- Revenue 2023
- $4,278,954
- Expenses 2023
- $4,266,568
Program services were 42.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B11
- Classification
- 1000
- Street
- 3837 LOYOLA DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
3 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
DISCOVERY HEALTH SCIENCES FOUNDATION INC
EIN 45-3761886
-
DISCOVERY OCHSNER BATON ROUGE
EIN 92-3115475
-
FRIENDS OF DISCOVERY OCHSNER BATON ROUGE
EIN 33-2872085
Mission and programs · 2023
Mission
IT IS THE MISSION, DUTY, AND PURPOSE OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. TO SUPPORT, IN EVERY WAY POSSIBLE, DISCOVERY HEALTH SCIENCES FOUNDATION, INC. IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
-
RAISED FUNDS FROM INDIVIDUALS, TRUSTS, PRIVATE AND PUBLIC GRANTS, AND CORPORATIONS THROUGHOUT THE YEAR. THE ORGANIZATION IS DIRECTLY RESPONSIBLE FOR PLANNING, FINANCING, AND CONSTRUCTING A PERMANENT FACILITY IN KENNER, LOUISIANA FOR THE USE OF THE KENNER DISCOVERY HEALTH SCIENCES ACADEMY (OPERATED BY DISCOVERY HEALTH SCIENCES FOUNDATION, INC.).
Expenses $1,827,683 · Revenue $3,806,474
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Carlos CalixCARLOS CALIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Diane HollisDIANE HOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Emily ArataEMILY ARATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Joe CaldareraJOE CALDARERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Vinicio Madrigal MDVINICIO MADRIGAL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Jeanne MonteJEANNE MONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Henry ShaneHENRY SHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Allison SharaiALLISON SHARAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
David ShermanDAVID SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Todd ThomasTODD THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Charles Chuck Toney JrCHARLES CHUCK TONEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Beth WalkerBETH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Lynda Nugent SmithLYNDA NUGENT SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5.8 related
-
Ronnie SloneRONNIE SLONE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Jim HudsonJIM HUDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75 + 3.8 related
-
Patty Glaser PhDPATTY GLASER PHD
CEO
- Total calculated
- $295,597
- From this org
- $0
- From related orgs
- $245,472
- Other
- $50,125
- Hours/week
- 8 + 40.8 related
Schedule J breakdown matched by us
- Base
- $0 + $236,472 related
- Bonus
- $0
- Other
- $0 + $9,000 related
- Deferred
- $0 + $32,594 related
- Nontaxable benefits
- $0 + $17,531 related
- Filer's total
- $0 + $295,597 related
-
Don WheatDON WHEAT
CFO (THRU 10/2023)
- Total calculated
- $185,241
- From this org
- $0
- From related orgs
- $165,497
- Other
- $19,744
- Hours/week
- 8 + 40.8 related
Schedule J breakdown matched by us
- Base
- $0 + $165,497 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,687 related
- Nontaxable benefits
- $0 + $13,057 related
- Filer's total
- $0 + $185,241 related
-
Kris ScaironoKRIS SCAIRONO
CFO
- Total calculated
- $0
- Hours/week
- 8 + 40.8 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. 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $4,278,954
- Expenses
- $4,266,568
- Contributions
- $212,802
- Grants paid
- $0
-
2022
- Revenue
- $4,169,209
- Expenses
- $4,318,504
- Contributions
- $204,209
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $4,102,165
- Expenses
- $4,671,859
- Assets (EOY)
- $43,925,123
-
2020 · 990
- Revenue
- $5,327,219
- Expenses
- $4,457,315
- Assets (EOY)
- $45,449,030
-
2019 · 990
- Revenue
- $1,076,862
- Expenses
- $1,632,703
- Assets (EOY)
- $48,662,768
-
2018 · 990
- Revenue
- $399,790
- Expenses
- $571,658
- Assets (EOY)
- $50,621,917
-
2017 · 990
- Revenue
- $384,708
- Expenses
- $455,204
- Assets (EOY)
- $3,784,644
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$930,000
2024 CHARTER SCHOOL GROWTH
-
$25,000
2024 PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVRIONMENTAL RESPONSIBILITY
-
$25,000
2023 PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVRIONMENTAL RESPONSIBILITY
-
$22,500
2022 PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVRIONMENTAL RESPONSIBILITY
-
2022 For grant recipient's exempt purposes
-
2024 ALLIANCES & ADVOCACY
-
$11,875
2024 CHILDREN'S EDUCATION
-
2023 For grant recipient's exempt purposes
-
$8,200
2022 GENERAL ASSISTANCE
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
DISCOVERY HEALTH SCIENCES FOUNDATION INC
501(C)(3) · EDUCATION · LA
-
501(C)(3) · SCHOOL · LA
Declared as related by
-
DISCOVERY HEALTH SCIENCES FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SO.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.