Kif1aorg INC FY2023 filing

Tax-deductible

New York, NY501(c)(3)Mental HealthEIN 82-0714729

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A global community dedicated to improving the lives of those affected by KAND and accelerating research to find a cure

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$107K 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

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
3 of 5
filings with a surplus
Average surplus $31K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $39K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$229K
-59% vs prior year
Spent
$424K
To programs
73%
Net assets
$73K
By yearFY2020–FY2024
Revenue
$229K
FY2023▼ -59%
Revenue by fiscal year
FY2020$741K
FY2021$816K
FY2022$557K
FY2023$229K
FY2024$295K
Expenses
$424K
FY2023▼ -60%
Expenses by fiscal year
FY2020$302K
FY2021$557K
FY2022$1.1M
FY2023$424K
FY2024$149K
Net assets
$73K
FY2023▼ -73%
Net assets by fiscal year
FY2020$505K
FY2021$764K
FY2022$267K
FY2023$73K
FY2024$218K

From the FY2023 Form 990 · 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 Mar 2017.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $308K Management & general 26% · $111K Fundraising 1% · $5K

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

9 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Science Officer
$65,744Pt VII · Sec A
Chief Science Officer
$41,727Pt VII · Sec A
Director of Strategy
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dylan Verden’s $66K as Chief Science Officer is at the 53rd percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Dominique Lessard$41,727$84,696$76,483$33,843
Dylan Verden$65,744———
Dylan Verden Ph D—$53,903——
Kathryn Atchley—$41,876$48,232$45,284
Charlotte Klinepeter—$16,840——
Michelle Tao—$6,690——

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports KAND patients and funds research for a cure.

Provided by the organization

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3 program services account for $308K of program spending, described in the organization's own filed words · FY2023.
01

Research and Development

KIF1A.ORG powers collaborative and translational research to rapidly discover treatment for kand. KIF1A.ORG manages several programs to de-risk and accelerate therapeutic development, including the KIF1A research network, direct research funding, and open-access tools for development, such as natural history data, disease models, and…

$159Kprogram expense
02

Kand Family and Scientific Engagement Conference

KIF1A.ORG hosted the 2023 kand family & scientific engagement conference in new york city, ny from august 3-6, 2023. These conferences bring together KIF1A.ORG community members in one setting including patients, families, scientists, clinicians, biotech leaders, and supporters.

$125Kprogram expense
03

Other Programs

General, community and family support, conference attendance and koala travel reimbursement

$24Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$39K
See all 4 funders →
Grants paid · 7 grants · $587K · 2020–2023

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$229K
Ln 12
Gifts and grantsLn 1h$207K
Other incomeLn 4–11$23K
Money outPt IX
$424K
Ln 25
Programscol B$308K
Managementcol C$111K
Fundraisingcol D$5K
Owns and owesPt X
$73K
net assets · Ln 32
Cash and savingsLn 1–2$73K
Total assetsLn 16$73K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$207K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Other incomeLn 4–11$23K
Total revenueLn 12$229K
Assets in detailPt X, end of year
CashLn 1$73K
Cash and savings togetherLn 1–2$73K
Total assetsLn 16$73K
LiabilitiesLn 26$0
Net assetsLn 32$73K
OperationsPt I, VI
EmployeesI 55
VolunteersI 62,500
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$267K$73K
Total assetsLn 16$267K$73K
LiabilitiesLn 26$0$0
Net assetsLn 32$267K$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$126K$126K
Grants to domestic individualsLn 2$2K$2K
Grants and assistance to foreign recipientsLn 3$2K$2K
Pay of current officers, directors and key staffLn 5$107K$24K$82K$1K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$9K$2K$7K$98
Legal feesLn 11b$318$318
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Other fees for servicesLn 11g$32K$31K$994
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$9K$2K$8K
TravelLn 17$5K$5K$28
Conferences, conventions and meetingsLn 19$101K$97K$4K
Total functional expensesLn 25$424K$308K$111K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $295K$149K$145K$218K 990 PDF
FY2023 Viewing $229K$424K−$194K$73K 990 PDF
FY2022 $557K$1.1M−$497K$267K 990 PDF
FY2021 $816K$557K$259K$764K 990 PDF
FY2020 $741K$302K$440K$505K 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 (4 parts)
Part VIII · Statement of revenue $229,470 across 9 lines filed
Lines not itemized here account for $22,611 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$206,859
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$206,859
VIII-12 Total revenueRelated to mission $22,611 · Unrelated business $0 · Excluded from tax $0$229,470
Part IX · Statement of functional expenses $423,665 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $126,432$126,432
IX-2 Grants to domestic individualsPrograms $1,848$1,848
IX-3 Grants and assistance to foreign recipientsPrograms $1,676$1,676
IX-5 Pay of current officers, directors and key staffPrograms $24,424 · Management $81,760 · Fundraising $1,285$107,469
IX-9 Other employee benefitsManagement $7,582$7,582
IX-10 Payroll taxesPrograms $1,868 · Management $6,818 · Fundraising $98$8,784
IX-11b Legal feesManagement $318$318
IX-11c Accounting feesManagement $5,060$5,060
IX-11d Lobbying fees$0
IX-11g Other fees for servicesPrograms $30,613 · Management $994$31,607
IX-12 Advertising and promotionPrograms $17,875$17,875
IX-13 Office expensesPrograms $1,509 · Management $7,967$9,476
IX-17 TravelPrograms $4,736 · Management $28$4,764
IX-19 Conferences, conventions and meetingsPrograms $96,779 · Fundraising $3,995$100,774
IX-25 Total functional expensesPrograms $307,760 · Management $110,527 · Fundraising $5,378$423,665
Part X · Balance sheet $72,868 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $267,063$72,868
X-16 Total assetsStart of year $267,063$72,868
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $267,063$72,868
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $267,063$72,868
X-33 Total liabilities and net assetsStart of year $267,063$72,868
Part XI · Reconciliation of net assets $72,868 net assets at year end
XI-1 Total revenue$229,470
XI-2 Total expenses$423,665
XI-3 Revenue less expenses−$194,195
XI-4 Net assets at start of year$267,063
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$72,868

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

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