Human Growth Foundation FY2023 filing

Tax-deductible

Greenvale, NY501(c)(3)EIN 16-0913012Revenue $1.2M in FY2023

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.
87¢ of each $1 spent went to programs.
$122K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$122K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$15K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+30% vs prior year
Spent
$667K
To programs
87%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$1.2M
FY2023▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$480K
FY2021$805K
FY2022$889K
FY2023$1.2M
FY2024$1.4M
Expenses
$667K
FY2023▲ +56%
Tap a bar for its year
Expenses by fiscal year
FY2020$313K
FY2021$306K
FY2022$427K
FY2023$667K
FY2024$1.0M
Net assets
$1.8M
FY2023▲ +37%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

87 cents of each dollar spent went to programs.

Program services 87% · $581K Management & general 13% · $86K

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

17 people listed on the 990; $122K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$122,500Pt VII · Sec A
$0Pt VII · Sec A
Secretary - Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Chief Compliance Officer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 · $581K · in their own filed words · FY2023
01

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

$581Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$15K
Money outPt IX
$667K
Ln 25
Programscol B$581K
Managementcol C$86K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$682K
Total assetsLn 16$1.8M
LiabilitiesLn 26$15K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fundraising eventsLn 1c$1.3M
Investment incomeLn 3$15K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$559K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$682K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$1.8M
LiabilitiesLn 26$15K
Net assetsLn 32$1.8M
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 FY23End FY23
Cash and savingsLn 1–2$1.2M$682K
InvestmentsLn 11–13$0$1.0M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.4M$1.8M
LiabilitiesLn 26$95K$15K
Net assetsLn 32$1.3M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$25K$25K
Pay of current officers, directors and key staffLn 5$122K$122K
Other salaries and wagesLn 7$57K$51K$6K
Payroll taxesLn 10$18K$18K
Accounting feesLn 11c$24K$24K
Other fees for servicesLn 11g$7K$5K$2K
Advertising and promotionLn 12$19K$17K$2K
OccupancyLn 16$2K$2K
TravelLn 17$206K$205K$1K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$107K$107K$96
All other expensesLn 24e$75K$49K$26K
Total functional expensesLn 25$667K$581K$86K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.0M$403K$2.2M 990 PDF
FY2023 Viewing $1.2M$667K$488K$1.8M 990 PDF
FY2022 $889K$427K$463K$1.3M 990 PDF
FY2021 $805K$306K$499K$860K 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $1,155,836 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $883,103$1,389,141
I-9 Program service revenuePrior year $130$0
I-10 Investment incomePrior year $3,791$15,440
I-11 Other revenuePrior year $2,425−$248,745
I-12 Total revenuePrior year $889,449$1,155,836
I-13 Grants and similar amounts paidPrior year $0$25,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $129,804$197,479
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $296,813$444,933
I-18 Total expensesPrior year $426,617$667,412
I-19 Revenue less expensesPrior year $462,832$488,424
Part VI · Governance 16 of 17 board members independent, 2 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
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 $1,155,836 across 8 lines filed
VIII-1b Membership dues$7,743
VIII-1c Fundraising events$1,283,762
VIII-1f All other contributions, gifts and grants$97,636
VIII-1h Total contributions, gifts and grants$1,389,141
VIII-3 Investment incomeRelated to mission $15,440$15,440
VIII-8 Net income from fundraising eventsExcluded from tax −$248,752−$248,752
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7$7
VIII-12 Total revenueRelated to mission $15,447 · Unrelated business $0 · Excluded from tax −$248,752$1,155,836
Part IX · Statement of functional expenses $667,412 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $25,000$25,000
IX-5 Pay of current officers, directors and key staffPrograms $122,500$122,500
IX-7 Other salaries and wagesPrograms $50,735 · Management $5,969$56,704
IX-10 Payroll taxesManagement $18,275$18,275
IX-11c Accounting feesManagement $23,837$23,837
IX-11g Other fees for servicesPrograms $5,058 · Management $2,000$7,058
IX-12 Advertising and promotionPrograms $16,685 · Management $2,373$19,058
IX-16 OccupancyManagement $1,800$1,800
IX-17 TravelPrograms $205,134 · Management $1,174$206,308
IX-23 InsuranceManagement $4,791$4,791
IX-24 Other expenses (24a–d)Programs $106,708 · Management $96$106,804
IX-24e All other expensesPrograms $49,304 · Management $25,973$75,277
IX-25 Total functional expensesPrograms $581,124 · Management $86,288 · Fundraising $0$667,412
Part X · Balance sheet $1,821,431 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,127,893$559,198
X-2 Savings and temporary cash investmentsStart of year $113,815$123,032
X-4 Accounts receivableStart of year $161,097$131,000
X-9 Prepaid expenses and deferred chargesStart of year $4,366$13
X-10c Land, buildings and equipment, netStart of year $0$0
X-12 Other securitiesStart of year $0$1,008,188
X-15 Other assetsStart of year $2,700$0
X-16 Total assetsStart of year $1,409,871$1,821,431
X-17 Accounts payable and accrued expensesStart of year $94,600$14,850
X-26 Total liabilitiesStart of year $94,600$14,850
X-27 Net assets without donor restrictionsStart of year $1,201,456$1,689,377
X-28 Net assets with donor restrictionsStart of year $113,815$117,204
X-32 Total net assets or fund balancesStart of year $1,315,271$1,806,581
X-33 Total liabilities and net assetsStart of year $1,409,871$1,821,431
Part XI · Reconciliation of net assets $1,806,581 net assets at year end
XI-1 Total revenue$1,155,836
XI-2 Total expenses$667,412
XI-3 Revenue less expenses$488,424
XI-4 Net assets at start of year$1,315,271
XI-5 Net unrealized gains (losses) on investments$2,886
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,806,581

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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