Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $105,000

• 2a · Program service revenue: Government Funded Research

  total $2,948,153 · related or exempt $2,948,153

• 2b · Program service revenue: Nongovernment Funded Research

  total $2,339,884 · related or exempt $2,339,884

• 2c · Program service revenue: Interagency agreements

  total $920,607 · related or exempt $920,607

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $269,754 · excluded $269,754

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11a · Other revenue: Admin. Sponsor Fees

  total $68,509 · excluded $68,509

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $68,509

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $499,416 · management and general $499,416

• 7 · Other salaries and wages

  total $3,869,512 · program services $3,053,740 · management and general $815,772

• 8 · Pension plan contributions

  total $65,149 · program services $48,425 · management and general $16,724

• 9 · Other employee benefits

  total $625,469 · program services $440,367 · management and general $185,102

• 10 · Payroll taxes

  total $413,212 · program services $255,539 · management and general $157,673

• 11b · Fees: legal

  total $27,699 · management and general $27,699

• 11c · Fees: accounting

  total $34,300 · management and general $34,300

• 11g · Fees: other

  total $149,608 · program services $0 · management and general $149,608 · fundraising $0

• 12 · Advertising and promotion

  total $3,559 · management and general $3,559

• 13 · Office expenses

  total $114,578 · program services $70,059 · management and general $44,519

• 17 · Travel

  total $98,652 · program services $83,568 · management and general $15,084

• 19 · Conferences, conventions and meetings

  total $15,194 · program services $13,864 · management and general $1,330

• 22 · Depreciation, depletion and amortization

  total $68,290 · program services $68,290

• 23 · Insurance

  total $34,875 · management and general $34,875

• 24a · Other expenses: Support Services

  total $603,216 · program services $586,716 · management and general $16,500

• 24b · Other expenses: Laboratory Supplies

  total $286,464 · program services $262,817 · management and general $23,647

• 24c · Other expenses: Subject participation

  total $51,571 · program services $51,571

• 24d · Other expenses: Dues and Subscriptions

  total $37,120 · program services $21,293 · management and general $15,827

• 24e · All other expenses

  total $70,316 · program services $50,010 · management and general $20,306 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $967,703 · end of year $1,085,080

• 2 · Savings and temporary cash investments

  beginning of year $3,751,377 · end of year $3,599,134

• 3 · Pledges and grants receivable

  beginning of year $1,410,683 · end of year $1,297,110

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $48,166 · end of year $1,206,353

• 10a · Land, buildings and equipment: cost or other basis

  $1,463,733

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,262,249

• 10c · Land, buildings and equipment, net

  beginning of year $185,879 · end of year $201,484

• 12 · Investments: other securities

  beginning of year $1,899,559 · end of year $1,479,890

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $723,572 · end of year $797,995

• 19 · Deferred revenue

  beginning of year $865,755 · end of year $1,753,221

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $6,674,040 · end of year $6,317,835

The filer's explanations (Part III)

Schedule J, Part II, Column (B)(i) Related entity Compensation

The specific related party compensation information presented on the return is based on the FY24 compensation information that is publicly available through www.fedsdatacenter.com. As such, this compensation information may be incomplete. Additional Information is available upon request.