Form 990 for tax year 2023

1c · Fundraising events

$323,950

1e · Government grants (contributions)

$4,177,302

1f · All other contributions, gifts and grants

$197,363

2a · Program service revenue: IMEDS Contract

total $3,399,686 · related or exempt $3,399,686

3 · Investment income

total $132,034 · excluded $132,034

7a · Gross sales of assets other than inventory

securities $750,000

7b · Less cost or other basis and sales expenses

securities $736,095

7c · Gain or loss

securities $13,905

7d · Net gain or loss

total $13,905 · excluded $13,905

8a · Fundraising events: gross income

$29,580

8a · Fundraising events: contributions included on line 1c

$323,950

8b · Fundraising events: direct expenses

$107,965

8c · Net income from fundraising events

total -$78,385 · excluded -$78,385

11a · Other revenue: Other

total $50,872 · excluded $50,872

11e · Other revenue, total

$50,872

1 · Grants to domestic organizations and governments

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $685,813 · program services $620,784 · management and general $27,160 · fundraising $37,869

7 · Other salaries and wages

total $1,594,541 · program services $1,443,345 · management and general $63,147 · fundraising $88,049

8 · Pension plan contributions

total $89,600 · program services $81,103 · management and general $3,549 · fundraising $4,948

9 · Other employee benefits

total $130,733 · program services $118,337 · management and general $5,177 · fundraising $7,219

10 · Payroll taxes

total $151,302 · program services $136,955 · management and general $5,992 · fundraising $8,355

11b · Fees: legal

total $120,988 · program services $120,340 · management and general $190 · fundraising $458

11c · Fees: accounting

total $123,914 · management and general $123,914

11g · Fees: other

total $4,185,933 · program services $4,155,649 · management and general $9,919 · fundraising $20,365

12 · Advertising and promotion

total $37,289 · program services $37,089 · management and general $59 · fundraising $141

13 · Office expenses

total $31,400 · program services $28,822 · management and general $989 · fundraising $1,589

14 · Information technology

total $165,690 · program services $162,023 · management and general $1,346 · fundraising $2,321

16 · Occupancy

total $251,379 · program services $232,242 · management and general $8,439 · fundraising $10,698

17 · Travel

total $4,825 · program services $4,719 · management and general $34 · fundraising $72

19 · Conferences, conventions and meetings

total $103,227 · program services $100,952 · management and general $737 · fundraising $1,538

22 · Depreciation, depletion and amortization

total $41,113 · program services $37,736 · management and general $1,297 · fundraising $2,080

23 · Insurance

total $11,172 · program services $10,255 · management and general $352 · fundraising $565

24a · Other expenses: Professional developmen

total $25,385 · program services $22,978 · management and general $1,005 · fundraising $1,402

24b · Other expenses: Dues and subscriptions

total $11,790 · program services $10,822 · management and general $372 · fundraising $596

24c · Other expenses: IRB expense

total $9,401 · program services $9,350 · management and general $15 · fundraising $36

24d · Other expenses: Scientific publishing

total $4,740 · program services $4,715 · management and general $7 · fundraising $18

24e · All other expenses

total $41 · program services $38 · management and general $1 · fundraising $2

1 · Cash, non-interest-bearing

beginning of year $490,499 · end of year $526,766

2 · Savings and temporary cash investments

beginning of year $2,775,826 · end of year $3,310,505

3 · Pledges and grants receivable

beginning of year $750,430 · end of year $704,030

4 · Accounts receivable

beginning of year $1,721,442 · end of year $148,785

9 · Prepaid expenses and deferred charges

beginning of year $33,861 · end of year $46,148

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

$444,218

10b · Land, buildings and equipment: accumulated depreciation

$326,468

10c · Land, buildings and equipment, net

beginning of year $115,791 · end of year $117,750

11 · Investments: publicly traded securities

beginning of year $769,732 · end of year $250,893

14 · Intangible assets

beginning of year $7,500 · end of year $5,626

15 · Other assets

beginning of year $1,479,606 · end of year $1,274,655

17 · Accounts payable and accrued expenses

beginning of year $2,856,234 · end of year $403,452

19 · Deferred revenue

end of year $311,414

25 · Other liabilities

beginning of year $1,541,817 · end of year $1,494,674

27 · Net assets without donor restrictions

beginning of year $3,689,939 · end of year $4,121,734

28 · Net assets with donor restrictions

beginning of year $56,697 · end of year $53,884