Totals
- Total revenue
- $2,984,742
- Total expenses
- $3,984,826
- Contributions and grants received
- $2,899,434
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,297,003
- Management and general expenses
- $1,687,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,020,830
Program services were 57.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Boro Dropulic PhD MBA
Executive Director Founder
- Total calculated
- $270,846
- From this org
- $270,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rimas Orentas PhD
Scientific Director Founder
- Total calculated
- $222,144
- From this org
- $222,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jennifer Adair PhD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay Androski JD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nicanor Austriaco OP PhD STD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Deus Bazira DrPH MPH MBA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Dybul MD
Director
- Total calculated
- $0
- Hours/week
- 5
-
James Kenny MBA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Xiaobin Lu PhD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Crystal Mackall MD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julie Makani MD PhD FRCP FTAAS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike McCune MD PhD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Rosedale JD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Savoldo MD PhD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nirav Shah MD MSHP
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Speidel PhD
Director
- Total calculated
- $0
- Hours/week
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349302066
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