The MOG Project Inc

EIN: 850767017 501(c)(3) Diseases & Disorders

Gaithersburg, MD

Total Revenue
$223,260
Total Expenses
$223,436
Total Assets
$196,262
Net Assets
$142,637
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MD
Principal Officer
Julia Lefelar
Phone
3019285491
Tax Period
2024-01-01 to 2024-12-31

The MOG Project Inc, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $223K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To raise awareness, educate doctors, patients and caregivers, advance research through expert collaboration and fundraising, and provide support and advocacy for our community in hopes of finding a cure.

Program Service Accomplishments

Program 1
Expenses: $116,461

Educational Events Programs We have an International MOGAD Patient Summit and a US MOGAD Patient Summit Program that provides education for MOGAD Patients worldwide and in the US. Patients can attend...

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Educational Events Programs We have an International MOGAD Patient Summit and a US MOGAD Patient Summit Program that provides education for MOGAD Patients worldwide and in the US. Patients can attend in person or see the event livestreamed. They can also participate in the event by asking questions to the presenters. Presenters include top experts in the disease worldwide. These programs are currently based in the US and streamed live globally. We also provide a website and YouTube Channel filled with written materials, infographics and videos aimed at educating patients, caregivers and medical professionals. In addition, we hold a Blog space for articles written to educate patients on research articles and patient experience so that they can know what others have gone through, informing them better on what to expect with disease management. We also provide a great deal of printed materials for patients that we distribute at events and send to clinics treating MOGAD all over the world.

Program 2
Expenses: $26,236

Research Programs We work to affect research in MOGAD through patient participation in surveys in collaboration with reputable researchers/industry partners to help guide research to better...

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Research Programs We work to affect research in MOGAD through patient participation in surveys in collaboration with reputable researchers/industry partners to help guide research to better understand the patient experience given that this is a newly discovered disease that requires better understanding of what symptoms patients experience and how their disease manifests over time. We also use these surveys to understand what the patient population needs in various world areas, including underserved communities. We also provide, when available, funds we raised as grants for adjudicated research as part of our Research for Rare program, which covers two types of grants one that funds research in impactful areas that will provide seed data for larger grants available at institutions like NIH, and another that funds infrastucture, such as registries for data collection and management.

Program 3
Expenses: $76,423

Support We provide support groups through social media channels as well as support for small groups via Zoom. We use these groups to connect patients to others going through the same thing they are...

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Support We provide support groups through social media channels as well as support for small groups via Zoom. We use these groups to connect patients to others going through the same thing they are since they will have difficulty forming local groups to do this as MOGAD is a rare disease. We also provide support events where medical experts gather to do a QA for patients regularly throughout the year, giving patients an opportunity to get support backed by expert medical advice in a general manner. In addition, we have a Childrens Ambassador Program for kids led by parents to provide a support network for kids under 18. We also have a Peer-to-Peer program called MOGmentors that connects new patients with volunteers who have gone through a good amount of time living with the disease and can help others unfamiliar.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,401
Program Service Revenue $0
Investment Income $5,586
Other Revenue $273
TOTAL REVENUE $223,260

Expense Breakdown

Grants Paid $70,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $219,120
Other Expenses $153,436
TOTAL EXPENSES $223,436

Year-over-Year Comparison

2024 2023 Change
Revenue $223,260 $242,019 -0.1%
Expenses $223,436 $223,939 0.0%
Net Income $-176 $18,080 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Lefelar Executive Director 030.00
Officer Director
$0 $0 $0
Amy Ednie President 002.00
Officer Director
$0 $0 $0
Andrea Mitchell Director of Blind Resources 005.00
Director
$0 $0 $0
Jim Broutman Chief Media Officer 030.00
Director
$0 $0 $0
Steven Salky Legal Council 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $223,260 $223,436 $196,262 $-176
2023 $242,019 $223,939 $162,470 $18,080
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