Totals
- Total revenue
- $557,346
- Total expenses
- $765,981
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $508,248
- Investment income
- $49,098
- Other revenue
- $0
- Total assets, end of year
- $2,045,925
- Total liabilities, end of year
- $83,362
- Net assets or fund balances, end of year
- $1,962,563
- Program services expenses (Part IX)
- $537,125
- Management and general expenses
- $228,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $537,125
Program services were 70.1% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $508,248 · related or exempt $508,248
-
3 · Investment income
total $49,098 · related or exempt $49,098
-
7a · Gross sales of assets other than inventory
securities $1,200,000
-
7b · Less cost or other basis and sales expenses
securities $1,200,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,114 · management and general $27,114
-
7 · Other salaries and wages
total $342,355 · program services $219,510 · management and general $122,845
-
8 · Pension plan contributions
total $13,017 · program services $6,527 · management and general $6,490
-
9 · Other employee benefits
total $28,621 · program services $18,729 · management and general $9,892
-
10 · Payroll taxes
total $27,569 · program services $15,493 · management and general $12,076
-
11c · Fees: accounting
total $24,641 · program services $2,280 · management and general $22,361
-
11g · Fees: other
total $119,246 · program services $114,782 · management and general $4,464
-
13 · Office expenses
total $9,834 · program services $9,193 · management and general $641
-
17 · Travel
total $24,510 · program services $24,510
-
19 · Conferences, conventions and meetings
total $20,481 · program services $19,154 · management and general $1,327
-
23 · Insurance
total $8,900 · management and general $8,900
-
24a · Other expenses: SUBAWARDS
total $47,862 · program services $47,862
-
24b · Other expenses: TOOLS & EQUIPMENT
total $39,324 · program services $39,324
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $18,521 · program services $11,771 · management and general $6,750
-
24d · Other expenses: RESEARCH SUPPLIES
total $6,966 · program services $6,240 · management and general $726
-
24e · All other expenses
total $7,020 · program services $1,750 · management and general $5,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,321 · end of year $336,253
-
2 · Savings and temporary cash investments
beginning of year $1,200,000 · end of year $1,481,206
-
4 · Accounts receivable
beginning of year $244,564 · end of year $228,466
-
10a · Land, buildings and equipment: cost or other basis
$141,945
-
10b · Land, buildings and equipment: accumulated depreciation
$141,945
-
17 · Accounts payable and accrued expenses
beginning of year $12,108 · end of year $83,362
-
25 · Other liabilities
beginning of year $32,028
-
27 · Net assets without donor restrictions
beginning of year $2,059,749 · end of year $1,962,563
Mission and programs · 2023
Mission
TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS.
-
SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN
Expenses $537,125 · Revenue $197,666
As filed on the 2023 return.
Listed in Part VII
-
Kerry F PalmertreeKERRY F PALMERTREE
FORMER EXEC.
- Total calculated
- $132,766
- From this org
- $132,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph P Vaughn MBAJOSEPH P VAUGHN MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
G Nicholas Verne MDG NICHOLAS VERNE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Gina M Raymond MDGINA M RAYMOND MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Thomas C Ferguson MDTHOMAS C FERGUSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
E Haavi Morreim JD PhDE HAAVI MORREIM JD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Rosloniec PhDEDWARD ROSLONIEC PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Khatidja Ali PhDKHATIDJA ALI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Linda O Nichols PhDLINDA O NICHOLS PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Sue A Theus PhDSUE A THEUS PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541819349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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