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← ICHOR RESEARCH INSTITUTE INC

Form 990 for tax year 2023

Filed by ICHOR RESEARCH INSTITUTE INC.

Totals

Total revenue
$4,333,456
Total expenses
$5,848,356
Contributions and grants received
$4,333,456
Grants paid
$1,235,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,397,421
Total liabilities, end of year
$77,538
Net assets or fund balances, end of year
$1,319,883
Program services expenses (Part IX)
$5,294,981
Management and general expenses
$485,269
Fundraising expenses
$68,106
Program service expenses (Part III)
$5,294,981

Program services were 90.5% 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

    $4,333,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,235,000 · program services $1,235,000

  • 5 · Compensation of officers, directors and key employees

    total $143,750 · program services $131,875 · fundraising $11,875

  • 11a · Fees: management

    total $1,305,701 · program services $1,217,000 · management and general $40,850 · fundraising $47,851

  • 11b · Fees: legal

    total $195,993 · management and general $195,993

  • 11c · Fees: accounting

    total $4,856 · management and general $4,856

  • 11g · Fees: other

    total $2,330,042 · program services $2,330,042

  • 12 · Advertising and promotion

    total $225,531 · management and general $225,531

  • 13 · Office expenses

    total $2,914 · management and general $2,914

  • 14 · Information technology

    total $56,099 · program services $43,468 · management and general $6,696 · fundraising $5,935

  • 17 · Travel

    total $48,903 · program services $39,123 · management and general $7,335 · fundraising $2,445

  • 19 · Conferences, conventions and meetings

    total $78,000 · program services $78,000

  • 23 · Insurance

    total $1,094 · management and general $1,094

  • 24a · Other expenses: RESEARCH MATERIALS AND

    total $220,473 · program services $220,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,920,356 · end of year $1,055,596

  • 3 · Pledges and grants receivable

    beginning of year $398,795

  • 9 · Prepaid expenses and deferred charges

    end of year $341,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,360 · end of year $77,538

  • 27 · Net assets without donor restrictions

    beginning of year $2,845,791 · end of year $1,319,883

Mission and programs · 2023

Mission

ORGANIZATION'S PURPOSE IS TO CONDUCT BIOMEDICAL RESEARCH, STUDYING FUNDAMENTAL MECHANISMS OF AGING WITH A FOCUS ON TRANSLATIONAL INITIATIVES. THE ORGANIZATION PROVIDES RESEARCH PROJECTS, EDUCATIONAL PROGRAMS AND SCIENTIFIC PRESENTATIONS.

  • LONGEVITY RESEARCH AND EDUCATION, INCLUDING INVOLVEMENT WITH MOUSE LIFESPAN RESEARCH STUDY, AND COLLABORATION ON EDUCATIONAL AND SCIENTIFIC PROGRAMS AND PRESENTATIONS.

    Expenses $5,294,981 · Grants $1,235,000

As filed on the 2023 return.

Listed in Part VII

  • GREG GRINBERG

    EXECUTIVE CHAIR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATRICIA NICKLIN

    FORMER SECRETARY

    Total calculated
    $39,375
    From this org
    $39,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARTIN O'DEA

    FORMER BOARD MEMBER

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CHRIS AGRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QADIR BHUTTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • KEINICE BIO

    $1,000,000

    GRANT TO STUDY AND FURTHER IMPROVE SUCCESSFUL ORGAN PRESERVATION FOR TRANSPLANTATION.

  • HEALTHSPAN ACTION COALITION INC

    $200,000

    GRANT TO SUPPORT BUILDING A COALITION TO PROMOTE FAVORABLE POLICY AND FUNDING FOR SCIENTIFIC RESEARCH, INNOVATIONS AND PATIENT ENGAGEMENT.

  • HLI NUCLEUS HOLDINGS LLC

    $35,000

    GRANT TO SUPPORT SCIENTIFIC RESEARCH ON PRECISION MEDICINE, GENOME SEQUENCING, AND LONGITUDINAL HEALTH DATA.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349329135

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