Totals
- Total revenue
- $590,837
- Total expenses
- $926,602
- Contributions and grants received
- $517,425
- Grants paid
- $851,482
- Program service revenue
- $0
- Investment income
- $73,412
- Other revenue
- $0
- Total assets, end of year
- $6,558,518
- Total liabilities, end of year
- $292,900
- Net assets or fund balances, end of year
- $6,265,618
- Program services expenses (Part IX)
- $923,251
- Management and general expenses
- $3,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $923,251
Program services were 99.6% 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
$517,425
-
3 · Investment income
total $38,011 · excluded $38,011
-
7a · Gross sales of assets other than inventory
securities $1,384,000
-
7b · Less cost or other basis and sales expenses
securities $1,348,599
-
7c · Gain or loss
securities $35,401
-
7d · Net gain or loss
total $35,401 · excluded $35,401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $821,469 · program services $821,469
-
3 · Grants to foreign organizations and individuals
total $30,013 · program services $30,013
-
7 · Other salaries and wages
total $32,500 · program services $32,500
-
10 · Payroll taxes
total $2,486 · program services $2,486
-
24a · Other expenses: PROGRAM EXPENSE
total $34,482 · program services $34,482
-
24b · Other expenses: INVESTMENT FEES - FIDEL
total $3,351 · management and general $3,351
-
24c · Other expenses: SERVICE FEES - MIGHTY C
total $2,109 · program services $2,109
-
24d · Other expenses: PRINTING AND COPYING
total $192 · program services $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,165,936 · end of year $1,946,115
-
2 · Savings and temporary cash investments
beginning of year $36,873 · end of year $632,931
-
12 · Investments: other securities
beginning of year $2,028,572 · end of year $2,327,472
-
15 · Other assets
beginning of year $2,370,000 · end of year $1,652,000
-
25 · Other liabilities
beginning of year $0 · end of year $292,900
-
27 · Net assets without donor restrictions
beginning of year $6,601,381 · end of year $6,265,618
Mission and programs · 2023
Mission
SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
-
SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
Expenses $923,251 · Grants $851,481
As filed on the 2023 return.
Listed in Part VII
-
Roger SilkROGER SILK
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LintottJAMES LINTOTT
PRES/TREAS/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan DyeALAN DYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan UnzelmanEVAN UNZELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
UNIVERSITY OF ALABAMA BIRMINGHAM
$300,000
GENERAL SUPPORT
-
$161,000
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
$53,969
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
LEVELING THE PLAYING FIELD INC
$26,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$21,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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) · TO SUPPORT ORGANIZATIONS TO ADVANCE MEDICAL RESEARCH AND EDUCATION · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412219349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.