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Nonprofiteer
← COSMOPOLITAN DIABETES FOUNDATION INC

Form 990 for tax year 2022

Filed by COSMOPOLITAN DIABETES FOUNDATION INC.

Totals

Total revenue
$101,402
Total expenses
$123,232
Contributions and grants received
$80,538
Grants paid
$105,980
Program service revenue
$0
Investment income
$15,349
Other revenue
$5,515
Total assets, end of year
$1,266,822
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,266,822
Program services expenses (Part IX)
$108,490
Management and general expenses
$13,432
Fundraising expenses
$1,310
Program service expenses (Part III)
$108,490

Program services were 88.0% 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.

  • 1a · Federated campaigns

    $80,538

  • 3 · Investment income

    total $34,684 · related or exempt $34,684

  • 7a · Gross sales of assets other than inventory

    securities $185,350 · other assets $547

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

    securities $205,232

  • 7c · Gain or loss

    securities -$19,882 · other assets $547

  • 7d · Net gain or loss

    total -$19,335 · related or exempt -$19,335

  • 11a · Other revenue: OTHER REVENUE

    total $5,515 · related or exempt $5,515

  • 11e · Other revenue, total

    $5,515

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,980 · program services $105,980

  • 11c · Fees: accounting

    total $2,226 · program services $223 · management and general $2,003

  • 11f · Fees: investment management

    total $13,096 · program services $1,309 · management and general $10,477 · fundraising $1,310

  • 11g · Fees: other

    total $520 · program services $273 · management and general $247

  • 17 · Travel

    total $1,410 · program services $705 · management and general $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,361 · end of year $20,439

  • 11 · Investments: publicly traded securities

    beginning of year $1,229,314 · end of year $1,246,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,325

  • 27 · Net assets without donor restrictions

    beginning of year -$98,727 · end of year -$85,813

  • 28 · Net assets with donor restrictions

    beginning of year $1,338,077 · end of year $1,352,635

Mission and programs · 2022

Mission

DIABETES TREATMENT, EDUCATION & RESEARCH

  • DIABETES RESEARCH AND TREATMENT: FUNDS RAISED AND ENDOWMENT INCOME IS USED TO GRANT FUNDS TO HOSPITALS AND DIABETIC RESEARCH CENTERS FOR DIABETES RELATED CAUSES.

    Expenses $39,705 · Grants $39,000

  • AWARD MATERIAL

    Expenses $68,785 · Grants $66,980

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

Listed in Part VII

  • TOM GRIMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON GENTRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOB WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE RAPAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY KRAMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSS DANSTROM

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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
31 December 2023
IRS schema version
2022v5.0
Source object
202440559349301004

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