Form 990 for tax year 2024
Filed by OPEN MOLECULAR SOFTWARE FOUNDATION.
Totals
- Total revenue
- $5,422,298
- Total expenses
- $5,272,525
- Contributions and grants received
- $3,661,343
- Grants paid
- $1,007,681
- Program service revenue
- $1,758,353
- Investment income
- $271
- Other revenue
- $2,331
- Total assets, end of year
- $3,509,895
- Total liabilities, end of year
- $2,340,251
- Net assets or fund balances, end of year
- $1,169,644
- Program services expenses (Part IX)
- $4,972,344
- Management and general expenses
- $300,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,972,344
Program services were 94.3% 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.
-
1b · Membership dues
$2,373,140
-
1e · Government grants (contributions)
$867,425
-
1f · All other contributions, gifts and grants
$420,778
-
1g · Noncash contributions included above
$80,000
-
2a · Program service revenue: Program Revenue
total $1,758,353 · related or exempt $1,758,353
-
3 · Investment income
total $271 · excluded $271
-
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 Revenue
total $2,331 · related or exempt $2,331
-
11e · Other revenue, total
$2,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $937,591 · program services $937,591
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $70,090 · program services $70,090
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,098 · program services $102,098
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,382,179 · program services $1,344,262 · management and general $37,917
-
8 · Pension plan contributions
total $54,330 · program services $53,244 · management and general $1,086
-
9 · Other employee benefits
total $48,717 · program services $44,301 · management and general $4,416
-
10 · Payroll taxes
total $114,057 · program services $110,944 · management and general $3,113
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $51,801 · program services $38,767 · management and general $13,034
-
11c · Fees: accounting
total $25,500 · management and general $25,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,551,555 · program services $1,348,278 · management and general $203,277
-
12 · Advertising and promotion
total $7,294 · program services $7,294
-
13 · Office expenses
total $0
-
14 · Information technology
total $118,421 · program services $118,421
-
15 · Royalties
total $0
-
16 · Occupancy
total $172 · program services $30 · management and general $142
-
17 · Travel
total $385,844 · program services $385,844
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $354,539 · program services $354,539
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,796 · program services $6 · management and general $9,790
-
24a · Other expenses: Supplies
total $26,415 · program services $26,415
-
24b · Other expenses: Payroll Processing
total $17,640 · program services $15,857 · management and general $1,783
-
24c · Other expenses: Training
total $5,000 · program services $5,000
-
24d · Other expenses: Bank Fees
total $4,810 · program services $4,810
-
24e · All other expenses
total $4,676 · program services $4,553 · management and general $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,790,942 · end of year $1,078,545
-
2 · Savings and temporary cash investments
end of year $1,267,468
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $744,924 · end of year $1,144,515
-
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
beginning of year $37,915 · end of year $19,367
-
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
beginning of year $7,776 · end of year $173,284
-
19 · Deferred revenue
beginning of year $1,546,134 · end of year $2,166,967
-
27 · Net assets without donor restrictions
beginning of year $1,019,871 · end of year $517,481
-
28 · Net assets with donor restrictions
end of year $652,163
Mission and programs · 2024
Mission
OMSF's mission is to advance the molecular sciences through the development of high-quality, open-source tools for molecular modeling and facilitating collaboration between industry and academia.
-
OMSF welcomed three new projects in 2024 OpenADMET, Alchemistry and Virtual Winter School of Computational Chemistry (VWSCC). Alchemistry and VWSCC are focused on community building efforts in the field of (bio)molecular modeling, more specifically, through organizing events for education, training and networking purposes. OpenADMET is the project with the mission to build open predictive models of safety and toxicity for small molecules to improve humanitys ability to more reliably, cheaply, and effectively treat disease, launched jointly with UCSF and Octant Bio. The OpenADMET project is funded by an ARPA-H grant (the primary awardee is UCSF). The number of staff members and core contributors continued to grow, and we had 27 staff members in 2024. OMSF successfully organized its second annual symposium in Leiden (Netherlands) and successfully gathered more than 100 attendees which included our staff members, industry partners and other members of the molecular modeling community. The list of our hosted projects, their missions and activities is provided below together with our program services and community-oriented efforts. Hosted ProjectsOpenADMETOpenADMET is an open effort to build predictive models of ADMET properties and understand the mechanisms by which they arise. This means systematically characterizing the proteins and mechanisms that give rise to these properties (protein structures and scaled functional and genetic assays), understanding how small molecules interact with these mechanisms (through high-throughput nanoscale chemistry to explore/exploit chemical space), and integrative computational models (AI/ML ligand/structural, mechanistic, and physiological modeling). OMSF is focused on AI/ML ligand and structural modeling, while UCSF and Octant Bios primary role is generation of high-quality datasets. The project was launched on Oct 1, 2024, and this effort is funded by an ARPA-H grant and Gates Foundation. More information about the project and its activities can be found on their website:https://openadmet.org/. OpenFold ConsortiumOpenFold is a non-profit AI research and development consortium developing free and open-source software tools for biology and drug discovery. OpenFolds mission is to bring the most powerful software ever created AI systems with the ability to engineer the molecules of life to everyone. These tools can be used by academics, biotech and pharmaceutical companies, or students learning to create the medicines of tomorrow, to accelerate basic biological research, and bring new cures to market that would be impossible to discover without AI. This project aims to:Collaboratively develop a permissively licensed model competitive with the performance of state-of-the-art models. Provide the entire training & inference stack and training datasets under the same permissive license Optimize the performance of this model for use on state-of-the-art and widely available GPUs. In 2024, the OpenFold Consortium started working on reproducing the AlphaFold3 model and releasing the resulting code, weights and data under permissive licenses. The consortium has grown from 10 to 14 industry members between 2023 and 2024. The list of current OpenFold members, links to software repositories and latest news about their activities can be found on their website (https://openfold.io). Open Force Field ConsortiumThe Open Force Field Consortium (OpenFF) is a network of academic and industry researchers working together to advance science and infrastructure required for building the next generation of small molecule and biomolecular force fields. The shared goal of these researchers is to develop automated and systematic data-driven techniques to parameterize and assess new generations of more accurate force fields. Software and data are released under open licensing agreements to enable rapid application, validation, extension and any kind of modification by our users and contributors. In addition, the Initiative aims to build and support a strong community of users and contributors from industry and academia. The OpenFF Sage 2.2 release delivered targeted improvements to critical pharmaceutical chemistries. Independent validation demonstrated that OpenFF outperforms leading commercial packages on challenging BACE1 scaffold-hopping transformations, confirming the force field's competitive accuracy. A major new feature is the preview release of a graph neural network model for ultra-fast, conformation-independent charge assignment that operates 10-100x faster than traditional methods with improved accuracy and elimination of conformer-dependent errors. This method scales seamlessly to large biomolecules including proteins and polymers, enabling self-consistent parameterization across all molecular types including non-natural amino acids. Infrastructure development released the production-ready Alchemiscale platform completing over 100,000 binding free energy calculations on free academic compute resources and being adopted extensively by OpenFF, OpenFE, and the ASAP Antiviral Drug Discovery Consortium for routine force field testing. The YAMMBS automated benchmarking system enabled testing of 75+ different force field fits over the past year while identifying and correcting systematic errors through continuous validation of molecular geometries and energetics. Significant progress was made toward the self-consistent protein + small molecule force field ("Rosemary"), with the team generating requisite peptide quantum chemical data and achieving performance matching AMBER ff14SB on specific benchmarks; a recent breakthrough in fitting strategy using trajectory reweighting has dramatically accelerated progress, putting the release on track for the upcoming project year to enable truly accurate protein-ligand binding with fully consistent parameterization. Additional technical developments included completion of virtual site infrastructure, advancement of automated chemical perception using BESMARTS for data-driven typing decisions, development of a direct polarizability model (AM1-BCC-dPol), biopolymer loading infrastructure for diverse polymers and materials applications, and maintenance of stable toolkit API enabling consistent workflow integration. The team also significantly enhanced documentation with centralized examples and live demonstration sessions that showcase the ease and versatility of OpenFF tools. Open Force Field had 17 industry members in 2024. You can find more information about the Consortiums activities, members, resulting publications and software repositories on their website: https://openforcefield.org.Open Free Energy ConsortiumOpen Free Energy Consortium (OpenFE) provides essential tools for drug discovery and design, supporting free energy calculations that are robust and scalable without commercial license fees. OpenFE bridges a gap in the landscape of free energy simulation software, developing stable, reliable, and openly licensed software. The project's flagship accomplishment was the launch of openfe v1.0 in April 2024, marking the first stable release with guaranteed maintenance of functionality and behavior. Validation efforts demonstrated promising accuracy, with partner testing showing comparable performance to industry-standard proprietary methods across 12 transformations, while a comprehensive benchmarking study successfully evaluated 211 ligands across 9 diverse protein systems. Major technical developments expanded the toolkit's capabilities to include charge-changing transformations between ligands with different net charges, core atom element changes, spectator molecule support for cofactors, and automated post-simulation analysis for identifying problematic calculations through energetics and structural assessments. Significant usability improvements included comprehensive documentation redesign, enhanced CLI tools for streamlined network planning and results gathering, tutorial development, and a remarkable 10-60x performance improvement in the LOMAP atom mapping tool. A critical achievement involved identifying and addressing a major AmberTools partial charge assignment bug that was causing large variability in free energy predictionsthe team traced this issue to inconsistent conformer selection across different computing environments and unstable partial charge assignments, then worked collaboratively with upstream developers to implement fixes that benefit the entire computational chemistry community. In 2023, Open Free Energy had 17 industry partners. The list of OpenFE products, industry partners, and software repositories can be found on their website: https://openfree.energy. Open RosettaOpen Rosetta is the project exploring the transition pathways for the Rosetta Commons to an open source model under the OMSF umbrella, with the initial focus on the community building efforts and new developments. The Rosetta Commons are a community of over 100 labs worldwide who coll
Expenses $4,972,344 · Grants $1,007,681
As filed on the 2024 return.
Listed in Part VII
-
Marcus Wieder
ML Scientist
- Total calculated
- $208,101
- From this org
- $208,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,101
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,101
-
Julia Koehler
Project Director
- Total calculated
- $186,678
- From this org
- $176,313
- From related orgs
- $0
- Other
- $10,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,313
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,365
- Filer's total
- $186,678
-
Jennifer Wei
Software Scientist
- Total calculated
- $148,717
- From this org
- $140,000
- From related orgs
- $0
- Other
- $8,717
- Hours/week
- 40
-
Irfan Alibay
Software Scientist
- Total calculated
- $145,061
- From this org
- $145,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Swenson
Software Scientist
- Total calculated
- $143,211
- From this org
- $132,875
- From related orgs
- $0
- Other
- $10,336
- Hours/week
- 40
-
Karmen Condic-Jurkic
Sec/Treas/ED
- Total calculated
- $102,098
- From this org
- $46,667
- From related orgs
- $0
- Other
- $55,431
- Hours/week
- 40
-
David Mobley
President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Weitzner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clara Christ
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeffrey Gray
Director
- Total calculated
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$863,000
Software Platform Development
-
$35,000
Research
-
$32,522
Research
-
$7,069
Open Source Ecosystem Development
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349319151
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