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← NAPA MEDICAL RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by NAPA MEDICAL RESEARCH FOUNDATION.

Totals

Total revenue
$326,527
Total expenses
$970,097
Contributions and grants received
$314,048
Grants paid
$115,158
Program service revenue
$0
Investment income
$1,439
Other revenue
$11,040
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$951,362
Management and general expenses
$18,735
Fundraising expenses
$0
Program service expenses (Part III)
$951,362

Program services were 98.1% 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

    $7,640

  • 1f · All other contributions, gifts and grants

    $306,408

  • 1g · Noncash contributions included above

    $7,640

  • 3 · Investment income

    total $1,439 · excluded $1,439

  • 8a · Fundraising events: gross income

    $33,250

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

    $7,640

  • 8b · Fundraising events: direct expenses

    $22,210

  • 8c · Net income from fundraising events

    total $11,040 · excluded $11,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,158 · program services $115,158

  • 5 · Compensation of officers, directors and key employees

    total $696,488 · program services $696,488

  • 7 · Other salaries and wages

    total $25,141 · program services $25,141

  • 9 · Other employee benefits

    total $8,135 · program services $8,135

  • 10 · Payroll taxes

    total $30,396 · program services $30,396

  • 11c · Fees: accounting

    total $13,183 · management and general $13,183

  • 12 · Advertising and promotion

    total $7,091 · program services $7,091

  • 13 · Office expenses

    total $6,879 · program services $6,879

  • 14 · Information technology

    total $3,465 · program services $3,465

  • 16 · Occupancy

    total $14,177 · program services $14,177

  • 22 · Depreciation, depletion and amortization

    total $10,526 · program services $10,526

  • 23 · Insurance

    total $5,552 · management and general $5,552

  • 24a · Other expenses: OUTSIDE SERVICES

    total $19,310 · program services $19,310

  • 24b · Other expenses: RESEARCH EXPENSES

    total $14,518 · program services $14,518

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $78 · program services $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,258 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $309,786 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $10,526 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $643,570 · end of year $0

Mission and programs · 2022

Mission

THE PURPOSE OF NAPA MEDICAL RESEARCH FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES AND TO CONDUCT CLINICAL AND BASIC SCIENCE RESEARCH RELATING TO THE DIAGNOSIS, TREATMENT AND CURE OF CONDITIONS AFFECTING NERVES, MUSCLES, BONES AND JOINTS IN ADULTS AND CHILDREN. IN ADDITION, OUR GOAL IS TO SHARE OUR FINDINGS WITHIN THEMEDICAL PROFESSION AND TARGET POPULATIONS TO BENEFIT THE PUBLIC GOOD. UNLIKE OTHER SMALL FOUNDATIONS THAT LIMIT THEIR FOCUS TO A LOCAL COMMUNITY, WE AIM TO SERVE HUMANITY AS A WHOLE.

Activities or mission (Part I)

THE PURPOSE OF THE NAPA MEDICAL RESEARCH FOUNDATION IS TO CONDUCT CLINICAL AND BASIC SCIENCE RESEARCH RELATING TO THE DIAGNOSIS, TREATMENT, AND CURE OF CONDITIONS AFFECTING NERVES, MUSCLES, BONES, AND JOINTS IN ADULTS AND CHILDREN AND TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES. THE NAPA MEDICAL RESEARCH FOUNDATION WILL SHARE OUR FINDINGS WITHIN THE MEDICAL PROFESSION AND TARGET POPULATIONS TO BENEFIT THE PUBLIC GOOD. UNLIKE OTHER SMALL FOUNDATIONS THAT LIMIT THEIR FOCUS TO A LOCAL COMMUNITY, WE AIM TO SERVE HUMANITY AS A WHOLE.

  • THE PURPOSE OF NAPA MEDICAL RESEARCH FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES AND TO CONDUCT CLINICAL AND BASIC SCIENCE RESEARCH RELATING TO THE DIAGNOSIS, TREATMENT AND CURE OF CONDITIONS AFFECTING NERVES, MUSCLES, BONES AND JOINTS IN ADULTS AND CHILDREN.

    Expenses $951,362 · Grants $115,158

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Vartan

    EXECUTIVE DIRECTOR

    Total calculated
    $466,654
    From this org
    $466,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $241,654
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $466,654

  • Yvette Uribe

    CLINICAL RESEARCHER

    Total calculated
    $178,334
    From this org
    $178,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,000
    Bonus
    $0
    Other
    $68,334
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,334

  • Marko Bodor MD

    DIRECTOR OF MEDICAL RESEAR

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Hanna Stolarczyk

    SECRETARY

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joy Ordstadt

    TREASURER

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert Fowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Mirda MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristi Ebong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Shen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Novak Milliken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexander De Moraes MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judith A Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Diana MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gretchen De Baubigny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Weinstein MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joann Serafini Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael F T Jackson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE NMRF EXECUTIVE COMMITTEE BOARD APPROVED A SEVERANCE PACKAGE BASED ON A 1 TO 1.5 YEAR SALARY. THE SALARIES ARE CONSISTENT WITH CURRENT MARKET TRENDS AND BASED ON SIMILAR POSITIONS IN THE NON-PROFIT SECTOR.

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202332029349301413

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