2025-09-30T17:06:13-05:00 2024-12-31 922176320 EASTER ISLAND BUSINESS SERVICES PO BOX 253 SAN CLEMENTE CA 926740253 990EZ 2024-01-01 853118651 HOPE IN PAIN INC % Susannah Lipson-de Marigny HOPE 9493752446 2618 SAN MIGUEL DRIVE STE 272 Newport Beach CA 92660 SUSANNAH LIPSON-DE MARIGNY President 9493752446 2025-09-30 true true MAUREEN HENRY EA P02386329 9496060949 2025-09-30 2024 2025-03-06 01:10:19Z X https://www.hopeinpain.org/ X X 85741 4568 81173 85741 47700 55530 421 36050 139701 -53960 163396 109436 165056 110868 0 0 0 0 165056 110868 1660 1431 163396 109437 SUPPORT, EDUCATE & ADVOCATE FOR PERSONS W/ MIGRAINE DIS EMPOWERING PATIENT VOICES Develop surveys for dissemination to patient re: access to care issues & utilization mgmt. Results to be turned into reports and webinars. 67778 CHRONIFICATION PROJECT Create & disseminate a Migraine Treatment Optimization Questionnaire (MTOQ) as a patient-provider communication tool to proactively address migraine progression & treatment. 7487 75265 SUSANNAH LIPSON-DE MARIGNY PRESIDENT 10.00 14700 0 0 PETER J DE MARIGNY SECRETARY 12.00 32000 0 0 RALPH CARMICHAEL BOARD MEMBER 1.00 0 0 500 LARRY JOST BOARD MEMBER 1.00 0 0 500 false false false false false false false false false CA SUSANNAH LIPSON-DE MARIGNY 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 9493752446 false false false false false false false false false false NONE NONE true X 26000 155000 103645 4568 289213 18034 28747 71787 118568 44034 183747 175432 4568 407781 0 0 0 0 0 0 407781 0 44034 183747 175432 4568 407781 1.00000 1.00000 0.00000 0.00000 X Part I Provide patient & caregiver advocacy, support and education services focusing on chronic pain, migraine disease, and other headache disorders. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $8930.00 Part I Line 16 Other office expenses $17279.00 Part I Line 16 Travel $7541.00 Part I Line 16 Conferences, conventions, and meetings $889.00 Part I Line 16 VOLUNTEER GIFTS YEAR END $1047.00 Part I Line 16 BENEVOLENCE $364.00 Part I Line 13 Blog & Newsletter Writing $2756.00 Part I Line 13 Graphic Design $5959.00 Part I Line 13 Marketing $2980.00 Part I Line 13 Social Media $15287.00 Part I Line 13 Video Editing $7815.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1660.00 Ending: $1431.00 SUSANNAH LIPSON-DE MARIGNY Advocacy Consulting, Blog & Newsletter Writing, Project Mgmt PETER J DE MARIGNY Accounting Fees, Advocacy Consulting, Business Development, Project Mgmt RALPH CARMICHAEL REIMBURSE FOR ATTENDING MEETINGS LARRY JOST REIMBURSE FOR ATTENDING MEETINGS