Totals
- Total revenue
- $854,335
- Total expenses
- $745,059
- Contributions and grants received
- $630,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $224,058
- Total assets, end of year
- $126,827
- Total liabilities, end of year
- $17,551
- Net assets or fund balances, end of year
- $109,276
- Program services expenses (Part IX)
- $543,045
- Management and general expenses
- $182,807
- Fundraising expenses
- $19,207
- Program service expenses (Part III)
- $543,045
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$630,277
-
1g · Noncash contributions included above
$100,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $224,058 · excluded $224,058
-
11e · Other revenue, total
$224,058
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,866 · program services $15,240 · management and general $13,546 · fundraising $5,080
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,515 · program services $213,961 · management and general $30,005 · fundraising $11,549
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,371 · program services $11,389 · management and general $3,054 · fundraising $928
-
10 · Payroll taxes
total $21,522 · program services $16,755 · management and general $3,328 · fundraising $1,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,061 · management and general $30,061
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,024 · program services $1,258 · management and general $5,766
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,232 · program services $446 · management and general $19,786
-
14 · Information technology
total $5,101 · program services $131 · management and general $4,970
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,723 · management and general $62,723
-
17 · Travel
total $2,538 · program services $1,177 · management and general $1,361
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,098 · management and general $1,098
-
24a · Other expenses: Research & Development
total $277,000 · program services $277,000
-
24b · Other expenses: Dues & Subscriptions
total $5,688 · program services $5,688
-
24c · Other expenses: Recruiting & Training
total $2,700 · management and general $2,700
-
24d · Other expenses: payroll expenses
total $2,357 · management and general $2,357
-
24e · All other expenses
total $2,263 · management and general $2,052 · fundraising $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $90,453
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $36,374
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $17,551
-
27 · Net assets without donor restrictions
end of year $109,276
Mission and programs · 2023
Mission
To eliminate the risks posed by pandemic threats through the advancement of science and innovation in medical countermeasure development, ensuring the health and well-being of individuals and communities worldwide.
-
The Synthetic Innate Immunity program aims to develop medicines that serve as society's first line of defense against emerging viral outbreaks by taking inspiration from natural mechanisms of innate immunity. By encoding natural or engineered pattern recognition receptors (PRRs) and interferon-stimulated genes (ISGs) in DNA delivered to the respiratory tract, the program works to persistently enhance a patient's natural sense-and-respond capacity, potentially providing prophylactic protection against a broad range of respiratory viruses for months. During the reporting period, the program achieved several key milestones: developing assays for testing antiviral activities of drug candidates, establishing capacity to deliver nucleic acids to mice, and developing capability to conduct influenza viral challenge studies in mice.
Expenses $543,045
As filed on the 2023 return.
Listed in Part VII
-
Brian Wang
President
- Total calculated
- $33,866
- From this org
- $31,178
- From related orgs
- $0
- Other
- $2,688
- Hours/week
- 40
-
William Bradshaw
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob Swett
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Ales Flidr
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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