Pacific Neuroscience Institute Foundation
- Assets
- $44.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Santa Monica, CA
- Founding
- 06/2016
- Data as of
- 06/2021
- EIN
- 47-5552178
Organization Overview
Pacific Neuroscience Institute Foundation is located in Santa Monica, CA. The organization was established in 2016. According to its NTEE Classification (U05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Science & Technology and related organizations. As of 06/2021, Pacific Neuroscience Institute Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Neuroscience 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ADVANCES IN NEUROSCIENCE CLINICAL CARE AND RESEARCH THROUGH NOVEL TREATMENT APPROACHES THAT OPTIMIZE BRAIN HEALTH AND QUALITY OF LIFE, TO TRAIN THE NEXT GENERATION OF NEUROSCIENTISTS AND CLINICIANS, AND TO EDUCATE PATIENTS AND THE COMMUNITY AT LARGE ON VITAL NEUROSCIENCE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PACIFIC BRAIN HEALTH CENTER IS DEDICATED TO PROVIDING COMPREHENSIVE AND HOLISTIC CARE TO PATIENTS WITH DEMENTIA AND ASSOCIATED NEUROLOGICAL DISORDERS, AS WELL AS PROBLEMS OF MEMORY LOSS, DEPRESSION, ANXIETY AND ADDICTION.
SUPPORT OF THE EDUCATION AND COLLABORATION OF NEUROSCIENTISTS AND CLINICIANS REGARDING TECHNIQUES FOR THE OPTIMIZATION OF BRAIN HEALTH.EDUCATING AND INFORMING THE PUBLIC ABOUT NEW DEVELOPMENTS IN NEUROSCIENCE RESEARCH, TREATMENT AND CLINICAL TRIALS.PRODUCTION OF EDUCATIONAL VIDEOS AND IMAGES TO ADVANCE AND EDUCATE THE PUBLIC AND CLINICIANS REGARDING NEW AND IMPROVED NEUROSCIENCE TECHNIQUES.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Coleman Vice President | Officer | 40 | $251,378 |
Sarah Mcewen Sr. Research Scientist | 40 | $187,175 | |
Jaya Gill Clinical Research Manager | 40 | $108,973 | |
Rita Jethani Director Of Marketing And Communication | 40 | $105,405 | |
Daniel F Kelly MD President And CEO | OfficerTrustee | 1 | $0 |
Chester F Griffiths MD Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,084,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,212,573 |
| Total Program Service Revenue | $0 |
| Investment income | $131 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,212,704 |
| 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. | $386,353 |
| Compensation of current officers, directors, key employees. | $20,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,192,806 |
| Pension plan accruals and contributions | $34,239 |
| Other employee benefits | $172,039 |
| Payroll taxes | $97,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211,670 |
| Fees for services: Accounting | $109,631 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,601 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $79,430 |
| Royalties | $0 |
| Occupancy | $98,830 |
| Travel | $0 |
| 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 | $156,000 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,682,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $839,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $708,484 |
| 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 | $45,228 |
| Net Land, buildings, and equipment | $492,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,933,296 |
| Total assets | $44,018,934 |
| Accounts payable and accrued expenses | $734,270 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,663,507 |
| Other liabilities | $0 |
| Total liabilities | $4,397,777 |
| Net assets without donor restrictions | -$2,604,216 |
| Net assets with donor restrictions | $42,225,373 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $44,018,934 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pacific Neuroscience Institute Foundation has recieved totaling $8,823,345.
| Awarding Organization | Amount |
|---|---|
Saint Johns Hospital & Health Center Foundation Santa Monica, CA PURPOSE: RESEARCH | $8,588,792 |
The Annenberg Foundation Conshohocken, PA PURPOSE: PACIFIC CONSCIOUSNESS AND BEHAVIORAL HEALTH | $233,333 |
Tunney Foundation Hailey, ID PURPOSE: SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Neuroscience Institute Foundation Santa Monica, CA | $44,018,934 | $3,212,704 |
Institute Of Noetic Sciences Petaluma, CA | $8,537,832 | $4,201,204 |
Center For Humane Technology San Francisco, CA | $2,666,587 | $2,332,710 |
Berkeley Geochronology Center Berkeley, CA | $3,272,746 | $1,536,625 |
Redwood Research Group Inc Berkeley, CA | $14,523,608 | $13,904,248 |
Foundation For Psycho-Cultural Research Pacific Palisades, CA | $13,036,074 | $1,164,013 |
Technology For Global Security Oakland, CA | $990,141 | $1,457,910 |
Dryad Davis, CA | $1,117,045 | $1,122,775 |
Human Biomolecular Research San Diego, CA | $4,701,107 | $636,157 |
Oarc Inc Belmont, CA | $1,005,141 | $888,336 |
Scientific Being Research Foundation Inc San Diego, CA | $0 | $408,541 |
Larta Institute Los Angeles, CA | $3,232,560 | $530,097 |