Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,532,616

• 1e · Government grants (contributions)

  $45,377,962

• 1f · All other contributions, gifts and grants

  $8,391,097

• 1g · Noncash contributions included above

  $292,338

• 2a · Program service revenue: RESEARCH CONTRACTS

  total $4,929,011 · related or exempt $4,929,011

• 3 · Investment income

  total $1,343,015 · excluded $1,343,015

• 5 · Royalties

  total $652,191 · excluded $652,191

• 6a · Gross rents

  real property $189,612

• 6b · Less rental expenses

  real property $288,667

• 6c · Rental income or loss

  real property -$99,055

• 6d · Net rental income or loss

  total -$99,055 · excluded -$99,055

• 7a · Gross sales of assets other than inventory

  securities $37,358,299 · other assets $2,760,099

• 7b · Less cost or other basis and sales expenses

  securities $37,991,305 · other assets $64,015

• 7c · Gain or loss

  securities -$633,006 · other assets $2,696,084

• 7d · Net gain or loss

  total $2,063,078 · excluded $2,063,078

• 11a · Other revenue: MISC. REVENUE

  total $856,035 · related or exempt $856,035

• 11e · Other revenue, total

  $856,035

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $459,800 · program services $459,800

• 5 · Compensation of officers, directors and key employees

  total $2,290,214 · program services $1,213,813 · management and general $1,076,401

• 7 · Other salaries and wages

  total $27,518,153 · program services $14,271,775 · management and general $12,750,832 · fundraising $495,546

• 8 · Pension plan contributions

  total $2,116,249 · program services $1,226,300 · management and general $846,852 · fundraising $43,097

• 9 · Other employee benefits

  total $2,687,753 · program services $1,647,009 · management and general $983,179 · fundraising $57,565

• 10 · Payroll taxes

  total $1,995,458 · program services $1,058,420 · management and general $902,666 · fundraising $34,372

• 11b · Fees: legal

  total $747,397 · management and general $747,397

• 11c · Fees: accounting

  total $245,889 · management and general $245,889

• 11d · Fees: lobbying

  total $151,029 · program services $151,029

• 11e · Fees: professional fundraising services

  total $127,500 · fundraising $127,500

• 11f · Fees: investment management

  total $364,330 · program services $364,330

• 11g · Fees: other

  total $5,918,637 · program services $2,709,402 · management and general $2,950,532 · fundraising $258,703

• 12 · Advertising and promotion

  total $190,640 · management and general $190,640

• 13 · Office expenses

  total $970,906 · program services $295,363 · management and general $560,453 · fundraising $115,090

• 14 · Information technology

  total $1,809,286 · program services $48,208 · management and general $1,761,027 · fundraising $51

• 16 · Occupancy

  total $2,629,975 · program services $2,868 · management and general $2,627,107

• 17 · Travel

  total $490,959 · program services $225,386 · management and general $264,833 · fundraising $740

• 19 · Conferences, conventions and meetings

  total $107,938 · program services $21,366 · management and general $86,572

• 20 · Interest

  total $1,406,848 · management and general $1,406,848

• 22 · Depreciation, depletion and amortization

  total $6,857,920 · program services $6,391,887 · management and general $457,080 · fundraising $8,953

• 23 · Insurance

  total $757,568 · management and general $757,568

• 24a · Other expenses: LAB/PROGRAM SUPPLIES

  total $5,477,369 · program services $3,541,333 · management and general $1,936,036

• 24b · Other expenses: RESEARCH EXPENSES

  total $5,180,010 · program services $4,599,408 · management and general $580,602

• 24c · Other expenses: REPAIRS

  total $916,801 · program services $134,239 · management and general $782,562

• 24d · Other expenses: SUBSCRIPTIONS

  total $352,446 · management and general $324,641 · fundraising $27,805

• 24e · All other expenses

  total $732,589 · program services $4,708 · management and general $689,687 · fundraising $38,194

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,800 · end of year $800

• 2 · Savings and temporary cash investments

  beginning of year $22,698,862 · end of year $21,070,151

• 3 · Pledges and grants receivable

  beginning of year $6,409,374 · end of year $5,584,687

• 4 · Accounts receivable

  beginning of year $13,965,421 · end of year $12,930,873

• 9 · Prepaid expenses and deferred charges

  beginning of year $975,388 · end of year $5,305,295

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

  $196,276,443

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

  $114,137,660

• 10c · Land, buildings and equipment, net

  beginning of year $73,227,781 · end of year $82,138,783

• 11 · Investments: publicly traded securities

  beginning of year $80,068,508 · end of year $62,969,393

• 12 · Investments: other securities

  beginning of year $52,113,781 · end of year $38,182,316

• 15 · Other assets

  beginning of year $7,228,937 · end of year $6,390,061

• 17 · Accounts payable and accrued expenses

  beginning of year $29,154,520 · end of year $28,261,747

• 19 · Deferred revenue

  beginning of year $3,216,065 · end of year $3,325,420

• 20 · Tax-exempt bond liabilities

  beginning of year $34,914,785 · end of year $34,533,146

• 24 · Unsecured notes and loans payable

  beginning of year $30,023,886 · end of year $30,038,371

• 25 · Other liabilities

  beginning of year $1,484,662 · end of year $957,388

• 27 · Net assets without donor restrictions

  beginning of year $102,079,533 · end of year $90,439,117

• 28 · Net assets with donor restrictions

  beginning of year $55,816,401 · end of year $47,017,170

The filer's explanations (Part III)

PART I, LINE 3:

THE EXECUTIVE COMMITTEE SERVES AS THE ENTITY THAT REVIEWS THE COMPENSATION OF THE CEO AND EVALUATES HIS PERFORMANCE. SALARY SURVEYS ARE USED AS A BASIS OF SALARY COMPARISON.