Civic Intelligence

The Stanley Medical Research Institute

EIN 06-1610506 • 501(c)3 • Rockville, MD

Profile

To find the cause(s) of and better pharmacological treatments for schizophrenia and bipolar disorder.

9800 Medical Center Drive C-050Rockville, MD 20850

www.stanleyresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$278,759

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$93,256,062

Up $7,545,838 (+8.8%) from 2023

Liabilities

Down

$190,970

Down $30,362 (-14%) from 2023

Net Assets

Up

$93,065,092

Up $7,576,200 (+8.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin19th percentile

Revenue

Up

$6,297,768

Up $1,669,157 (+36%) from 2023

Expenses

Up

$6,719,202

Up $114,051 (+1.7%) from 2023

Net Income

Up

-$421,434

Up $1,555,106 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $182,929,965Liabilities 2011: $2,992,673Net Assets 2011: $179,937,2922011Assets 2012: $175,822,019Liabilities 2012: $241,782Net Assets 2012: $175,580,2372012Assets 2013: $151,855,434Liabilities 2013: $10,321,556Net Assets 2013: $141,533,8782013Assets 2014: $124,151,653Liabilities 2014: $5,548,088Net Assets 2014: $118,603,5652014Assets 2015: $96,556,847Liabilities 2015: $328,517Net Assets 2015: $96,228,3302015Assets 2016: $91,317,668Liabilities 2016: $956,192Net Assets 2016: $90,361,4762016Assets 2017: $91,968,391Liabilities 2017: $337,107Net Assets 2017: $91,631,2842017Assets 2018: $78,671,552Liabilities 2018: $91,534Net Assets 2018: $78,580,0182018Assets 2019: $84,721,035Liabilities 2019: $139,851Net Assets 2019: $84,581,1842019Assets 2020: $90,271,236Liabilities 2020: $104,201Net Assets 2020: $90,167,0352020Assets 2021: $99,254,523Liabilities 2021: $16,910Net Assets 2021: $99,237,6132021Assets 2022: $78,471,572Liabilities 2022: $249,947Net Assets 2022: $78,221,6252022Assets 2023: $85,710,224Liabilities 2023: $221,332Net Assets 2023: $85,488,8922023Assets 2024: $93,256,062Liabilities 2024: $190,970Net Assets 2024: $93,065,0922024

Highlighted filing

2024

Assets$93,256,062
Liabilities$190,970
Net Assets$93,065,092
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2011: $8,231,969Expenses 2011: $35,079,169Net Income 2011: -$26,847,2002011Revenue 2012: $34,146,927Expenses 2012: $32,005,927Net Income 2012: $2,141,0002012Revenue 2013: $21,353,693Expenses 2013: $47,494,506Net Income 2013: -$26,140,8132013Revenue 2014: $5,886,472Expenses 2014: $27,605,034Net Income 2014: -$21,718,5622014Revenue 2015: $12,058,367Expenses 2015: $24,468,150Net Income 2015: -$12,409,7832015Revenue 2016: $13,017,969Expenses 2016: $13,939,687Net Income 2016: -$921,7182016Revenue 2017: $3,263,191Expenses 2017: $12,441,669Net Income 2017: -$9,178,4782017Revenue 2018: $8,482,259Expenses 2018: $11,058,222Net Income 2018: -$2,575,9632018Revenue 2019: $2,786,019Expenses 2019: $9,387,885Net Income 2019: -$6,601,8662019Revenue 2020: $3,578,535Expenses 2020: $6,347,201Net Income 2020: -$2,768,6662020Revenue 2021: $6,081,519Expenses 2021: $7,003,852Net Income 2021: -$922,3332021Revenue 2022: $4,203,285Expenses 2022: $6,508,094Net Income 2022: -$2,304,8092022Revenue 2023: $4,628,611Expenses 2023: $6,605,151Net Income 2023: -$1,976,5402023Revenue 2024: $6,297,768Expenses 2024: $6,719,202Net Income 2024: -$421,4342024

Highlighted filing

2024

Revenue$6,297,768
Expenses$6,719,202
Net Income-$421,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93,256,062
Liabilities
$190,970
Net assets
$93,065,092
Revenue
$6,297,768
Expenses
$6,719,202
Net income
-$421,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$0.19$93.1$6.30$6.72$0.42
2023Detailed filing. Detailed filing data is available for this year.$85.7$0.22$85.5$4.63$6.61$1.98
2022Detailed filing. Detailed filing data is available for this year.$78.5$0.25$78.2$4.20$6.51$2.30
2021Detailed filing. Detailed filing data is available for this year.$99.3$0.02$99.2$6.08$7.00$0.92
2020Detailed filing. Detailed filing data is available for this year.$90.3$0.10$90.2$3.58$6.35$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$0.14$84.6$2.79$9.39$6.60
2018Detailed filing. Detailed filing data is available for this year.$78.7$0.09$78.6$8.48$11.1$2.58
2017Detailed filing. Detailed filing data is available for this year.$92.0$0.34$91.6$3.26$12.4$9.18
2016Detailed filing. Detailed filing data is available for this year.$91.3$0.96$90.4$13.0$13.9$0.92
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$96.6$0.33$96.2$12.1$24.5$12.4
2014Summary only. Only limited summary data is available for this year.$124$5.55$119$5.89$27.6$21.7
2013Summary only. Only limited summary data is available for this year.$152$10.3$142$21.4$47.5$26.1
2012Summary only. Only limited summary data is available for this year.$176$0.24$176$34.1$32.0$2.14
2011Summary only. Only limited summary data is available for this year.$183$2.99$180$8.23$35.1$26.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$7,403,982
Mission and Program Overview

Mission

To find the cause(s) of and better pharmacological treatments for schizophrenia and bipolar disorder.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,980,334$52,661,146▼ $1,319,188
Investments in Publicly Traded Securities$21,474,502$30,718,309▲ $9,243,807
Investments Other Securities$2,125,142$1,431,471▼ $693,671
Cash and Non-Interest-Bearing Accounts$808,840$765,500▼ $43,340
Prepaid Expenses and Deferred Charges$40,889$60,307▲ $19,418
Land, Buildings, and Equipment, Net$15,827$36,975▲ $21,148
Accounts Receivable$13,373$28,917▲ $15,544
Intangible Assets$12,665$7,599▼ $5,066
Total Assets$78,471,572$85,710,224▲ $7,238,652
Liabilities
Other Liabilities$211,624$193,657▼ $17,967
Accounts Payable and Accrued Expenses$38,323$27,675▼ $10,648
Total Liabilities$249,947$221,332▼ $28,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,221,625$85,488,892▲ $7,267,267
Total Net Assets Fund Balance$78,221,625$85,488,892▲ $7,267,267
Total Liabilities and Net Assets / Fund Balance$78,471,572$85,710,224▲ $7,238,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,298$2,209,546$2,241,844
Leasehold Improvements$1$354,707$354,708
Other Land Buildings$4,676$20,112$24,788
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree J Webster See Sched LExecutive DirectorFT$224,382$40,078$264,460
Sanghyeon KimAssoc. Director of Database MgFT$110,127$49,679$159,806
Robert Yolken See Sched OTrusteePT$36,000-$36,000
E Fuller Torrey See Sched OAssociate Director for ReaPT$24,660$3,049$27,709

Board Members and Trustees

NameTitle
Barbara TorreyTrustee
Jonathan StanleyTrustee
Michael Knable See Sched LTrustee
Steven JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,900
Program Service Revenue
$0
Investment Income
$4,607,141
Other Revenue
$7,570
All Other Contributions
$13,900
Change in Net Assets
$-1,976,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,604,525
Salaries, Compensation, and Employee Benefits$1,067,072
Other Expenses$933,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,826,770--$3,826,770
Foreign Grants$777,755--$777,755
Other Salaries and Wages$418,951$148,170-$567,121
Occupancy$475,040--$475,040
Current Officers, Directors, Trustees, and Key Employees$245,977$82,192-$328,169
Fees for Services Other$211,275--$211,275
Other Employee Benefits$70,576$818-$71,394
Payroll Taxes$45,845$18,462-$64,307
Insurance-$40,126-$40,126
Fees for Services Accounting-$39,067-$39,067
Pension Plan Contributions$29,064$7,017-$36,081
Office Expenses$15,912$7,148-$23,060
Other Expenses$4,376$12,856-$17,232
Travel$15,922--$15,922
All Other Expenses$11,746$1,202-$12,948
Depreciation Depletion-$6,185-$6,185
Information Technology$2,755$475-$3,230
Conferences and Meetings$1,047--$1,047
Total Functional Expenses$6,223,002$382,149$0$6,605,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins University - RhyBaltimore, MD501(c)(3)Neurovirology Studies-earmarked for Dr.yolken$2,525,950
Sheppard PrattBaltimore, MD501(c)(3)Neurovirology Studies-earmarked for Dr.dickerson and Treatment Trials-earmarked for Dr.dickerson$599,262
University of PittsburghPittsburgh, PA501(c)(3)Treatment Trials-earmarked for Dr.nimgaonkar$120,794
The Regents of the Univ of CaliforniaLos Angeles, CA501(c)(3)Treatment Trials-earmarked for Dr.marder$114,254
University of Maryland Baltimore - RbColumbia, MDGovernmentTreatment Trials-earmarked for Dr.buchanan$101,570
Ut Southwestern Medical Center - SbDallas, TXGovernmentTreatment Trials-earmarked for Dr.brown$78,343
Vanpelt Biosciences LLCMontgomery Village, MDOtherNeurovirology Studies-earmarked for Dr.ford$75,000
Icahn School of Medicine at Mount SinaiNew York, NYOtherTreatment Trials-earmarked for Dr.reichenberg$50,837
The Regents of the Univ of MinnesotaMinneapolis, MN501(c)(3)Treatment Trials-earmarked for Dr. Vinogradov$40,875
The Research Foundation of SunySyracuse, NYGovernmentTreatment Trials-earmarked for Dr. Weickert$17,390
Treatment Advocacy CenterArlington, VA501(c)(3)Tac Grant for Yearly Expenses$0

International Summary

Offices
0
Employees
0
Spending
$777,755

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-00$722,849
East Asia and the PacificGrantmaking-00$54,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maree J WebsterMaree Webster (e.d.) & Michael Knable (trustee) Have a Family RelationshipMaree Webster Received Compensation for Her Services as Executive Director.No$264,459
E Fuller TorreyE. Fuller Torrey & Barbara Torrey (trustee) Have a Family RelationshipE. Fuller Torrey Received Compensation for His Services as Associate Director for Research.No$27,709
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$193,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara torrey and e. Fuller torrey - family relationship. Maree j. Webster and michael knable - family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The return was prepared by the outside accountants and reviewed by senior management. After initial changes, a final copy of the 990 was sent to each board member prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by members of the board of directors and other outside advisers. Compensation is commensurate with experience and expertise of the candidate and measured against similar positions at comparable nonprofit organizations. The compensation process is documented in the personnel file. The last compensation review took place in december 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VII, BOARD MEMBER COMPENSATION:

“During the year smri paid robert yolken, a member of the board of directors $36,000 for consulting services unrelated to his duties as a board member. The consulting services were for research grant and scientific consulting. The compensation was determined at arms length and was fair market value. During the year smri paid e. Fuller torrey, a member of the board of directors, for his work as a part-time employee unrelated to his duties as a board member. The compensation was determined at arms length and was fair market value.”

Filing and Contact Details

Filer

Filer Name
The Stanley Medical Research Institute
EIN
06-1610506
Phone
3015710760
Address
9800 MEDICAL CENTER DRIVE C-050, ROCKVILLE, MD 20850

Signing Officer

Name
Maree J Webster
Title
Executive Director
Phone
3015710760
Signed
2024-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree J Webster
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
2
Employees
11
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt028917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt013900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01202
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IRS990/Desc0INFECTIOUS AND NEUROVIROLOGY: SMRI IS THE MAJOR RESEARCH INSTITUTION IN THE WORLD FOCUSING ON INFECTIOUS AGENTS AS A POSSIBLE CAUSE OF SCHIZOPHRENIA AND BIPOLAR DISORDER. THE CENTER FOR THIS RESEARCH IS THE STANLEY LABORATORY OF DEVELOPMENTAL NEUROVIROLOGY AT JOHNS HOPKINS UNIVERSITY IN BALTIMORE. THIS LABORATORY WORKS CLOSELY WITH SMRI-FUNDED RESEARCHERS AT SEVERAL OTHER INSTITUTIONS. THE MAIN TARGETS OF THIS RESEARCH ARE TOXOPLASMA GONDII, THE HERPES FAMILY OF VIRUSES, AND ENDOGENOUS RETROVIRUSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KNABLE SEE SCHED L
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTOR FOR REA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOC. DIR. OF DATABASE MG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02972629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03030950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03826770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03826770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05748000
IRS990/GrossReceiptsAmt07403982
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt02755
IRS990/InformationTechnologyGrp/TotalAmt03230
IRS990/InsuranceGrp/ManagementAndGeneralAmt040126
IRS990/InsuranceGrp/TotalAmt040126
IRS990/IntangibleAssetsGrp/BOYAmt012665
IRS990/IntangibleAssetsGrp/EOYAmt07599
IRS990/InvestmentIncomeGrp/ExclusionAmt01634512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634512
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01431471
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IRS990/LandBldgEquipCostOrOtherBssAmt02621340
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FIND THE CAUSE(S) OF AND BETTER PHARMACOLOGICAL TREATMENTS FOR SCHIZOPHRENIA AND BIPOLAR DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt085488892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02972629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02972629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09243807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078221625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085488892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0475040
IRS990/OccupancyGrp/TotalAmt0475040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07148
IRS990/OfficeExpensesGrp/ProgramServicesAmt015912
IRS990/OfficeExpensesGrp/TotalAmt023060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071394
IRS990/OtherExpensesGrp/Desc0RESEARCH SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112856
IRS990/OtherExpensesGrp/ProgramServicesAmt043286
IRS990/OtherExpensesGrp/ProgramServicesAmt15343
IRS990/OtherExpensesGrp/ProgramServicesAmt221362
IRS990/OtherExpensesGrp/ProgramServicesAmt34376
IRS990/OtherExpensesGrp/TotalAmt043286
IRS990/OtherExpensesGrp/TotalAmt123774
IRS990/OtherExpensesGrp/TotalAmt221362
IRS990/OtherExpensesGrp/TotalAmt317232
IRS990/OtherLiabilitiesGrp/BOYAmt0211624
IRS990/OtherLiabilitiesGrp/EOYAmt0193657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01299
IRS990/OtherRevenueMiscGrp/ExclusionAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt01519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018462
IRS990/PayrollTaxesGrp/ProgramServicesAmt045845
IRS990/PayrollTaxesGrp/TotalAmt064307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029064
IRS990/PensionPlanContributionsGrp/TotalAmt036081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060307
IRS990/PrincipalOfficerNm0MAREE J WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT TRIALS: DURING 2023, SMRI SUPPORTED 21 TRIALS FOR THE TREATMENT OF SCHIZOPHRENIA OR BIPOLAR DISORDER. MOST OF THESE WERE DRUGS THAT ARE AVAILABLE TO TREAT OTHER CONDITIONS AND FOR WHICH THERE WAS REASON TO BELIEVE THEY MIGHT ALSO BE EFFECTIVE FOR PSYCHIATRIC DISORDERS. IN ALMOST ALL CASES, PHARMACEUTICAL COMPANIES ARE UNLIKELY TO SUPPORT SUCH TRIALS BECAUSE THE DRUG IS ALREADY GENERIC OR CANNOT BE PATENTED. SMRI IS SUPPORTING MORE SUCH TREATMENT TRIALS THAN ANY OTHER ORGANIZATION IN THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01532282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01471080
IRS990/ProgSrvcAccomActy3Grp/Desc0NEUROPATHOLOGY: BRAIN TISSUE REPOSITORY AND NEUROPATHOLOGY LABORATORY: STORES AND PROCESSES POSTMORTEM BRAIN TISSUE, LIVER, SPLEEN, SERUM AND CSF FROM PEOPLE WITH SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND FROM NORMAL CONTROL SUBJECTS. SAMPLES ARE MADE AVAILABLE TO SCIENTISTS AROUND THE WORLD. ALL RESEARCH DATA COLLECTED ON THE SPECIMENS IS RETURNED TO THE SMRI PUBLICALLY AVAILABLE WEB-BASED INTERACTIVE NEUROPATHOLOGY DATABASE FOR FURTHER ANALYSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01521275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT ADVOCACY CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102495
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04558557
IRS990/PYInvestmentIncomeAmt04179149
IRS990/PYOtherExpensesAmt0950292
IRS990/PYOtherRevenueAmt011412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2304809
IRS990/PYSalariesCompEmpBnftPaidAmt0999245
IRS990/PYTotalExpensesAmt06508094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04203285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1976540
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053980334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052661146
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO. SMRI CARRIES OUT AND SUPPORTS RESEARCH ON THE CAUSES OF, AND TREATMENTS FOR, SCHIZOPHRENIA AND BIPOLAR DISORDER. SUPPORTING THE DEVELOPMENT OF INNOVATIVE TREATMENTS FOR AND RESEARCH INTO THE CAUSES OF SEVERE AND PERSISTENT PSYCHIATRIC ILLNESSES, SUCH AS SCHIZOPHRENIA AND BIPOLAR DISORDER, IS AN ESSENTIAL COMPONENT OF THE SUPPORTED ORGANIZATION'S MISSION. SMRI DOES NOT EXPEND ANY FUNDS (OTHER THAN MINIMAL, NECESSARY ADMINISTRATIVE EXPENSES) THAT ARE NOT DIRECTLY TARGETED TO FINDING THE TREATMENTS AND CURES FOR MENTAL ILLNESS. SMRI CONDUCTS THIS RESEARCH VIA GRANTS TO PRINCIPAL INVESTIGATORS (PIS) AT VARIOUS EDUCATIONAL AND MEDICAL RESEARCH INSTITUTIONS IN THE U.S. AND AROUND THE WORLD. THE PIS ARE REQUIRED TO PERSONALLY CONDUCT OR SUPERVISE THE PROJECTS, AND MAY NOT BE REPLACED WITHOUT SMRI'S PRIOR APPROVAL. THESE RESEARCH GRANTS ARE DETAILED ON SCHEDULES F AND I OF FORM 990. SMRI MAINTAINS SIGNIFICANT INVOLVEMENT IN THE RESEARCH CONDUCTED. THE RESEARCHERS CONSTITUTE A CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION TAC, AND SUPPORT OF THEM BENEFITS ANOTHER CHARITABLE CLASS BENEFITED BY TAC, NAMELY, THOSE WHOSE LIVES ARE IMPACTED BY THE EFFECTS OF SCHIZOPHRENIA AND BIPOLAR DISORDER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MAJORITY OF THE BOARD OF SMRI CONSISTS OF INDIVIDUALS WHO ARE ALSO BOARD MEMBERS OF TAC, THE SUPPORTED ORGANIZATION. THIS OVERLAP CONSTITUTES TAC'S CONTROL OVER SMRI, AND ALLOWS TAC TO HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2YES, SUBSTANTIALLY ALL OF SMRI'S ACTIVITIES ARE CONDUCTED BY SMRI ITSELF, IN DIRECT FURTHERANCE OF TAC'S PURPOSE. SMRI'S PRIMARY PROGRAM ACTIVITY OF CARRYING OUT AND SUPPORTING RESEARCH INTO THE CAUSES OF AND TREATMENTS FOR SCHIZOPHRENIA AND BIPOLAR DISORDER ARE ESSENTIAL TO TAC'S MISSION OF ELIMINATING BARRIERS TO THE TREATMENT OF SEVERE MENTAL ILLNESS. SMRI'S WORK IS PRESENTED AT EACH OF TAC'S BOARD MEETINGS AND PUBLICIZED IN TAC'S QUARTERLY NEWSLETTERS. ADDITIONALLY, FIVE OF SMRI'S TRUSTEES ARE ON THE TAC BOARD OF DIRECTORS. SEE ALSO THE RESPONSE TO SECTION A, QUESTION 6 ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3YES, SMRI'S ACTIVITIES ARE THE PRIMARY METHOD THROUGH WHICH TAC PROMOTES THE TREATMENT AND RESEARCH COMPONENT OF ITS MISSION. TAC WOULD UNDERTAKE THE TYPE OF WORK THAT SMRI IS DOING, GIVEN AVAILABLE FUNDING AND THE ABSENCE OF SMRI. HOWEVER, SMRI'S ACTIVITIES ALLOW TAC TO FOCUS ITS RESOURCES ON THE EDUCATION AND ADVOCACY COMPONENTS OF ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0102495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TREATMENT ADVOCACY CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0102495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02241844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036975
IRS990ScheduleD/TotalLiabilityAmt0193657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1722849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt054906
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1170639
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2168498
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3103394
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt496728
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5183590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT TRIALS-EARMARKED FOR DR. KULKARNI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TREATMENT TRIALS-EARMARKED FOR DR. KAHN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TREATMENT TRIALS-EARMARKED FOR DR. HALLAHAN

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