOOL THROUGH POST-DOCTORAL SCHOLARS AT LAWRENCE LIVERMORE NATIONAL LABORATORY.

    Expenses $86,982 · Grants $73,994

  • THE CLEAN AND SUSTAINABLE ENERGY (CASE) FUND PROVIDED PARTIAL GRANT ASSISTANCE TO THE CARBON CLEANUP INITIATIVE - A WEBSITE RESOURCE FOR GENERAL PUBLIC EDUCATION ABOUT CARBON NEUTRALITY AND CARBON MANAGEMENT SOLUTIONS.

    Expenses $817,527 · Grants $691,890

  • LLF LEVERAGES THE LAWERENCE LIVERMORE NATIONAL LAB'S UNIQUE SUPERCOMPUTING, BIOENGINEERING, AND BIOSCIENCE CORE COMPETENCIES TO ACCELERATE COLLECTIVE EFFORTS TO UNDERSTAND NEURODEGENERATIVE DISEASES SUCH AS AMYOTROPHIC LATERAL SCLEROSIS (ALS), ALZHEIMER'S, AND PARKINSON'S.

    Expenses $182,255 · Grants $170,669

As filed on the 2022 return.

Listed in Part VII

  • Dona Crawford

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Greg Suski

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Catharine Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brett Henrikson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anantha Krishnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Leasure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Wu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlene Zettel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $137,436
    From this org
    $133,116
    From related orgs
    $0
    Other
    $4,320
    Hours/week
    35

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323139349305777

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.