Shirley & Stefan Hatos Neuroscience Research Foundation
- Assets
- $3.6m
- Revenue
- $178.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 95-4453702
Organization Overview
Shirley & Stefan Hatos Neuroscience Research Foundation is located in Los Angeles, CA. The organization was established in 1994. According to its NTEE Classification (G96) the organization is classified as: Neurology & Neuroscience, 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. Shirley & Stefan Hatos Neuroscience 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 06/2022, Shirley & Stefan Hatos Neuroscience Research Foundation generated $178.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $285.6k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION AWARDS GRANTS TO UNIVERSITY OF CALIFORNIA AT LOS ANGELES ("UCLA") TO AID IN ADVANCING, UNDERSTANDING, DIAGNOSIS, AND TREATMENT OF ADDICTION AND THE RELATED DISORDERS OF ANXIETY AND DEPRESSION. THE FOUNDATION PRIMARILY SUPPORTS THE FACULTY, TRAINEES AND RESEARCH ENDEAVORS OF THE SHIRLEY AND STEFAN HATOS CENTER FOR NEUROPHARMACOLOGY AT UCLA AND ALSO SUPPORTS ANNUAL HATOS PRIZES AT UCLA AWARDED TO PSYCHIATRY RESIDENTS WHO ARE AT THE START OF THEIR CAREERS IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, AND ADDICTIVE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MADE GRANTS TO UCLA TO AID IN ADVANCING, UNDERSTANDING, DIAGNOSIS, AND TREATMENT OF DEPRESSION AND ADDICTION INCLUDING AS FOLLOWS: 1) TO SUPPORT THE SHIRLEY AND STEFAN HATOS CENTER FOR NEUROPHARACOLOGY AT UCLA AND 2) TO SUPPORT ANNUAL HATOS SCHOLARSHIPS AT UCLA AWARDED TO RESEARCHERS WHO ARE AT THE START OF THEIR CAREERS IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, AND ADDICTIVE DISORDERS.
THE FOUNDATION AWARDS $5,000 PER YEAR TO AUTHORS OF SCIENTIFIC PAPERS IN AREAS SUPPORTED BY THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley M Hatos President, Director | OfficerTrustee | 5 | $0 |
Jack D Barchas MD Director | Trustee | 1 | $0 |
Peter C Whybrow MD Director | Trustee | 1 | $0 |
Charles A Larson ESQ Secretary, Director | OfficerTrustee | 2 | $0 |
Ryan Cheng Director | Trustee | 1 | $0 |
Shari Leinwand 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $156,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $279,909 |
| 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. | $0 |
| 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 | $405 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,125 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $285,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,562 |
| Savings and temporary cash investments | $226,070 |
| 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 | $3,390,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,623,635 |
| 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 | $1,796,850 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,826,785 |
| Total liabilities and net assets/fund balances | $3,623,635 |