Dean Foundation For Health Research And Education Inc
- Assets
- $156.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Middleton, WI
- Founding
- Data as of
- 12/2017
- EIN
- 39-1546086
Organization Overview
Dean Foundation For Health Research And Education Inc is located in Middleton, WI. As of 12/2017, Dean Foundation For Health Research And Education Inc employed 33 individuals. Dean Foundation For Health Research And Education 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 12/2017, Dean Foundation For Health Research And Education Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS ORGANIZED TO CONDUCT MEDICAL RESEARCH ON PHYSICAL AND MENTAL DISEASES AND TO PROVIDE HEALTH EDUCATION AND CARE FOR THE UNDER SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) ACTIVE CONDUCT OF MEDICAL RESEARCH TO INCLUDE STUDIES TO DISCOVER OR VERIFY KNOWLEDGE RELATED TO THE CAUSES, DIAGNOSIS, TREATMENT AND/OR PREVENTION OR CONTROL OF PHYSICAL OR MENTAL DISEASES. 2) TO PROVIDE RESEARCH, TREATMENT, INFORMATION AND EDUCATION ON A VARIETY OF PSYCHIATRIC DISEASES AND THEIR TREATMENT. 3) PUBLIC SERVICE/EDUCATION - TO ORGANIZE OR SPONSOR SEMINARS OR OTHER EDUCATIONAL ACTIVITIES OPEN TO THE PUBLIC. TO PROVIDE CHARITABLE SERVICES WHERE THEY ARE NEEDED IN THE COMMUNITY, SPECIFICALLY: FREE SPECIALIST CARE AND ASTHMA EDUCATION TO THE UNINSURED OR UNDER INSURED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Bruhn Secretary | OfficerTrustee | 1 | $0 |
Victoria Szewczyk MBA CPA Director | Trustee | 1 | $0 |
Julieanne Pofahl RN Bs Chair | OfficerTrustee | 1 | $0 |
Daniel Danahy MD Director | Trustee | 1 | $0 |
Tom Oakley Director | Trustee | 1 | $0 |
Marshall Heyworth Director | 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 | $56,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,846 |
| Total Program Service Revenue | $1,273,073 |
| Investment income | $11,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,484,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $262,039 |
| Compensation of current officers, directors, key employees. | $39,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,470 |
| Pension plan accruals and contributions | $28,243 |
| Other employee benefits | $186,238 |
| Payroll taxes | $95,136 |
| Fees for services: Management | $1,968 |
| Fees for services: Legal | $7,941 |
| Fees for services: Accounting | $8,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,476 |
| Fees for services: Other | $5,489 |
| Advertising and promotion | $0 |
| Office expenses | $13,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,769 |
| Travel | $237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,922 |
| Interest | $12,847 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,866 |
| Insurance | $0 |
| All other expenses | $12,179 |
| Total functional expenses | $1,985,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,744 |
| 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 | $16,174 |
| Net Land, buildings, and equipment | $481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,230 |
| Accounts payable and accrued expenses | $137,026 |
| 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 | $25,728 |
| Total liabilities | $162,754 |
| Unrestricted restricted net Assets | -$323,326 |
| Temporarily restricted net Assets | $316,802 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$6,524 |