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Nonprofiteer
← OXALOSIS AND HYPEROXALURIA FOUNDATION

Form 990 for tax year 2022

Filed by OXALOSIS AND HYPEROXALURIA FOUNDATION.

Totals

Total revenue
$936,432
Total expenses
$640,998
Contributions and grants received
$743,635
Grants paid
$226,147
Program service revenue
$136,500
Investment income
$56,297
Other revenue
$0
Total assets, end of year
$5,524,708
Total liabilities, end of year
$278,963
Net assets or fund balances, end of year
$5,245,745
Program services expenses (Part IX)
$552,260
Management and general expenses
$83,513
Fundraising expenses
$5,225
Program service expenses (Part III)
$552,260

Program services were 86.2% 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

    $743,635

  • 2a · Program service revenue: PROGRAM REVENUE

    total $136,500 · related or exempt $136,500

  • 3 · Investment income

    total $81,640 · excluded $81,640

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

    securities $25,343

  • 7c · Gain or loss

    securities -$25,343

  • 7d · Net gain or loss

    total -$25,343 · excluded -$25,343

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,147 · program services $23,147

  • 3 · Grants to foreign organizations and individuals

    total $203,000 · program services $203,000

  • 5 · Compensation of officers, directors and key employees

    total $207,582 · program services $197,053 · management and general $8,736 · fundraising $1,793

  • 7 · Other salaries and wages

    total $59,364 · program services $56,353 · management and general $2,498 · fundraising $513

  • 9 · Other employee benefits

    total $9,686 · program services $9,194 · management and general $408 · fundraising $84

  • 10 · Payroll taxes

    total $17,539 · program services $16,649 · management and general $738 · fundraising $152

  • 11c · Fees: accounting

    total $23,370 · management and general $23,370

  • 11f · Fees: investment management

    total $28,895 · management and general $28,895

  • 11g · Fees: other

    total $20,098 · program services $20,039 · management and general $59

  • 12 · Advertising and promotion

    total $1,418 · program services $1,418

  • 13 · Office expenses

    total $7,197 · program services $6,955 · management and general $215 · fundraising $27

  • 14 · Information technology

    total $13,088 · program services $7,810 · management and general $5,265 · fundraising $13

  • 17 · Travel

    total $6,556 · program services $6,408 · management and general $148

  • 19 · Conferences, conventions and meetings

    total $2,888 · program services $550 · management and general $2,338

  • 22 · Depreciation, depletion and amortization

    total $344 · management and general $344

  • 23 · Insurance

    total $2,777 · management and general $2,777

  • 24a · Other expenses: CREDIT CARD AND MERCHAN

    total $9,661 · management and general $7,034 · fundraising $2,627

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,807 · program services $1,807

  • 24c · Other expenses: PAYROLL SERVICE EXPENSE

    total $1,636 · program services $1,553 · management and general $69 · fundraising $14

  • 24d · Other expenses: LICENSES, FEES & PERMIT

    total $530 · program services $20 · management and general $510

  • 24e · All other expenses

    total $415 · program services $304 · management and general $109 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768,522 · end of year $1,141,353

  • 2 · Savings and temporary cash investments

    beginning of year $759,148 · end of year $759,297

  • 4 · Accounts receivable

    beginning of year $101,607 · end of year $57,974

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

    $2,351

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

    $2,351

  • 10c · Land, buildings and equipment, net

    beginning of year $344 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,058,541 · end of year $3,566,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,481 · end of year $42,195

  • 18 · Grants payable

    beginning of year $180,657 · end of year $136,768

  • 19 · Deferred revenue

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,406,304 · end of year $5,245,745

  • 28 · Net assets with donor restrictions

    beginning of year $63,720 · end of year $0

Mission and programs · 2022

Mission

OUR VISION: A WORLD WITHOUT HYPEROXALURIA - DEDICATED TO IMPROVING THE DAILY LIVES OF PEOPLE WITH HYPEROXALURIA. WE HAVE A SINGLE, URGENT GOAL: ERADICATING ALL FORMS OF HYPEROXALURIA DISEASE FOREVER.

Activities or mission (Part I)

THE OXALOSIS & HYPEROXALURIA FOUNDATION (OHF) IS DEDICATED TO FINDING TREATMENTS AND A CURE FOR ALL FORMS OF HYPEROXALURIA.

  • HYPEROXALURIA RESEARCH GRANTS:- THE OHF HAS FUNDED MILLIONS OF DOLLARS TO ENERGIZE AND SUPPORT SCIENCE, UNTIL A CURE IS FOUND.- THE OHF IS BOTH A LEADER AND INNOVATOR IN THE PH FIELD AND SERVES AS A VIABLE RESOURCE FOR PATIENTS, PROFESSIONALS AND THOSE AFFECTED BY PH.- OHF PROVIDES EDUCATIONAL WORKSHOPS AROUND THE WORLD THAT PROVIDE VALUABLE INFORMATION FOR PATIENTS, FOR PHYSICIANS WHO CARE FOR THEM, AND FOR RESEARCH SCIENTISTS WHO SEEK KNOWLEDGE THAT WILL LEAD TO MORE EFFECTIVE TREATMENTS.

    Expenses $226,147 · Grants $226,147

  • PATIENT AND PROFESSIONAL EDUCATIONAL CONFERENCES, NEWSLETTERS, MAILINGS, MEDICAL ADVISORY BOARD CONFERENCES.

    Expenses $326,113 · Revenue $336,500

As filed on the 2022 return.

Listed in Part VII

  • Brendan McGovern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tim Berra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brett Rosen

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Art McGill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William C Tidmore Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Debra Wattenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kim Hollander

    EXECUTIVE DIRECTOR

    Total calculated
    $207,582
    From this org
    $200,080
    From related orgs
    $0
    Other
    $7,502
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $200,080
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,502
    Filer's total
    $207,582

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349317353

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