Human Growth Foundation FY2020 filing

Tax-deductible

Greenvale, NY501(c)(3)EIN 16-0913012Revenue $480K in FY2020

On file with the IRShgfound.org43 Glen Cove Rd Suite B 224, 11548-1033 · Greenvale, NYTax-exempt since Aug 1972Publicly supported — 509(a)(2)

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Community services, professional education, and research all designated to support children and families affected by Growth disorders.

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $404K a year · 42% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$78K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$480K
Spent
$313K
To programs
46%
Net assets
$349K
By yearFY2020–FY2024
Revenue
$480K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$480K
FY2021$805K
FY2022$889K
FY2023$1.2M
FY2024$1.4M
Expenses
$313K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$313K
FY2021$306K
FY2022$427K
FY2023$667K
FY2024$1.0M
Net assets
$349K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$349K
FY2021$860K
FY2022$1.3M
FY2023$1.8M
FY2024$2.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $145K Management & general 33% · $102K Fundraising 21% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daphne Plump$130,280$122,500$80,000——
Patricia Costa———$85,000$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children and families with growth disorders through services, education, and research.

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Provided by the organization

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1 program · $145K · in their own filed words · FY2020
01

Community services, professional education, and research all designated to support children and families affected by growth disorders.

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $32K · 2023–2024
Unitemized GrantFY2024$13,000
Unitemized GrantFY2023$18,000
Unitemized GrantFY2023$1,500

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$480K
Ln 12
Gifts and grantsLn 1h$483K
Fees for servicesLn 2g$7K
Investment incomeLn 3$43
Money outPt IX
$313K
Ln 25
Programscol B$145K
Managementcol C$102K
Fundraisingcol D$67K
Owns and owesPt X
$349K
net assets · Ln 32
Cash and savingsLn 1–2$397K
Total assetsLn 16$427K
LiabilitiesLn 26$78K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$483K
Government grantsLn 1e$20K
Fundraising eventsLn 1c$226K
Fees for servicesLn 2g$7K
Investment incomeLn 3$43
Total revenueLn 12$480K
Assets in detailPt X, end of year
CashLn 1$280K
SavingsLn 2$117K
Cash and savings togetherLn 1–2$397K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$427K
LiabilitiesLn 26$78K
Net assetsLn 32$349K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$137K$397K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$204K$427K
LiabilitiesLn 26$25K$78K
Net assetsLn 32$179K$349K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$41K$38K$817
Other salaries and wagesLn 7$31K$29K$2K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$71K$13K$1K$57K
Advertising and promotionLn 12$7K$2K$5K
OccupancyLn 16$22K$22K
TravelLn 17$8K$5K$3K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$1$1
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$46K$41K$4K$1K
All other expensesLn 24e$13K$8K$4K$866
Total functional expensesLn 25$313K$145K$102K$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.0M$403K$2.2M 990 PDF
FY2023 $1.2M$667K$488K$1.8M 990 PDF
FY2022 $889K$427K$463K$1.3M 990 PDF
FY2021 $805K$306K$499K$860K 990 PDF
FY2020 Viewing $480K$313K$167K$349K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $479,880 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $385,767$483,370
I-9 Program service revenuePrior year $0$7,179
I-10 Investment incomePrior year $2,290$43
I-11 Other revenuePrior year −$42,245−$10,712
I-12 Total revenuePrior year $345,812$479,880
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $104,479$119,977
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $330,561$193,202
I-18 Total expensesPrior year $435,040$313,179
I-19 Revenue less expensesPrior year −$89,228$166,701
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $479,880 across 10 lines filed
VIII-1b Membership dues$2,875
VIII-1c Fundraising events$225,614
VIII-1e Government grants$20,193
VIII-1f All other contributions, gifts and grants$234,688
VIII-1h Total contributions, gifts and grants$483,370
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,179$7,179
VIII-3 Investment incomeExcluded from tax $43$43
VIII-8 Net income from fundraising eventsExcluded from tax −$10,990−$10,990
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $278$278
VIII-12 Total revenueRelated to mission $7,457 · Unrelated business $0 · Excluded from tax −$10,947$479,880
Part IX · Statement of functional expenses $313,179 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,493 · Management $37,690 · Fundraising $817$80,000
IX-7 Other salaries and wagesPrograms $29,172 · Management $2,312$31,484
IX-10 Payroll taxesManagement $8,493$8,493
IX-11c Accounting feesManagement $16,488$16,488
IX-11g Other fees for servicesPrograms $12,770 · Management $1,200 · Fundraising $56,615$70,585
IX-12 Advertising and promotionPrograms $2,472 · Fundraising $4,520$6,992
IX-16 OccupancyManagement $21,600$21,600
IX-17 TravelPrograms $4,920 · Fundraising $2,713$7,633
IX-19 Conferences, conventions and meetingsPrograms $5,227$5,227
IX-20 InterestManagement $1$1
IX-22 Depreciation, depletion and amortizationManagement $1,250$1,250
IX-23 InsuranceManagement $4,000$4,000
IX-24 Other expenses (24a–d)Programs $40,785 · Management $4,287 · Fundraising $1,010$46,082
IX-24e All other expensesPrograms $7,979 · Management $4,499 · Fundraising $866$13,344
IX-25 Total functional expensesPrograms $144,818 · Management $101,820 · Fundraising $66,541$313,179
Part X · Balance sheet $426,932 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $24,527$280,381
X-2 Savings and temporary cash investmentsStart of year $112,861$116,733
X-4 Accounts receivableStart of year $30,919$20,930
X-9 Prepaid expenses and deferred chargesStart of year $32,310$6,805
X-10c Land, buildings and equipment, netStart of year $3,333$2,083
X-16 Total assetsStart of year $203,950$426,932
X-17 Accounts payable and accrued expensesStart of year $23,407$25,274
X-19 Deferred revenueStart of year $1,850$52,300
X-26 Total liabilitiesStart of year $25,257$77,574
X-27 Net assets without donor restrictionsStart of year $76,463$243,256
X-28 Net assets with donor restrictionsStart of year $102,230$106,102
X-32 Total net assets or fund balancesStart of year $178,693$349,358
X-33 Total liabilities and net assetsStart of year $203,950$426,932
Part XI · Reconciliation of net assets $349,358 net assets at year end
XI-1 Total revenue$479,880
XI-2 Total expenses$313,179
XI-3 Revenue less expenses$166,701
XI-4 Net assets at start of year$178,693
XI-5 Net unrealized gains (losses) on investments$3,964
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$349,358

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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