2026-06-17T11:53:24-05:00 2024-12-31 LOS ANGELES COUNTY WILDFIRE DISASTER RELIEF IR-2025-10 (FEMA #DR-4856-CA) 208161914 NEUMAN ASSOCIATES A DIVISION OF NKSFB LLC DBA - FOCUS OPERATING LLC ENCINO CA 91436 990 2024-01-01 851946750 THE ETHERIDGE FOUNDATION C/O NEUMAN ASSOCIATES ETHE 8189959000 15821 VENTURA BLVD SUITE 370 ENCINO CA 914362909 MELISSA ETHERIDGE PRESIDENT 8189959000 2026-06-16 1 HARLEY J NEUMAN P00747005 8189959000 2026-06-15 2024 2025-03-06 01:10:19Z X MELISSA ETHERIDGE 15821 VENTURA BLVD SUITE 370 ENCINO CA 914362909 463479 0 X WWW.ETHERIDGEFOUNDATION.ORG X 2020 CA THE ETHERIDGE FOUNDATION MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER 3 3 0 0 1635 0 270240 461844 0 0 0 1635 0 0 270240 463479 139300 160000 0 0 42147 121138 0 0 30000 90310 104871 271757 386009 -1517 77470 251237 328707 0 0 251237 328707 THE ETHERIDGE FOUNDATION'S MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER. 0 0 THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT DEVELOP PLANT AND NATURE BASED TREATMENTS OUTSIDE THE CURRENT PHARMACEUTICAL NORMS. THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT CONSIDER AND TREAT MENTAL HEALTH ISSUES IN CONJUNCTION WITH SUBSTANCE USE DISORDERS. 307731 160000 THE ETHERIDGE FOUNDATION PARTNERS WITH AND SUPPORTS ORGANIZATIONS THAT WORK TO FIND NEW ANSWERS AND ACCESS FOR PEOPLE SUFFERING FROM THE DEVASTATING EFFECTS OF OPIOID USE DISORDER. 307731 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X NEUMAN ASSOCIATES 8189959000 15821 VENTURA BLVD SUITE 370 ENCINO CA 914362909 ANNA SYMONDS EXECUTIVE DIRECTOR 40.00 X 96500 0 0 MELISSA ETHERIDGE PRESIDENT 10.00 X 0 0 0 JULI CROCKETT SECRETARY 10.00 X 0 0 0 DEBORAH KLEIN CHIEF FINANCIAL OFFICER 10.00 X 0 0 0 96500 0 0 0 0 0 0 0 461844 461844 1635 1635 463479 0 1635 0 160000 160000 96500 77200 19300 8625 6900 1725 16013 12810 3203 2165 2165 19578 19578 1147 1147 1906 1906 OUTSIDE/PROFESSIONAL SE 60000 15000 15000 30000 CREDIT CARD PROCESSING 7809 7809 COMPUTER/DATA PROCESSIN 3319 3319 POSTAGE & COURIER 2678 2678 6269 5756 513 386009 307731 48278 30000 249422 328039 1815 668 251237 328707 0 0 X 0 0 0 0 251237 328707 251237 328707 251237 328707 77470 0 X 0 0 0 X 54641 8346 345051 270240 461844 1140122 54641 8346 345051 270240 461844 1140122 0 0 0 1140122 54641 8346 345051 270240 461844 1140122 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNM FOUNDATION TWO WOODWORD CENTER 700 LOMAS BLVD NE ALBQUERQUE NM 87102 25000 0 RESEARCH STUDY USING MDMA ASSISTED THERAPY FOR POSTPARTUM MOTHERS WITH OPIOID USE DISORDER AND POSTTRAUMATIC STRESS DISORDER (PTSD). BELIEVE RANCH AND RESCUE 9647 N 63RD ST LONGMONT CO 805039089 10000 0 FUNDS TOWARD HELPING PEOPLE WHO ARE DEALING WITH OPIOID USE DISORDER USONA INSTITUTE 2800 WOODS HOLLOW RD MADISON WI 53711 105000 0 TO SUPPORT CLINICAL RESEARCH THAT SEEKS TO PROVDE NEW HOPE FOR INDIVIDUALS AND FAMILIES AFFECTED BY OPIOID USE DISORDER. SPECIFICALLY THE FUNDS ARE DESIGNATED TO ADVANCE A PHASE 2 STUDY OF 5-MEO-DMT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY CPA. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEW AND DISCUSS STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSE THIS AMENDED FORM 990 IS BEING FILED TO RECLASSIFY CERTAIN EXPENSES THAT WERE INCORRECTLY CATEGORIZED ON THE ORIGINALLY FILED RETURN. THE TOTAL EXPENSES REMAIN UNCHANGED, BUT THEY HAVE BEEN REALLOCATED AMONG PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING TO REFLECT THEIR ACTUAL NATURE. PART IX - STATEMENT OF FUNCTIONAL EXPENSES: LINE 5 (COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTORS AND KEY EMPLOYEES) $77,200 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 9 (OTHER EMPLOYEE BENEFITS) $6,900 ORGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFED AS PROGRAM SERVICE EXPENSE. LINE 10 (PAYROLL TAXES) $12,810 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 17 (TRAVEL) $19,578 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSES - OUTSIDE/PROFESSIONAL SERVICES) $45,000 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFED TO PROGRAM SERVICE EXPENSE ($15,000) AND TO FUNDRAISING EXPENSE (30,000). LINE 24 (OTHER EXPENSES - CREDIT CARD PROCESSING) $7,809 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSES - PAYROLL PROCESSING FEES) $1,428 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSES - PER DIEM) $1,400 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSES - POSTAGE & COURIER) $2,678 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSE - TRANSPORTATION) $53 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSE - PUBLIC RELATIONS) $708 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. LINE 24 (OTHER EXPENSE - RESEARCH) $2,167 ORIGINALLY REPORTED AS MANAGEMENT AND GENERAL HAS BEEN RECLASSIFIED AS PROGRAM SERVICE EXPENSE. FORM 990, PART III, LINE 4C AND 4E HAS BEEN UPDATED ACCORDINGLY TO MAINTAIN CONSISTENCY.