Adult & Pediatric Spine Research Foundation Inc
- Assets
- $9.5m
- Revenue
- $173.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Anselmo, CA
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 20-0513178
Organization Overview
Adult & Pediatric Spine Research Foundation Inc is located in San Anselmo, CA. The organization was established in 2005. According to its NTEE Classification (G50) the organization is classified as: Nerve, Muscle & Bone Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Pediatric Spine Research Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Adult & Pediatric Spine Research Foundation Inc generated $173.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MADE A GRANT TO FURTHER RESEARCH IN THE FIELD OF SPINAL PATHOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sophie Pappas Director | 10 | $0 | |
Peter B Pappas MD Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $153 |
| Dividends & Interest | $0 |
| Net Rental Income | -$147,953 |
| Net Gain on Sale of Assets | -$9,301 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $173,934 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $98,458 |
| Depreciation | $194,861 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $46,107 |
| Total operating and administrative expenses | $366,419 |
| Contributions, gifts, grants paid | $1,233,333 |
| Total expenses and disbursements | $1,599,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,954,365 |
| Savings and temporary cash investments | $581,417 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $4,929,109 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,464,891 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Adult & Pediatric Spine Research Foundation Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UCSF FOUNDATION PURPOSE: RESEARCH IN SPINAL PATHOLOGY. | $50,000 |
UCSF FOUNDATION PURPOSE: RESEARCH IN SPINAL PATHOLOGY. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amyotrophic Lateral Sclerosis Association Woodland Hills, CA | $12,004,045 | $10,468,130 |
Amyotrophic Lateral Sclerosis Association Portland, OR | $3,939,845 | $4,368,601 |
Joint Electrical Industry Fund San Jose, CA | $5,316,972 | $2,015,967 |
Adult & Pediatric Spine Research Foundation Inc San Anselmo, CA | $9,464,891 | $173,934 |
Amyotrophic Lateral Sclerosis Association Phoenix, AZ | $1,551,685 | $1,483,680 |
Amyotrophic Lateral Sclerosis Association Citrus Heights, CA | $1,088,166 | $1,260,833 |
Amyotrophic Lateral Sclerosis Association Oceanside, CA | $0 | $2,138,341 |
Parkinsons Resources Of Oregon Beaverton, OR | $3,158,996 | $1,166,467 |
Road 2 Recovery Foundation Poway, CA | $2,785,803 | $1,723,214 |
Southern California Joint Pole Committee San Dimas, CA | $374,552 | $956,754 |
Personal Enrichment Program Inc Venice, CA | $143,594 | $802,209 |
Sup Joint Employment Committee Trust San Francisco, CA | $101,954 | $709,109 |