San Diego Spine Foundation
- Assets
- $2.1m
- Revenue
- $805.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-1863911
Organization Overview
San Diego Spine Foundation is located in San Diego, CA. The organization was established in 2006. According to its NTEE Classification (G05) the organization is classified as: Research Institutes & Public Policy Analysis, 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. San Diego Spine Foundation 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, San Diego Spine Foundation generated $805.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SPINE RELATED RESEARCH AND PHYSICIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING CLINICAL FELLOWS AND STAFF TO PROVIDE MEDICAL CARE AND EDUCTION TO SPINE PATIENTS INTERNATIONALLY. THIS OUTREACH LED TO THE DONATION OF SPINAL IMPLANTS WHICH HAS BEEN GRANTED TO NON-PROFIT ORGANIZATIONS.
PROMOTE AND SPONSOR RESEARCH AND CLINICAL FELLOWSHIPS TO ADVANCE TRAINING OF PHYSICIANS IN THE FIELD OF SPINAL DISORDERS.
SPONSOR AND CONDUCT EDUCATIONAL PROGRAMS AND CONFERENCES ON SUBJECTS RELATED TO SPINE CONDITIONS AND CORRECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tressa Goulding Executive Director | 10 | $19,643 | |
Behrooz Akbarnia MD Pres/director | OfficerTrustee | 4 | $0 |
Gregory M Mundis Jr MD Vp/director | OfficerTrustee | 1 | $0 |
Robert K Eastlack MD Cfo/director | OfficerTrustee | 1 | $0 |
Sarah Aghassi ESQ Sec/director | OfficerTrustee | 1 | $0 |
Pat Kostial RN Bsn Exec Dir/ Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,177 |
| Total Program Service Revenue | $345,340 |
| Investment income | $45,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $159,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,186,375 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,643 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,204 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,698 |
| Travel | $8,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,753 |
| All other expenses | $64,403 |
| Total functional expenses | $2,710,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,777,557 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,705 |
| Total assets | $2,060,232 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,012 |
| Total liabilities | $11,012 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,049,220 |
| Total liabilities and net assets/fund balances | $2,060,232 |
Grants Awarded
Over the last fiscal year, San Diego Spine Foundation has awarded $1,505,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Garden City, NY PURPOSE: SUPPORT SPINE CARE IN GHANA | $1,330,000 |
GLOBAL SPINE OUTREACH PURPOSE: SUPPORT SPINE CARE AROUND THE WORLD | $175,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Diego Spine Foundation has recieved totaling $65,152.
| Awarding Organization | Amount |
|---|---|
Ao North America Inc Wayne, PA PURPOSE: FELLOWSHIP | $65,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $589,372 |
| Earnings | $252,522 |
| Admin Expense | $5,925 |
| Net Contributions | $20,886 |
| Ending Balance | $856,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Proteogenomics Research Institute For Systems Medicine San Diego, CA | $645,330 | $6,338,425 |
San Diego Spine Foundation San Diego, CA | $2,060,232 | $805,528 |
International Society For Peritoneal Dialysis Los Altos, CA | $2,376,793 | $909,377 |
Global Viral Menlo Park, CA | $1,078,579 | $704,425 |
T1international Usa Portland, OR | $443,314 | $917,203 |
Congress Medical Foundation Pasadena, CA | $611,186 | $503,833 |
Coalition For Reasonable Vaping Regulation San Francisco, CA | $136,490 | $0 |
Whittemore Peterson Institute Reno, NV | $937,641 | $290,630 |
Cardiovascular Institute Of Chicago Phoenix, AZ | $0 | $10,457 |
Rare Science Encinitas, CA | $24,930 | $0 |
Coral Caye Foundation La Habra, CA | $12,974 | $0 |
Arnew Foundation Walnut Creek, CA | $0 | $397 |