Napa Medical Research Foundation
- Assets
- $643.6k
- Revenue
- $680.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Napa, CA
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 47-1567798
Organization Overview
Napa Medical Research Foundation is located in Napa, CA. The organization was established in 2015. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Napa Medical Research Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Medical Research 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, Napa Medical Research Foundation generated $680.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $549.0k during the year ending 12/2021. While expenses have increased by 23.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE PURPOSE OF THE NAPA MEDICAL RESEARCH FOUNDATION IS TO CONDUCT CLINICAL AND BASIC SCIENCE RESEARCH RELATING TO THE DIAGNOSIS, TREATMENT, AND CURE OF CONDITIONS AFFECTING NERVES, MUSCLES, BONES, AND JOINTS IN ADULTS AND CHILDREN AND TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES. THE NAPA MEDICAL RESEARCH FOUNDATION WILL SHARE OUR FINDINGS WITHIN THE MEDICAL PROFESSION AND TARGET POPULATIONS TO BENEFIT THE PUBLIC GOOD. UNLIKE OTHER SMALL FOUNDATIONS THAT LIMIT THEIR FOCUS TO A LOCAL COMMUNITY, WE AIM TO SERVE HUMANITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF NAPA MEDICAL RESEARCH FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES AND TO CONDUCT CLINICAL AND BASIC SCIENCE RESEARCH RELATING TO THE DIAGNOSIS, TREATMENT AND CURE OF CONDITIONS AFFECTING NERVES, MUSCLES, BONES AND JOINTS IN ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marko Bodor MD Director Of Medical Research | Officer | 10 | $75,000 |
Joy Ortstadt Treasurer | Officer | 5 | $6,000 |
Hanna Stolarczyk Secretary | Officer | 5 | $6,000 |
Philip Weinstein MD Director | Trustee | 2 | $0 |
Joann Serafini Ross Director | Trustee | 2 | $0 |
Michael F T Jackson Director | Trustee | 5 | $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 | $680,833 |
| Noncash contributions included in lines 1a–1f | $50,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,833 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$305 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,537 |
| 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. | $87,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,616 |
| Payroll taxes | $16,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,188 |
| Office expenses | $17,083 |
| Information technology | $1,798 |
| Royalties | $0 |
| Occupancy | $26,137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,805 |
| Insurance | $3,441 |
| All other expenses | $0 |
| Total functional expenses | $549,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,258 |
| Savings and temporary cash investments | $309,786 |
| 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 | $10,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $643,570 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $643,570 |
| Total liabilities and net assets/fund balances | $643,570 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Napa Medical Research Foundation has recieved totaling $65,420.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $15,000 |
The Jackson Family Foundation Inc Ocean Ridge, FL PURPOSE: CHARITABLE | $14,000 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $10,000 |
Wang Family Foundation Napa, CA PURPOSE: SUPPORT RESEARCH | $10,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF THE JACKSON FAMILY FOUNDATION | $9,920 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tidepool Project Palo Alto, CA | $8,802,323 | $8,057,426 |
The Clearity Foundation San Diego, CA | $1,046,628 | $2,174,746 |
Parkinson & Movement Disorder Alliance Tucson, AZ | $977,925 | $2,055,222 |
Ignite Collective Inc Mammoth Lakes, CA | $797,462 | $1,150,173 |
National Foundation For Autism Research San Diego, CA | $831,651 | $1,066,123 |
Vinnova Portland, OR | $117,552 | $1,020,031 |
Sage Institute For Psychedelic Therapy Oakland, CA | $268,267 | $704,887 |
International Hyperbarics Association Inc Los Angeles, CA | $361,311 | $721,513 |
Autism Research Group Inc Woodland Hills, CA | $410,160 | $209 |
Baron Jay Foundation North Hollywood, CA | $93,707 | $523,939 |
Oligo Nation Sebastopol, CA | $1,684,218 | $672,520 |
Napa Medical Research Foundation Napa, CA | $643,570 | $680,537 |