FOUNDATION FOR SURGICAL INNOVATION
Cite this
Plain text FOUNDATION FOR SURGICAL INNOVATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/foundation-for-surgical-innovation-271729005. Retrieved 2026-10-26.
APA furp.org. (n.d.). FOUNDATION FOR SURGICAL INNOVATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 26, 2026, from https://furp.org/org/foundation-for-surgical-innovation-271729005
MLA “FOUNDATION FOR SURGICAL INNOVATION.” furp.org, tax years 2012–2025, https://furp.org/org/foundation-for-surgical-innovation-271729005. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990EZ · revenue $13K · expenses $42K · assets $415K
- EIN
- 27-1729005
- Address
- 4805 NE GLISAN ST SUITE 6N60, PORTLAND, OR 97213-2933
- Website
- www.tfsie.org
- NTEE code
- E99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support quality in research and education in the field of Minimally Invasive Surgery.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christy M Dunst Md | Director | 2012-2025 | $0 | $51,750 | 2 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lee Swanstrom Md | President | 2012-2025 | 0 | $0 reported | 2 |
| Dr Michael M Awad | Secretary | 2012-2025 | 0 | $0 reported | 1 |
| Dr Kevin Reavis | LAB DIRECTOR | 2012-2025 | 0 | $0 reported | 1 |
| Mike Ujiki Md | Director | 2012-2025 | 0 | $0 reported | 2 |
| Dr Robert Glasgow | Director | 2012-2025 | 0 | $0 reported | 1 |
| Lisa Leeth | Executive Dir. | 2024-2025 | 4 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Director | 0 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
| LISA LEETH | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
2024 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Former Exec Dir | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
| LISA LEETH | Executive Dir. | 4 | $0 | - | - | $0 | 1 |
2023 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2022 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2020 · 12 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTY DUNST | Executive Dir. | 4 | $12,000 | $0 | $0 | $12,000 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2019 · 6 people listed · 1 paid, $12K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTY DUNST | Executive Dir. | 4 | $12,000 | $0 | $0 | $12,000 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $12K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTY DUNST | Executive Dir. | 4 | $12,000 | $0 | $0 | $12,000 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $16K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTY DUNST | Executive Dir. | 4 | $15,750 | $0 | $0 | $15,750 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2015 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEE SWANSTROM | President | 0 | $0 | - | - | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | - | - | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | - | - | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | - | - | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | - | - | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT GLASGOW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE UJIKI | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DR KEVIN REAVIS | LAB DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTY DUNST | Executive Dir. | 4 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL M AWAD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEE SWANSTROM | President | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- FOUNDATION FOR SURGICAL INNOVATION OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 2010-01-21
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $12,545 | $41,980 | $415,467 | $415,467 | $10,023 | $2,500 | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $40,386 | $53,124 | $420,839 | $420,839 | $39,514 | $850 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $37,675 | $57,417 | $422,816 | $422,816 | $36,353 | $1,300 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $40,566 | $65,518 | $429,199 | $429,199 | $37,057 | $3,500 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $7,305 | $36,987 | $475,628 | $475,628 | $440 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $0 | $4,173 | $0 | $524,610 | - | - | - | - | - |
| 2020 · Form 990 | ||||||||
| $32,997 | $56,470 | $505,310 | $505,310 | $32,637 | $350 | $12,000 | 0 | - |
| 2019 · Form 990 | ||||||||
| $145,992 | $142,832 | $528,783 | $528,783 | $46,274 | $99,705 | $12,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $97,265 | $104,009 | $546,670 | $525,623 | $12,200 | $85,052 | $12,000 | 0 | - |
| 2017 · Form 990 | ||||||||
| $129,645 | $95,369 | $533,032 | $532,367 | $52,500 | $59,615 | $15,750 | 0 | - |
| 2016 · Form 990EZ | ||||||||
| $91,566 | $89,713 | $498,091 | $498,091 | $18,250 | $73,303 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $164,944 | $158,600 | $496,238 | $496,238 | $78,250 | $86,681 | - | - | - |
| 2014 · Form 990 | ||||||||
| $227,643 | $109,363 | $489,894 | $489,894 | $85,678 | $141,952 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $283,153 | $137,066 | $371,614 | $371,614 | $137,851 | $145,286 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $226,904 | $217,695 | $225,527 | $225,527 | $83,315 | $143,105 | $0 | 0 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE AMERICAN FOREGUT SOCIETY Minneapolis, MN · 3 people in common (Christy M Dunst Md, Lee Swanstrom Md, Mike Ujiki Md)
Funders of this organization
1 grantor reported grants to this organization, $5,000 in all, tax years 2012 to 2012. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FIBROMYALGIA RESEARCH | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| HEAD AND NECK FOUNDATION | OR | E99 | $14,000 | $34,114 | PRESIDENT, DIRECTOR | $0 | Same NTEE code E99, revenue within 2x, same state |
| SCRI FITNESS CENTER | OR | E99 | $15,295 | $12,716 | Secretary | $0 | Same NTEE code E99, revenue within 2x, same state |
| HIGH FALLS FOUNDATION INC | NY | E99 | $24,222 | $32,406 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| SAKTHI FOUNDATION INC | AZ | E99 | $10,240 | $38,331 | President | $0 | Same NTEE code E99, revenue within 2x |
| TIFFANY CLOUSE FOUNDATION INC | NV | E99 | $21,441 | $7,121 | PRESIDENT, TREASURER, DIRE | $0 | Same NTEE code E99, revenue within 2x |
| I THINK I AM FOUNDATION INC | GA | E99 | $25,053 | $16,291 | Trustee | $0 | Same NTEE code E99, revenue within 2x |
| GLOBAL HEALTHCARE FOUNDATION INC | NJ | E99 | $9,162 | $8,065 | Trustees | $0 | Same NTEE code E99, revenue within 2x |
| CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS | TX | E99 | $20,027 | $41,117 | EXECUTIVE DIRECTOR | $19,000 | Same NTEE code E99, revenue within 2x |
| WILMINGTON HEALTH FOUNDATION INC | NC | E99 | $24,729 | $2,496 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| INTERNATIONAL SPINE RECONSTRUCTION AND EDUCATION FOUNDATION INC | NY | E99 | $16,500 | $3,526 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| ADVANTAGE STARS FOUNDATION | PA | E99 | $7,687 | $13,353 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x |
| MARGARET MARY OKEEFE FOUNDATION INC | MA | E99 | $21,140 | $1,140 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| MCMILLAN HOSPITAL HEALTH CARE FOUNDATION OF BREWTON | AL | E99 | $15,222 | $411,315 | CFO | $232,228 | Same NTEE code E99, revenue within 2x |
| FOUNDATION FOR HEALTHCARE FOR HUMANITY INC | FL | E99 | $10,200 | $15,425 | CHAIRMAN | $0 | Same NTEE code E99, revenue within 2x |
| AAMEER SAHI FOUNDATION INC | IN | E99 | $18,752 | $97,230 | President | $0 | Same NTEE code E99, revenue within 2x |
| FIVE STONES INSTITUTE | VA | E99 | $22,114 | $31,718 | CHAIRPERSON | $5,155 | Same NTEE code E99, revenue within 2x |
| WISCONSIN ASSOC OF HOMES FOR AGING RESEARCH & EDUCATION CORP | WI | E99 | $6,786 | $80,500 | IMMEDIATE PAST CHAIR | $0 | Same NTEE code E99, revenue within 2x |
| SOL MENTAL HEALTH FOUNDATION | CA | E99 | $23,325 | - | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| THERESE C PFRIMMER INTERNATIONAL ASSOCIATION OF DEEP MUSCLE | IN | E99 | $10,779 | $5,185 | Chairperson | $0 | Same NTEE code E99, revenue within 2x |
| CHRISTIAN MISSIONS INSTITUTE INC | TX | E99 | $25,000 | $28,600 | CHAIRMAN | $0 | Same NTEE code E99, revenue within 2x |
| INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION | CO | E99 | $19,623 | $49,590 | Co-Chairperson | $0 | Same NTEE code E99, revenue within 2x |
| GEORGIA ASSOC OF ORTHODONTISTS EDUCATION FOUNDATION INC | GA | E99 | $6,787 | $700 | CHAIRMAN | $0 | Same NTEE code E99, revenue within 2x |
| FORTIFY THE NATIONS INCORPORATED | NY | E99 | $25,005 | $4,920 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| EGOSCUE FOUNDATION | CA | E99 | $25,000 | $13,132 | DIRECTOR OF OPERATIONS | $9,618 | Same NTEE code E99, revenue within 2x |
| YOUTANHUA FOUNDATION | TX | E99 | $10,000 | $20,978 | Chief Financial Officer | $0 | Same NTEE code E99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990EZ · $41,980 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,230 | 55.3% | |
| Salaries, other pay and benefits | $12,000 | 28.6% | |
| Fees to independent contractors | $6,750 | 16.1% | |
| Total | $41,980 | 100% |
2024 · Form 990EZ · $53,124 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $34,624 | 65.2% | |
| Salaries, other pay and benefits | $12,000 | 22.6% | |
| Fees to independent contractors | $6,500 | 12.2% | |
| Total | $53,124 | 100% |
2023 · Form 990EZ · $57,417 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $36,857 | 64.2% | |
| Salaries, other pay and benefits | $12,000 | 20.9% | |
| Fees to independent contractors | $8,500 | 14.8% | |
| Printing, publications, postage | $60 | 0.1% | |
| Total | $57,417 | 100% |
2022 · Form 990EZ · $65,518 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $45,143 | 68.9% | |
| Salaries, other pay and benefits | $12,000 | 18.3% | |
| Fees to independent contractors | $8,375 | 12.8% | |
| Total | $65,518 | 100% |
2021 · Form 990EZ · $36,987 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,612 | 44.9% | |
| Salaries, other pay and benefits | $12,000 | 32.4% | |
| Fees to independent contractors | $8,375 | 22.6% | |
| Total | $36,987 | 100% |
2020 · Form 990EZ · $4,173 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $4,173 | 100.0% | |
| Total | $4,173 | 100% |
2020 · Form 990 · $56,470 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AWARDS AND GRANTS | $13,625 | $13,625 | - | - | 24.1% |
| Pay: officers, directors, trustees, key employees | $12,000 | - | $12,000 | - | 21.3% | |
| Other (as described) | POEM COURSE | $9,000 | $9,000 | - | - | 15.9% |
| Fees: accounting | $8,375 | - | $8,375 | - | 14.8% | |
| Depreciation and depletion | $4,173 | $4,173 | - | - | 7.4% | |
| Insurance | $3,777 | $3,777 | - | - | 6.7% | |
| Other (as described) | SUPPLIES | $1,586 | $1,586 | - | - | 2.8% |
| Fees: legal | $1,450 | - | $1,450 | - | 2.6% | |
| Fees: other services | $1,000 | $1,000 | - | - | 1.8% | |
| All other expenses | $595 | $343 | $252 | - | 1.1% | |
| Other (as described) | WEBSITE | $504 | $504 | - | - | 0.9% |
| Office expenses | $385 | $385 | - | - | 0.7% | |
| Total | $56,470 | 100% |
2019 · Form 990 · $142,832 spent · pay $12,000 · grants $0 · events $8,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POEM COURSE | $46,478 | $46,478 | - | - | 32.5% |
| Other (as described) | AWARDS AND GRANTS | $32,021 | $32,021 | - | - | 22.4% |
| Other (as described) | STUDENT PROGRAM | $14,771 | $14,771 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $12,000 | - | $12,000 | - | 8.4% | |
| Fees: accounting | $8,375 | - | $8,375 | - | 5.9% | |
| Other (as described) Event | SUMMER FUNDRAISER | $8,343 | $8,343 | - | - | 5.8% |
| Fees: legal | $7,634 | - | $7,634 | - | 5.3% | |
| Depreciation and depletion | $5,282 | $5,282 | - | - | 3.7% | |
| All other expenses | $3,924 | $3,782 | $142 | - | 2.7% | |
| Insurance | $3,833 | $3,833 | - | - | 2.7% | |
| Fees: other services | $171 | $171 | - | - | 0.1% | |
| Total | $142,832 | 100% |
2018 · Form 990 · $104,009 spent · pay $12,000 · grants $0 · events $7,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POEM COURSE | $37,937 | $37,937 | - | - | 36.5% |
| Other (as described) | AWARDS AND GRANTS | $16,052 | $16,052 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $12,000 | - | $12,000 | - | 11.5% | |
| Other (as described) | STUDENT PROGRAM | $10,267 | $10,267 | - | - | 9.9% |
| Depreciation and depletion | $8,597 | $8,597 | - | - | 8.3% | |
| Fees: accounting | $8,375 | - | $8,375 | - | 8.1% | |
| Other (as described) Event | SUMMER FUNDRAISER | $7,471 | $7,471 | - | - | 7.2% |
| All other expenses | $1,763 | $1,562 | $201 | - | 1.7% | |
| Fees: legal | $1,510 | - | $1,510 | - | 1.5% | |
| Fees: other services | $37 | $37 | - | - | 0.0% | |
| Total | $104,009 | 100% |
2017 · Form 990 · $95,369 spent · pay $20,500 · grants $0 · events $7,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POEM COURSE | $20,341 | $20,341 | - | - | 21.3% |
| Other (as described) | AWARDS AND GRANTS | $18,025 | $18,025 | - | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $15,750 | $3,750 | $12,000 | - | 16.5% | |
| Depreciation and depletion | $13,930 | $13,930 | - | - | 14.6% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 10.0% | |
| Other (as described) Event | SUMMER FUNDRAISER | $7,106 | $7,106 | - | - | 7.5% |
| Other salaries and wages | $4,750 | $4,750 | - | - | 5.0% | |
| All other expenses | $3,248 | $3,062 | $186 | - | 3.4% | |
| Other (as described) | STUDENT PROGRAM | $2,334 | $2,334 | - | - | 2.4% |
| Information technology | $385 | $385 | - | - | 0.4% | |
| Total | $95,369 | 100% |
2016 · Form 990EZ · $89,713 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $81,120 | 90.4% | |
| Fees to independent contractors | $8,416 | 9.4% | |
| Printing, publications, postage | $177 | 0.2% | |
| Total | $89,713 | 100% |
2015 · Form 990EZ · $158,600 spent · pay $89,540 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,540 | 56.5% | |
| Other expenses (detail on Schedule O) | $59,742 | 37.7% | |
| Fees to independent contractors | $7,750 | 4.9% | |
| Occupancy, rent, utilities, maintenance | $1,525 | 1.0% | |
| Printing, publications, postage | $43 | 0.0% | |
| Total | $158,600 | 100% |
2014 · Form 990 · $109,363 spent · pay $0 · grants $0 · events $9,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAB FEES | $44,094 | $44,094 | - | - | 40.3% |
| Other (as described) | POEM COURSE | $19,625 | $19,625 | - | - | 17.9% |
| Depreciation and depletion | $11,049 | $11,049 | - | - | 10.1% | |
| Other (as described) Event | SUMMER FUNDRAISER | $9,394 | $9,394 | - | - | 8.6% |
| All other expenses | $8,101 | $7,868 | $233 | - | 7.4% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 7.3% | |
| Other (as described) | NOVADAQ LAB | $7,071 | $7,071 | - | - | 6.5% |
| Occupancy | $1,088 | - | $1,088 | - | 1.0% | |
| Travel | $941 | $941 | - | - | 0.9% | |
| Total | $109,363 | 100% |
2013 · Form 990 · $137,066 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPERCOURSE | $51,432 | $51,432 | - | - | 37.5% |
| Other (as described) | LAB FEES | $27,208 | $27,208 | - | - | 19.9% |
| Other (as described) | POEM COURSE | $14,892 | $14,892 | - | - | 10.9% |
| All other expenses | $12,991 | $12,895 | $96 | - | 9.5% | |
| Other (as described) | NOVADAQ LAB | $10,993 | $10,993 | - | - | 8.0% |
| Depreciation and depletion | $7,733 | $7,733 | - | - | 5.6% | |
| Fees: accounting | $6,735 | - | $6,735 | - | 4.9% | |
| Travel | $4,251 | $4,251 | - | - | 3.1% | |
| Occupancy | $658 | - | $658 | - | 0.5% | |
| Fees: other services | $173 | $173 | - | - | 0.1% | |
| Total | $137,066 | 100% |
2012 · Form 990 · $217,695 spent · pay $0 · grants $0 · events $16,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AWARDS AND GRANTS | $61,264 | $61,264 | - | - | 28.1% |
| Other (as described) | SUPERCOURSE | $56,140 | $56,140 | - | - | 25.8% |
| Other (as described) | LAB FEES | $49,771 | $49,771 | - | - | 22.9% |
| All other expenses | $22,388 | $20,888 | $1,500 | - | 10.3% | |
| Other (as described) Event | SUMMER FUNDRAISER | $16,084 | $16,084 | - | - | 7.4% |
| Fees: accounting | $5,225 | - | $5,225 | - | 2.4% | |
| Travel | $4,560 | $4,560 | - | - | 2.1% | |
| Depreciation and depletion | $1,000 | $1,000 | - | - | 0.5% | |
| Fees: other services | $779 | $779 | - | - | 0.4% | |
| Occupancy | $484 | - | $484 | - | 0.2% | |
| Total | $217,695 | 100% |
Comments