FOOD ALLERGY RESEARCH & EDUCATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOD ALLERGY RESEARCH & EDUCATION INC (EIN 13-3905508)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-26
- IRS object ID
- 202432709349301813
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T19:11:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD ALLERGY RESEARCH & EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7036913179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 JONES BRANCH DRIVE 240 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MORRISON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7036913179 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUNG POBLETE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 JONES BRANCH DRIVE 240 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,860,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODALLERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND THE HEALTH OF INDIVIDUALS WITH FOOD ALLERGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,291,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,309,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $773,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,101,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,837 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,889,564 | PYTotalRevenueAmt |
| CY Total Revenue | $16,184,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,103,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,798,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,922,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,254,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $274,009 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,980,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,286,427 | PYOtherExpensesAmt |
| CY Other Expenses | $5,400,184 | CYOtherExpensesAmt |
| PY Total Expenses | $26,314,429 | PYTotalExpensesAmt |
| CY Total Expenses | $19,727,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,424,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,543,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,457,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,368,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,174,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,629,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,282,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,739,412 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FARE IS THE LARGEST PRIVATE FUNDER OF FOOD ALLERGY RESEARCH IN THE WORLD AND A CRITICAL FORCE WITHIN A COMPREHENSIVE LANDSCAPE OF HEALTH AND WELLNESS PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,455,223 | ExpenseAmt |
| Grant | $3,775,321 | GrantAmt |
| Revenue | $773,410 | RevenueAmt |
| Desc | RESEARCH: WE MAKE GRANTS AIMED AT BREAKTHROUGHS IN MEDICAL RESEARCH AND IMPROVEMENTS IN THE QUALITY OF LIFE OF INDIVIDUALS WITH FOOD ALLERGIES AND PROVIDING THEM HOPE THROUGH THE PROMISE OF NEW TREATMENTS. THIS INCLUDES BUT IS NOT LIMITED TO THE FARE CLINICAL NETWORK, THE DATA COMMONS, AND OTHER MEDICAL TRIALS AND STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,824,325 | ExpenseAmt |
| Grant | $22,952 | GrantAmt |
| Desc | ADVOCACY AND EDUCATION: OUR ADVOCACY PRIORITIES ADDRESS CHALLENGING PUBLIC POLICY ISSUES FACING THE FOOD ALLERGY COMMUNITY INCLUDING REMOVING LEGISLATIVE AND REGULATORY BARRIERS TO THE DEVELOPMENT OF FOOD ALLERGY THERAPIES AND ENABLING MORE TREATMENT OPTIONS FOR THE FULL AND DIVERSE POPULATION OF FOOD ALLERGY PATIENTS. WE EDUCATE AND TRAIN THOSE WORKING IN FOOD ALLERGY AS WELL AS PROFESSIONALS SUCH AS DIETITIANS, ALLERGISTS, SCHOOL STAFF AND FOOD SERVICE PERSONNEL IN A VARIETY OF SETTINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,103,335 | ExpenseAmt |
| Desc | SHARED AWARENESS AND OUTREACH: WE ARE FOCUSED ON ENSURING THE VOICE OF THE PATIENT IS HEARD ACROSS THE BROADER COMMUNITY WITH A DEDICATION TO DIVERSITY, EQUITY, INCLUSION AND ACCESS. WE WORK TO CREATE STANDARDS AND QUALIFICATIONS ACROSS THE PUBLIC HEALTH AND MEDICAL COMMUNITIES. OUR PROGRAMS AIM TO AMPLIFY THE VOICES OF PATIENTS WITH FOOD ALLERGIES AND TO ENGAGE IN PROMOTING LIFE, HEALTH AND HOPE FOR ALL THOSE MANAGING FOOD ALLERGIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,382,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5717718592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 JONES BRANCH DRIVE 240 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221025303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SUNG-AH POBLETE PHD | ||||||||
| CEO | 40.00 | Yes (X) | $612,328 | $0 | $26,446 | |||
| BRUCE ROBERTS CHIEF | ||||||||
| RESEARCH OFFICER - UNTIL 03/2023 | 40.00 | $461,000 | $0 | $17,453 | Yes (X) | |||
| DEBORAH MORRISON | ||||||||
| CFO | 40.00 | Yes (X) | $350,241 | $0 | $16,554 | |||
| MICHAEL TRAGER | ||||||||
| VP OF DEVELOPMENT | 40.00 | $275,445 | $0 | $51,503 | Yes (X) | |||
| JASON LINDE | ||||||||
| VP OF ADVOCACY | 40.00 | $244,176 | $0 | $50,359 | Yes (X) | |||
| JENNIFER BUFFORD | ||||||||
| VP OF CLINICAL OPERATIONS | 40.00 | $202,967 | $0 | $48,617 | Yes (X) | |||
| ROBERT OLIVER EARL | ||||||||
| VP OF REGULATORY AFFAIRS | 40.00 | $236,258 | $0 | $11,039 | Yes (X) | |||
| CRAIG FONTENOT | ||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | $220,884 | $0 | $22,045 | Yes (X) | |||
| DOMINIQUE RODRIQUEZ-SWAYER | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $194,300 | $0 | $36,297 | Yes (X) | |||
| DAVID JAFFE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAN HARTMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID BUNNING | ||||||||
| TREASURER - UNTIL 11/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEIGH FEUERSTEIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MILTON BROWN MD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEV GANESAN | ||||||||
| DIRECTOR - UNTIL 02/2023 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EMILY GLASSMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY GOODMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEE HELMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HELEN JAFFE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ADAM MILLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EDITH PEREZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT RICH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY WEISER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND WILLIAMS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,797,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARROTT INTERNATIONAL INC | |||||
| 4040 CENTRAL FLORIDA PKWY | ORLANDO | FL | 32837 | HOTEL ROOMS, CATERING & AUDIO VISUAL | $312,198 |
| MIAMI DOLPHINS LTD | |||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | MARKETING | $300,000 |
| LINDER GLOBAL EVENTS | |||||
| 2150 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | EVENT MANAGEMENT | $213,504 |
| RWT PRODUCTIONS LLC | |||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | MAILING SERVICE | $184,220 |
| AVALON CONSULTING GROUP INC | |||||
| 2 MASSACHUSETTA AVE NE UNIT 7781 | WASHINGTON | DC | 20002 | FUNDRASING CONSULTANT | $149,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $492,081 | FundraisingAmt |
| Government Grants | $1,537,610 | GovernmentGrantsAmt |
| All Other Contributions | $12,279,813 | AllOtherContributionsAmt |
| Noncash Contributions | $124,399 | NoncashContributionsAmt |
| Total Contributions | $14,309,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 900099 | $361,061 | $361,061 |
| FARECHECK PROGRAM | 900099 | $180,849 | $180,849 |
| RESEARCH FEES | 900099 | $172,540 | $172,540 |
| EDUCATION COURSE REGISTRATIONS | 900099 | $58,960 | $58,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $773,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096,572 | TotalRevenueColumnAmt |
| Exclusion | $1,096,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,250,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,245,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,897 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,897 | TotalRevenueColumnAmt |
| Exclusion | $4,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $431,323 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $492,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,323 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,184,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $773,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,101,469 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,926 | TotalAmt |
| Program Services | $3,508,926 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985 | TotalAmt |
| Program Services | $7,985 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,362 | TotalAmt |
| Program Services | $281,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,619 | TotalAmt |
| Program Services | $1,117,227 | ProgramServicesAmt |
| Management And General | $597,392 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,846,400 | TotalAmt |
| Program Services | $4,461,588 | ProgramServicesAmt |
| Management And General | $981,335 | ManagementAndGeneralAmt |
| Fundraising | $1,403,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,674 | TotalAmt |
| Program Services | $168,473 | ProgramServicesAmt |
| Management And General | $39,399 | ManagementAndGeneralAmt |
| Fundraising | $54,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,412 | TotalAmt |
| Program Services | $535,389 | ProgramServicesAmt |
| Management And General | $181,501 | ManagementAndGeneralAmt |
| Fundraising | $132,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,861 | TotalAmt |
| Program Services | $343,804 | ProgramServicesAmt |
| Management And General | $146,736 | ManagementAndGeneralAmt |
| Fundraising | $91,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,290 | TotalAmt |
| Program Services | $36,220 | ProgramServicesAmt |
| Management And General | $96,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,636 | TotalAmt |
| Management And General | $38,636 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,009 | TotalAmt |
| Fundraising | $274,009 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,145 | TotalAmt |
| Program Services | $395,351 | ProgramServicesAmt |
| Management And General | $79,914 | ManagementAndGeneralAmt |
| Fundraising | $27,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,662 | TotalAmt |
| Program Services | $340,796 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $108,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,106 | TotalAmt |
| Program Services | $146,492 | ProgramServicesAmt |
| Management And General | $27,533 | ManagementAndGeneralAmt |
| Fundraising | $313,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,432 | TotalAmt |
| Program Services | $604,862 | ProgramServicesAmt |
| Management And General | $43,250 | ManagementAndGeneralAmt |
| Fundraising | $143,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,174 | TotalAmt |
| Program Services | $315,989 | ProgramServicesAmt |
| Management And General | $47,190 | ManagementAndGeneralAmt |
| Fundraising | $84,995 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,756 | TotalAmt |
| Program Services | $1,724,158 | ProgramServicesAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
| Fundraising | $69,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,915 | TotalAmt |
| Management And General | $69,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $10,336 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $2,624 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT | $285,147 | $10,000 | $275,147 |
| PUBLICATION & EDUC. | $187,101 | $187,101 | |
| CLINICAL STUDIES | $171,624 | $171,624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727,432 | TotalAmt |
| Program Services | $14,382,883 | ProgramServicesAmt |
| Management And General | $2,364,073 | ManagementAndGeneralAmt |
| Fundraising | $2,980,476 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,572 | TotalAmt |
| Program Services | $411,982 | ProgramServicesAmt |
| Management And General | $121,009 | ManagementAndGeneralAmt |
| Fundraising | $104,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,112,952 | BOYAmt |
| EOY | $2,873,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,226 | BOYAmt |
| EOY | $21,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,572 | BOYAmt |
| EOY | $7,472,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,859 | BOYAmt |
| EOY | $52,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,702 | BOYAmt |
| EOY | $190,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $500,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,115 | BOYAmt |
| EOY | $13,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,622,148 | BOYAmt |
| EOY | $20,467,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,567 | BOYAmt |
| EOY | $276,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,457,141 | BOYAmt |
| EOY | $31,368,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,320 | BOYAmt |
| EOY | $559,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762,408 | BOYAmt |
| EOY | $1,805,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,952 | BOYAmt |
| EOY | $256,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,680 | BOYAmt |
| EOY | $2,629,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,911,084 | BOYAmt |
| EOY | $19,070,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,377 | BOYAmt |
| EOY | $9,668,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,282,461 | BOYAmt |
| EOY | $28,739,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,457,141 | BOYAmt |
| EOY | $31,368,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,543,049 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,051,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,895,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,800,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,309,504 | CurrentTaxYearAmt |
| Total | $78,348,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,051,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,895,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,800,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,309,504 | CurrentTaxYearAmt |
| Total | $78,348,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,086,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,262,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,064,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,096,572 | CurrentTaxYearAmt |
| Total | $2,757,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,555 | CurrentTaxYearMinus1YearAmt |
| Total | $119,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,226,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,037,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 8,544. 2020 AMOUNT: $ 2,709. 2021 AMOUNT: $ 8,546. 2022 AMOUNT: $ 20,555. INSURANCE SETTLEMENT - 2020 AMOUNT: $ 79,550. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,200 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,719 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,919 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,206,504 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,453,423 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405,794 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $201,765 | CurrentYearMinus1Amt |
| Current Year | $246,919 | CurrentYearAmt |
| Total | $1,020,284 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,330 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,000 | CurrentYearMinus1Amt |
| Current Year | $87,200 | CurrentYearAmt |
| Total | $447,530 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,979 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,309 | DepreciationAmt |
| Book Value | $13,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,200 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $256,633 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $256,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,184,383 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,184,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,184,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,727,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,727,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,727,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FARE REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $281,362 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $281,362 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $281,362 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | MEDICAL RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $281,362 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FARE FOLLOWS A FORMAL GRANT REVIEW PROCESS. ALL GRANTEES ARE REQUIRED TO SUBMIT COMPLIANCE DOCUMENTS SUCH AS INTERIM AND ANNUAL PROJECT REPORTS AND ANNUAL FINANCIAL RECONCILIATIONS THAT DOCUMENT PROGRESS ON DELIVERABLES, ACHIEVEMENT OF MILESTONES/GOALS, USAGE OF FUNDING DISBURSED, AND STATUS OF FUNDS ON HAND. THESE COMPLIANCE DOCUMENTS ARE REVIEWED AND APPROVED BY FARE PRIOR TO ANY PROCESSING OF PAYMENTS. ADDITIONAL CLARIFICATION IS REQUESTED FROM GRANTEES AS DEEMED NECESSARY. ANY REMAINING FUNDS ALONG WITH ONGOING EXPENSES ARE TAKEN INTO CONSIDERATION PRIOR TO THE DISBURSEMENT OF FUTURE PAYMENTS. ALL SUCH DISBURSEMENTS ARE DOCUMENTED AND SUBJECT TO A MULTI-STEP APPROVAL PROCESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP INC | ||||||||
| 2 MASSACHUSETTS AVE NE UNIT 77818 | WASHINGTON | DC | 20002 | CONSULTING | 0 | $0 | $190,009 | -$190,009 |
| MIDAS OPCO HOLDING LLC | ||||||||
| 285 FULTON STREET 69TH FLOOR | NEW YORK | NY | 10007 | CONSULTING | 0 | $0 | $84,000 | -$84,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $274,009 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$274,009 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA NEW YORK | Event1Nm |
| Gross Receipts Event1 | $923,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $492,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $431,323 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $164,568 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $266,755 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $923,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $492,081 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $431,323 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $164,568 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $266,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $431,323 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $828,998 | $0 | MEDICAL RESEARCH |
| BECKMAN COULTER INC | ||||||||
| 250 SOUTH KRAEMER BOULEVARD | BREA | CA | 92821 | 951040600 | $743,000 | $0 | MEDICAL RESEARCH | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3615 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $479,142 | $0 | MEDICAL RESEARCH |
| CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVE MLC 7004 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $420,714 | $0 | MEDICAL RESEARCH |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| 1 GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $100,000 | $0 | MEDICAL RESEARCH |
| JOHNS HOPKINS | ||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $100,000 | $0 | MEDICAL RESEARCH |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET | ANN ARBOR | MI | 48109 | 366006309 | 501(C)(3) | $100,000 | $0 | MEDICAL RESEARCH |
| THE UNIVERSITY OF CHICAGO | ||||||||
| 5841 S MARYLAND AVENUE | CHICAGO | IL | 60637 | 322177139 | 501(C)(3) | $100,000 | $0 | MEDICAL RESEARCH |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $100,000 | $0 | MEDICAL RESEARCH |
| TOP BOX FOODS SUPPORT OF THE SEED STUDY | ||||||||
| 222 MERCHANDISE MART PLAZA 11-131 | CHICAGO | IL | 60654 | 453930886 | 501(C)(3) | $92,893 | $0 | MEDICAL RESEARCH |
| THE RECTOR AND VISITORS OF UNIVERSITY OF VIRGINIA | ||||||||
| 1001 N EMMET STREET | CHARLOTTESVILLE | VA | 22903 | 546001796 | 501(C)(3) | $75,000 | $0 | MEDICAL RESEARCH |
| SAG-AFTRA FOUNDATION | ||||||||
| 5757 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | 454931719 | 501(C)(3) | $75,000 | $0 | DEVELOPMENT |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $50,000 | $0 | MEDICAL RESEARCH |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $50,000 | $0 | MEDICAL RESEARCH |
| ARKANSAS CHILDREN'S RESEARCH INSTITUTE | ||||||||
| 13 CHILDRENS WAY SLOT 512-13 | LITTLE ROCK | AR | 72202 | 710694931 | 501(C)(3) | $50,000 | $0 | MEDICAL RESEARCH |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES | DALLAS | TX | 75309 | 756002868 | 501(C)(3) | $27,420 | $0 | MEDICAL RESEARCH |
| VANDERBILT | ||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $25,000 | $0 | MEDICAL RESEARCH |
| ABRAHAM'S TENT INC | ||||||||
| 1773 GERALD AVENUE | EAST MEADOW | NY | 11554 | 260902504 | 501(C)(3) | $20,000 | $0 | MEDICAL RESEARCH |
| PHOENIX CHILDREN'S HOSPITAL INC | ||||||||
| 1919 EAST THOMAS ROAD | PHOENIX | AZ | 85016 | 860422559 | 501(C)(3) | $15,000 | $0 | MEDICAL RESEARCH |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 1414 EAST MAPLE ROAD | TROY | MI | 48083 | 381357020 | 501(C)(3) | $15,000 | $0 | MEDICAL RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $15,000 | $0 | MEDICAL RESEARCH |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $14,249 | $0 | MEDICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $7,985 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FARE FOLLOWS A FORMAL GRANT REVIEW PROCESS. ALL GRANTEES ARE REQUIRED TO SUBMIT COMPLIANCE DOCUMENTS SUCH AS INTERIM AND ANNUAL PROJECT REPORTS AND ANNUAL FINANCIAL RECONCILIATIONS THAT DOCUMENT PROGRESS ON DELIVERABLES, ACHIEVEMENT OF MILESTONES/GOALS, USAGE OF FUNDING DISBURSED, AND STATUS OF FUNDS ON HAND. THESE COMPLIANCE DOCUMENTS ARE REVIEWED AND APPROVED BY FARE PRIOR TO ANY PROCESSING OF PAYMENTS. ADDITIONAL CLARIFICATION IS REQUESTED FROM GRANTEES AS DEEMED NECESSARY. ANY REMAINING FUNDS ALONG WITH ONGOING EXPENSES ARE TAKEN INTO CONSIDERATION PRIOR TO THE DISBURSEMENT OF FUTURE PAYMENTS. ALL SUCH DISBURSEMENTS ARE DOCUMENTED AND SUBJECT TO A MULTI-STEP APPROVAL PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNG-AH POBLETE PHD | ||||||||||||||
| CEO | $612,328 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $13,246 | $0 | $638,774 | $0 | $0 | $0 |
| BRUCE ROBERTS CHIEF | ||||||||||||||
| RESEARCH OFFICER - UNTIL 03/2023 | $126,222 | $0 | $0 | $0 | $334,778 | $0 | $5,612 | $0 | $11,841 | $0 | $478,453 | $0 | $0 | $0 |
| DEBORAH MORRISON | ||||||||||||||
| CFO | $320,241 | $0 | $0 | $0 | $30,000 | $0 | $12,747 | $0 | $3,807 | $0 | $366,795 | $0 | $0 | $0 |
| MICHAEL TRAGER | ||||||||||||||
| VP OF DEVELOPMENT | $275,445 | $0 | $0 | $0 | $0 | $0 | $11,378 | $0 | $40,125 | $0 | $326,948 | $0 | $0 | $0 |
| JASON LINDE | ||||||||||||||
| VP OF ADVOCACY | $244,176 | $0 | $0 | $0 | $0 | $0 | $10,234 | $0 | $40,125 | $0 | $294,535 | $0 | $0 | $0 |
| JENNIFER BUFFORD | ||||||||||||||
| VP OF CLINICAL OPERATIONS | $202,967 | $0 | $0 | $0 | $0 | $0 | $8,613 | $0 | $40,004 | $0 | $251,584 | $0 | $0 | $0 |
| ROBERT OLIVER EARL | ||||||||||||||
| VP OF REGULATORY AFFAIRS | $236,258 | $0 | $0 | $0 | $0 | $0 | $9,387 | $0 | $1,652 | $0 | $247,297 | $0 | $0 | $0 |
| CRAIG FONTENOT | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $220,884 | $0 | $0 | $0 | $0 | $0 | $8,893 | $0 | $13,152 | $0 | $242,929 | $0 | $0 | $0 |
| DOMINIQUE RODRIQUEZ-SWAYER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $194,300 | $0 | $0 | $0 | $0 | $0 | $7,963 | $0 | $28,334 | $0 | $230,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2023, BRUCE ROBERTS, FARE'S CHIEF RESEARCH OFFICER UNTIL MARCH OF 2023, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $305,466. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | WRITTEN MINUTES ARE NOT MAINTAINED FOR ALL BOARD COMMITTEES, BUT DECISIONS ARE TAKEN TO THE FULL BOARD FOR APPROVAL AND ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FARE HAS A WRITTEN CONFLICT OF INTEREST POLICY. IN THE EVENT OF ANY ACTUAL OR PERCEIVED CONFLICT, THE BOARD DETERMINES WHAT ACTION IS APPROPRIATE, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FARE'S PROCESS FOR ESTABLISHING THE FULL COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES INCLUDES THE USE OF MARKET PRICING DATA FROM A COMPENSATION SURVEY AND STUDY PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT AND/OR EXECUTIVE PLACEMENT FIRM THAT THE BOARD APPOINTED COMMITTEE REVIEWS. IN ADDITION, THE WRITTEN EMPLOYMENT CONTRACT IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FARE'S FEDERAL FORM 990 IS AVAILABLE ON ITS WEBSITE. OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON FARE'S CONSIDERATION OF THE REQUEST. |