Glomerular Disease FY2023 filing

Tax-deductible

Wilmington, DE501(c)(3)Medical ResearchEIN 86-2088226Revenue $935K in FY2023

On file with the IRSglomcon.org800 N King St Ste 304 Pmb 3937, 19801-3549 · Wilmington, DETax-exempt since May 2021Publicly supported charity — 170(b)(1)(A)(vi)

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The primary purposes of the corporation shall be to raise awareness about, promote diagnosis and treatment of, and help patients with kidney diseases.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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 3
filings with a surplus
Average surplus $636K a year · 57% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
50 mo
of spending, in cash
Looks good: 49.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$935K
+192% vs prior year
Spent
$231K
To programs
89%
Net assets
$962K
By yearFY2021–FY2024
Revenue
$935K
FY2023▲ +192%
Tap a bar for its year
Revenue by fiscal year
FY2021$60K
FY2022$320K
FY2023$935K
FY2024$2.1M
Expenses
$231K
FY2023▲ +150%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$92K
FY2023$231K
FY2024$1.1M
Net assets
$962K
FY2023▲ +277%
Tap a bar for its year
Net assets by fiscal year
FY2021$31K
FY2022$255K
FY2023$962K
FY2024$1.9M

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 May 2021.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $205K Management & general 11% · $26K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
CFO/Treasurer
$0Pt VII · Sec A
See Glomerular Disease executive salaries →

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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 15aNo

Programs and updates

Promotes kidney disease awareness, diagnosis, treatment, and patient support.

Questions for Glomerular Disease

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Provided by the organization

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2 programs · $205K · in their own filed words · FY2023
01

6000 GlomCon participants in 2023GlomCon Educational

$188Kprogram expense
02

GlomCon Research

$17Kprogram 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 · 2 grants · $35K · 2024–2024
Loma Linda UniversityCA · FY2024$30,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$935K
Ln 12
Gifts and grantsLn 1h$630K
Fees for servicesLn 2g$305K
Money outPt IX
$231K
Ln 25
Programscol B$205K
Managementcol C$26K
Owns and owesPt X
$962K
net assets · Ln 32
Cash and savingsLn 1–2$953K
Total assetsLn 16$969K
LiabilitiesLn 26$6K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$630K
Fees for servicesLn 2g$305K
Gains on assetsLn 7$0
Total revenueLn 12$935K
Assets in detailPt X, end of year
CashLn 1$953K
SavingsLn 2$0
Cash and savings togetherLn 1–2$953K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$16K
Total assetsLn 16$969K
LiabilitiesLn 26$6K
Net assetsLn 32$962K
OperationsPt I, VI
EmployeesI 50
VolunteersI 632
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$249K$953K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$264K$969K
LiabilitiesLn 26$9K$6K
Net assetsLn 32$255K$962K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$48K$48K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$2K$2K
Information technologyLn 14$63K$63K
RoyaltiesLn 15$0
OccupancyLn 16$155$155
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$96K$84K$11K
All other expensesLn 24e$3K$3K$30
Total functional expensesLn 25$231K$205K$26K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$1.1M$976K$1.9M 990 PDF
FY2023 Viewing $935K$231K$704K$962K 990 PDF
FY2022 $320K$92K$228K$255K 990 PDF
FY2021 $60K$31K 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 $935,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $153,537$629,958
I-9 Program service revenuePrior year $165,375$305,479
I-10 Investment income$0
I-11 Other revenuePrior year $1,500$0
I-12 Total revenuePrior year $320,412$935,437
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,317$230,972
I-18 Total expensesPrior year $92,317$230,972
I-19 Revenue less expensesPrior year $228,095$704,465
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $935,437 across 9 lines filed
VIII-1f All other contributions, gifts and grants$629,958
VIII-1h Total contributions, gifts and grants$629,958
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $305,479$305,479
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $305,479$935,437
Part IX · Statement of functional expenses $230,972 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $6,815$6,815
IX-11c Accounting feesManagement $7,390$7,390
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $47,975$47,975
IX-12 Advertising and promotionPrograms $5,058$5,058
IX-13 Office expensesPrograms $1,925$1,925
IX-14 Information technologyPrograms $62,853$62,853
IX-15 Royalties$0
IX-16 OccupancyPrograms $155$155
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $84,228 · Management $11,409$95,637
IX-24e All other expensesPrograms $3,134 · Management $30$3,164
IX-25 Total functional expensesPrograms $205,328 · Management $25,644 · Fundraising $0$230,972
Part X · Balance sheet $968,603 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $248,807$952,622
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $15,289$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$15,981
X-16 Total assetsStart of year $264,096$968,603
X-17 Accounts payable and accrued expensesStart of year $8,718$6,291
X-26 Total liabilitiesStart of year $8,718$6,291
X-32 Total net assets or fund balancesStart of year $255,378$962,312
X-33 Total liabilities and net assetsStart of year $264,096$968,603
Part XI · Reconciliation of net assets $962,312 net assets at year end
XI-1 Total revenue$935,437
XI-2 Total expenses$230,972
XI-3 Revenue less expenses$704,465
XI-4 Net assets at start of year$255,378
XI-8 Prior period adjustments$2,469
XI-10 Net assets at end of year$962,312

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

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