Nonprofit · EIN 20-3169071
PEDIATRIC SPINE FOUNDATION
Tax-exempt · LAYTON, UT 84041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,866,494 | $1,736,562 | $129,932 | $7,870,627 | $131,765 | $7,738,862 |
| December 31, 2023 | 990 | $1,750,769 | $1,535,270 | $215,499 | $6,941,374 | $49,924 | $6,891,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,265,481
- Program service revenue
- $307,500
- Investment income
- $2,497
- Other revenue
- $291,016
Expenses
- Grants and similar amounts paid
- $202,613
- Compensation of officers, directors and key employees
- $183,681
- Other salaries and wages
- $371,032
- Salaries, compensation and benefits (total)
- $651,908
- Professional fundraising fees
- $0
- Legal fees
- $9,210
- Accounting fees
- $20,175
- Travel
- $1,847
- Program services (functional)
- $1,681,522
- Management and general (functional)
- $51,119
- Fundraising (functional)
- $3,921
Balance sheet and other
- Total assets, start of year
- $6,941,374
- Total assets, end of year
- $7,870,627
- Total liabilities, end of year
- $131,765
- Net assets, end of year
- $7,738,862
- Publicly traded securities
- $6,429,260
- Net assets without donor restrictions
- $7,738,862
- Gross receipts
- $1,866,494
- Employees
- 5
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA ST HILAIRE MPH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $183,681 |
| REGINA WOON | RESEARCH MANAGER Highest-paid employee | 40 | $124,529 |
| STEVE SCHWARTZ | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| PAUL SPONSELLER MD | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL VITALE MD MPH | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 |
| LAUREL BLAKEMORE | TREASURER Trustee or director, Officer | 3 | $0 |
| BEHROOZ AKBARNIA MD | MEMBER Trustee or director | 3 | $0 |
| RON EL-HAWARY MD | MEMBER Trustee or director | 3 | $0 |
| JACK FLYNN MD | MEMBER Trustee or director | 3 | $0 |
| AMER SAMDANI MD | MEMBER Trustee or director | 3 | $0 |
| JEFF SAWYER MD | MEMBER Trustee or director | 3 | $0 |
| DAVID SKAGGS MD | MEMBER Trustee or director, Officer | 3 | $0 |
| JOHN SMITH MD | MEMBER Trustee or director | 3 | $0 |
| MUHARREM YAZICI MD | SECRETARY (UNTIL 01/01/24) Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRICIA ST HILAIRE MPH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $177,519 | $5,325 |
| REGINA WOON | RESEARCH MANAGER Highest-paid employee | 40 | $120,622 | $3,619 |
| STEVE SCHWARTZ | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| JACK FLYNN MD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PAUL SPONSELLER MD | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL VITALE MD MPH | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MUHARREM YAZICI MD | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LAUREL BLAKEMORE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DAVID SKAGGS MD | MEMBER Trustee or director, Officer | 3 | $0 | $0 |
| RON EL-HAWARY MD | MEMBER Trustee or director | 3 | $0 | $0 |
| JOHN SMITH MD | MEMBER Trustee or director | 3 | $0 | $0 |
| JEFF SAWYER MD | MEMBER Trustee or director | 3 | $0 | $0 |
| AMER SAMDANI MD | MEMBER Trustee or director | 3 | $0 | $0 |
| BEHROOZ AKBARNIA MD | MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1072, LAYTON, UT 84041-1047
- In care of
- % TRICIA ST HILLAIRE MPH
- Principal officer (990 for 2024)
- MICHAEL VITALE, PO BOX 1072, LAYTON, UT 84041
- Signed the 990
- PAUL SPONSELLER, PAST PRESIDENT
- Phone
- (484) 410-6413
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE STRUCTURE AND FUNDING TO SUPPORT EDUCATION, PROVIDE FAMILY SUPPORT, AND CONDUCT PROSPECTIVE AND RETROSPECTIVE STUDIES BY SURGEONS AND RESEARCHERS STUDYING COMPLEX CHEST WALL AND SPINE DEFORMITIES IN THE GROWING CHILD.
Program accomplishments
- THE PEDIATRIC SPINE FOUNDATION LEADS A COMMUNITY OF INDIVIDUALS DEDICATED TO IMPROVING THE QUALITY OF CARE AND THE OUTCOME OF TREATMENT FOR YOUNG PATIENTS AND FAMILIES DEALING WITH COMPLEX SPINE DEFORMITY. THE PEDIATRIC SPINE FOUNDATION FOCUSES ITS EFFORTS IN THREE AREAS: RESEARCH, EDUCATION, AND PATIENT ACCESS TO CARE. IN 2024, THE FOUNDATION SUPPORTED MULTIPLE RESEARCH STUDIES ON NEW TREATMENTS, QUALITY OF LIFE, AND COMPLICATIONS, INCLUDING TWO RANDOMIZED CONTROLLED CLINICAL TRIALS. THE FOUNDATION ALSO SUPPORTS 14 RESEARCH INTEREST GROUPS TO FACILITATE, DISCUSS, AND PRIORITIZE RESEARCH PROJECTS. THE FOUNDATION HOSTED MULTIPLE FORUMS FOR CLINICIANS TO DISCUSS BEST PRACTICES AND TO DISSEMINATE FINDINGS, INCLUDING THE INTERNATIONAL CONGRESS ON EARLY ONSET SCOLIOSIS. THE FOUNDATION SUPPORTED MULTIPLE FAMILIES TRAVEL TO OBTAIN ACCESS TO QUALITY CARE.Expenses $1,681,522 · grants $202,613 · revenue $307,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3169071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H50)
- Assets (IRS master file)
- $7,870,627
- Income (IRS master file)
- $1,866,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,866,494 | $1,736,562 | $7,870,627 | IRS |
| 990 | December 2023 | $1,750,769 | $1,535,270 | $6,941,374 | XML |
| 990 | December 2022 | $1,882,770 | $1,529,273 | $6,005,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3169071).
Questions about PEDIATRIC SPINE FOUNDATION
- What is the EIN of PEDIATRIC SPINE FOUNDATION?
- The employer identification number (EIN) of PEDIATRIC SPINE FOUNDATION is 20-3169071.
- Is PEDIATRIC SPINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PEDIATRIC SPINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEDIATRIC SPINE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEDIATRIC SPINE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRIC SPINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEDIATRIC SPINE FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL VITALE.
- Who are the officers and directors of PEDIATRIC SPINE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $183,681 (TRICIA ST HILAIRE MPH, EXECUTIVE DIRECTOR).
- How much revenue does PEDIATRIC SPINE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,866,494, expenses of $1,736,562 and total assets of $7,870,627 at year end.
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