FRIENDS RESEARCH INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS RESEARCH INSTITUTE INC (EIN 52-0701445)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349304931
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:51:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521003788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520701445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS RESEARCH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4108373977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 PARK AVENUE SUITE 103 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN B CARSWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108373977 | PhoneNum |
| Signature | 2026-05-08 | 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 | LAUREN K OWOC CPA | PreparerPersonNm |
| PTIN | P01525941 | PTIN |
| Phone | 4108286432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN B CARSWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 PARK AVENUE SUITE 103 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,377,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FRIENDSRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS RESEARCH INSTITUTE IS DEDICATED TO ADVANCING INNOVATIVE RESEARCH TO PROMOTE HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,918,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,332,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,078,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,182,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,341 | PYOtherRevenueAmt |
| CY Other Revenue | $93,383 | CYOtherRevenueAmt |
| PY Total Revenue | $10,185,535 | PYTotalRevenueAmt |
| CY Total Revenue | $11,786,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,371,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,311,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,222,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,413,786 | PYOtherExpensesAmt |
| CY Other Expenses | $2,867,383 | CYOtherExpensesAmt |
| PY Total Expenses | $10,313,209 | PYTotalExpensesAmt |
| CY Total Expenses | $10,462,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,324,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,050,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,483,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,061,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,968,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,989,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,515,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS RESEARCH INSTITUTE IS DEDICATED TO ADVANCING INNOVATIVE RESEARCH TO PROMOTE HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,600,870 | ExpenseAmt |
| Grant | $2,371,653 | GrantAmt |
| Revenue | $8,858,966 | RevenueAmt |
| Desc | MEDICAL, MENTAL HEALTH & DRUG ABUSE RESEARCH STUDIES FUNDED BY VARIOUS FEDERAL GOVERNMENT GRANTS. OBJECTIVES OF STUDIES VARY AND ARE LISTED IN GRANT DOCUMENTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,446,610 | ExpenseAmt |
| Revenue | $2,182,777 | RevenueAmt |
| Desc | DRUG RESEARCH STUDIES FUNDED BY GRANTS FROM PRIVATE DRUG AND CHEMICAL COMPANIES. OBJECTIVES OF STUDIES IS TO RESEARCH THE EFFECTS OF DIFFERENT DRUGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,047,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCH GROUP | PersonNm |
| Phone | 4107858034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK RD | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT G RASSP ESQ | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURTIS L DECKER JD | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY A REDMOND CPA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FAITH S FEINGOLD MS LCSW-C | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMINE G D'ALESSANDRO JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON GLASS MED MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLACE B PICKWORTH PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER C JORDAN JD MSCC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WILLIAMS PHD SPHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET KLEIN BROWN MSW JD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEM MUELLER CPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BCARSWELL | ||||||||
| PRESIDENT | 18.00 | Yes (X) | $63,455 | $183,348 | $8,180 | 22.00 | ||
| JAN GRYCZYNSKI | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $228,301 | $5,121 | $36,660 | 1.00 | ||
| MICHELE L HIPSLEY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $197,001 | $0 | $34,985 | |||
| MISHKA TERPLAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $214,209 | $0 | $47,894 | |||
| BABAK TOFIGHI | ||||||||
| SNR RESEARCH SCIENTIST | 40.00 | $175,135 | $0 | $15,547 | Yes (X) | |||
| MICHAEL GORDON | ||||||||
| SNR RESEARCH SCIENTIST | 40.00 | $232,008 | $0 | $23,576 | Yes (X) | |||
| SHANNON MITCHELL | ||||||||
| SNR RESEARCH SCIENTIST | 40.00 | $198,833 | $0 | $30,302 | Yes (X) | |||
| CATHY REBACK | ||||||||
| SNR RESEARCH SCIENTIST | 40.00 | $174,934 | $0 | $17,773 | Yes (X) | |||
| FRANK VOCCI | ||||||||
| SNR RESEARCH SCIENTIST | 40.00 | $250,298 | $0 | $25,757 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,734,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $188,469 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,332,782 | GovernmentGrantsAmt |
| Total Contributions | $9,332,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS AND STUDIES | 812900 | $2,111,142 | $2,111,142 |
| CONSULTING SERVICES | 812900 | $71,635 | $71,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,182,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,464 | TotalRevenueColumnAmt |
| Exclusion | $180,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,588,308 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,457,738 | SecuritiesAmt |
| Other | $133,783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,570 | SecuritiesAmt |
| Other | -$133,783 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$133,783 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $130,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $72,000 | $72,000 |
| COG FLOW THROUGH INVESTMENT | 900099 | $10,819 | $10,819 |
| OTHER INCOME | 900099 | $10,564 | $10,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,786,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,142,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,653 | TotalAmt |
| Program Services | $2,371,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,270 | TotalAmt |
| Program Services | $315,450 | ProgramServicesAmt |
| Management And General | $437,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,136 | TotalAmt |
| Program Services | $3,160,191 | ProgramServicesAmt |
| Management And General | $631,945 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,304 | TotalAmt |
| Program Services | $298,180 | ProgramServicesAmt |
| Management And General | $48,124 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,289 | TotalAmt |
| Program Services | $245,481 | ProgramServicesAmt |
| Management And General | $85,808 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,934 | TotalAmt |
| Management And General | $23,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,007 | TotalAmt |
| Program Services | $321,983 | ProgramServicesAmt |
| Management And General | $383,024 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,901 | TotalAmt |
| Program Services | $12,901 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,994 | TotalAmt |
| Program Services | $29,842 | ProgramServicesAmt |
| Management And General | $146,152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,660 | TotalAmt |
| Program Services | $125,442 | ProgramServicesAmt |
| Management And General | $299,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,290 | TotalAmt |
| Program Services | $104,050 | ProgramServicesAmt |
| Management And General | $19,240 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,454 | TotalAmt |
| Program Services | $384,030 | ProgramServicesAmt |
| Management And General | $210,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $262,678 | $251,693 | $10,985 |
| CLIENT FUND REIMBURSEME | $158,829 | $157,249 | $1,580 |
| SUPPLIES | $89,663 | $70,306 | $19,357 |
| TELEPHONE | $81,942 | $71,043 | $10,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,369 | TotalAmt |
| Program Services | $127,986 | ProgramServicesAmt |
| Management And General | $73,383 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462,035 | TotalAmt |
| Program Services | $8,047,480 | ProgramServicesAmt |
| Management And General | $2,414,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,715 | BOYAmt |
| EOY | $1,267,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,610 | BOYAmt |
| EOY | $148,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,086 | BOYAmt |
| EOY | $742,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,887 | BOYAmt |
| EOY | $255,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,780 | BOYAmt |
| EOY | $14,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,994 | BOYAmt |
| EOY | $4,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,493 | BOYAmt |
| EOY | $5,301,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$906 | BOYAmt |
| EOY | -$5,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,243 | BOYAmt |
| EOY | $754,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,902 | BOYAmt |
| EOY | $8,483,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,660 | BOYAmt |
| EOY | $686,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,549 | BOYAmt |
| EOY | $386,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,819 | BOYAmt |
| EOY | $895,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,028 | BOYAmt |
| EOY | $1,968,231 | 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 | $4,966,733 | BOYAmt |
| EOY | $6,492,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,141 | BOYAmt |
| EOY | $23,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,874 | BOYAmt |
| EOY | $6,515,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,902 | BOYAmt |
| EOY | $8,483,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,324,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,168 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,026,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,233,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,502,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,919,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,332,782 | CurrentTaxYearAmt |
| Total | $46,014,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,026,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,233,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,502,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,919,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,332,782 | CurrentTaxYearAmt |
| Total | $46,014,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,014,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,464 | CurrentTaxYearAmt |
| Total | $742,242 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,383 | CurrentTaxYearAmt |
| Total | $439,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,196,142 | TotalSupportAmt |
| Public Support CY170 | 0.97500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | 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 | 401K FORFEITURES - 2020 AMOUNT: $ 2,192. MANAGEMENT FEE - 2020 AMOUNT: $ 20,000. 2021 AMOUNT: $ 20,000. 2022 AMOUNT: $ 30,000. 2023 AMOUNT: $ 30,000. 2024 AMOUNT: $ 72,000. FLOW-THROUGH INCOME - 2020 AMOUNT: $ 11,299. 2021 AMOUNT: $ -1,081. 2022 AMOUNT: $ 2,768. 2023 AMOUNT: $ 25,382. 2024 AMOUNT: $ 10,819. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 184,392. 2022 AMOUNT: $ 13,440. 2023 AMOUNT: $ 7,959. 2024 AMOUNT: $ 10,564. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,126 | DepreciationAmt |
| Book Value | $67 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,771 | DepreciationAmt |
| Book Value | $4,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,073 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $754,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $754,094 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FLOW-THROUGH RECOURSE DEBT | $7,512 |
| FLOW-THROUGH NONRECOURSE DEBT | $14,183 |
| OFFICE LEASE LIABILITY | $873,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $895,253 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,968,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $201,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $201,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,766,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,934 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,612 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,322 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,786,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,438,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,438,101 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,934 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,934 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,462,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | FLOW-THROUGH ACTIVITY -4,612. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||
| 1762 CLIFTON RD SUITE 1400 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $20,444 | $0 | RESEARCH STUDY |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | ||||||||
| 150 BROADWAY STE 301 | MENANDS | NY | 12204 | 141410842 | 501(C)(3) | $124,913 | $0 | RESEARCH STUDY |
| RTI INTERNATIONAL | ||||||||
| 3040 E CORNWALLIS ROAD PO BOX 12194 | DURHAM | NC | 27709 | 560686338 | 501(C)(3) | $239,830 | $0 | RESEARCH STUDY |
| THE REGENTS OF UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10889 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $52,500 | $0 | RESEARCH STUDY |
| UNIVERSITY OF MARYLAND-BALTIMORE | ||||||||
| 220 ARCH ST 13TH FLOOR | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | $183,199 | $0 | RESEARCH STUDY |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $524,875 | $0 | RESEARCH STUDY |
| COLUMBIA UNIVERSITY | ||||||||
| 2960 BROADWAY | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $219,294 | $0 | RESEARCH STUDY |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $221,657 | $0 | RESEARCH STUDY |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $200,504 | $0 | RESEARCH STUDY |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM ST STE 425 | SAN FRANCISCO | CA | 94103 | 946036493 | 501(C)(3) | $20,430 | $0 | RESEARCH STUDY |
| MARYLAND TREATMENT CENTERS INC | ||||||||
| 3800 FREDERICK AVE | BALTIMORE | MD | 21229 | 521447757 | $412,948 | $0 | RESEARCH STUDY | |
| BAYMARK HEALTH SERVICES | ||||||||
| 1720 LAKEPOINTE DRIVE SUITE 117 | LEWISVILLE | TX | 75057 | 473508010 | $147,093 | $0 | RESEARCH STUDY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS IN THE U.S. INCLUDE FRI GRANTS MANAGERS AND PIS REVIEWING MONTHLY GENERAL LEDGERS TO ENSURE SPENDING IS CONSISTENT WITH APPROVED BUDGETS, SUBMITTING YEARLY REPORTS TO FUNDERS, AND UNDERGOING YEARLY AUDITS IN COMPLIANCE WITH 2 CFR PART 200 SUBPART F. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN BCARSWELL | ||||||||||||||
| PRESIDENT | $63,455 | $183,348 | $0 | $0 | $0 | $0 | $6,346 | $1,834 | $0 | $0 | $69,801 | $185,182 | $0 | $0 |
| JAN GRYCZYNSKI | ||||||||||||||
| VICE PRESIDENT | $228,301 | $5,121 | $0 | $0 | $0 | $0 | $22,821 | $0 | $13,839 | $0 | $264,961 | $5,121 | $0 | $0 |
| MICHELE L HIPSLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $197,001 | $0 | $0 | $0 | $0 | $0 | $21,146 | $0 | $13,839 | $0 | $231,986 | $0 | $0 | $0 |
| MISHKA TERPLAN | ||||||||||||||
| MEDICAL DIRECTOR | $214,209 | $0 | $0 | $0 | $0 | $0 | $21,413 | $0 | $26,481 | $0 | $262,103 | $0 | $0 | $0 |
| BABAK TOFIGHI | ||||||||||||||
| SNR RESEARCH SCIENTIST | $175,135 | $0 | $0 | $0 | $0 | $0 | $1,708 | $0 | $13,839 | $0 | $190,682 | $0 | $0 | $0 |
| MICHAEL GORDON | ||||||||||||||
| SNR RESEARCH SCIENTIST | $232,008 | $0 | $0 | $0 | $0 | $0 | $23,179 | $0 | $397 | $0 | $255,584 | $0 | $0 | $0 |
| SHANNON MITCHELL | ||||||||||||||
| SNR RESEARCH SCIENTIST | $198,833 | $0 | $0 | $0 | $0 | $0 | $20,021 | $0 | $10,281 | $0 | $229,135 | $0 | $0 | $0 |
| CATHY REBACK | ||||||||||||||
| SNR RESEARCH SCIENTIST | $174,934 | $0 | $0 | $0 | $0 | $0 | $17,488 | $0 | $285 | $0 | $192,707 | $0 | $0 | $0 |
| FRANK VOCCI | ||||||||||||||
| SNR RESEARCH SCIENTIST | $250,298 | $0 | $0 | $0 | $0 | $0 | $25,124 | $0 | $633 | $0 | $276,055 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE CALIFORNIA RESEARCH SITE WAS CLOSED IN APRIL 2025 AFTER THE NEW ADMINISTRATION TERMINATED THE TWO FEDERAL GRANTS THAT SUPPORTED WORK CONDUCTED FROM THAT OFFICE FOR BEING INCOMPATIBLE WITH AGENCY PRIORITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED THROUGH ITS AUDIT AND BY FINANCE STAFF OF THE ORGANIZATION. THE CHIEF OPERATING OFFICER AND PRESIDENT REVIEW THE DRAFT 990 BEFORE IT IS REVIEWED BY THE BOARD AND SUBMITTED FOR THE PRESIDENT'S SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE FORM IS SENT TO ALL EMPLOYEES, OFFICERS, BOARD OF DIRECTORS AND THEN TO THE CONFLICT OF INTEREST OFFICER FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE MANAGEMENT COMMITTEE DETERMINES THE SALARIES FOR THE RESEARCHERS, THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT, AND THE PRESIDENT DETERMINES THE SALARY FOR THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COG ANALYTICS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 FALLS BRIDGE LANE | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454780751 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $10,819 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $16,177 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.22000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COG ANALYTICS LLC | ||
| C | $268,986 | GRANT AGREEMENTS |
| COG ANALYTICS LLC | ||
| L | $72,000 | MANAGEMENT AGREEMENT |