Foundation Of Science And Spirituality
- Assets
- $71.2k
- Revenue
- $91.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Marysville, OH
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 27-1135681
Organization Overview
Foundation Of Science And Spirituality is located in Marysville, OH. The organization was established in 2010. According to its NTEE Classification (F05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation Of Science And Spirituality 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 12/2021, Foundation Of Science And Spirituality generated $91.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $33.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND IMPROVE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH IN THE COMMUNITY AND TO EDUCATE THE GENERAL PUBLIC ON SPIRITUALM MENTAL AND PHYSICAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND IMPROVE THE MENTAL, PHYSICAL AND SPIRTUAL HEALTH OF THE COMMUNITY.
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 |
|---|---|---|---|
Susan L Young Director | OfficerTrustee | 40 | $0 |
Donna Story Director | OfficerTrustee | 1 | $0 |
Ronald D Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,496 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,363 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,394 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,438 |
| Insurance | $840 |
| All other expenses | $8,025 |
| Total functional expenses | $33,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,250 |
| Total assets | $71,150 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $24,813 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,813 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $46,337 |
| Total liabilities and net assets/fund balances | $71,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation Of Cognitive Therapy And Research Bala Cynwyd, PA | $13,423,917 | $6,963,701 |
West Virginia Drug Intervention Institute Inc Charleston, WV | $1,283,557 | $1,334,543 |
Consumer Satisfaction Services Inc Harrisburg, PA | $177,667 | $510,471 |
Drug-Free Marion County Inc Indianapolis, IN | $55,953 | $227,163 |
Institute For The Study Of Conflict Transformation Inc Dayton, OH | $66,325 | $0 |
American Academy Of Health Behavior Inc Rudolph, OH | $195,785 | $0 |
Foundation Of Science And Spirituality Marysville, OH | $71,150 | $91,859 |
Leadership Council On Child Abuse & Interpersonal Violence Inc Marquette, MI | $14,208 | $0 |