Form 990 for tax year 2023
Filed by GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS.
Totals
- Total revenue
- $660,533
- Total expenses
- $840,138
- Contributions and grants received
- $643,524
- Grants paid
- $59,652
- Program service revenue
- $0
- Investment income
- $7,267
- Other revenue
- $9,742
- Total assets, end of year
- $680,018
- Total liabilities, end of year
- $39,939
- Net assets or fund balances, end of year
- $640,079
- Program services expenses (Part IX)
- $712,345
- Management and general expenses
- $90,083
- Fundraising expenses
- $37,710
- Program service expenses (Part III)
- $712,345
Program services were 84.8% 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
$274,646
-
1f · All other contributions, gifts and grants
$368,878
-
1g · Noncash contributions included above
$21,000
-
3 · Investment income
total $7,812 · excluded $7,812
-
7b · Less cost or other basis and sales expenses
securities $305 · other assets $240
-
7c · Gain or loss
securities -$305 · other assets -$240
-
7d · Net gain or loss
total -$545 · related or exempt -$240 · excluded -$305
-
8a · Fundraising events: gross income
$50,886
-
8a · Fundraising events: contributions included on line 1c
$274,646
-
8b · Fundraising events: direct expenses
$43,062
-
8c · Net income from fundraising events
total $7,824 · excluded $7,824
-
10a · Gross sales of inventory
$1,969
-
10b · Cost of goods sold
$856
-
10c · Net income from sales of inventory
total $1,113 · related or exempt $1,113
-
11a · Other revenue: OTHER INCOME
total $805 · related or exempt $805
-
11e · Other revenue, total
$805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,652 · program services $59,652
-
5 · Compensation of officers, directors and key employees
total $95,836 · program services $81,460 · management and general $9,584 · fundraising $4,792
-
7 · Other salaries and wages
total $16,716 · program services $16,716
-
9 · Other employee benefits
total $722 · program services $722
-
10 · Payroll taxes
total $8,052 · program services $8,052
-
11a · Fees: management
total $145,085 · program services $145,085
-
11c · Fees: accounting
total $60,197 · program services $36,010 · management and general $16,178 · fundraising $8,009
-
11f · Fees: investment management
total $1,014 · management and general $1,014
-
11g · Fees: other
total $136,460 · program services $82,091 · management and general $41,143 · fundraising $13,226
-
12 · Advertising and promotion
total $2,733 · program services $10 · management and general $587 · fundraising $2,136
-
13 · Office expenses
total $90,449 · program services $72,431 · management and general $13,687 · fundraising $4,331
-
14 · Information technology
total $30,860 · program services $27,449 · management and general $856 · fundraising $2,555
-
16 · Occupancy
total $6,641 · program services $5,280 · management and general $578 · fundraising $783
-
17 · Travel
total $81,940 · program services $76,697 · management and general $4,619 · fundraising $624
-
19 · Conferences, conventions and meetings
total $9,615 · program services $9,007 · management and general $608
-
22 · Depreciation, depletion and amortization
total $3,339 · program services $2,706 · management and general $367 · fundraising $266
-
23 · Insurance
total $5,188 · program services $4,205 · management and general $570 · fundraising $413
-
24a · Other expenses: EDUCATION VIDEOS
total $61,617 · program services $61,617
-
24b · Other expenses: IN KIND SUPPLIES
total $21,000 · program services $21,000
-
24c · Other expenses: OTHER EXPENSES
total $3,022 · program services $2,155 · management and general $292 · fundraising $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,741 · end of year $138,265
-
2 · Savings and temporary cash investments
beginning of year $431,148 · end of year $78,956
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $22,534 · end of year $24,076
-
8 · Inventories for sale or use
beginning of year $1,164 · end of year $2,161
-
9 · Prepaid expenses and deferred charges
beginning of year $26,973 · end of year $40,684
-
10a · Land, buildings and equipment: cost or other basis
$20,363
-
10b · Land, buildings and equipment: accumulated depreciation
$11,397
-
10c · Land, buildings and equipment, net
beginning of year $6,022 · end of year $8,966
-
11 · Investments: publicly traded securities
beginning of year $195,154 · end of year $386,910
-
17 · Accounts payable and accrued expenses
beginning of year $47,958 · end of year $39,939
-
27 · Net assets without donor restrictions
beginning of year $372,630 · end of year $342,559
-
28 · Net assets with donor restrictions
beginning of year $431,148 · end of year $297,520
Mission and programs · 2023
Mission
THE MISSION OF THE GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS IS TO IMPROVE THE LIVES OF INDIVIDUALS WITH PEROXISOMAL DISORDERS BY FUNDING RESEARCH, CHAMPIONING SCIENTIFIC COLLABORATION, AND EMPOWERING FAMILIES AND PROFESSIONALS THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES.
Activities or mission (Part I)
THE GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS IS DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH PEROXISOMAL DISORDERS BY FUNDING RESEARCH, CHAMPIONING SCIENTIFIC COLLABORATION, AND EMPOWERING FAMILIES AND PROFESSIONALS THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES.
-
EMPOWERING FAMILIESIN 2023, THE GFPD WAS ONE OF ONLY SEVEN ORGANIZATIONS SELECTED BY THE FDA TO PARTICIPATE IN AN EXTERNALLY LED-PATIENT FOCUSED DRUG DEVELOPMENT (EL-PFDD) MEETING THE FOLLOWING YEAR, WHICH WAS THEN SCHEDULED AS PART OF THE 2024 FAMILY AND SCIENTIFIC CONFERENCE. EL-PFDD MEETINGS ALLOW FDA REPRESENTATIVES TO LISTEN TO PATIENTS AND CAREGIVERS ABOUT THEIR PERSPECTIVES ON MEDICAL CONDITIONS LIKE PEROXISOMAL DISORDERS. THESE MEETINGS HAVE A HEAVY EMPHASIS ON THE SYMPTOMS AND THE DAILY IMPACTS, AND PATIENTS SHARE FIRST-HAND WHAT KIND OF TREATMENTS WOULD MOST IMPROVE THEIR QUALITY OF LIFE. IN PREPARATION FOR THIS INCREDIBLE OPPORTUNITY, THE GFPD PLANNED TO HOST THREE FOCUS GROUPS WITH ITS PATIENTS, CAREGIVERS, AND FAMILIES IN 2023 TO SHAPE OUR DISCUSSION WITH THE FDA IN 2024. WITH LIMITED SEATS AVAILABLE IN EACH SESSION, THE NUMBER OF FAMILIES SEEKING TO ACTIVELY PARTICIPATE IN THESE FOCUS GROUPS RESULTED IN THE ADDITION OF A FOURTH GROUP.
Expenses $308,935 · Revenue $1,678
-
RESEARCH AND MEDICINE:THE GFPD MAINTAINS A STRONG COMMITTEE OF PHYSICIANS AND SCIENTISTS ON OUR MEDICAL AND SCIENTIFIC ADVISORY BOARD. THESE INDIVIDUALS COMPRISE RESEARCHERS, CLINICIANS AND EXPERTS FROM NORTH AMERICA AND EUROPE THAT TREAT AND ASSIST PATIENTS WITH PEROXISOMAL DISORDERS THROUGH CLINICAL MEDICINE AND RESEARCH. THE GFPD HAS AWARDED A NUMBER OF GRANTS FOR FURTHER RESEARCH INCLUDING NATURAL HISTORY STUDY, MOUSE MODEL RESEARCH AND ACCESS TO GENETIC COUNSELING AND INFORMATION. PRIMARY RESEARCH PARTNERS INCLUDE MCGILL UNIVERSITY, BAYLOR COLLEGE OF MEDICINE, UNIVERSITY OF SOUTHERN CALIFORNIA, UNIVERSITY OF AMSTERDAM, THE KENNEDY KRIEGER INSTITUTE AND MONTCLAIR STATE UNIVERSITY. ADDITIONALLY, THE GFPD HAS CLINICAL ADVISORS FROM A NUMBER OF CHILDREN'S HOSPITALS THROUGHOUT NORTH AMERICA. TO FURTHER GFPD AWARENESS AND NETWORKING, REPRESENTATIVES HELD MEETINGS WITH THE NATIONAL ORGANIZATION FOR RARE DISORDERS, THE AMERICAN COLLEGE OF MEDICAL GENETICS, THE NOTRE DAME RARE DISEASE SYMPOSIUM, THE WORLD ORPHAN DRUG CONGRESS, AND THE AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASE
Expenses $268,894 · Grants $59,652
-
ADVOCACYTHE GFPD HOSTED A LARGE CONTINGENT OF FAMILIES AND REPRESENTATIVES IN WASHINGTON DC FOR RARE DISEASE WEEK, MANY OF WHOM SPOKE ON CAPITOL HILL WITH THEIR RESPECTIVE STATE LEGISLATORS. THROUGHOUT THE YEAR, THE GFPD ALSO HOSTED OVER 30 VIRTUAL MEET-UPS, WEBINARS AND SUPPORT GROUPS FOR PARENTS AND CAREGIVERS. THESE VIRTUAL EVENTS INCREASE HEALTH LITERACY AND RESULT IN BETTER CLINICAL OUTCOMES FOR PATIENTS, LINKAGE TO CARE PROVIDERS ACROSS THE COUNTRY. OUR VIRTUAL EVENTS ALSO PROVIDE NECESSARY EMOTIONAL AND BEHAVIORAL SUPPORTS FOR CAREGIVERS AND ASSIST IN ADVOCACY AND POLICY CHANGE FOR RARE DISEASE PATIENTS.
Expenses $94,276
-
SCIENTIFIC COLLABORATIONTHE GFPD HAS PARTNERED WITH OKLAHOMA STATE UNIVERSITY TO IMPLEMENT A TELEECHO PROGRAM FOCUSED ON PEROXISOMAL DISORDERS AND RARE DISEASES. THIS THREE-YEAR PILOT PROGRAM WILL HELP BRIDGE COMMUNICATIONS BETWEEN PATIENT FAMILIES AND CAREGIVERS WITH SCIENTISTS, RESEARCHERS, AND MEDICAL PROFESSIONALS, AS WELL AS PARAPROFESSIONALS, IN ORDER TO STRENGTHEN NETWORK SUPPORTS AND IMPROVE PATIENT HEALTH OUTCOMES. THE ECHO MODEL CREATES A VIRTUAL COMMUNITY WHERE SPECIALISTS, RESEARCHERS, AND MEDICAL PROFESSIONALS FROM AROUND THE WORLD ENGAGE IN DISCUSSIONS ABOUT SPECIFIC MEDICAL CASES AND OFFER FEEDBACK. EXPERT KNOWLEDGE AND BEST PRACTICES ARE MADE ACCESSIBLE TO COMMUNITY HEALTH CARE PROVIDERS TO INCORPORATE INTO THEIR PRACTICES REGARDLESS OF WHERE THEY ARE LOCATED. THE ECHO MODEL DISSEMINATES EXPERT KNOWLEDGE, EMPOWERING PRACTITIONERS, PATIENTS, AND THEIR FAMILIES THROUGH OPTIMAL HEALTHCARE.
Expenses $40,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris OstertagCHRIS OSTERTAG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MapleRYAN MAPLE
VICE CHAIR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chad JohnsonCHAD JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LongeneckerANDREW LONGENECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Tims CPABRIAN TIMS CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charina RamirezCHARINA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine QuinnCHRISTINE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corin ChapmanCORIN CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BurnsDAN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LapidusDAVID LAPIDUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Isabella PinaISABELLA PINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie GacnikJULIE GACNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Dauer-HubschmittKELLY DAUER-HUBSCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim MartinelliKIM MARTINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren DraperLAUREN DRAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Madeleine CorriganMADELEINE CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghan MeyersMEGHAN MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie ClouseNATALIE CLOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara KearSARA KEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa BryceMELISSA BRYCE
EXECUTIVE DIRECTOR
- Total calculated
- $95,836
- From this org
- $85,000
- From related orgs
- $0
- Other
- $10,836
- 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
-
$25,000
GENERAL FUND
-
MONTCLAIR STATE UNIVERSITY
$21,710
GENERAL FUND
-
OKLAHOMA STATE UNIVERSITY
$12,942
GENERAL FUND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INSPIRE JOY IN THE LIVES OF FAMILIES FACING RARE DISEASES THROUGH ART · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302189
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