Totals
- Total revenue
- $2,300,692
- Total expenses
- $1,214,030
- Contributions and grants received
- $2,249,417
- Grants paid
- $0
- Program service revenue
- $12,000
- Investment income
- $33,245
- Other revenue
- $6,030
- Total assets, end of year
- $1,344,088
- Total liabilities, end of year
- $464,675
- Net assets or fund balances, end of year
- $879,413
- Program services expenses (Part IX)
- $1,029,575
- Management and general expenses
- $110,156
- Fundraising expenses
- $74,299
- Program service expenses (Part III)
- $1,029,575
Program services were 84.8% 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
$2,249,417
-
2a · Program service revenue: IMAGING LICENSE REVENU
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $33,245 · excluded $33,245
-
11a · Other revenue: OTHER REVENUE
total $6,030 · related or exempt $6,030
-
11e · Other revenue, total
$6,030
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $610,658 · program services $548,105 · management and general $11,569 · fundraising $50,984
-
7 · Other salaries and wages
total $236,404 · program services $191,386 · management and general $28,305 · fundraising $16,713
-
8 · Pension plan contributions
total $4,852 · program services $4,852
-
9 · Other employee benefits
total $7,710 · program services $7,710
-
10 · Payroll taxes
total $49,667 · program services $49,667
-
11b · Fees: legal
total $1,710 · program services $1,639 · management and general $57 · fundraising $14
-
11c · Fees: accounting
total $8,356 · program services $7,102 · management and general $418 · fundraising $836
-
11g · Fees: other
total $23,226 · program services $22,976 · fundraising $250
-
12 · Advertising and promotion
total $77,903 · program services $77,903
-
13 · Office expenses
total $9,614 · program services $7,284 · management and general $678 · fundraising $1,652
-
14 · Information technology
total $29,772 · program services $27,356 · management and general $751 · fundraising $1,665
-
16 · Occupancy
total $28,033 · program services $23,613 · management and general $3,637 · fundraising $783
-
17 · Travel
total $41,712 · program services $40,931 · management and general $91 · fundraising $690
-
20 · Interest
total $60,221 · management and general $60,221
-
22 · Depreciation, depletion and amortization
total $2,475 · management and general $2,475
-
23 · Insurance
total $11,470 · program services $10,758 · fundraising $712
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,418 · program services $8,293 · management and general $125
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $1,829 · management and general $1,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,660 · end of year $51,368
-
2 · Savings and temporary cash investments
beginning of year $32,586 · end of year $679,904
-
3 · Pledges and grants receivable
beginning of year $201,000 · end of year $604,900
-
4 · Accounts receivable
beginning of year $18,618 · end of year $3,348
-
9 · Prepaid expenses and deferred charges
beginning of year $375 · end of year $575
-
10a · Land, buildings and equipment: cost or other basis
$106,408
-
10b · Land, buildings and equipment: accumulated depreciation
$102,415
-
10c · Land, buildings and equipment, net
beginning of year $6,388 · end of year $3,993
-
17 · Accounts payable and accrued expenses
beginning of year $250,385 · end of year $210,963
-
23 · Secured mortgages and notes payable
beginning of year $257,947 · end of year $253,712
-
27 · Net assets without donor restrictions
beginning of year -$172,705 · end of year $879,413
Mission and programs · 2023
Mission
TO IMPROVE GLOBAL HEALTH BY ADVANCING ANGIOGENESIS-BASED MEDICINE, DIET, AND LIFESTYLE.
Activities or mission (Part I)
TO IMPROVE GLOBAL HEALTH BY ADVANCING ANGIOGENESIS-BASED MEDICINE, DIET, AND LIFESTYLE. GOALS: 1) ADVANCE MODERN MEDICINE BY CHAMPIONING A NEW APPROACH TO CONQUERING DISEASE. 2) HELP PEOPLE LEAD LONGER HEALTHIER LIVES. 3) TRANSFORM THE WAY SOCIETY VIEWS HEALTH AND DISEASE THROUGH PUBLIC AWARENESS AND ADVOCACY, AND RESEARCH ON EVIDENCE-BASED DISEASE PREVENTION AND INTERVENTION.
-
BE THE TRUSTED INFORMATION RESOURCE FOR THE PUBLIC ON NEW DEVELOPMENTS IN HEALTH AND DISEASE MANAGEMENT.
Expenses $413,480
-
ADVANCE THE FIELD OF ANGIOGENESIS, TREATMENTS, AND PREVENTION THROUGH RESEARCH.
Expenses $275,958
-
PROMOTE INNOVATION, DEVELOPMENT, AND WIDESPREAD ADOPTION OF TRANSFORMATIVE HEALTH SOLUTIONS FOR PREVENTION AND INTERVENTION.
Expenses $164,636 · Revenue $6,030
-
DELIVER OBJECTIVE, UP-TO-DATE INFORMATION TO HEALTHCARE PROFESSIONALS ON EVIDENCE-BASED MEDICAL PRINCIPLES AND PRACTICES.
Expenses $111,185
-
HELP PATIENTS AROUND THE WORLD BENEFIT FROM ANGIOGENESIS ADVANCES.
Expenses $64,316 · Revenue $12,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William W Li MDWILLIAM W LI MD
PRESIDENT, MEDICAL DIRECTOR
- Total calculated
- $326,616
- From this org
- $276,067
- From related orgs
- $0
- Other
- $50,549
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $276,067
- Bonus
- $0
- Other
- $0
- Deferred
- $8,282
- Nontaxable benefits
- $42,267
- Filer's total
- $326,616
-
Vincent W Li MD MBAVINCENT W LI MD MBA
COO, SCI DIRECTOR, TREASURER
- Total calculated
- $280,015
- From this org
- $230,823
- From related orgs
- $0
- Other
- $49,192
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $230,823
- Bonus
- $0
- Other
- $0
- Deferred
- $6,925
- Nontaxable benefits
- $42,267
- Filer's total
- $280,015
-
Christopher J Bonar VmdCHRISTOPHER J BONAR VMD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Shawna C Li DVMSHAWNA C LI DVM
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Quentin Andrews ParkerQUENTIN ANDREWS PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole K Firestone MBANICOLE K FIRESTONE MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis C Hook Jr MBALOUIS C HOOK JR MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Evans Hon DmusDAVID EVANS HON DMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel C Rutz MPHDANIEL C RUTZ MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria AufieroMARIA AUFIERO
DIRECTOR OF OPERATIONS
- Total calculated
- $147,172
- From this org
- $142,885
- From related orgs
- $0
- Other
- $4,287
- Hours/week
- 50
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530469349300403
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