Spine Institute Foundation
- Assets
- $448.9k
- Revenue
- $138.3k
- Investments
- $76.7k
- Employees
- 0
- Location
- Westlake Village, CA
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 26-3714919
Organization Overview
Spine Institute Foundation is located in Westlake Village, CA. The organization was established in 2009. According to its NTEE Classification (H96) the organization is classified as: Neurology & Neuroscience Research, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spine Institute Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Spine Institute Foundation generated $138.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $248.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Patrick Johnson President | 0 | $9,000 | |
Bridget Johnson Secretary | 25 | $49,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $139,100 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,492 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,328 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $138,264 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $154,216 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,035 |
| Depreciation | $2,985 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $24,177 |
| Printing and publications | $75 |
| Other expenses | $46,759 |
| Total operating and administrative expenses | $248,447 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $248,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,197 |
| Savings and temporary cash investments | $13,000 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $28,991 |
| Other assets | $0 |
| Total assets | $448,872 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Spine Institute Foundation has awarded $1,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE CITADEL FOUNDATION PURPOSE: SCHOLARSHIP | $500 |
FIENS FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |