Form 990 for tax year 2022
Filed by NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION.
Totals
- Total revenue
- $9,870,400
- Total expenses
- $3,089,474
- Contributions and grants received
- $9,111,964
- Grants paid
- $1,414,443
- Program service revenue
- $0
- Investment income
- $911,559
- Other revenue
- -$153,123
- Total assets, end of year
- $31,707,605
- Total liabilities, end of year
- $83,760
- Net assets or fund balances, end of year
- $31,623,845
- Program services expenses (Part IX)
- $2,486,124
- Management and general expenses
- $371,207
- Fundraising expenses
- $232,143
- Program service expenses (Part III)
- $2,486,124
Program services were 80.5% 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
$428,929
-
1f · All other contributions, gifts and grants
$8,683,035
-
1g · Noncash contributions included above
$56,249
-
3 · Investment income
total $911,559 · related or exempt $911,559
-
8a · Fundraising events: gross income
$233,356
-
8a · Fundraising events: contributions included on line 1c
$428,929
-
8b · Fundraising events: direct expenses
$386,479
-
8c · Net income from fundraising events
total -$153,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,300,000 · program services $1,300,000
-
2 · Grants to domestic individuals
total $114,443 · program services $114,443
-
5 · Compensation of officers, directors and key employees
total $231,228 · program services $174,706 · management and general $12,846 · fundraising $43,676
-
7 · Other salaries and wages
total $490,495 · program services $335,682 · management and general $35,423 · fundraising $119,390
-
9 · Other employee benefits
total $93,061 · program services $65,311 · management and general $5,775 · fundraising $21,975
-
10 · Payroll taxes
total $62,595 · program services $44,700 · management and general $4,629 · fundraising $13,266
-
11g · Fees: other
total $155,731 · program services $42,199 · management and general $113,532
-
12 · Advertising and promotion
total $100,816 · program services $100,816
-
13 · Office expenses
total $24,079 · management and general $2,909 · fundraising $21,170
-
16 · Occupancy
total $66,116 · management and general $66,116
-
17 · Travel
total $6,924 · program services $6,042 · management and general $712 · fundraising $170
-
22 · Depreciation, depletion and amortization
total $56,223 · management and general $56,223
-
23 · Insurance
total $29,540 · management and general $29,540
-
24a · Other expenses: DIRECT ACCOMODATION
total $203,419 · program services $203,419
-
24b · Other expenses: WEBINAR, PODCAST & EDUC
total $73,060 · program services $72,130 · fundraising $930
-
24c · Other expenses: BOARD DEVELOPMENT
total $27,757 · management and general $27,757
-
24d · Other expenses: NUTRITIONIST STAFF EXP
total $16,698 · program services $16,698
-
24e · All other expenses
total $37,289 · program services $9,978 · management and general $15,745 · fundraising $11,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,188 · end of year $691,123
-
2 · Savings and temporary cash investments
beginning of year $4,225,815 · end of year $647,107
-
3 · Pledges and grants receivable
beginning of year $1,245,788 · end of year $151,230
-
9 · Prepaid expenses and deferred charges
beginning of year $677,980 · end of year $1,442,300
-
10a · Land, buildings and equipment: cost or other basis
$2,323,844
-
10b · Land, buildings and equipment: accumulated depreciation
$806,622
-
10c · Land, buildings and equipment, net
beginning of year $1,573,445 · end of year $1,517,222
-
11 · Investments: publicly traded securities
beginning of year $15,844,596 · end of year $27,172,223
-
15 · Other assets
beginning of year $66,400 · end of year $86,400
-
17 · Accounts payable and accrued expenses
beginning of year $102,649 · end of year $83,760
-
27 · Net assets without donor restrictions
beginning of year $17,405,464 · end of year $25,267,460
-
28 · Net assets with donor restrictions
beginning of year $6,482,099 · end of year $6,356,385
Mission and programs · 2022
Mission
EDUCATION, RESOURCES AND SUPPORT THAT PAVE THE WAY FOR IMPROVED OUTCOMES.
Activities or mission (Part I)
MYFACE IS A NON-PROFIT ORGANIZATION DEDICATED TO TRANSMORMING THE LIVES OF PATIENTS WITH FACIAL DIFFERENCES. WITH A SPECIAL FOCUS ON CHILDREN AND THEIR FAMILIES, MYFACE FUNDS MEDICAL, SURGICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES AS WELL AS RESEARCH AND PUBLIC AWARENESS.
-
GRANTS TO TOP-LEVEL INSTITUTIONS THAT DELIVER HOLISTIC COMPREHENSIVE CRANIOFACIAL CARE. THE CORE OF THIS WORK IS THE MYFACECENTER FOR CRANIOFACIAL CARE AT NYU LANGONE HEALTH WHICH DELIVERS CUTTING-EDGE CARE FROM WORLD-CLASS PRACTITIONERS. EMBRACING A TEAM APPROACH,PATIENTS HAVE ACCESS TO SURGICAL, DENTAL, PSYCHOSOCIAL, SPEECH, NUTRITIONAL AND OTHER ASPECTS OF CARE THAT ARE ALL DELIVERED IN A COORDINATED FASHION.
Expenses $1,300,000 · Grants $1,300,000
-
DELIVERY OF DIRECT SERVICES THAT MEET THE DAY-TO-DAY NEEDS OF THE CRANIOFACIAL COMMUNITY, INCLUDING SUPPORT GROUPS FOR CHILDREN, PARENTS AND ADULTS, NEWBORN CARE KITS SPECIALLY DESIGNED FOR BABIES BORN WITH A CRANIOFACIAL DIFFERENCE, COMPLIMENTARY HOUSING FOR FAMILIES TRAVELING TO NEW YORK CITY FOR TREATMENTS, AND COVERAGE OF THE COSTS OF TRAVEL AND MEDICAL EXPENSES FOR THOSE IN NEED.
Expenses $303,208 · Grants $114,443
-
ACCESS TO EDUCATION AND RAISING AWARENESS AROUND LIVING WITH A CRANIOFACIAL CONDITION. MYFACE WORKS WITH EXPERTS IN THE FIELD TO PRODUCE TOPIC- SPECIFIC WEBINARS, ONLINE RESOURCES AND CONTENT THAT SERVE TO EDUCATE AND INFORM THE CRANIOFACIAL COMMUNITY TO ARM THEM WITH THE TOOLS THEY NEED TO MAKE BETTER DECISIONS. THROUGH PROGRAMS, SUCH AS OUR WONDER PROJECT, WE TEACH STUDENTS WHAT IT'S LIKE TO LIVE WITH A FACIAL DIFFERNCE, UNDERSTAND THE IMPORTANCE OF CELEBRATING UNIQUENESS, AND ALWAYS CHOOSING TO BE KIND.
Expenses $882,916
As filed on the 2022 return.
Listed in Part VII
-
Stephanie PaulSTEPHANIE PAUL
EXECUTIVE DI
- Total calculated
- $275,114
- From this org
- $256,920
- From related orgs
- $0
- Other
- $18,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,920
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,840
- Nontaxable benefits
- $14,354
- Filer's total
- $275,114
-
Andrea NewmanANDREA NEWMAN
SR PROGRAM D
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
-
Karen Lynn LazarusKAREN LYNN LAZARUS
DIR. OF CAMP
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandy GilbertSANDY GILBERT
SR DEVELOPME
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
-
Erin AshayeriERIN ASHAYERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles BeeverCHARLES BEEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah M BogertJEREMIAH M BOGERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ravi DesaiRAVI DESAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Craig DuganCRAIG DUGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent DelucaVINCENT DELUCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frederick M FriedmanFREDERICK M FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John GordonJOHN GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vincent HomVINCENT HOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maxwell KahnMAXWELL KAHN
TRUSTEE
- Total calculated
- $0
-
Alexandra KayALEXANDRA KAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Robin KrauseROBIN KRAUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sean McGouldSEAN MCGOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sondra NeuschotzSONDRA NEUSCHOTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David SantiagoDAVID SANTIAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William S VillafrancoWILLIAM S VILLAFRANCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ZuckerbergBARBARA ZUCKERBERG
TRUSTEE
- 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. 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
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
-
WYSS DEPT OF PLASTIC SURGERY
$1,300,000
TO TREAT PATIENTS WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441839349300324
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