Civic Intelligence

Arm Foundation for Regenerative Medicine Education & Research

990 • Fiscal year 2019 • EIN 30-0752401

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileTHEARMFOUNDATION.ORG
1340 Smith AvenueBaltimore, MD 21209

(703) 855-1301

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$161,868

Up $50,505 (+45%) from 2018

Net Assets

Down

-$1,040

Down $73,457 (-101%) from 2018

Liabilities

Up

$162,908

Up $123,962 (+318%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$670,750

Up $350,837 (+110%) from 2018

Expenses

Up

$744,207

Up $421,711 (+131%) from 2018

Net Income

Down

-$73,457

Down $70,874 (-2744%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $111,363Liabilities 2018: $38,946Net Assets 2018: $72,4172018Assets 2019: $161,868Liabilities 2019: $162,908Net Assets 2019: -$1,0402019Assets 2020: $392,496Liabilities 2020: $117,770Net Assets 2020: $274,7262020Assets 2021: $214,306Liabilities 2021: $7,232Net Assets 2021: $207,0742021Assets 2022: $154,131Liabilities 2022: $12,383Net Assets 2022: $141,7482022Assets 2023: $121,351Liabilities 2023: $11,082Net Assets 2023: $110,2692023

Highlighted filing

2019

Assets$161,868
Liabilities$162,908
Net Assets-$1,040
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $319,913Expenses 2018: $322,496Net Income 2018: -$2,5832018Revenue 2019: $670,750Expenses 2019: $744,207Net Income 2019: -$73,4572019Revenue 2020: $959,071Expenses 2020: $683,305Net Income 2020: $275,7662020Revenue 2021: $493,318Expenses 2021: $560,970Net Income 2021: -$67,6522021Revenue 2022: $3,984Expenses 2022: $69,310Net Income 2022: -$65,3262022Revenue 2023: $25,000Expenses 2023: $56,479Net Income 2023: -$31,4792023

Highlighted filing

2019

Revenue$670,750
Expenses$744,207
Net Income-$73,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$670,750
Mission and Program Overview

Mission

The arm foundation serves as the educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients. By examining, quantifying, clarifying and informing stakeholders of the clinical and societal benefits of these therapies, as well as convening discussions to raise awareness about the sectors progress, challenges and results, the foundation accelerates patient access to safe, efficacious and potentially curative therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,000$100,000▲ $55,000
Cash and Non-Interest-Bearing Accounts$66,363$61,868▼ $4,495
Total Assets$111,363$161,868▲ $50,505
Liabilities
Accounts Payable and Accrued Expenses$38,946$162,908▲ $123,962
Total Liabilities$38,946$162,908▲ $123,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,417$-1,040▼ $73,457
Total Net Assets Fund Balance$72,417$-1,040▼ $73,457
Total Liabilities and Net Assets / Fund Balance$111,363$161,868▲ $50,505
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stewart ParkerChair
Adrian MckemeyDirector
Alison FingerDirector
Amy DurossDirector
Bethany KraynackDirector
Brett KopelanDirector
Brock ReeveDirector
Cindy CollinsDirector
Claudia ZylberbergDirector
Dennis PurcellDirector
Don GibbonsDirector
Ellen FeigalDirector
Frank SasinowskiDirector
Janet LambertDirector
Jennifer Mound SmoterDirector
Karin HehenbergerDirector
Lin MacmasterDirector
Maria MillanDirector
Marshall SummarDirector
Martha RookDirector
Nicole BoiceDirector
Phil VanekDirector
Robin SmithDirector
Morrie RuffinExecutive Di
David NaglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conduit Health CorporationCommunications1487 ZION CHURCH RD, Sanford, NC 27330$378,562
Adjuvant Partners LLCManagement1340 SMITH AVE STE 200, Baltimore, MD 21209$131,323
Revenue and Support

Revenue Composition

Contributions and Grants
$670,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,750
Change in Net Assets
$-73,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,207
Total Fundraising Expense$151,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,522$11,621$69,796$306,939
Conferences and Meetings$128,766-$14,307$143,073
Fees for Services Management$39,600$40,800$39,600$120,000
Travel$36,600$4,366$21,291$62,257
Advertising$49,417$3,825$1,138$54,380
Information Technology$30,363$876$3,934$35,173
Fees for Services Accounting-$8,375-$8,375
Fees for Services Legal-$7,067-$7,067
Occupancy$1,452$1,496$1,452$4,400
Insurance-$2,237-$2,237
Office Expenses$86$89$86$261
Other Expenses-$45-$45
Total Functional Expenses$511,806$80,797$151,604$744,207
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
-E.D. OWNS 100%Management FeesNo$131,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management delegated to adjuvant partners, llc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the executive director, chair, and treasurer prior to submission to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arm Foundation for Regenerative
EIN
30-0752401
Address
1340 SMITH AVENUE, BALTIMORE, MD 21209

Signing Officer

Name
Morrie Ruffin
Title
Executive Director
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morrie Ruffin
Formed
2012
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
90

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arm foundation serves as the educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients. By examining, quantifying, clarifying and informing stakeholders of the clinical and societal benefits of these therapies, as well as convening discussions to raise awareness about the sectors progress, challenges and results, the foundation accelerates patient access to safe, efficacious and potentially curative therapies.”

Form 990, Page 2, Part III, Line 4D

“Educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients.”

Form 990, Part IX, Line 11G

“Administrative personnel 1,714 1,766 1,714 project management 112,500 0 37,500 communications & media rel. 26,763 9,855 4,069 clinical research education 38,700 0 4,300 contractors 45,845 0 15,000 fundraising contractor 0 0 7,213 total 225,522 11,621 69,796”

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.

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IRS990/MissionDesc0THE ARM FOUNDATION SERVES AS THE EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS. BY EXAMINING, QUANTIFYING, CLARIFYING AND INFORMING STAKEHOLDERS OF THE CLINICAL AND SOCIETAL BENEFITS OF THESE THERAPIES, AS WELL AS CONVENING DISCUSSIONS TO RAISE AWARENESS ABOUT THE SECTORS PROGRESS, CHALLENGES AND RESULTS, THE FOUNDATION ACCELERATES PATIENT ACCESS TO SAFE, EFFICACIOUS AND POTENTIALLY CURATIVE THERAPIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENING OF PATIENT GROUP LEADERSHIP WORKSHOP FOR ROUGHLY 25 LEADERS FROM THE PATIENT COMMUNITY TO DISCUSS INITIATIVES TO HELP THEM EDUCATE THEIR CONSTITUENTS ABOUT THE BENEFITS OF CELL AND GENE MEDICINE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & ECONOMIC IMPACT ANALYSIS - DEVELOP AN IN-DEPTH ANALYSIS OF CELL AND GENE THERAPY AND OTHER REGENERATIVE MEDICINES ON THE NATIONAL AND INTERNATIONAL HEALTHCARE ECONOMIES TO SUPPORT MARKET ACCESS INITIATIVES AND PUBLIC AWARENESS. COMMUNICATING THE SOCIETAL AND ECONOMIC VALUE OF RM THERAPIES THROUGH DATA REPORTING AND STRATEGIC ENGAGEMENT WITH HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ARM FOUNDATION FOR REGENERATIVE MEDICINE EDUCATION AND RESEARCH, ALSO KNOWN AS THE ARM FOUNDATION FOR CELL & GENE MEDICINE OR THE ARM FOUNDATION, IS A 501C3 PUBLIC CHARITY. THE ARM FOUNDATION WAS INITIALLY ESTABLISHED IN DECEMBER 2013, BUT DID NOT BECOME OPERATIONAL UNTIL JANUARY 2018, AND THEREFORE HAS ONLY BEEN FUNDRAISING FOR TWO YEARS, AND HAS LIMITED ITS SCOPE OF FUNDRAISING TO PERSONS AND ORGANIZATIONS DEEMED MOST LIKELY TO CONTRIBUTE TO THE CURRENT PROGRAM OFFERINGS. AS THE ORGANIZATION GROWS, THERE WILL CONTINUE TO BE A FOCUS ON GROWING THE DONOR BASE AND CONTRIBUTION AMOUNTS PROPORTIONATELY TO SUPPORT EXPANDED PROGRAMMATIC OFFERINGS. IN ADDITION, THE ARM FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION FOR FUNDS FROM THE GENERAL PUBLIC, OUR COMMUNITIES, FOUNDATIONS PUBLIC AND PRIVATE, AND OTHER PUBLIC CHARITIES. CONTRIBUTIONS THAT ARE INTENDED AS A DONATION, GIVEN VOLUNTARILY AND WITHOUT EXPECTATION OF CONSIDERATION, ARE SOLICITED AS GIFTS. THE CONTINUOUS AND BONA FIDE PROGRAM IS EVIDENCED AS FOLLOWS: - ALL CONTRACTORS OF THE ORGANIZATION WHO ARE RESPONSIBLE FOR PROGRAM DEVELOPMENT, OPERATIONS AND ADVISORY SERVICES ALSO AGREE TO PROVIDE CONTINUOUS AND BONA FIDE SOLICITATION OF CHARITABLE CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT BOTH THE PROGRAMS AND THE ORGANIZATION AT-LARGE, AND THIS IS OUTLINED VIA A SCOPE OF WORK. - REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS (2-3 MEETINGS/ YEAR) AND EXECUTIVE COMMITTEE (3-4 MEETINGS/YEAR) OF THE ORGANIZATION THROUGHOUT THE YEAR INCLUDE DISCUSSION, UPDATES, AND REQUEST FOR BOARD ASSISTANCE ON OPEN SOLICITATION OF CHARITABLE CONTRIBUTIONS. - FINANCIAL REPORTING TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE IN REGULARLY SCHEDULED MEETINGS INCLUDE REPORTS ON SPECIFIC SUCCESSES AND FAILURES RESULTING FROM THE ARM FOUNDATIONS' CONTINUOUS SOLICITATION OF CONTRIBUTIONS AND GIFTS. - THE ARM FOUNDATION WEBSITE - THEARMFOUNDATION.ORG - HOSTS A PUBLICLY AVAILABLE LOCATION (HTTPS://WWW.THEARMFOUNDATION.ORG/DONATE) TO MAKE CONTRIBUTIONS BOTH LARGE AND SMALL USING A CREDIT CARD. USE OF THIS ON-LINE GIVING FUNCTION VARIES THROUGHOUT THE YEAR AS A RESULT OF SPECIFIC APPEALS, SCHEDULED AND UNSCHEDULED. THE SOURCES OF SUPPORT FOR THE ORGANIZATION ARE RECOGNIZED ON SLIDE SHOWS, PRINTED MEETING MATERIALS, WEBSITES, AND AUDIBLE DURING IN-PERSON AND VIRTUAL MEETINGS. THE ARM FOUNDATION HAS A GOVERNING BODY, ITS BOARD OF DIRECTORS, THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC THROUGH ITS COMPOSITION. MEMBERS OF THE ARM FOUNDATION BOARD OF DIRECTORS REPRESENT THE CELL AND GENE MEDICINE AND BROADER REGENERATIVE MEDICINE COMMUNITY IN THE AREAS OF COMMUNICATIONS, INDUSTRY - BOTH BIOTECH AND PHARMACEUTICAL, SCIENTIFIC RESEARCH, MEDICINE, EDUCATION/ACADEMIA, NON-PROFIT, PATIENT ADVOCACY, HEALTH ECONOMICS, LAW AND SEVERAL OTHER AREAS OF EXPERTISE. THE ARM FOUNDATION PROVIDES EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS THROUGHOUT THE YEAR BY MEANS OF FREELY ACCESSIBLE WEBSITES, AND NO-OR-LOW COST SEMINARS AND WEBINARS HOSTED BY THE FOUNDATION AND OUR NON-PROFIT PARTNERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARM FOUNDATION FOR REGENERATIVE MEDICINE EDUCATION AND RESEARCH, ALSO KNOWN AS THE ARM FOUNDATION FOR CELL & GENE MEDICINE OR THE ARM FOUNDATION, IS A 501C3 PUBLIC CHARITY. THE ARM FOUNDATION WAS INITIALLY ESTABLISHED IN DECEMBER 2013, BUT DID NOT BECOME OPERATIONAL UNTIL JANUARY 2018, AND THEREFORE HAS ONLY BEEN FUNDRAISING FOR TWO YEARS, AND HAS LIMITED ITS SCOPE OF FUNDRAISING TO PERSONS AND ORGANIZATIONS DEEMED MOST LIKELY TO CONTRIBUTE TO THE CURRENT PROGRAM OFFERINGS. AS THE ORGANIZATION GROWS, THERE WILL CONTINUE TO BE A FOCUS ON GROWING THE DONOR BASE AND CONTRIBUTION AMOUNTS PROPORTIONATELY TO SUPPORT EXPANDED PROGRAMMATIC OFFERINGS. IN ADDITION, THE ARM FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION FOR FUNDS FROM THE GENERAL PUBLIC, OUR COMMUNITIES, FOUNDATIONS PUBLIC AND PRIVATE, AND OTHER PUBLIC CHARITIES. CONTRIBUTIONS THAT ARE INTENDED AS A DONATION, GIVEN VOLUNTARILY AND WITHOUT EXPECTATION OF CONSIDERATION, ARE SOLICITED AS GIFTS. THE CONTINUOUS AND BONA FIDE PROGRAM IS EVIDENCED AS FOLLOWS: - ALL CONTRACTORS OF THE ORGANIZATION WHO ARE RESPONSIBLE FOR PROGRAM DEVELOPMENT, OPERATIONS AND ADVISORY SERVICES ALSO AGREE TO PROVIDE CONTINUOUS AND BONA FIDE SOLICITATION OF CHARITABLE CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT BOTH THE PROGRAMS AND THE ORGANIZATION AT-LARGE, AND THIS IS OUTLINED VIA A SCOPE OF WORK. - REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS (2-3 MEETINGS/ YEAR) AND EXECUTIVE COMMITTEE (3-4 MEETINGS/YEAR) OF THE ORGANIZATION THROUGHOUT THE YEAR INCLUDE DISCUSSION, UPDATES, AND REQUEST FOR BOARD ASSISTANCE ON OPEN SOLICITATION OF CHARITABLE CONTRIBUTIONS. - FINANCIAL REPORTING TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE IN REGULARLY SCHEDULED MEETINGS INCLUDE REPORTS ON SPECIFIC SUCCESSES AND FAILURES RESULTING FROM THE ARM FOUNDATIONS' CONTINUOUS SOLICITATION OF CONTRIBUTIONS AND GIFTS. - THE ARM FOUNDATION WEBSITE - THEARMFOUNDATION.ORG - HOSTS A PUBLICLY AVAILABLE LOCATION (HTTPS://WWW.THEARMFOUNDATION.ORG/DONATE) TO MAKE CONTRIBUTIONS BOTH LARGE AND SMALL USING A CREDIT CARD. USE OF THIS ON-LINE GIVING FUNCTION VARIES THROUGHOUT THE YEAR AS A RESULT OF SPECIFIC APPEALS, SCHEDULED AND UNSCHEDULED. THE SOURCES OF SUPPORT FOR THE ORGANIZATION ARE RECOGNIZED ON SLIDE SHOWS, PRINTED MEETING MATERIALS, WEBSITES, AND AUDIBLE DURING IN-PERSON AND VIRTUAL MEETINGS. THE ARM FOUNDATION HAS A GOVERNING BODY, ITS BOARD OF DIRECTORS, THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC THROUGH ITS COMPOSITION. MEMBERS OF THE ARM FOUNDATION BOARD OF DIRECTORS REPRESENT THE CELL AND GENE MEDICINE AND BROADER REGENERATIVE MEDICINE COMMUNITY IN THE AREAS OF COMMUNICATIONS, INDUSTRY - BOTH BIOTECH AND PHARMACEUTICAL, SCIENTIFIC RESEARCH, MEDICINE, EDUCATION/ACADEMIA, NON-PROFIT, PATIENT ADVOCACY, HEALTH ECONOMICS, LAW AND SEVERAL OTHER AREAS OF EXPERTISE. THE ARM FOUNDATION PROVIDES EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS THROUGHOUT THE YEAR BY MEANS OF FREELY ACCESSIBLE WEBSITES, AND NO-OR-LOW COST SEMINARS AND WEBINARS HOSTED BY THE FOUNDATION AND OUR NON-PROFIT PARTNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARM FOUNDATION SERVES AS THE EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS. BY EXAMINING, QUANTIFYING, CLARIFYING AND INFORMING STAKEHOLDERS OF THE CLINICAL AND SOCIETAL BENEFITS OF THESE THERAPIES, AS WELL AS CONVENING DISCUSSIONS TO RAISE AWARENESS ABOUT THE SECTORS PROGRESS, CHALLENGES AND RESULTS, THE FOUNDATION ACCELERATES PATIENT ACCESS TO SAFE, EFFICACIOUS AND POTENTIALLY CURATIVE THERAPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DELEGATED TO ADJUVANT PARTNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR, AND TREASURER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE PERSONNEL 1,714 1,766 1,714 PROJECT MANAGEMENT 112,500 0 37,500 COMMUNICATIONS & MEDIA REL. 26,763 9,855 4,069 CLINICAL RESEARCH EDUCATION 38,700 0 4,300 CONTRACTORS 45,845 0 15,000 FUNDRAISING CONTRACTOR 0 0 7,213 TOTAL 225,522 11,621 69,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,868
Liabilities
$162,908
Net assets
-$1,040
Revenue
$670,750
Expenses
$744,207
Net income
-$73,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.25$0.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.04$0.69$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$4.93$5.61$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.18$2.75$9.59$6.83$2.76
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.63$0.01$6.71$7.44$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$3.20$3.22$0.03