Civic Intelligence

Erase Ptsd Now

EIN 26-3006397 • 501(c)3 • Schaumburg, IL

Profile

To facilitate research for and access to innovative biological treatments for veterans and all others who have faced traumatic experiences and are suffering from post-traumatic stress injuries.

1515 E Woodfield Road Suite 250Schaumburg, IL 60173

eraseptsdnow.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

661%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,355,669

Up $647,379 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,355,669

Up $647,379 (+91%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$2,126,795

Up $1,882,936 (+772%) from 2023

Expenses

Up

$1,462,218

Up $524,471 (+56%) from 2023

Net Income

Up

$664,577

Up $1,358,465 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $36,708Net Assets 2017: $36,7082017Assets 2020: $11,952Net Assets 2020: $11,9522020Assets 2021: $2,953,306Liabilities 2021: $0Net Assets 2021: $2,953,3062021Assets 2022: $1,402,178Liabilities 2022: $0Net Assets 2022: $1,402,1782022Assets 2023: $708,290Liabilities 2023: $0Net Assets 2023: $708,2902023Assets 2024: $1,355,669Liabilities 2024: $0Net Assets 2024: $1,355,6692024

Highlighted filing

2024

Assets$1,355,669
Liabilities$0
Net Assets$1,355,669
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $119,062Expenses 2017: $130,391Net Income 2017: -$11,3292017Revenue 2020: $44,637Expenses 2020: $78,305Net Income 2020: -$33,6682020Revenue 2021: $3,044,101Expenses 2021: $102,747Net Income 2021: $2,941,3542021Revenue 2022: $36,751Expenses 2022: $1,587,879Net Income 2022: -$1,551,1282022Revenue 2023: $243,859Expenses 2023: $937,747Net Income 2023: -$693,8882023Revenue 2024: $2,126,795Expenses 2024: $1,462,218Net Income 2024: $664,5772024

Highlighted filing

2024

Revenue$2,126,795
Expenses$1,462,218
Net Income$664,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,355,669
Liabilities
$0
Net assets
$1,355,669
Revenue
$2,126,795
Expenses
$1,462,218
Net income
$664,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.13$1.46$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.24$0.94$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.04$1.59$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$3.04$0.10$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.04$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,157,952
Mission and Program Overview

Mission

To facilitate access to an innovative biological treatment for veterans and all others who have faced traumatic experiences and are suffering from post-traumatic stress injuries.

Erase ptsd now exists to eradicate the individual, familial, and societal impacts of ptsd by performing scientific research, raising awareness to lessen stigma, and treatment sponsorship to eliminate barriers to treatment for sufferers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,703$1,223,117▲ $1,155,414
Savings and Temporary Cash Investments$640,587$132,552▼ $508,035
Total Assets$708,290$1,355,669▲ $647,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,750$974,513▲ $971,763
Net Assets Without Donor Restrictions$688,126$381,156▼ $306,970
Total Net Assets Fund Balance$708,290$1,355,669▲ $647,379
Total Liabilities and Net Assets / Fund Balance$708,290$1,355,669▲ $647,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Collen LacostaExecutive DirectorFT$99,583$99,583

Board Members and Trustees

NameTitle
Lt Colonel Paul ToolanChairman of the Board
Mark DoyleBoard Member
Meredith GreenbergBoard Member
Paul BlavinBoard Member
Dr Eugene LipovFounder/advisor
Dr Michelle KuklaSecretary
Dr Kim LodewykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,279
Program Service Revenue
$0
Investment Income
$17,946
Other Revenue
$-7,430
All Other Contributions
$2,051,429
Change in Net Assets
$664,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$577,897
Total Revenue per Audited Statements
$2,704,692
Total Revenue per Form 990
$2,126,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,045
Grants and Similar Amounts Paid$624,428
Salaries, Compensation, and Employee Benefits$108,745
Total Fundraising Expense$54,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$390,700--$390,700
Fees for Services Other$299,758--$299,758
Grants to Domestic Individuals$224,978--$224,978
Current Officers, Directors, Trustees, and Key Employees-$50,072$50,072$100,144
Fees for Services Accounting-$15,825-$15,825
All Other Expenses-$12,116-$12,116
Grants to Domestic Orgs$8,750--$8,750
Payroll Taxes-$4,301$4,300$8,601
Other Expenses$84,361$5,933-$5,933
Conferences and Meetings$4,858--$4,858
Fees for Services Legal-$3,763-$3,763
Advertising-$497-$497
Office Expenses-$33-$33
Total Functional Expenses$1,272,323$135,523$54,372$1,462,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,001
Expenses per Audited Statements$1,462,218
Total Expenses per Form 990$1,462,218
Expenses Not Reported on Form 990$90,783
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epigentic Clock DevelopmentTorrance, CA501c2Medical Research$8,750

International Summary

Offices
0
Employees
0
Spending
$390,700

International Compliance

Foreign grant records maintained
No
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTreatment for Ptsd00$390,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,157
Fundraising Gross Income$23,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,127$23,727$19,400$4,327
Total Events$39,127$23,727$31,157$-7,430
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
-FounderMedical ServicesNo$258,042
-FounderMedical Dir, ServicesNo$243,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

“Organization's process to review form 990: board of directors reviews the form 990 before it is filed.”

990 Part VI Lines 8A and 8B

“We ensure that all board meetings have clear and accurate minutes. These minutes include the date, time and location of the meeting, a list of attendees, and confirmation of whether a quorum was present. A summary of key discussions, decisions, and any votes taken is also provided. Each meeting begins with a review and approval of the previous meeting's minutes. The minutes also cover updates on finances, compliance, and organizational policies. Confidential matters are documented carefully, ensuring only essential information is recorded. All minutes are reviewed, approved by the board, and kept as part of our official records for transparency and auditing purposes.”

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

“Enforcement of conflicts policy board members must sign annual agreements regarding potential conflicts of interest.”

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

“The board of directors is authorized and empowered to retain an executive director who shall carry out the duties prescribed by the board of directors. The board of directors shall pay the executive director reasonable compensation as the board of directors, within its discretion, deems advisable.”

Form 990, Part VI, Section C, Line 18

“Also available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents; conflict of interest policy; whistleblower policy; document retention and destruction policy; and financial statements available to the public upon request.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Organization's process to review form 990 board of directors reviews the form 990 before it is filed.”

Filing and Contact Details

Filer

Filer Name
Erase Ptsd Now
EIN
26-3006397
Phone
7736831211
Address
1515 E WOODFIELD ROAD SUITE 250, SCHAUMBURG, IL 60173

Signing Officer

Name
Kim Lodewyk
Title
Treasurer
Phone
7736831211
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Toolan
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Cheryl Post
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide grants to organizations for supporting their medical research on ptsd”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 41,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,883. Outside contract services: program service expenses 51,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,625. Consulting expense: program service expenses 206,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,250.”

FORM 990, PART XII, LINE 2C:

“There is no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under internal revenue code section 501(c)(3). The organization is classified as a publicly supported organization other than a private foundation. Therefore, no provision for income taxes has been made in these financial statements. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax position taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses accrual to cash adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses accrual to cash adjustment”

Sch D-reconiliation

“Fundraising event expenses : $31,157”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ERASE PTSD NOW EXISTS TO ERADICATE THE INDIVIDUAL, FAMILIAL, AND SOCIETAL IMPACTS OF PTSD BY PERFORMING SCIENTIFIC RESEARCH, RAISING AWARENESS TO LESSEN STIGMA, AND TREATMENT SPONSORSHIP TO ELIMINATE BARRIERS TO TREATMENT FOR SUFFERERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0497
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherContributionsAmt02051429
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067703
IRS990/CashNonInterestBearingGrp/EOYAmt01223117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02116279
IRS990/CYGrantsAndSimilarPaidAmt0624428
IRS990/CYInvestmentIncomeAmt017946
IRS990/CYOtherExpensesAmt0729045
IRS990/CYOtherRevenueAmt0-7430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0664577
IRS990/CYSalariesCompEmpBnftPaidAmt0108745
IRS990/CYTotalExpensesAmt01462218
IRS990/CYTotalFundraisingExpenseAmt054372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02126795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MONEY SPENT TO DATE HAS BEEN USED TO PROVIDE A BIOLOGICAL TREATMENT FOR VETERANS, FIRST RESPONDERS AND OTHER PTSD SUFFERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LT COLONEL PAUL TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KIM LODEWYK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHELLE KUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH GREENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT CARE
IRS990/OtherExpensesGrp/Desc1AWARENESS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15933
IRS990/OtherExpensesGrp/ProgramServicesAmt0258918
IRS990/OtherExpensesGrp/ProgramServicesAmt184361
IRS990/OtherExpensesGrp/TotalAmt0258918
IRS990/OtherExpensesGrp/TotalAmt184361
IRS990/OtherExpensesGrp/TotalAmt242983
IRS990/OtherExpensesGrp/TotalAmt35933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/TotalAmt08601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TOOLAN
IRS990/PriorPeriodAdjustmentsAmt0-17414
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS ARE PROVIDED TO SUPPORT ORGANTIZATIONS ENGAGED IN MEDICAL RESEARCH ACTIVITIES FOR TREATMENT OF PTSD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08750
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0504047
IRS990/PYInvestmentIncomeAmt025026
IRS990/PYOtherExpensesAmt0331432
IRS990/PYOtherRevenueAmt0-33749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-693888
IRS990/PYSalariesCompEmpBnftPaidAmt0102268
IRS990/PYTotalExpensesAmt0937747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.43400
IRS990ScheduleA/PublicSupportTotal170Amt02524607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524607
IRS990ScheduleA/TotalSupportAmt02577322
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/ExpensesNotReportedAmt090783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01462218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216
IRS990ScheduleD/OtherExpensesIncludedAmt090783
IRS990ScheduleD/OtherRevenueAmt0577681
IRS990ScheduleD/RevenueNotReportedAmt0577897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02126795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES : $31,157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D-RECONILIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01462218
IRS990ScheduleD/TotalRevenuePerForm990Amt02126795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02704692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0390700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TREATMENT FOR PTSD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0390700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0379
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COST OF MEDICAL SERVICES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0390700
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION EXPENDITURES INVESTMENTS MIDDLE EAST AND NORTH AFRICA $382,509 $0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - ACTIVITIES PER REGION
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0390700
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COST OF MEDICAL SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0182
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C2
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPIGENTIC CLOCK DEVELOPMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01124 W CARSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090502
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIPOV MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EUGENE LIPOV MD SC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0258042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1243250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDICAL DIR, SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. LIPOV IS THE FOUNDER OF THE ORGANIZATION AND THE 100% OWNER OF THE LIPOV MEDICAL CENTER AND EUGENE LIPV MD SC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GRANTS TO ORGANIZATIONS FOR SUPPORTING THEIR MEDICAL RESEARCH ON PTSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ENSURE THAT ALL BOARD MEETINGS HAVE CLEAR AND ACCURATE MINUTES. THESE MINUTES INCLUDE THE DATE, TIME AND LOCATION OF THE MEETING, A LIST OF ATTENDEES, AND CONFIRMATION OF WHETHER A QUORUM WAS PRESENT. A SUMMARY OF KEY DISCUSSIONS, DECISIONS, AND ANY VOTES TAKEN IS ALSO PROVIDED. EACH MEETING BEGINS WITH A REVIEW AND APPROVAL OF THE PREVIOUS MEETING'S MINUTES. THE MINUTES ALSO COVER UPDATES ON FINANCES, COMPLIANCE, AND ORGANIZATIONAL POLICIES. CONFIDENTIAL MATTERS ARE DOCUMENTED CAREFULLY, ENSURING ONLY ESSENTIAL INFORMATION IS RECORDED. ALL MINUTES ARE REVIEWED, APPROVED BY THE BOARD, AND KEPT AS PART OF OUR OFFICIAL RECORDS FOR TRANSPARENCY AND AUDITING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS MUST SIGN ANNUAL AGREEMENTS REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS AUTHORIZED AND EMPOWERED TO RETAIN AN EXECUTIVE DIRECTOR WHO SHALL CARRY OUT THE DUTIES PRESCRIBED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL PAY THE EXECUTIVE DIRECTOR REASONABLE COMPENSATION AS THE BOARD OF DIRECTORS, WITHIN ITS DISCRETION, DEEMS ADVISABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY; WHISTLEBLOWER POLICY; DOCUMENT RETENTION AND DESTRUCTION POLICY; AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,883. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 51,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,625. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 206,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE IS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINES 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18

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