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Friends Of@Discovery Health Sciences Foundation Inc

  • Kenner, LA
  • Tax-exempt since Dec. 2017
  • EIN: 81-5342004

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.17M (2023)

Expenses
$4.32M (2023)

Total Assets
$42.4M (2023)

Total Liabilities
$43M (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,169,209
Expenses
$4,318,504
Net Income
-$149,295
Net Assets
-$647,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,209
4.9%
Program Services $3,851,592
92.4%
Investment Income $159,035
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,962
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,372,768
Total Liabilities $43,020,058
Net Assets -$647,290
Compensation
Key Employees and Officers Compensation Related Other
Diane Hollis (Director) $0 $0 $0
Emily Arata (Director) $0 $0 $0
Joe Caldarera (Director) $0 $0 $0
Vinicio Madrigal Md (Director) $0 $0 $0
Jeanne Monte (Director) $0 $0 $0
Henry Shane (Director) $0 $0 $0
Allison Sharai (Director) $0 $0 $0
David Sherman (Director) $0 $0 $0
Todd Thomas (Director) $0 $0 $0
Charles Chuck Toney Jr (Director) $0 $0 $0
Beth Walker (Director) $0 $0 $0
Lynda Nugent Smith (Chair) $0 $0 $0
Ronnie Slone (Vice Chair) $0 $0 $0
Jim Hudson (Treasurer) $0 $0 $0
Patty Glaser Phd (Ceo) $0 $248,172 $50,586
Don Wheat (Cfo) $0 $142,611 $28,051
Sharon Preen (Cao) $0 $138,208 $11,960
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,102,165
Expenses
$4,671,859
Net Income
-$569,694
Net Assets
-$497,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,545
11.5%
Program Services $3,628,642
88.5%
Investment Income $1,851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,683
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,925,123
Total Liabilities $44,423,118
Net Assets -$497,995
Compensation
Key Employees and Officers Compensation Related Other
Daniel R Martiny Jd (Director) $0 $0 $0
Diane Hollis (Director) $0 $0 $0
Wayne Thomas (President) $0 $0 $0
Ronnie Slone (Secretary/Treasurer) $0 $0 $0
Patty Glaser Phd (Ceo) $0 $246,859 $40,158
Don Wheat (Cfo) $0 $131,119 $21,232
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,327,219
Expenses
$4,457,315
Net Income
$869,904
Net Assets
$71,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,130
38.7%
Program Services $3,224,983
60.5%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,449,030
Total Liabilities $45,377,331
Net Assets $71,699
Compensation
Key Employees and Officers Compensation Related Other
Daniel R Martiny Jd (Director) $0 $0 $0
Diane Hollis (Director) $0 $0 $0
Wayne Thomas (President) $0 $0 $0
Ronnie Slone (Secretary/Treasurer) $0 $0 $0
Patty Glaser Phd (Ceo) $0 $223,345 $38,695
Don Wheat (Cfo) $0 $122,495 $24,792
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Document Links

990
Filed on March 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,862
Expenses
$1,632,703
Net Income
-$555,841
Net Assets
-$798,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,337
8.7%
Program Services $987,149
91.7%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,781
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,662,768
Total Liabilities $49,460,973
Net Assets -$798,205
Compensation
Key Employees and Officers Compensation Related Other
Patty Glaser Phd (Ceo) $0 $224,533 $37,157
Don Wheat (Cfo) $0 $120,353 $23,674
Daniel R Martiny Jd (Director) $0 $0 $0
Diane Hollis (Director) $0 $0 $0
Wayne Thomas (President) $0 $0 $0
Ronnie Slone (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,790
Expenses
$571,658
Net Income
-$171,868
Net Assets
-$242,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,200
8.3%
Program Services $369,290
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,700
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,621,917
Total Liabilities $50,864,281
Net Assets -$242,364
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thomas (President) $0 $0 $0
Ronnie Sloan (Treasurer) $0 $0 $0
Daniel R Martiny Jd (Director) $0 $0 $0
Diane Hollis (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,708
Expenses
$455,204
Net Income
-$70,496
Net Assets
-$70,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,708
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,784,644
Total Liabilities $3,855,140
Net Assets -$70,496
Compensation
Key Employees and Officers Compensation Related Other
Wayne Thomas (President) $0 $0 $0
Ronnie Sloan (Treasurer) $0 $0 $0
Daniel R Martiny Jd (Director) $0 $0 $0
Diane Hollis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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