Totals
- Total revenue
- $2,258,848
- Total expenses
- $1,053,220
- Contributions and grants received
- $2,215,714
- Grants paid
- $0
- Program service revenue
- $37,893
- Investment income
- $0
- Other revenue
- $5,241
- Total assets, end of year
- $1,352,366
- Total liabilities, end of year
- $37,462
- Net assets or fund balances, end of year
- $1,314,904
- Program services expenses (Part IX)
- $810,587
- Management and general expenses
- $221,504
- Fundraising expenses
- $21,129
- Program service expenses (Part III)
- $810,587
Program services were 77.0% 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
$2,215,714
-
2a · Program service revenue: AI/Biosecurity Services
total $37,893 · related or exempt $37,893
-
3 · Investment income
total $0
-
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: Miscellaneous Income
total $5,241 · excluded $5,241
-
11e · Other revenue, total
$5,241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $226,276 · program services $182,376 · management and general $31,911 · fundraising $11,989
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,025 · program services $42,232 · management and general $7,191 · fundraising $2,602
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,190 · program services $870 · management and general $239 · fundraising $81
-
10 · Payroll taxes
total $21,651 · program services $17,651 · management and general $2,916 · fundraising $1,084
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,231 · program services $111 · management and general $14,120
-
11c · Fees: accounting
total $25,420 · management and general $25,420
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,788 · program services $35,188 · management and general $7,100 · fundraising $500
-
12 · Advertising and promotion
total $16,003 · program services $3,435 · management and general $12,516 · fundraising $52
-
13 · Office expenses
total $21,246 · program services $15,269 · management and general $5,977
-
14 · Information technology
total $12,626 · program services $4,897 · management and general $7,729
-
15 · Royalties
total $0
-
16 · Occupancy
total $158,649 · program services $61,954 · management and general $94,999 · fundraising $1,696
-
17 · Travel
total $6,781 · program services $1,541 · management and general $2,115 · fundraising $3,125
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,940 · management and general $3,940
-
24a · Other expenses: Research & Development
total $430,349 · program services $429,640 · management and general $709
-
24b · Other expenses: Research
total $11,690 · program services $11,690
-
24c · Other expenses: Dues & Subscriptions
total $3,665 · program services $3,000 · management and general $665
-
24d · Other expenses: payroll expenses
total $3,018 · management and general $3,018
-
24e · All other expenses
total $1,672 · program services $733 · management and general $939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,453 · end of year $1,046,342
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $225,000
-
4 · Accounts receivable
end of year $0
-
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 $36,374 · end of year $81,024
-
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 $17,551 · end of year $37,462
-
27 · Net assets without donor restrictions
beginning of year $109,276 · end of year $326,194
-
28 · Net assets with donor restrictions
end of year $988,710
Mission and programs · 2024
Mission
To eliminate the risks posed by pandemic threats through the advancement of science and innovation in medical countermeasure development, ensuring the health and well-being of individuals and communities worldwide.
-
The Synthetic Innate Immunity program aims to develop medicines that serve as society's first line of defense against emerging viral outbreaks by taking inspiration from natural mechanisms of innate immunity. By encoding natural or engineered pattern recognition receptors PRRs and interferon-stimulated genes ISGs in DNA delivered to the respiratory tract, the program works to persistently enhance a patient's natural sense-and-respond capacity, potentially providing prophylactic protection against a broad range of respiratory viruses for months.
Expenses $330,152
-
PAN-2025-001 is a single-site, two-arm, parallel-group superiority randomized controlled trial (RCT) with 1:1 allocation, designed to evaluate whether large language model (LLM) use improves the ability of novice lab participants to independently perform complex biological tasks. Participants attempt a fixed sequence of five laboratory obstacles that represent the core skills required to create a virus via reverse genetics with or without LLM assistance.
Expenses $235,675
-
The organization periodically provides subject-matter expertise in molecular biology and related life sciences disciplines to AI companies. Such services include responding to technical inquiries and developing advanced scientific problem sets designed to evaluate complex biological reasoning and analytical capabilities in emerging AI technologies. These activities further the organizations scientific research mission and promote the responsible development and evaluation of AI tools.
Expenses $222,703 · Revenue $37,893
-
misc program expenses
Expenses $22,057
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian Wang VP thru 3-2025
Vice President
- Total calculated
- $83,495
- From this org
- $74,776
- From related orgs
- $0
- Other
- $8,719
- Hours/week
- 40
-
Alexander Kleinman beg 3-2025
Treasurer
- Total calculated
- $77,956
- From this org
- $69,802
- From related orgs
- $0
- Other
- $8,154
- Hours/week
- 40
-
Joe Torres beg 3-2025
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Bradshaw
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob Swett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ales Flidr
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630779349300423
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