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Nonprofiteer
← INTERNATIONAL OCD FOUNDATION INC

Form 990 for tax year 2023

Filed by INTERNATIONAL OCD FOUNDATION INC.

Totals

Total revenue
$5,107,222
Total expenses
$5,134,845
Contributions and grants received
$3,228,142
Grants paid
$1,101,180
Program service revenue
$1,727,350
Investment income
$96,730
Other revenue
$55,000
Total assets, end of year
$7,732,282
Total liabilities, end of year
$2,106,411
Net assets or fund balances, end of year
$5,625,871
Program services expenses (Part IX)
$4,142,113
Management and general expenses
$616,558
Fundraising expenses
$376,174
Program service expenses (Part III)
$4,142,113

Program services were 80.7% 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

    $3,228,142

  • 2a · Program service revenue: Conferences

    total $858,194 · related or exempt $858,194

  • 2b · Program service revenue: BTI Fees

    total $483,506 · related or exempt $483,506

  • 2c · Program service revenue: Membership Dues

    total $385,650 · related or exempt $385,650

  • 3 · Investment income

    total $96,730 · excluded $96,730

  • 11a · Other revenue: Miscellaneous income

    total $55,000 · related or exempt $55,000

  • 11e · Other revenue, total

    $55,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $781,235 · program services $781,235

  • 3 · Grants to foreign organizations and individuals

    total $319,945 · program services $319,945

  • 7 · Other salaries and wages

    total $1,331,318 · program services $882,001 · management and general $249,621 · fundraising $199,696

  • 9 · Other employee benefits

    total $314,166 · program services $208,135 · management and general $58,907 · fundraising $47,124

  • 10 · Payroll taxes

    total $119,275 · program services $79,020 · management and general $22,365 · fundraising $17,890

  • 11c · Fees: accounting

    total $37,866 · program services $22,989 · management and general $8,265 · fundraising $6,612

  • 12 · Advertising and promotion

    total $64,693 · program services $64,693

  • 13 · Office expenses

    total $128,195 · program services $57,650 · management and general $17,942 · fundraising $52,603

  • 14 · Information technology

    total $124,510 · management and general $124,510

  • 16 · Occupancy

    total $244,463 · program services $161,957 · management and general $45,837 · fundraising $36,669

  • 17 · Travel

    total $23,607 · program services $16,280 · management and general $4,071 · fundraising $3,256

  • 19 · Conferences, conventions and meetings

    total $1,292,787 · program services $1,276,425 · management and general $16,362

  • 21 · Payments to affiliates

    total $44,149 · program services $44,149

  • 22 · Depreciation, depletion and amortization

    total $579 · management and general $579

  • 23 · Insurance

    total $11,258 · program services $7,458 · management and general $2,111 · fundraising $1,689

  • 24a · Other expenses: Research expenses

    total $65,965 · program services $65,965

  • 24b · Other expenses: Annual walk

    total $59,843 · program services $59,843

  • 24c · Other expenses: Public awareness

    total $55,709 · program services $55,709

  • 24d · Other expenses: Public relations

    total $52,859 · management and general $50,679 · fundraising $2,180

  • 24e · All other expenses

    total $62,423 · program services $38,659 · management and general $15,309 · fundraising $8,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,533,322 · end of year $2,090,308

  • 2 · Savings and temporary cash investments

    beginning of year $328,562 · end of year $537,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $590,350 · end of year $531,671

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

    $189,347

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

    $189,347

  • 10c · Land, buildings and equipment, net

    beginning of year $579 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,472,078 · end of year $1,686,532

  • 12 · Investments: other securities

    beginning of year $689,237 · end of year $777,220

  • 15 · Other assets

    beginning of year $2,175,334 · end of year $2,108,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,864 · end of year $128,284

  • 19 · Deferred revenue

    beginning of year $194,334 · end of year $210,149

  • 25 · Other liabilities

    beginning of year $1,970,424 · end of year $1,767,978

  • 27 · Net assets without donor restrictions

    beginning of year $4,126,392 · end of year $3,737,561

  • 28 · Net assets with donor restrictions

    beginning of year $1,276,448 · end of year $1,888,310

Mission and programs · 2023

Mission

The mission of the International OCD Foundation (IOCDF) is to ensure that no one affected by OCD and related disorders suffers alone. IOCDF's community provides help, healing, and hope.

Activities or mission (Part I)

The mission of the IOCDF is to ensure that no one affected by OCD and related disorders suffers alone. IOCDF's community provides help, healing, and hope. IOCDF's vision is that everyone impacted by OCD and related disorders has immediate access to effective treatment and support. The IOCDF provides up-to-date education and resources, strengthens community engagement, delivers quality professional training, and advances groundbreaking research.

  • Increase public awareness of obsessive compulsive disorders (OCD). Also provides information and referrals to treatment providers in the form of pamphlets, newsletters, a web site, and its annual conference and BTI fees, etc. over 2,000,000 individuals benefit from IOCDF's efforts.

    Expenses $4,142,113 · Grants $1,101,180 · Revenue $1,782,350

As filed on the 2023 return.

Listed in Part VII

  • Ben Gambrel

    Director

    Total calculated
    $0
    Hours/week
    3

  • Crystal Fulwood

    Director

    Total calculated
    $0
    Hours/week
    3

  • Susan Dailey

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joy Kant

    Director/Emeritus

    Total calculated
    $0
    Hours/week
    3

  • Denis Asselin

    Director/Emeritus

    Total calculated
    $0
    Hours/week
    3

  • Michael Jenike MD

    Director/Emeritus

    Total calculated
    $0
    Hours/week
    3

  • Jenny C Yip PsyD ABPP

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jo-Anne Winston

    Director

    Total calculated
    $0
    Hours/week
    3

  • Chris Trondsen LMFT

    Director

    Total calculated
    $0
    Hours/week
    3

  • Carol W Taylor

    Director

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth McIngvale PhD LMSW

    Director

    Total calculated
    $0
    Hours/week
    3

  • Diane B Davey RN

    Director

    Total calculated
    $0
    Hours/week
    3

  • Denise Egan Stack LMHC

    Secretary/Director

    Total calculated
    $0
    Hours/week
    3

  • Ron Prevost

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    3

  • David Calusdian

    Vice President/Director

    Total calculated
    $0
    Hours/week
    3

  • Susan Boaz

    President/Director

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Szymanski

    Executive Director

    Total calculated
    $162,171
    From this org
    $140,666
    From related orgs
    $0
    Other
    $21,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,666
    Bonus
    $0
    Other
    $0
    Deferred
    $4,277
    Nontaxable benefits
    $17,228
    Filer's total
    $162,171

  • Fran Harrington

    Director of IT

    Total calculated
    $124,307
    From this org
    $111,404
    From related orgs
    $0
    Other
    $12,903
    Hours/week
    40

  • Matthew Antonelli

    Director of Operations

    Total calculated
    $152,537
    From this org
    $139,634
    From related orgs
    $0
    Other
    $12,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,634
    Bonus
    $0
    Other
    $0
    Deferred
    $4,253
    Nontaxable benefits
    $8,650
    Filer's total
    $152,537

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

Answered no

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

Schedule J, Part II, Column C:
The Foundation maintains a qualified 401(k) Plan under Section 401(k) of the internal revenue code that covers substantially all full-time employees. The Foundation makes an annual safe-harbor contribution based on 3% of each eligible employee's compensation. Additional matching contributions are made at the discretion of the Board of Turstees.
Schedule J, Part II, Column D:
The amounts reported in this column are for health insurance

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202432639349300833

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

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