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NATIONAL ALOPECIA AREATA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALOPECIA AREATA FOUNDATION (EIN 94-2780249)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-12
IRS object ID
202321029349301112
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-12T09:13:58-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883279586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hiep Pham CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141041 Trimboli Way 1926AddressLine1Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942780249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Alopecia Areata FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4154723780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 Mitchell BlvdAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicole FriedlandPersonNm
Person TitleCEOPersonTitleTxt
Phone4154723780PhoneNum
Signature2023-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNicolePersonFirstNm
Person LastFriedlandPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHiep PhamPreparerPersonNm
PTINP01346204PTIN
Phone5107897736PhoneNum
Preparation2023-04-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNicole FriedlandPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 Mitchell Blvd 200BAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,444,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.naaf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide education & support for persons afflicated with Alopecia Areata; fund research regarding causes and treatment of Alopecia Areata.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,020,533PYContributionsGrantsAmt
CY Contributions Grants$2,083,177CYContributionsGrantsAmt
PY Program Service Revenue$171,362PYProgramServiceRevenueAmt
CY Program Service Revenue$112,939CYProgramServiceRevenueAmt
PY Investment Income$12,651PYInvestmentIncomeAmt
CY Investment Income-$79,331CYInvestmentIncomeAmt
PY Other Revenue-$17,126PYOtherRevenueAmt
CY Other Revenue$281,137CYOtherRevenueAmt
PY Total Revenue$2,187,420PYTotalRevenueAmt
CY Total Revenue$2,397,922CYTotalRevenueAmt
PY Grants And Similar Paid$142,354PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,429CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,170,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,406,362CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,300CYTotalFundraisingExpenseAmt
PY Other Expenses$447,582PYOtherExpensesAmt
CY Other Expenses$783,997CYOtherExpensesAmt
PY Total Expenses$1,760,033PYTotalExpensesAmt
CY Total Expenses$2,381,788CYTotalExpensesAmt
PY Revenues Less Expenses$427,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,134CYRevenuesLessExpensesAmt
Total Assets BOY$2,313,900TotalAssetsBOYAmt
Total Assets EOY$2,724,730TotalAssetsEOYAmt
Total Liabilities BOY$79,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,234,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,250,869NetAssetsOrFundBalancesEOYAmt
MissionProvide education & support for persons afflicated with Alopecia Areata; fund research regarding causes and treatment of Alopecia Areata.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,868,319ExpenseAmt
Grant$191,429GrantAmt
Revenue$112,939RevenueAmt
DescAwareness and support - provided emotional support and medical updates for persons suffering from Alopecia Areata. Services provided include newsletters, video & audio tapes, workshops and brochures. Sponsored annual patient conference which featured support sessions and which was attended by persons from the US and other countries. Ascot fund program provided hair pieces for those who cannot afford one. Fulfilled information requests from more than 10,000 people held awareness events at major and minor league ball parks to raise awareness of Alopecia Areata. Funded medical research regarding causes and treatment of Alopecia Areata. Continued development of Alopecia Areata Treatment Development Program.Desc
Total Program Service Expenses$1,868,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicole FriedlandPersonNm
Phone4154723780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 Mitchell Blvd 200BAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ann Hollins
Chair4.00Yes (X)Yes (X)$0$0$0
Bonnie Chong
Vice Chair4.00Yes (X)Yes (X)$0$0$0
Salman Hussain
Director2.00Yes (X)$0$0$0
Jonelle Massey
Director2.00Yes (X)$0$0$0
Wendy Yu
Director2.00Yes (X)$0$0$0
Jim OConnell
Chief Financial Officer4.00Yes (X)Yes (X)$0$0$0
Ann S Hedges
Director2.00Yes (X)$0$0$0
Deirdre Nero
Director2.00Yes (X)$0$0$0
Tyrone Folliard-Olson
Director2.00Yes (X)$0$0$0
Simon Rubenstein
Secretary4.00Yes (X)Yes (X)$0$0$0
Amanda Wagner
Director2.00Yes (X)$0$0$0
Maureen McGettigan
Director2.00Yes (X)$0$0$0
Ron Saca
Director2.00Yes (X)$0$0$0
Nicole Friedland
President & CEO40.00Yes (X)$215,000$0$0
Laura Maciag
Chief Operating Officer35.00Yes (X)$120,937$0$0
Jeanne Rappoport
Chief Administrative Officer40.00Yes (X)$137,400$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$473,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,622FundraisingAmt
All Other Contributions$2,036,555AllOtherContributionsAmt
Total Contributions$2,083,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TDP Services624100$18,033$0$0
Conference Registration Fees624100$86,688$0$0
Publications and Community Services624100$8,218$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$112,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,331TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$79,331ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$327,759FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,622ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,622FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,137TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281,137ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,397,922TotalRevenueColumnAmt
Related Or Exempt Func Income$112,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,806ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$186,429TotalAmt
Program Services$186,429ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$473,337TotalAmt
Program Services$362,860ProgramServicesAmt
Management And General$34,649ManagementAndGeneralAmt
Fundraising$75,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$676,007TotalAmt
Program Services$565,064ProgramServicesAmt
Management And General$34,794ManagementAndGeneralAmt
Fundraising$76,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,343TotalAmt
Program Services$56,991ProgramServicesAmt
Management And General$5,442ManagementAndGeneralAmt
Fundraising$11,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,940TotalAmt
Program Services$85,814ProgramServicesAmt
Management And General$8,193ManagementAndGeneralAmt
Fundraising$17,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,735TotalAmt
Program Services$54,226ProgramServicesAmt
Management And General$5,177ManagementAndGeneralAmt
Fundraising$11,332FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,421TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,661TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,601TotalAmt
Program Services$130,401ProgramServicesAmt
Management And General$6,678ManagementAndGeneralAmt
Fundraising$22,522FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,015TotalAmt
Program Services$68,798ProgramServicesAmt
Management And General$6,471ManagementAndGeneralAmt
Fundraising$11,746FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,163TotalAmt
Program Services$68,218ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$11,647FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,681TotalAmt
Program Services$70,841ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$70,840FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,483TotalAmt
Program Services$9,416ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Research Program$43,422$43,422$0$0
Scholarships$16,304$16,304$0$0
Supplies and Equipment$11,378$9,331$454$1,593
Telephone and Internet$13,428$11,010$538$1,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,440TotalAmt
Program Services$124,194ProgramServicesAmt
Management And General$17,934ManagementAndGeneralAmt
Fundraising$34,312FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,381,788TotalAmt
Program Services$1,868,319ProgramServicesAmt
Management And General$164,169ManagementAndGeneralAmt
Fundraising$349,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$507,684BOYAmt
EOY$471,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,108,755BOYAmt
EOY$1,499,296EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,100BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,147BOYAmt
EOY$51,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$640,214BOYAmt
EOY$546,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$155,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,900BOYAmt
EOY$2,724,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,165BOYAmt
EOY$139,824EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$175,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$159,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,165BOYAmt
EOY$473,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,020,956BOYAmt
EOY$1,862,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,779BOYAmt
EOY$387,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,234,735BOYAmt
EOY$2,250,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,313,900BOYAmt
EOY$2,724,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,134ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,759,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,122CurrentTaxYearMinus1YearAmt
Current Tax Year$2,036,555CurrentTaxYearAmt
Total$8,566,183TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,759,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,122CurrentTaxYearMinus1YearAmt
Current Tax Year$2,036,555CurrentTaxYearAmt
Total$8,566,183TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,566,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,227CurrentTaxYearMinus1YearAmt
Current Tax Year-$79,331CurrentTaxYearAmt
Total$121,942TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$36,934TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,725,059TotalSupportAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.96030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,671InvestmentCostOrOtherBasisAmt
Depreciation$12,671DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease Right-of Use AssetDesc
Book Value$155,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$155,921TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$159,037Amt
FieldValueIRS element (for citing)
Total Liability$159,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,444,544TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,444,544RevenueSubtotalAmt
Total Revenue Per Form990$2,444,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,428,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,428,410ExpensesSubtotalAmt
Total Expenses Per Form990$2,428,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Awareness EventEvent1Nm
Gross Receipts Event1$374,381GrossReceiptsEvent1Amt
Charitable Contri Event1$327,759CharitableContriEvent1Amt
Gross Revenue Event1$46,622GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,622OtherDirectExpensesEvent1Amt
Gross Receipts Total$374,381GrossReceiptsTotalAmt
Charitable Contributions Tot$327,759CharitableContributionsTotAmt
Gross Revenue Total Events$46,622GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,622DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cerner Enviza LLC
2800 Rock Creek ParkwayKansas CityMO64117134172170LLC$145,000Research
Trustees of Columbia University in the City of New York
535 W 116th StNew YorkNY10027135598093501(c)3$21,429Research
University of Miami
PO Box 405803AtlantaGA30384590624458501(c)3$20,000Research

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationGrants are awarded based upon recommendations of independent peer review committee which evaluates responses to requests for proposals. One fourth of the grant award is paid when contract is signed and the remaining three fourths are paid upon submission of interim and final reports. Final payment is not made until peer review committee approves final report.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNicole FriedlandPersonNm
Base Compensation Filing Org$215,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,178NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$230,178TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is reviewed by Directors at meeting scheduled for that purpose - return preparer is available to explain form and answer questions.
Pt VI, Line 12cOfficers & directors & staff complete annual disclosure statement.
Pt VI, Line 15aWhen hiring the Executive Director and other key employees, and thereafter on an annual basis, the Board performs a thorough review to determine suitable compensation. This process includes a review of comparability data by the Board of Directors including compensation surveys and Forms 990 of similar organizations.
Pt VI, Line 19Governing documents are available through the California Secretary of State. Financial statements, Form 990, and Conflict of Int erest policy are available on the organization website.
Pt XII, Line 2cThe Organization has a separate audit and finance committee. The Audit committee selects the auditor and has audit oversight. The Finance commitee reviews financial statements.