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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jeffrey Milunsky | TREASURER | 2013-2024 | $424,268 | $4,506,854 | 1 |
| Aubrey Milunsky | PRESIDENT | 2010-2024 | $100,000 | $2,249,025 | 1 |
| Dr Jeff Milunsky (former) | DIRECTOR | 2010-2012 | $80,577 | $568,117 | 1 |
| Clinton Baldwin (former) | STAFF | 2014-2017 | $103,827 | $208,827 | 1 |
| Fen Li (former) | STAFF | 2016 | $128,270 | $128,270 | 1 |
| Clintom T Baldwin (former) | STAFF | 2015 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Tamarin | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 2 paid, $524K · 31 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $410,468 | $0 | $13,800 | $424,268 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $517K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $417,131 | $0 | $0 | $417,131 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $527K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $425,785 | $0 | $0 | $425,785 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $100,846 | $0 | $0 | $100,846 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $461K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $360,700 | $0 | $0 | $360,700 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $469K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $346,668 | $0 | $12,500 | $359,168 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $653K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $341,925 | $0 | $11,200 | $353,125 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $300,000 | $0 | $0 | $300,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $517K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $366,853 | $0 | $0 | $366,853 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $439K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $335,204 | $0 | $0 | $335,204 | 1 |
| CLINTON BALDWIN | STAFF | 40 | $103,827 | $0 | $0 | $103,827 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $517K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $389,104 | $0 | $0 | $389,104 | 1 |
| FEN LI | STAFF | 40 | $128,270 | $0 | $0 | $128,270 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAMARIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $482K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $377,016 | $0 | $0 | $377,016 | 1 |
| CLINTOM T BALDWIN | STAFF | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $462K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $356,750 | $0 | $0 | $356,750 | 1 |
| CLINTON BALDWIN | STAFF | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 2 paid, $372K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MILUNSKY | TREASURER | 40 | $341,750 | $0 | $0 | $341,750 | 1 |
| AUBREY MILUNSKY | PRESIDENT | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
2012 · 2 people listed · 2 paid, $481K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR AUBREY MILUNSKY | DIRECTOR | 40 | $60,000 | $318,264 | $22,590 | $400,854 | 1 |
| DR JEFF MILUNSKY | DIRECTOR | 40 | $80,577 | $0 | $0 | $80,577 | 1 |
2011 · 2 people listed · 2 paid, $656K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR AUBREY MILUNSKY | DIRECTOR | 40 | $40,000 | $317,857 | $62,260 | $420,117 | 1 |
| DR JEFF MILUNSKY | DIRECTOR | 40 | $35,000 | $185,566 | $15,583 | $236,149 | 1 |
2010 · 2 people listed · 2 paid, $689K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR AUBREY MILUNSKY | DIRECTOR | 40 | $60,000 | $315,248 | $61,960 | $437,208 | 1 |
| DR JEFF MILUNSKY | DIRECTOR | 40 | $39,000 | $195,891 | $16,500 | $251,391 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER & FLOM LLP | BOSTON, MA | LEGAL SERVICES | $160,000 |
2017 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL CPAS | CHESTNUT HILL, MA | ACCOUNTING SERVICES | $125,838 |
2013 · 3 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIVER TECH ASSOCIATES | FACILITY LEASE | $449,537 | |
| BLUE CROSS BLUE SHIELD | HEALTH INSURANCE | $192,605 | |
| INVITROGEN | LAB KITS AND SERVICES | $186,701 |
2012 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON UNIVERSITY | BOSTON, MA | PURCHASED SERVICES | $1,763,149 |
2011 · 1 contractor · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON UNIVERSITY | BOSTON, MA | PURCHASED SERVICES | $3,212,510 |
2010 · 1 contractor · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON UNIVERSITY | BOSTON, MA | PURCHASED 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,179,113 | $3,373,349 | $14,111,114 | $13,216,000 | $0 | $3,058,549 | $451,866 | 31 | 1 |
| 2023 · Form 990 | ||||||||
| $4,386,984 | $3,239,128 | $13,600,165 | $13,161,030 | $0 | $4,084,701 | $517,132 | 30 | 0 |
| 2022 · Form 990 | ||||||||
| $3,712,325 | $3,203,996 | $10,765,471 | $10,120,976 | $0 | $3,625,879 | $534,631 | 29 | 0 |
| 2021 · Form 990 | ||||||||
| $2,704,245 | $2,593,776 | $10,314,362 | $9,564,989 | $36 | $2,684,482 | $460,700 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $2,410,975 | $2,569,222 | $9,835,244 | $9,175,502 | $413 | $2,021,449 | $465,664 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $2,555,207 | $2,514,978 | $9,944,124 | $9,373,977 | $413 | $2,165,681 | $465,664 | 29 | 0 |
| 2019 · Form 990 | ||||||||
| $1,408,865 | $2,755,974 | $8,833,863 | $8,098,174 | $150 | $1,263,150 | $560,242 | 25 | 0 |
| 2018 · Form 990 | ||||||||
| $1,520,885 | $2,852,627 | $9,663,521 | $9,432,291 | $2,510 | $1,264,236 | $688,734 | 29 | 0 |
| 2017 · Form 990 | ||||||||
| $1,627,969 | $3,245,229 | $11,673,620 | $10,823,846 | $500 | $1,499,054 | $361,464 | 29 | 0 |
| 2016 · Form 990 | ||||||||
| $2,667,265 | $2,572,284 | $12,375,241 | $12,199,077 | $762 | $2,550,848 | $378,176 | 23 | 0 |
| 2015 · Form 990 | ||||||||
| $2,682,704 | $2,726,571 | $11,917,588 | $11,728,278 | $143 | $2,555,172 | $379,516 | 29 | 0 |
| 2014 · Form 990 | ||||||||
| $2,578,781 | $3,090,732 | $12,210,071 | $11,879,244 | $0 | $2,429,080 | $356,750 | 36 | 0 |
| 2013 · Form 990 | ||||||||
| $4,667,532 | $3,564,732 | $16,168,424 | $15,150,047 | $0 | $4,567,382 | $371,750 | 37 | 0 |
| 2012 · Form 990 | ||||||||
| $4,319,095 | $6,138,121 | $14,812,834 | $13,858,111 | $274,580 | $3,850,520 | $139,654 | 37 | 0 |
| 2011 · Form 990 | ||||||||
| $6,111,269 | $5,048,490 | $16,080,777 | $15,616,284 | $272,675 | $5,556,860 | $75,000 | 28 | 0 |
| 2010 · Form 990 | ||||||||
| $7,309,258 | $5,385,311 | $15,001,272 | $14,589,927 | $257,368 | $6,879,210 | $99,000 | 14 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,373,349 | 100% |
2023 · Form 990 · $3,239,128 spent · pay $1,542,247 · grants $0 · events $92,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,239,128 | 100% |
2022 · Form 990 · $3,203,996 spent · pay $1,510,048 · grants $0 · events $9,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,203,996 | 100% |
2021 · Form 990 · $2,593,776 spent · pay $1,325,111 · grants $0 · events $4,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,593,776 | 100% |
2020 · Form 990 · $2,569,222 spent · pay $1,478,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,569,222 | 100% |
2019 · Form 990 · $2,755,974 spent · pay $1,549,981 · grants $0 · events $118,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,755,974 | 100% |
2018 · Form 990 · $2,852,627 spent · pay $1,727,448 · grants $0 · events $88,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,852,627 | 100% |
2017 · Form 990 · $3,245,229 spent · pay $1,383,106 · grants $0 · events $70,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,245,229 | 100% |
2016 · Form 990 · $2,572,284 spent · pay $1,507,344 · grants $0 · events $62,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,572,284 | 100% |
2015 · Form 990 · $2,726,571 spent · pay $1,674,126 · grants $0 · events $26,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,726,571 | 100% |
2014 · Form 990 · $3,090,732 spent · pay $1,888,550 · grants $0 · events $30,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,090,732 | 100% |
2013 · Form 990 · $3,564,732 spent · pay $1,866,187 · grants $0 · events $13,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,564,732 | 100% |
2012 · Form 990 · $6,138,121 spent · pay $1,230,176 · grants $0 · events $6,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,138,121 | 100% |
2011 · Form 990 · $5,048,490 spent · pay $150,277 · grants $0 · events $2,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,048,490 | 100% |
2010 · Form 990 · $5,385,311 spent · pay $152,375 · grants $0 · events $4,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,385,311 | 100% |