National Osteoporosis Foundation
- Assets
- $8.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Arlington, VA
- Founding
- 06/1985
- Data as of
- 12/2021
- EIN
- 36-3350532
Organization Overview
National Osteoporosis Foundation is located in Arlington, VA. The organization was established in 1985. 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. As of 12/2021, National Osteoporosis Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Osteoporosis 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, National Osteoporosis Foundation generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.6m 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 PREVENT OSTEOPOROSIS AND IMPROVE THE LIVES OF THOSE AFFECTED BY THE DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT EDUCATION: SEE SCHEDULE O FOR FULL STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
PROFESSIONAL EDUCATION: SEE SCHEDULE O FOR FULL STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
ADVOCACY: SEE SCHEDULE O FOR FULL STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Gill Chief Executive Officer | Officer | 37.5 | $290,000 |
Debra Erikson Chief Administrative Offic | Officer | 37.5 | $162,957 |
Lisa Tumminello Senior Director, Patient Education | 37.5 | $121,690 | |
Ami Patel Director, Professional Edu | 37.5 | $114,015 | |
Robert F Gagel MD Chairman | OfficerTrustee | 5 | $0 |
Joan M Lappe PHD RN Faan Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Connect 4 Strategies Llc Project Services | 12/30/21 | $215,165 |
J&r Graphics Mailhouse Services | 12/30/21 | $135,691 |
Exponential Consulting Llc Staffing Services | 12/30/21 | $162,176 |
Reinecke Strategic Solutions Inc Project Services | 12/30/21 | $120,000 |
Blackbaud Cloud Computing | 12/30/21 | $141,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,562,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,637,158 |
| Total Program Service Revenue | $60,668 |
| Investment income | $218,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $438,226 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,920 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,451,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,845 |
| 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. | $486,670 |
| Compensation of current officers, directors, key employees. | $29,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,931 |
| Pension plan accruals and contributions | $14,821 |
| Other employee benefits | $38,418 |
| Payroll taxes | $54,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,268 |
| Fees for services: Accounting | $36,755 |
| Fees for services: Lobbying | $23,999 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,005 |
| Fees for services: Other | $1,576,760 |
| Advertising and promotion | $12,683 |
| Office expenses | $177,949 |
| Information technology | $221,971 |
| Royalties | $0 |
| Occupancy | $182,695 |
| Travel | $3,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,444 |
| Insurance | $42,466 |
| All other expenses | $46,827 |
| Total functional expenses | $3,584,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,741 |
| Savings and temporary cash investments | $3,709,625 |
| Pledges and grants receivable | $30,497 |
| 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 | $77,583 |
| Prepaid expenses and deferred charges | $92,117 |
| Net Land, buildings, and equipment | $5,151 |
| Investments—publicly traded securities | $4,189,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,108,231 |
| Accounts payable and accrued expenses | $400,263 |
| Grants payable | $0 |
| Deferred revenue | $1,382,114 |
| 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 | $123,395 |
| Total liabilities | $1,905,772 |
| Net assets without donor restrictions | $4,821,021 |
| Net assets with donor restrictions | $1,381,438 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,108,231 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Osteoporosis Foundation has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Richter Family Foundation Hayward, WI PURPOSE: PROMOTES BONE HEALTH | $3,000 |
Ron & Linda Mcgimpsey Foundation Sunset, SC PURPOSE: MEDICAL RESEARCH | $1,000 |
Endowment Analysis
| Beg. Balance | $180,012 |
| Net Contributions | $88,069 |
| Ending Balance | $268,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Osteoporosis Foundation Arlington, VA | $8,108,231 | $4,451,574 |
Project Als Inc Huntingtown, MD | $1,558,325 | $2,611,375 |
Amyotrophic Lateral Sclerosis Association Rockville, MD | $2,372,268 | $2,861,706 |
Amyotrophic Lateral Sclerosis Association Raleigh, NC | $3,676,425 | $2,631,845 |
American Cleft Palate-Craniofacial Association Chapel Hill, NC | $4,385,249 | $2,071,636 |
Amyotrophic Lateral Sclerosis Association Brentwood, TN | $1,027,246 | $1,172,897 |
M M & P Joint Employment Committee Linthicum Heights, MD | $1,770,508 | $1,369,937 |
National Commission On Orthotic And Prosthetic Education Inc Alexandria, VA | $3,165,139 | $1,303,800 |
Virginia Gentlemens Foundation Inc Virginia Beach, VA | $9,341,896 | $926,664 |
Options Inc Morganton, NC | $578,906 | $634,206 |
Reston Town Center Joint Committee Manassas, VA | $1,676,760 | $735,316 |
National Caucus & Ctr On Black Aged Housing Serv Of Ms Iv Inc Memphis, TN | $1,942,390 | $371,072 |