Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2025 • EIN 20-2510044

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 26, 2026

Organization Profilewww.side-out.org
11208 Waples Mill Road 103Fairfax, VA 22030

(877) 344-7465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$156,571

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,106,993

Down $8,651 (-0.4%) from 2024

Net Assets

Down

$1,705,086

Down $163,987 (-8.8%) from 2024

Liabilities

Up

$401,907

Up $155,336 (+63%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$1,478,970

Up $117,501 (+8.6%) from 2024

Expenses

Up

$1,642,957

Up $453,960 (+38%) from 2024

Net Income

Down

-$163,987

Down $336,459 (-195%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2025

Assets$2,106,993
Liabilities$401,907
Net Assets$1,705,086
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2025

Revenue$1,478,970
Expenses$1,642,957
Net Income-$163,987
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,488,321
Mission and Program Overview

Mission

Making breast cancer a manageable disease (similar to diabetes) takes an organization with extraordinary vision & cutting-edge tactics. The Side-Out Foundation is a 501(c)(3) non-profit organization, founded in 2004 by Richard and Bryant Dunetz, to empower a new generation of advocates, make significant and identifiable impact on the way breast cancer is treated, and give those living with metastatic breast cancer (MBC) more tomorrows.Since its inception, the foundation has (I) built educational and community-driven programs focused on teaching advocacy to the next generation of changemakers, equipping them with skills and tools to support Side-Out's mission, as well as any cause they wish to connect to in their future; (II) forged groundbreaking collaborations with prestigious research teams, hospitals, and research centers nationwide and; (III) leveraged new technologies to improve, alter cancer trajectories, and constantly challenge the foundation of cancer care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,868,528$1,920,207▲ $51,679
Pledges and Grants Receivable$39,268$32,840▼ $6,428
Land, Buildings, and Equipment, Net$7,103$8,495▲ $1,392
Inventories for Sale or Use$3,795$3,795→ $0
Prepaid Expenses and Deferred Charges$348$348→ $0
Total Assets$2,115,644$2,106,993▼ $8,651
Other Assets Total$196,602$141,308▼ $55,294
Liabilities
Other Liabilities$216,682$376,196▲ $159,514
Accounts Payable and Accrued Expenses$29,889$25,711▼ $4,178
Total Liabilities$246,571$401,907▲ $155,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,073$1,705,086▼ $163,987
Total Net Assets Fund Balance$1,869,073$1,705,086▼ $163,987
Total Liabilities and Net Assets / Fund Balance$2,115,644$2,106,993▼ $8,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74$517,377$517,451
Equipment$7,223$24,045$31,268
Leasehold Improvements$1,198$677$1,875
Other Assets Org$135,380--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DempseyExecutive DirectorFT$149,908$6,663$156,571
Rick DunetzChief Vision OfficerFT$110,434$5,469$115,903

Board Members and Trustees

NameTitle
Gary ThompsonBoard chair
Sharon DingmanDirector
Stephanie ReffeyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
George Mason UniversityClinical Trial Support4400 University Drive MSN 4C6, Fairfax, VA 22030$303,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,040
Program Service Revenue
$0
Investment Income
$52,869
Other Revenue
$10,061
All Other Contributions
$1,416,040
Change in Net Assets
$-163,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,860
Total Revenue per Audited Statements
$1,499,830
Total Revenue per Form 990
$1,478,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,415
Salaries, Compensation, and Employee Benefits$776,542
Total Fundraising Expense$155,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,406$39,935$19,965$399,306
Current Officers, Directors, Trustees, and Key Employees$172,438$112,125$8,108$292,671
Fees for Services Other$178,468$4,921$39,946$223,335
Advertising$23,080$26,253$66,068$115,401
Occupancy$49,243$9,233$3,078$61,554
Payroll Taxes$40,833$11,913$2,244$54,990
Travel$31,647-$2,944$34,591
Fees for Services Accounting-$19,415$8,321$27,736
Other Employee Benefits$17,273$2,211$1,012$20,496
All Other Expenses$5,100$9,850$319$15,269
Information Technology$8,176$1,533$511$10,220
Pension Plan Contributions$7,717$908$454$9,079
Office Expenses-$7,310-$7,310
Other Expenses$5,188$973$324$6,485
Insurance$3,782--$3,782
Depreciation Depletion$2,171$241-$2,412
Total Functional Expenses$1,232,025$255,342$155,590$1,642,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,817
Expenses per Audited Statements$1,642,957
Total Expenses per Form 990$1,642,957
Expenses Not Reported on Form 990$20,860
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clinical trial liabilities$220,254
Operating lease liabilities$155,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director and Secretary review the return.”

Form 990, Part VI, Section B, line 12C

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8773447465
Address
11208 Waples Mill Road 103, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
Executive Director
Phone
8773447465
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Website and software services: Program service expenses 24,910. Management and general expenses 4,672. Fundraising expenses 1,557. Total expenses 31,139. Consultants: Program service expenses 153,558. Management and general expenses 249. Fundraising expenses 38,389. Total expenses 192,196.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Foundation did not have a liability for unrelated for unrelated business income for the year ended March 31, 2025.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/OccupancyGrp/TotalAmt061554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07310
IRS990/OfficeExpensesGrp/TotalAmt07310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196602
IRS990/OtherAssetsTotalGrp/EOYAmt0141308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020496
IRS990/OtherExpensesGrp/Desc0Clinical trial
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/FundraisingAmt2324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2973
IRS990/OtherExpensesGrp/ProgramServicesAmt0309215
IRS990/OtherExpensesGrp/ProgramServicesAmt125407
IRS990/OtherExpensesGrp/ProgramServicesAmt212881
IRS990/OtherExpensesGrp/ProgramServicesAmt35188
IRS990/OtherExpensesGrp/TotalAmt0309215
IRS990/OtherExpensesGrp/TotalAmt131758
IRS990/OtherExpensesGrp/TotalAmt217347
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherLiabilitiesGrp/BOYAmt0216682
IRS990/OtherLiabilitiesGrp/EOYAmt0376196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011913
IRS990/PayrollTaxesGrp/ProgramServicesAmt040833
IRS990/PayrollTaxesGrp/TotalAmt054990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07717
IRS990/PensionPlanContributionsGrp/TotalAmt09079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348
IRS990/PrincipalOfficerNm0Rick Dunetz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04345
IRS990/PYInvestmentIncomeAmt046980
IRS990/PYOtherExpensesAmt0635190
IRS990/PYOtherRevenueAmt08111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172472
IRS990/PYSalariesCompEmpBnftPaidAmt0549462
IRS990/PYTotalExpensesAmt01188997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cashback rebates - 2020 Amount: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01416040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01306378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05481021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100950
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05578235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01336192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407480
IRS990ScheduleA/Total509Grp/TotalAmt05578235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01383172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05680385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020860
IRS990ScheduleD/DonatedServicesUseFcltsAmt020860
IRS990ScheduleD/EquipmentGrp/BookValueAmt07223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031268
IRS990ScheduleD/ExpensesNotReportedAmt020860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Clinical trial liabilities
IRS990ScheduleD/RevenueNotReportedAmt020860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Foundation did not have a liability for unrelated for unrelated business income for the year ended March 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141308
IRS990ScheduleD/TotalExpensesPerForm990Amt01642957
IRS990ScheduleD/TotalLiabilityAmt0376196
IRS990ScheduleD/TotalRevenuePerForm990Amt01478970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663817
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ellen Dempsey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Chief Vision Officer received a bonus based on a performance evaluation by the Board of Directors
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Secretary review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy is in place and monitored at all levels of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for all leadership positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website and software services: Program service expenses 24,910. Management and general expenses 4,672. Fundraising expenses 1,557. Total expenses 31,139. Consultants: Program service expenses 153,558. Management and general expenses 249. Fundraising expenses 38,389. Total expenses 192,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,993
Liabilities
$401,907
Net assets
$1,705,086
Revenue
$1,478,970
Expenses
$1,642,957
Net income
-$163,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$1.36$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14