STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR HUMAN GENETICS INC

Cite this

Plain text CENTER FOR HUMAN GENETICS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043154223. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CENTER FOR HUMAN GENETICS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043154223

MLA “CENTER FOR HUMAN GENETICS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043154223. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.2M · expenses $3.4M · assets $14.1M

EIN
04-3154223
Address
840 MEMORIAL DR STE 101, CAMBRIDGE, MA 02139-3771
Website
WWW.CHGINC.ORG
NTEE code
H20
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECT AND GENETIC DISORDERS; TO PROVIDE TECHNOLOGY AND SERVICES TO REFERRING PHYSICIANS AND PATIENTS FOR THE BENEFIT OF ALL PERSONS SUFFERING FROM ILLNESS, DEFECTS OR DISORDERS; TO TEACH MEDICAL STUDENTS, RESIDENTS, FELLOWS AND OTHER PERSONNEL ENGAGED IN HEALTH SERVICES AND HEALTH EDUCATION; TO ADVANCE SCIENTIFIC KNOWLEDGE THROUGH RESEARCH; TO TAKE ACTIVE PART IN THE PLANNING FOR AND THE PROMOTION OF THE SPECIFIC GENETIC AND GENERAL MENTAL AND PHYSICAL HEALTH AND HUMAN NEEDS AND INTERESTS OF THE LOCAL AND NATIONAL PATIENT POPUATION AND THEIR PHYSICIANS; TO PROVIDE SERVICES RELATED TO GENETICS; TO GATHER DATA AND ANALYZE IT FOR THE PURPOSE OF SHARING IT GENERALLY WITH THE LOCAL, NATIONAL AND INTERNATIONAL MEDICAL COMMUNITIES; TO IMPROVE AND DEVELOP TESTING PROTOCOLS AND KNOWLEDGE AND TO SHARE SUCH RESULTS FREELY AND OPENLY; TO ESTABLISH, OWN, OPERATE, CONDUCT OR MAINTAIN FACILITIES FOR TEACHING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jeffrey Milunsky TREASURER2013-2024 $424,268$4,506,854 1
Aubrey Milunsky PRESIDENT2010-2024 $100,000$2,249,025 1
Dr Jeff Milunsky (former) DIRECTOR2010-2012 $80,577$568,117 1
Clinton Baldwin (former) STAFF2014-2017 $103,827$208,827 1
Fen Li (former) STAFF2016 $128,270$128,270 1
Clintom T Baldwin (former) STAFF2015 $105,000$105,000 1

Officers and directors, no compensation reported

1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Tamarin BOARD MEMBER2016-2024 2 $0 reported 1

People by year

2024 · 3 people listed · 2 paid, $524K · 31 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $410,468$0$13,800 $424,2681
AUBREY MILUNSKY PRESIDENT40 $100,000$0$0 $100,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2023 · 3 people listed · 2 paid, $517K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $417,131$0$0 $417,1311
AUBREY MILUNSKY PRESIDENT40 $100,000$0$0 $100,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2022 · 3 people listed · 2 paid, $527K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $425,785$0$0 $425,7851
AUBREY MILUNSKY PRESIDENT40 $100,846$0$0 $100,8461
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2021 · 3 people listed · 2 paid, $461K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $360,700$0$0 $360,7001
AUBREY MILUNSKY PRESIDENT40 $100,000$0$0 $100,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2020 · 3 people listed · 2 paid, $469K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $346,668$0$12,500 $359,1681
AUBREY MILUNSKY PRESIDENT40 $110,000$0$0 $110,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2019 · 3 people listed · 2 paid, $653K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $341,925$0$11,200 $353,1251
AUBREY MILUNSKY PRESIDENT40 $300,000$0$0 $300,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2018 · 3 people listed · 2 paid, $517K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $366,853$0$0 $366,8531
AUBREY MILUNSKY PRESIDENT40 $150,000$0$0 $150,0001
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2017 · 4 people listed · 2 paid, $439K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $335,204$0$0 $335,2041
CLINTON BALDWIN STAFF40 $103,827$0$0 $103,8271
AUBREY MILUNSKY PRESIDENT40 $0$0$0 $01
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2016 · 4 people listed · 2 paid, $517K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $389,104$0$0 $389,1041
FEN LI STAFF40 $128,270$0$0 $128,2701
AUBREY MILUNSKY PRESIDENT40 $0$0$0 $01
ROBERT TAMARIN BOARD MEMBER2 $0$0$0 $01
2015 · 3 people listed · 2 paid, $482K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $377,016$0$0 $377,0161
CLINTOM T BALDWIN STAFF40 $105,000$0$0 $105,0001
AUBREY MILUNSKY PRESIDENT40 $0$0$0 $01
2014 · 3 people listed · 2 paid, $462K · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $356,750$0$0 $356,7501
CLINTON BALDWIN STAFF40 $105,000$0$0 $105,0001
AUBREY MILUNSKY PRESIDENT40 $0$0$0 $01
2013 · 2 people listed · 2 paid, $372K · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY MILUNSKY TREASURER40 $341,750$0$0 $341,7501
AUBREY MILUNSKY PRESIDENT40 $30,000$0$0 $30,0001
2012 · 2 people listed · 2 paid, $481K · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR AUBREY MILUNSKY DIRECTOR40 $60,000$318,264$22,590 $400,8541
DR JEFF MILUNSKY DIRECTOR40 $80,577$0$0 $80,5771
2011 · 2 people listed · 2 paid, $656K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR AUBREY MILUNSKY DIRECTOR40 $40,000$317,857$62,260 $420,1171
DR JEFF MILUNSKY DIRECTOR40 $35,000$185,566$15,583 $236,1491
2010 · 2 people listed · 2 paid, $689K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR AUBREY MILUNSKY DIRECTOR40 $60,000$315,248$61,960 $437,2081
DR JEFF MILUNSKY DIRECTOR40 $39,000$195,891$16,500 $251,3911

Highest-paid independent contractors

2018 · 1 contractor · $160K
NameLocationServicePaid
SKADDEN ARPS SLATE MEAGHER & FLOM LLPBOSTON, MALEGAL SERVICES$160,000
2017 · 1 contractor · $126K
NameLocationServicePaid
ALL CPASCHESTNUT HILL, MAACCOUNTING SERVICES$125,838
2013 · 3 contractors · $829K
NameLocationServicePaid
RIVER TECH ASSOCIATESFACILITY LEASE$449,537
BLUE CROSS BLUE SHIELDHEALTH INSURANCE$192,605
INVITROGENLAB KITS AND SERVICES$186,701
2012 · 1 contractor · $1.8M
NameLocationServicePaid
BOSTON UNIVERSITYBOSTON, MAPURCHASED SERVICES$1,763,149
2011 · 1 contractor · $3.2M
NameLocationServicePaid
BOSTON UNIVERSITYBOSTON, MAPURCHASED SERVICES$3,212,510
2010 · 1 contractor · $3.2M
NameLocationServicePaid
BOSTON UNIVERSITYBOSTON, MAPURCHASED SERVICES$3,183,938

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,179,113$3,373,349 $14,111,114$13,216,000 $0$3,058,549 $451,866311
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,386,984$3,239,128 $13,600,165$13,161,030 $0$4,084,701 $517,132300
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,712,325$3,203,996 $10,765,471$10,120,976 $0$3,625,879 $534,631290
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,704,245$2,593,776 $10,314,362$9,564,989 $36$2,684,482 $460,700290
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$2,410,975$2,569,222 $9,835,244$9,175,502 $413$2,021,449 $465,664290
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$2,555,207$2,514,978 $9,944,124$9,373,977 $413$2,165,681 $465,664290
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,408,865$2,755,974 $8,833,863$8,098,174 $150$1,263,150 $560,242250
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,520,885$2,852,627 $9,663,521$9,432,291 $2,510$1,264,236 $688,734290
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,627,969$3,245,229 $11,673,620$10,823,846 $500$1,499,054 $361,464290
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,667,265$2,572,284 $12,375,241$12,199,077 $762$2,550,848 $378,176230
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,682,704$2,726,571 $11,917,588$11,728,278 $143$2,555,172 $379,516290
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,578,781$3,090,732 $12,210,071$11,879,244 $0$2,429,080 $356,750360
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,667,532$3,564,732 $16,168,424$15,150,047 $0$4,567,382 $371,750370
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$4,319,095$6,138,121 $14,812,834$13,858,111 $274,580$3,850,520 $139,654370
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$6,111,269$5,048,490 $16,080,777$15,616,284 $272,675$5,556,860 $75,000280
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,309,258$5,385,311 $15,001,272$14,589,927 $257,368$6,879,210 $99,000140

Funders of this organization

4 grantors reported grants to this organization, $111,621 in all, tax years 2018 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EB RESEARCH PARTNERSHIP INC Public charity Exact 2021-2022 2$58,640 2022$27,120
show
CHILDRENS TUMOR FOUNDATION Public charity Exact 2018 1$42,500 2018$42,500
show
SPERO CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR HUMAN GENETICS” 2021, 2023 2$10,000 2023$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR HUMAN GENETICS INC” 2020-2023 4$481 2023$97
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FSHD SOCIETYMAH20 $4,942,571$5,475,276 CEO & PRESIDENT$243,665 Same NTEE code H20, revenue within 2x, same state
CEREBRAL PALSY ALLIANCE RESEARCH FOUNDATIONNYH20 $1,980,845$1,628,629 EXECUTIVE DIRECTOR$264,200 Same NTEE code H20, revenue within 2x
NATIONAL OVARIAN CANCER COALITION INCTXH20 $5,376,100$5,365,375 CEO$225,691 Same NTEE code H20, revenue within 2x
NATIONAL FRAGILE X FOUNDATIONDCH20 $2,291,142$2,187,406 EXECUTIVE DIRECTOR$160,298 Same NTEE code H20, revenue within 2x
TEXAS HEALTH RESEARCH & EDUCATION INSTITUTETXH20 $4,905,286$6,411,115 President/Trustee$2,459,823 Same NTEE code H20, revenue within 2x
MAS SAJADY INCCAH20 $1,970,887$1,794,246 PRESIDENT, DIRECTOR$339,588 Same NTEE code H20, revenue within 2x
HEARING HEALTH FOUNDATIONNYH20 $4,678,817$4,922,908 PRESIDENT & CEO$307,955 Same NTEE code H20, revenue within 2x
HUNTINGTON S DISEASE FOUNDATIONNYH20 $4,081,669$4,326,391 DIR. OF RESEARCH PROGRAMS$216,927 Same NTEE code H20, revenue within 2x
PORTER HILLS HOME HEALTH WESTMIH20 $3,051,045$3,472,961 President & CEO$552,720 Same NTEE code H20, revenue within 2x
GLOMCON FOUNDATIONDEH20 $2,090,584$1,114,846 Board Member$0 Same NTEE code H20, revenue within 2x
THE CAMERON AND HAYDEN LORD FOUNDATIONNYH20 $1,618,596$2,236,872 Director$0 Same NTEE code H20, revenue within 2x
SPINAL RESEARCH FOUNDATIONVAH20 $1,887,546$2,362,317 CEO$261,823 Same NTEE code H20, revenue within 2x
AMERICAN SOCIETY FOR TRANSPLANTATION & CELLULAR THERAPYILH20 $8,492,524$8,522,855 UNTIL 2/2024, THEN PRES ELECT$30,500 Same NTEE code H20, revenue within 5x
FINDING HOPE FOR FRRS1LCOH20 $1,276,071$201,243 President$0 Same NTEE code H20, revenue within 5x
INTERNATIONAL SOCIETY FOR AUTISMMOH20 $1,236,560$1,265,346 PRESIDENT$0 Same NTEE code H20, revenue within 5x
INTERNATIONAL ZEBRAFISH SOCIETY INCWIH20 $845,766$670,074 EXECUTIVE DIRECTOR$0 Same NTEE code H20, revenue within 5x
CHILDRENS AIRWAY FIRST FOUNDATIONTXH20 $1,029,297$484,270 Director and President$120,000 Same NTEE code H20, revenue within 5x
HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE INCNYH20 $11,025,702$10,453,501 Chief Scientific Officer$255,344 Same NTEE code H20, revenue within 5x
EVERYONE READING INCNYH20 $1,126,950$1,106,825 Director$0 Same NTEE code H20, revenue within 5x
WORLD MOLECULAR IMAGING SOCIETYCAH20 $1,450,951$1,723,562 CHIEF EXECUTIVE OFFICER$240,790 Same NTEE code H20, revenue within 5x
ALSTROM ANGELS CORPTXH20 $1,222,674$972,411 President$43,073 Same NTEE code H20, revenue within 5x
CHASE RICHARDS FOUNDATIONCAH20 $748,353$756,156 TREASURER$37,332 Same NTEE code H20, revenue within 5x
PACHYONYCHIA CONGENITA FUNDUTH20 $816,533$743,239 EXECUTIVE DI$0 Same NTEE code H20, revenue within 5x
GREENWOOD GENETIC CENTER INCSCH20 $30,858,954$35,843,364 CEO & PRESID$462,804 Same NTEE code H20, revenue within 10x, similar name
MINKOFF CENTER FOR JEWISH GENETICS DBA JEWISH GENETIC DISEASES CENTERAZH20 $453,924$652,324 EXECUTIVE DIRECTOR$132,870 Same NTEE code H20, revenue within 10x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$185,196,44689 232014–2024 BROAD INSTITUTE INC; NEW YORK STEM CELL FOUNDATION INC; NATIONAL OVARIAN CANCER COALITION INC; FSHD SOCIETY and 19 more
BROAD FOUNDATION Private foundation$81,243,7422 12015–2021 BROAD INSTITUTE INC
GATES FOUNDATION Private foundation$71,626,49947 12010–2024 BROAD INSTITUTE INC
ROBERTSON FOUNDATION Private foundation$57,781,09513 12018–2023 NEW YORK STEM CELL FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$54,238,498101 212016–2024 NEW YORK STEM CELL FOUNDATION INC; BROAD INSTITUTE INC; HUNTINGTON S DISEASE FOUNDATION; FSHD SOCIETY and 17 more
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$48,622,13016 12009–2024 BROAD INSTITUTE INC
STARR FOUNDATION Private foundation$48,000,0005 12019–2023 BROAD INSTITUTE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$39,133,84913 32016–2024 BROAD INSTITUTE INC; CHANNELING HOPE FOUNDATION; THE KAT6A FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$31,835,86050 122014–2024 BROAD INSTITUTE INC; NEW YORK STEM CELL FOUNDATION INC; HEARING HEALTH FOUNDATION; CEREBRAL PALSY ALLIANCE RESEARCH FOUNDATION and 8 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$28,576,60210 12014–2024 BROAD INSTITUTE INC
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$25,134,5806 12016–2024 BROAD INSTITUTE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$21,468,99015 42017–2024 BROAD INSTITUTE INC; NEW YORK STEM CELL FOUNDATION INC; CHILDRENS AIRWAY FIRST FOUNDATION; CONCESSIONS FOR CHRIST INC
KLARMAN FAMILY FOUNDATION Private foundation$17,755,2928 12010–2024 BROAD INSTITUTE INC
SERGEY BRIN FAMILY FOUNDATION Private foundation$17,500,3871 12024–2024 BROAD INSTITUTE INC
MERKIN FAMILY FOUNDATION Private foundation$17,250,0005 12018–2022 BROAD INSTITUTE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,373,349 spent · pay $1,619,621 · grants $0 · events $96,100
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $961,627$768,143$193,484- 28.5%
Pay: disqualified persons $897,096$851,611$45,485- 26.6%
Other (as described)LAB KITS/SUPPLIES,LAB E $457,740$457,740-- 13.6%
Pay: officers, directors, trustees, key employees $451,866$225,933$225,933- 13.4%
Other employee benefits $174,081$139,056$35,025- 5.2%
Payroll taxes $96,578$77,146$19,432- 2.9%
Conferences, conventions and meetings $96,100$96,100-- 2.8%
Office expenses $78,742-$78,742- 2.3%
Fees: other services $55,342-$55,342- 1.6%
Insurance $41,572$41,572-- 1.2%
Information technology $28,664-$28,664- 0.8%
Other (as described)REPAIRS & MAINTENANCE $11,739$9,377$2,362- 0.3%
Advertising and promotion $9,762-$9,762- 0.3%
Fees: accounting $9,750-$9,750- 0.3%
Other (as described)UNIFORMS $1,572-$1,572- 0.0%
Other (as described)BANK FEES $1,105-$1,105- 0.0%
Interest $13-$13- 0.0%
Total$3,373,349100%

View the filing

2023 · Form 990 · $3,239,128 spent · pay $1,542,247 · grants $0 · events $92,394
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $923,172$683,598$239,574- 28.5%
Pay: disqualified persons $786,659$706,875$79,784- 24.3%
Pay: officers, directors, trustees, key employees $517,132$258,566$258,566- 16.0%
Other (as described)LAB KITS/SUPPLIES,LAB E $421,278$421,278-- 13.0%
Other employee benefits $112,596$83,376$29,220- 3.5%
Conferences, conventions and meetings $92,394$92,394-- 2.9%
Payroll taxes $91,976$68,107$23,869- 2.8%
Fees: other services $79,935-$79,935- 2.5%
Fees: accounting $48,500-$48,500- 1.5%
Pension plan contributions $33,884$25,091$8,793- 1.0%
Office expenses $29,394-$29,394- 0.9%
Insurance $28,712$28,712-- 0.9%
Information technology $26,106-$26,106- 0.8%
Other (as described)PAY PAL FEES $24,737$24,737-- 0.8%
Other (as described)REPAIRS & MAINTENANCE $11,622$8,606$3,016- 0.4%
Advertising and promotion $8,653-$8,653- 0.3%
Depreciation and depletion $1,444$722$722- 0.0%
Other (as described)BANK FEES $529-$529- 0.0%
All other expenses $405-$405- 0.0%
Total$3,239,128100%

View the filing

2022 · Form 990 · $3,203,996 spent · pay $1,510,048 · grants $0 · events $9,493
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $887,011$645,649$241,362- 27.7%
Pay: disqualified persons $708,199$637,332$70,867- 22.1%
Pay: officers, directors, trustees, key employees $534,631$267,316$267,315- 16.7%
Other (as described)LAB KITS/SUPPLIES,LAB E $508,005$508,005-- 15.9%
Other employee benefits $156,884$114,195$42,689- 4.9%
Fees: accounting $84,755-$84,755- 2.6%
Payroll taxes $80,986$58,949$22,037- 2.5%
Information technology $52,407-$52,407- 1.6%
Fees: other services $45,785-$45,785- 1.4%
Other (as described)BILLING SYSTEM $37,500-$37,500- 1.2%
Pension plan contributions $29,348$21,362$7,986- 0.9%
Insurance $27,895$27,895-- 0.9%
Other (as described)REPAIRS & MAINTENANCE $12,145$8,840$3,305- 0.4%
Advertising and promotion $12,097-$12,097- 0.4%
Office expenses $10,273-$10,273- 0.3%
Conferences, conventions and meetings $9,493$9,493-- 0.3%
Other (as described)BANK FEES $3,366$210$3,156- 0.1%
Depreciation and depletion $2,954$1,477$1,477- 0.1%
All other expenses $262$262-- 0.0%
Total$3,203,996100%

View the filing

2021 · Form 990 · $2,593,776 spent · pay $1,325,111 · grants $0 · events $4,002
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $679,753$483,721$196,032- 26.2%
Pay: disqualified persons $583,790$512,923$70,867- 22.5%
Pay: officers, directors, trustees, key employees $460,700$230,350$230,350- 17.8%
Other (as described)LAB KITS/SUPPLIES,LAB E $425,549$425,549-- 16.4%
Other employee benefits $181,439$129,114$52,325- 7.0%
Payroll taxes $88,576$63,032$25,544- 3.4%
Office expenses $45,700-$45,700- 1.8%
Fees: accounting $25,695-$25,695- 1.0%
Insurance $18,539$18,539-- 0.7%
Other (as described)BILLING SYSTEM $16,414-$16,414- 0.6%
Fees: other services $14,575-$14,575- 0.6%
Other (as described)REPAIRS & MAINTENANCE $10,724$7,631$3,093- 0.4%
Advertising and promotion $10,704-$10,704- 0.4%
Pension plan contributions $10,606$7,547$3,059- 0.4%
Other (as described)BANK FEES $8,685-$8,685- 0.3%
Conferences, conventions and meetings $4,002$4,002-- 0.2%
Information technology $3,340-$3,340- 0.1%
Depreciation and depletion $2,954$1,477$1,477- 0.1%
Fees: legal $1,875-$1,875- 0.1%
All other expenses $156-$156- 0.0%
Total$2,593,776100%

View the filing

2020 · Form 990 · $2,569,222 spent · pay $1,478,459 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $716,768$645,901$70,867- 27.9%
Occupancy $637,321$473,630$163,691- 24.8%
Pay: officers, directors, trustees, key employees $465,664$232,832$232,832- 18.1%
Other (as described)LAB KITS/SUPPLIES,LAB E $261,935$261,935-- 10.2%
Other employee benefits $181,644$133,090$48,554- 7.1%
Payroll taxes $85,982$63,746$22,236- 3.3%
Fees: accounting $59,990-$59,990- 2.3%
Fees: other services $56,483-$56,483- 2.2%
Pension plan contributions $28,401$21,106$7,295- 1.1%
Office expenses $21,873-$21,873- 0.9%
Insurance $15,951$15,951-- 0.6%
Information technology $13,485-$13,485- 0.5%
Other (as described)PAYPAL FEES $10,220-$10,220- 0.4%
Other (as described)REPAIRS & MAINTENANCE $10,013$7,441$2,572- 0.4%
Depreciation and depletion $2,954$1,477$1,477- 0.1%
Other (as described)BANK FEES $388-$388- 0.0%
All other expenses $150-$150- 0.0%
Total$2,569,222100%

View the filing

2019 · Form 990 · $2,755,974 spent · pay $1,549,981 · grants $0 · events $118,737
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $703,056$647,312$55,744- 25.5%
Occupancy $622,971$457,346$165,625- 22.6%
Pay: officers, directors, trustees, key employees $560,242$280,121$280,121- 20.3%
Other (as described)LAB KITS/SUPPLIES $216,903$216,903-- 7.9%
Other employee benefits $178,410$130,977$47,433- 6.5%
Conferences, conventions and meetings $118,737$118,737-- 4.3%
Fees: accounting $86,429-$86,429- 3.1%
Payroll taxes $80,652$59,210$21,442- 2.9%
Fees: other services $67,820-$67,820- 2.5%
Pension plan contributions $27,621$20,278$7,343- 1.0%
Insurance $22,959$16,855$6,104- 0.8%
Office expenses $16,394-$16,394- 0.6%
Depreciation and depletion $12,125$6,063$6,062- 0.4%
Information technology $10,484-$10,484- 0.4%
Other (as described)REPAIRS & MAINTENANCE $10,252$7,591$2,661- 0.4%
Other (as described)PAYPAL FEES $9,900$9,900-- 0.4%
Other (as described)LAB SERVICE $6,587$6,587-- 0.2%
All other expenses $4,432$3,797$635- 0.2%
Total$2,755,974100%

View the filing

2018 · Form 990 · $2,852,627 spent · pay $1,727,448 · grants $0 · events $88,729
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $730,492$670,896$59,596- 25.6%
Pay: officers, directors, trustees, key employees $688,734$344,367$344,367- 24.1%
Occupancy $601,179$430,083$171,096- 21.1%
Other employee benefits $180,662$129,246$51,416- 6.3%
Other (as described)LAB KITS/SUPPLIES $177,500$177,500-- 6.2%
Payroll taxes $98,070$70,159$27,911- 3.4%
Fees: accounting $89,570-$89,570- 3.1%
Conferences, conventions and meetings $88,729$88,729-- 3.1%
Fees: other services $57,879-$57,879- 2.0%
Pension plan contributions $29,490$21,097$8,393- 1.0%
Insurance $20,197$14,449$5,748- 0.7%
Office expenses $19,020-$19,020- 0.7%
Other (as described)LAB EQUIPMENT $16,032$16,032-- 0.6%
Depreciation and depletion $13,792$6,896$6,896- 0.5%
Other (as described)REPAIRS & MAINTENANCE $11,040$7,779$3,261- 0.4%
Information technology $10,718-$10,718- 0.4%
All other expenses $8,543$6,938$1,605- 0.3%
Other (as described)PAYPAL FEES $7,550$7,550-- 0.3%
Fees: legal $3,430-$3,430- 0.1%
Total$2,852,627100%

View the filing

2017 · Form 990 · $3,245,229 spent · pay $1,383,106 · grants $0 · events $70,148
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $765,022$712,353$52,669- 23.6%
Occupancy $539,140$425,921$113,219- 16.6%
Other (as described)LEGAL SETTLEMENT FEES $500,000-$500,000- 15.4%
Pay: officers, directors, trustees, key employees $361,464$180,732$180,732- 11.1%
Other (as described)LAB KITS/SUPPLIES $286,243$286,243-- 8.8%
Fees: legal $164,172-$164,172- 5.1%
Other employee benefits $144,041$113,792$30,249- 4.4%
Fees: accounting $126,479-$126,479- 3.9%
Fees: other services $85,566-$85,566- 2.6%
Payroll taxes $80,072$63,257$16,815- 2.5%
Conferences, conventions and meetings $70,148$70,148-- 2.2%
Pension plan contributions $32,507$25,681$6,826- 1.0%
Office expenses $22,315-$22,315- 0.7%
Insurance $15,838$12,512$3,326- 0.5%
Depreciation and depletion $14,844$7,422$7,422- 0.5%
Information technology $10,154-$10,154- 0.3%
Travel $9,724$4,862$4,862- 0.3%
Other (as described)REPAIRS & MAINTENANCE $8,820$6,968$1,852- 0.3%
Other (as described)BANK FEES $7,732$7,509$223- 0.2%
All other expenses $948$948-- 0.0%
Total$3,245,229100%

View the filing

2016 · Form 990 · $2,572,284 spent · pay $1,507,344 · grants $0 · events $62,915
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $836,804$796,063$40,741- 32.5%
Occupancy $439,237$355,782$83,455- 17.1%
Pay: officers, directors, trustees, key employees $378,176$189,088$189,088- 14.7%
Other (as described)LAB KITS/SUPPLIES $275,023$275,023-- 10.7%
Other employee benefits $170,094$137,776$32,318- 6.6%
Payroll taxes $85,407$69,180$16,227- 3.3%
Fees: accounting $81,938-$81,938- 3.2%
Fees: other services $80,239-$80,239- 3.1%
Conferences, conventions and meetings $62,915$62,915-- 2.4%
Pension plan contributions $36,863$29,859$7,004- 1.4%
Insurance $16,776$13,589$3,187- 0.7%
Travel $16,322$8,161$8,161- 0.6%
Other (as described)LAB SERVICE $16,096$16,096-- 0.6%
Depreciation and depletion $15,756$7,878$7,878- 0.6%
Information technology $13,318-$13,318- 0.5%
All other expenses $11,759$5,924$5,835- 0.5%
Other (as described)REPAIRS & MAINTENANCE $10,835$8,776$2,059- 0.4%
Advertising and promotion $9,053$9,053-- 0.4%
Office expenses $7,989-$7,989- 0.3%
Other (as described)PAY PAL FEES $7,684$7,684-- 0.3%
Total$2,572,284100%

View the filing

2015 · Form 990 · $2,726,571 spent · pay $1,674,126 · grants $0 · events $26,567
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,002,693$966,526$36,167- 36.8%
Occupancy $522,098$436,760$85,338- 19.1%
Pay: officers, directors, trustees, key employees $379,516$189,758$189,758- 13.9%
Other (as described)LAB KITS/SUPPLIES $231,475$231,475-- 8.5%
Other employee benefits $162,223$135,707$26,516- 5.9%
Payroll taxes $97,583$81,633$15,950- 3.6%
All other expenses $50,759$44,599$6,160- 1.9%
Fees: other services $46,718-$46,718- 1.7%
Travel $39,804$19,902$19,902- 1.5%
Pension plan contributions $32,111$26,862$5,249- 1.2%
Conferences, conventions and meetings $26,567$26,567-- 1.0%
Other (as described)REPAIRS & MAINTENANCE $24,512$20,505$4,007- 0.9%
Insurance $19,922$16,666$3,256- 0.7%
Information technology $17,565-$17,565- 0.6%
Depreciation and depletion $16,056$8,028$8,028- 0.6%
Other (as described)MISC EXPENSES $14,725-$14,725- 0.5%
Other (as described)BILLING $13,350$13,350-- 0.5%
Office expenses $11,042-$11,042- 0.4%
Advertising and promotion $10,096$10,096-- 0.4%
Fees: accounting $7,756-$7,756- 0.3%
Total$2,726,571100%

View the filing

2014 · Form 990 · $3,090,732 spent · pay $1,888,550 · grants $0 · events $30,572
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,144,552$1,090,155$54,397- 37.0%
Occupancy $579,643$489,772$89,871- 18.8%
Pay: officers, directors, trustees, key employees $356,750$178,375$178,375- 11.5%
Other (as described)LAB KITS/SUPPLIES $254,895$254,895-- 8.2%
Other employee benefits $236,079$199,476$36,603- 7.6%
Payroll taxes $116,299$98,267$18,032- 3.8%
All other expenses $60,767$32,377$28,390- 2.0%
Other (as described)LAB SERVICE $57,788$57,788-- 1.9%
Fees: other services $43,026-$43,026- 1.4%
Travel $40,204$20,102$20,102- 1.3%
Information technology $35,960-$35,960- 1.2%
Pension plan contributions $34,870$29,464$5,406- 1.1%
Conferences, conventions and meetings $30,572$30,572-- 1.0%
Insurance $21,587$18,240$3,347- 0.7%
Other (as described)PRINTING & COPYING $20,876-$20,876- 0.7%
Office expenses $17,015-$17,015- 0.6%
Other (as described)SHIPPING EXPENSE $13,938$13,938-- 0.5%
Fees: accounting $10,431-$10,431- 0.3%
Depreciation and depletion $8,662$4,331$4,331- 0.3%
Fees: legal $6,500-$6,500- 0.2%
Advertising and promotion $318$318-- 0.0%
Total$3,090,732100%

View the filing

2013 · Form 990 · $3,564,732 spent · pay $1,866,187 · grants $0 · events $13,510
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,154,840$1,154,840-- 32.4%
Other (as described)LAB KITS $765,861$765,861-- 21.5%
Occupancy $458,955-$458,955- 12.9%
Pay: officers, directors, trustees, key employees $371,750$185,875$185,875- 10.4%
Other employee benefits $151,947$151,947-- 4.3%
Payroll taxes $106,512$93,501$13,011- 3.0%
Fees: legal $92,009-$92,009- 2.6%
Pension plan contributions $81,138$81,138-- 2.3%
All other expenses $71,419$41,820$29,599- 2.0%
Travel $64,341-$64,341- 1.8%
Fees: accounting $42,912-$42,912- 1.2%
Other (as described)SHIPPING $34,896$34,896-- 1.0%
Other (as described)POSTAGE $33,811-$33,811- 0.9%
Fees: other services $24,845-$24,845- 0.7%
Other (as described)PRINTING $22,335-$22,335- 0.6%
Fees: management $17,300-$17,300- 0.5%
Advertising and promotion $16,844$16,844-- 0.5%
Conferences, conventions and meetings $13,510$13,510-- 0.4%
Office expenses $12,800-$12,800- 0.4%
Information technology $12,114-$12,114- 0.3%
Insurance $11,583-$11,583- 0.3%
Interest $3,010-$3,010- 0.1%
Total$3,564,732100%

View the filing

2012 · Form 990 · $6,138,121 spent · pay $1,230,176 · grants $0 · events $6,640
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PURCHASED SERVICES $1,905,093$1,905,093-- 31.0%
Other salaries and wages $1,002,538-$1,002,538- 16.3%
Other (as described)LAB EXPENSE $985,701$985,701-- 16.1%
Occupancy $620,459$620,459-- 10.1%
Other (as described)SETTLEMENT AGREEMENT $513,069-$513,069- 8.4%
Fees: legal $400,041-$400,041- 6.5%
Pay: officers, directors, trustees, key employees $139,654-$139,654- 2.3%
Other (as described)TRANSFER OF FUNDS TO FO $90,408-$90,408- 1.5%
Payroll taxes $87,984-$87,984- 1.4%
All other expenses $86,168$39,374$46,794- 1.4%
Office expenses $72,916-$72,916- 1.2%
Information technology $64,944-$64,944- 1.1%
Fees: accounting $62,670-$62,670- 1.0%
Depreciation and depletion $50,992$50,992-- 0.8%
Insurance $22,289-$22,289- 0.4%
Travel $18,082$18,082-- 0.3%
Conferences, conventions and meetings $6,640$6,640-- 0.1%
Advertising and promotion $5,170$5,170-- 0.1%
Interest $3,178-$3,178- 0.1%
Royalties $125$125-- 0.0%
Total$6,138,121100%

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2011 · Form 990 · $5,048,490 spent · pay $150,277 · grants $0 · events $2,183
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PURCHASED SERVICES $3,212,510$3,212,510-- 63.6%
Other (as described)LAB EXPENSE $925,884$925,884-- 18.3%
Occupancy $456,265$456,265-- 9.0%
Pay: officers, directors, trustees, key employees $75,000-$75,000- 1.5%
Other salaries and wages $61,632-$61,632- 1.2%
Depreciation and depletion $49,911$49,911-- 1.0%
Fees: legal $48,410-$48,410- 1.0%
All other expenses $36,747$22,514$14,233- 0.7%
Travel $34,779$34,779-- 0.7%
Fees: accounting $33,920-$33,920- 0.7%
Office expenses $26,363-$26,363- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $25,659-$25,659- 0.5%
Insurance $20,965-$20,965- 0.4%
Other (as described)COURIER SERVICE $19,719-$19,719- 0.4%
Payroll taxes $13,645-$13,645- 0.3%
Advertising and promotion $2,611$2,611-- 0.1%
Conferences, conventions and meetings $2,183$2,183-- 0.0%
Interest $1,974-$1,974- 0.0%
Royalties $313$313-- 0.0%
Total$5,048,490100%

View the filing

2010 · Form 990 · $5,385,311 spent · pay $152,375 · grants $0 · events $4,103
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PURCHASED SERVICES $3,183,938$3,183,938-- 59.1%
Other (as described)LAB EXPENSE $1,324,535$1,324,535-- 24.6%
Occupancy $471,325$471,325-- 8.8%
Pay: officers, directors, trustees, key employees $99,000-$99,000- 1.8%
Depreciation and depletion $63,646$63,646-- 1.2%
All other expenses $44,816$10,458$34,358- 0.8%
Other salaries and wages $41,638-$41,638- 0.8%
Fees: accounting $30,515-$30,515- 0.6%
Insurance $28,265-$28,265- 0.5%
Travel $25,024$25,024-- 0.5%
Other (as described)COURIER SERVICE $18,444-$18,444- 0.3%
Office expenses $13,633-$13,633- 0.3%
Other (as described)LICENSES AND FEES $12,665-$12,665- 0.2%
Payroll taxes $11,737-$11,737- 0.2%
Other (as described)OUTSIDE SERVICES $9,428$9,428-- 0.2%
Conferences, conventions and meetings $4,103$4,103-- 0.1%
Advertising and promotion $2,054$2,054-- 0.0%
Interest $295-$295- 0.0%
Royalties $250$250-- 0.0%
Total$5,385,311100%

View the filing