GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED
Cite this
Plain text GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/463020006. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/463020006
MLA “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/463020006. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.9M · expenses $5.8M · assets $13.2M
- Also known as
- INCORPORATED
- EIN
- 46-3020006
- Address
- 417 MAIN ST, GLOUCESTER, MA 01930-3006
- Website
- WWW.GMGI.ORG
- NTEE code
- U21
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GLOUCESTER MARINE GENOMICS INSTITUTE'S MISSION IS TO ADDRESS CRITICAL CHALLENGES IN OCEAN HEALTH, HUMAN HEALTH, AND THE ENVIRONMENT THROUGH INNOVATIVE MARINE BIOTECHNOLOGY RESEARCH AND TRANSFORMATIVE SCIENCE EDUCATION. BY COMBINING WORLD-CLASS GENOMICS RESEARCH WITH WORKFORCE DEVELOPMENT PROGRAMS, THE ORGANIZATION AIMS TO REVITALIZE GLOUCESTER'S ECONOMY AND BUILD A THRIVING LIFE SCIENCES COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Andrea Bodnar | SCIENCE DIRECTOR | 2019-2024 | $251,450 | $1,462,139 | 1 |
| Christine Bolzan | EXECUTIVE DIRECTOR | 2019-2024 | $269,636 | $1,313,256 | 1 |
| Logan Walsh | DEVELOPMENT DIRECTOR | 2021-2024 | $194,079 | $708,421 | 1 |
| John Doyle | EDUCATION DIRECTOR | 2020-2024 | $164,085 | $654,692 | 1 |
| Laura Richane | DIRECTOR OF PARTNERSHIP & ENROLLMENT | 2023-2024 | $154,126 | $300,965 | 1 |
| Andrew Gardner | CHIEF SCIENTIFIC OFFICER | 2024 | $135,029 | $135,029 | 1 |
| Matthew Harke | RESEARCH SCIENTIST II | 2024 | $131,165 | $131,165 | 1 |
| Christiane Munkholm (former) | COO/CLERK | 2016-2019 | $93,304 | $417,206 | 1 |
| Carson Berglund (former) | DEVELOPMENT DIRECTOR | 2019-2020 | $136,498 | $280,332 | 1 |
| Jillian Cluett (former) | DIRECTOR OF FINANCE & ADMINISTRATIVE | 2020-2021 | $118,237 | $236,789 | 1 |
| Andrea Bodner (former) | SCIENCE DIRECTOR | 2018 | $195,872 | $195,872 | 1 |
| Lisa Tobias (former) | DIRECTOR OF FINANCE, THRU JUNE 2023 | 2023 | $147,261 | $147,261 | 1 |
| Andrey Ptitsyn (former) | BIOINFORMATICS DIRECTOR | 2018 | $119,603 | $119,603 | 1 |
Officers and directors, no compensation reported
13 people 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 |
|---|---|---|---|---|---|
| Marc Vidal | PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Michele May | BOARD CHAIR & TREASURER | 2016-2024 | 4 | $0 reported | 1 |
| Tom Simons | DIRECTOR/CLERK | 2016-2024 | 2 | $0 reported | 1 |
| Jose-Carlos Gutierrez-Ramos | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Bill Kane | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Laura Liss | DIRECTOR THRU 06/2024 | 2022-2024 | 1 | $0 reported | 1 |
| John O'Connor | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| George Putnam | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Laura Sen | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| David Walt | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jim Westra | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jim Bacon (former) | DIRECTOR THRU AUG. 2022 | 2016-2022 | 1 | $0 reported | 1 |
| John Connolly (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.3M · 48 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE BOLZAN | EXECUTIVE DIRECTOR | 40 | $267,956 | $0 | $1,680 | $269,636 | 1 |
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $222,055 | $0 | $29,395 | $251,450 | 1 |
| LOGAN WALSH | DEVELOPMENT DIRECTOR | 40 | $175,581 | $0 | $18,498 | $194,079 | 1 |
| JOHN DOYLE | EDUCATION DIRECTOR | 40 | $125,614 | $0 | $38,471 | $164,085 | 1 |
| LAURA RICHANE | DIRECTOR OF PARTNERSHIP & ENROLLMENT | 40 | $118,119 | $0 | $36,007 | $154,126 | 1 |
| ANDREW GARDNER | CHIEF SCIENTIFIC OFFICER | 40 | $134,838 | $0 | $191 | $135,029 | 1 |
| MATTHEW HARKE | RESEARCH SCIENTIST II | 40 | $108,777 | $0 | $22,388 | $131,165 | 1 |
| MARC VIDAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD CHAIR & TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | DIRECTOR/CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LISS | DIRECTOR THRU 06/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WESTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $1.2M · 40 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE BOLZAN | EXECUTIVE DIRECTOR | 40 | $242,944 | $0 | $35,082 | $278,026 | 1 |
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $215,175 | $0 | $31,080 | $246,255 | 1 |
| LOGAN WALSH | DEVELOPMENT DIRECTOR | 40 | $169,717 | $0 | $11,412 | $181,129 | 1 |
| JOHN DOYLE | EDUCATION DIRECTOR | 40 | $117,262 | $0 | $37,096 | $154,358 | 1 |
| LISA TOBIAS | DIRECTOR OF FINANCE, THRU JUNE 2023 | 40 | $123,792 | $0 | $23,469 | $147,261 | 1 |
| LAURA RICHANE | DIRECTOR OF ENROLLMENT & PARTNERSHIPS | 40 | $112,113 | $0 | $34,726 | $146,839 | 1 |
| MARC VIDAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD CHAIR & TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | DIRECTOR/CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 4 paid, $804K · 32 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE BOLZAN | EXECUTIVE DIRECTOR / CLERK | 40 | $243,587 | $0 | $22,079 | $265,666 | 1 |
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $215,744 | $0 | $20,571 | $236,315 | 1 |
| LOGAN WALSH | DEVELOPMENT DIRECTOR | 40 | $170,229 | $0 | $7,158 | $177,387 | 1 |
| JOHN DOYLE | EDUCATION DIRECTOR | 40 | $117,978 | $0 | $7,000 | $124,978 | 1 |
| MARC VIDAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD CHAIR & TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | DIRECTOR THRU AUG. 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 5 paid, $863K · 27 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $232,306 | $0 | $20,880 | $253,186 | 1 |
| CHRISTINE BOLZAN | EXECUTIVE DIRECTOR/CLERK | 40 | $204,375 | $0 | $20,880 | $225,255 | 1 |
| LOGAN WALSH | DEVELOPMENT DIRECTOR | 40 | $148,462 | $0 | $7,364 | $155,826 | 1 |
| JILLIAN CLUETT | DIRECTOR OF FINANCE & ADMINISTRATIVE | 40 | $105,055 | $0 | $13,182 | $118,237 | 1 |
| JOHN DOYLE | EDUCATION DIRECTOR | 40 | $110,000 | $0 | $150 | $110,150 | 1 |
| BILL KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC VIDAL | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD MEMBER/TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $806K · 25 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $217,306 | $0 | $21,175 | $238,481 | 1 |
| CHRISTINE BOLZAN | EXECUTIVE DIRECTOR/CLERK | 40 | $190,000 | $0 | $21,175 | $211,175 | 1 |
| CARSON BERGLUND | DEVELOPMENT DIRECTOR | 40 | $118,450 | $0 | $18,048 | $136,498 | 1 |
| JILLIAN CLUETT | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $104,749 | $0 | $13,803 | $118,552 | 1 |
| JOHN DOYLE | EDUCATION DIRECTOR | 40 | $100,641 | $0 | $480 | $101,121 | 1 |
| BILL KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC VIDAL | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD MEMBER/TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $537K · 25 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BODNAR | SCIENCE DIRECTOR | 40 | $210,087 | $0 | $26,365 | $236,452 | 1 |
| CARSON BERGLUND | DEVELOPMENT DIRECTOR | 40 | $117,469 | $0 | $26,365 | $143,834 | 1 |
| CHRISTIANE MUNKHOLM | COO/CLERK | 40 | $90,865 | $0 | $2,439 | $93,304 | 1 |
| CHRISTINE BOLZAN | COO/CLERK | 40 | $54,231 | $0 | $9,267 | $63,498 | 1 |
| MARC VIDAL | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD MEMBER/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | BOARD MEMBER/CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN O'CONNOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $427K · 15 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BODNER | SCIENCE DIRECTOR | 40 | $195,872 | $0 | $0 | $195,872 | 1 |
| ANDREY PTITSYN | BIOINFORMATICS DIRECTOR | 40 | $119,603 | $0 | $0 | $119,603 | 1 |
| CHRISTIANE MUNKHOLM | COO/CLERK | 40 | $111,395 | $0 | $0 | $111,395 | 1 |
| MARC VIDAL | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD MEMBER/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PUTNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $110K · 13 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIANE MUNKHOLM | CHIEF OPERATING OFFICER/CLERK | 40 | $109,745 | $0 | $0 | $109,745 | 1 |
| MARC VIDAL | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | BOARD MEMBER/TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $103K · 6 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIANE MUNKHOLM | EXECUTIVE DIRECTOR/CLERK | 40 | $102,762 | $0 | $0 | $102,762 | 1 |
| MARC VIDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MAY | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| TOM SIMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE-CARLOS GUTIERREZ-RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BACON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $20K
Listed grants add up to $20,077; the return's “grants paid” expense line says $177,601. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $28K
Listed grants add up to $27,662; the return's “grants paid” expense line says $127,299. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $12K
Listed grants add up to $12,471; the return's “grants paid” expense line says $44,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $9,856,858 | $5,839,474 | $13,172,949 | $11,305,813 | $9,715,449 | $109,987 | $521,086 | 48 | 89 |
| 2023 · Form 990 | ||||||||
| $5,663,713 | $5,271,443 | $9,194,920 | $7,288,429 | $5,507,601 | $135,482 | $524,281 | 40 | 82 |
| 2022 · Form 990 | ||||||||
| $4,950,560 | $4,182,030 | $8,833,922 | $6,896,159 | $4,770,781 | $145,417 | $501,981 | 32 | 110 |
| 2021 · Form 990 | ||||||||
| $3,696,624 | $3,299,148 | $6,391,248 | $6,127,629 | $3,190,233 | $487,644 | $436,681 | 27 | 60 |
| 2020 · Form 990 | ||||||||
| $2,200,360 | $2,905,680 | $5,971,628 | $5,730,153 | $1,767,643 | $419,312 | $407,307 | 25 | 80 |
| 2019 · Form 990 | ||||||||
| $3,132,397 | $2,748,462 | $6,702,969 | $6,435,473 | $2,743,199 | $379,092 | $355,183 | 25 | 73 |
| 2018 · Form 990 | ||||||||
| $4,510,020 | $1,843,630 | $6,458,366 | $6,051,538 | $4,237,089 | $274,292 | $307,267 | 15 | 91 |
| 2017 · Form 990 | ||||||||
| $1,722,911 | $1,181,408 | $3,535,470 | $3,385,148 | $1,720,918 | $0 | $109,745 | 13 | 59 |
| 2016 · Form 990 | ||||||||
| $2,823,232 | $663,769 | $2,873,679 | $2,843,645 | $2,822,242 | $0 | $102,762 | 6 | 59 |
Funders of this organization
38 grantors reported grants to this organization, $13,301,058 in all, tax years 2014 to 2024; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $4,440,000 | 2024 | $505,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $3,895,075 | 2024 | $456,625 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $540,750 | 2024 | $8,000 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2018-2024 | 7 | $535,833 | 2024 | $86,333 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2024 | 6 | $515,000 | 2024 | $260,000 | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2023 | 1 | $430,000 | 2023 | $430,000 | show |
| BROWN UNIVERSITY OF PROVIDENCE | DAF sponsor | Exact | 2019-2023 | 5 | $403,416 | 2023 | $70,413 | show |
| DALIO FAMILY FUND INC | Public charity | Exact | 2020-2023 | 4 | $367,839 | 2023 | $81,287 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $304,745 | 2024 | $152,215 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $259,623 | 2021 | $259,623 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2024 | 8 | $253,256 | 2024 | $46,574 | show |
| DANAHER FOUNDATION | Private foundation | Fuzzy filed as “Gloucester Marine Genomics Institute Incorporated” | 2022 | 1 | $199,970 | 2022 | $199,970 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2015-2017, 2019 | 7 | $189,000 | 2019 | $13,500 | show |
| DALIO FOUNDATION INC | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2024 | 2 | $179,674 | 2024 | $179,674 | show |
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2018-2021 | 4 | $160,000 | 2021 | $25,000 | show |
| NATIONAL ACADEMY OF ENGINEERING FUND | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| CLARK R SMITH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2022-2024 | 3 | $90,000 | 2024 | $35,000 | show |
| VINEY WALLACH FOUNDATION | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2023-2024 | 3 | $70,000 | 2024 | $60,000 | show |
| EDWARD S AND WINIFRED G MOSELEY FOUNDATION | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2019-2022 | 4 | $57,000 | 2022 | $15,000 | show |
| PYLE NYE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2020, 2022 | 3 | $37,000 | 2022 | $11,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $31,664 | 2024 | $10,000 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2020-2021 | 2 | $31,398 | 2021 | $12,198 | show |
| MASSACHUSETTS BIOMEDICAL INITIATIVES | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| TINA SNIDER FOUNDATION | Private foundation | Fuzzy filed as “GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARINE TECHNOLOGY SOCIETY INC | DC | U21 | $6,126,460 | $5,152,646 | Chief Executive Officer | $338,015 | Same NTEE code U21, revenue within 2x |
| HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INC | FL | U21 | $10,001,591 | $5,469,785 | EXECUTIVE DIRECTOR | $139,725 | Same NTEE code U21, revenue within 2x |
| MARINE RESOURCES DEVELOPMENT FOUNDATION | FL | U21 | $6,747,764 | $11,306,421 | CEO | $84,761 | Same NTEE code U21, revenue within 2x |
| STROUD WATER RESEARCH CENTER INC | PA | U21 | $11,925,322 | $11,744,025 | PRESIDENT & EXECUTIVE DIRECTOR | $239,026 | Same NTEE code U21, revenue within 2x |
| MARINE SCIENCE FOUNDATION | FL | U21 | $6,035,700 | $1,539,688 | H.C. EMPLOYE | $207,896 | Same NTEE code U21, revenue within 2x |
| OCEAN VISIONS INC | VA | U21 | $8,313,870 | $3,600,559 | CEO | $316,410 | Same NTEE code U21, revenue within 2x |
| LOGGERHEAD MARINELIFE CENTER INC | FL | U21 | $9,435,443 | $10,170,820 | PRESIDENT/CEO | $220,726 | Same NTEE code U21, revenue within 2x |
| NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE | NH | U21 | $5,357,625 | $4,995,925 | EXECUTIVE DI | $220,332 | Same NTEE code U21, revenue within 2x |
| ALTASEA AT THE PORT OF LOS ANGELES | CA | U21 | $18,290,896 | $6,160,979 | PRESIDENT/CEO | $370,721 | Same NTEE code U21, revenue within 2x |
| SCHMIDT OCEAN INSTITUTE | CA | U21 | $9,393,588 | $36,885,294 | EXECUTIVE DIRECTOR | $563,063 | Same NTEE code U21, revenue within 2x |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | AK | U21 | $2,229,399 | $1,816,187 | EXECUTIVE DIR. (FROM 03/2023) | $118,930 | Same NTEE code U21, revenue within 5x |
| BIGELOW LABORATORY FOR OCEAN SCIENCES | ME | U21 | $29,714,759 | $20,548,715 | President & CEO | $407,136 | Same NTEE code U21, revenue within 5x |
| BLACK IN MARINE SCIENCE | WA | U21 | $3,222,718 | $2,591,943 | EXECUTIVE DIR | $178,600 | Same NTEE code U21, revenue within 5x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 5x |
| OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION | CT | U21 | $33,475,838 | $44,330,644 | DIRECTOR, SECRETARY & TREASURER | $0 | Same NTEE code U21, revenue within 5x |
| MOLLUSCAN SCIENCE FOUNDATION INC | MD | U21 | $4,141,578 | $287,580 | VICE PRESIDE | $5,019 | Same NTEE code U21, revenue within 5x |
| THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INC | CT | U21 | $4,606,156 | $4,685,106 | President | $306,398 | Same NTEE code U21, revenue within 5x |
| SYLVIA EARLE ALLIANCE MISSION BLUE | CA | U21 | $3,865,306 | $3,371,591 | Chief Advancement Officer | $180,641 | Same NTEE code U21, revenue within 5x |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 5x |
| FLORIDA OCEANOGRAPHIC SOCIETY INC | FL | U21 | $4,017,704 | $3,772,689 | EXECUTIVE DIRECTOR / CEO | $180,280 | Same NTEE code U21, revenue within 5x |
| CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC | PR | U21 | $2,994,380 | $3,007,970 | EXECUTIVE OFFICER / DIRECTOR | $150,224 | Same NTEE code U21, revenue within 5x |
| CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC | FL | U21 | $2,753,275 | $2,576,255 | EXECUTIVE DI | $100,000 | Same NTEE code U21, revenue within 5x |
| MAINE CENTER FOR COASTAL FISHERIES | ME | U21 | $1,984,270 | $1,754,769 | Executive Director | $158,200 | Same NTEE code U21, revenue within 5x |
| BLUE WORLD RESEARCH INSTITUTE INC | FL | U21 | $2,408,496 | $2,426,345 | PRESIDENT | $184,880 | Same NTEE code U21, revenue within 5x |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | MI | U21 | $4,877,735 | $4,775,106 | Chief Information Officer | $218,000 | Same NTEE code U21, revenue within 5x |
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 · $5,839,474 spent · pay $3,696,348 · grants $177,601 · events $63,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,652,275 | $1,939,675 | $391,084 | $321,516 | 45.4% | |
| Pay: officers, directors, trustees, key employees | $521,086 | $233,579 | $233,579 | $53,928 | 8.9% | |
| Depreciation and depletion | $490,976 | $483,039 | $5,293 | $2,644 | 8.4% | |
| Occupancy | $334,673 | $318,139 | $8,656 | $7,878 | 5.7% | |
| Other employee benefits | $281,186 | $193,547 | $51,571 | $36,068 | 4.8% | |
| Other (as described) | LAB CONSUMABLES | $279,006 | $265,289 | - | $13,717 | 4.8% |
| Payroll taxes | $241,801 | $161,776 | $51,835 | $28,190 | 4.1% | |
| Grants to US individuals | $154,070 | $154,070 | - | - | 2.6% | |
| Office expenses | $132,665 | $86,322 | $40,712 | $5,631 | 2.3% | |
| Travel | $127,262 | $119,138 | $4,151 | $3,973 | 2.2% | |
| Information technology | $126,638 | $93,414 | $23,085 | $10,139 | 2.2% | |
| Fees: other services | $111,050 | $15,006 | $95,264 | $780 | 1.9% | |
| Other (as described) | SERVICE POLICIES | $90,573 | $90,573 | - | - | 1.6% |
| Fees: accounting | $76,000 | - | $76,000 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,799 | $63,822 | $3,397 | $1,580 | 1.2% |
| Conferences, conventions and meetings | $33,372 | $24,500 | $4,533 | $4,339 | 0.6% | |
| Other (as described) Event | EVENTS EXPENSE | $30,512 | $22,400 | $4,145 | $3,967 | 0.5% |
| Insurance | $25,903 | $15 | $25,888 | - | 0.4% | |
| Grants to US organizations and governments | $23,531 | $23,531 | - | - | 0.4% | |
| Advertising and promotion | $19,285 | $14,158 | $2,620 | $2,507 | 0.3% | |
| All other expenses | $11,216 | $3,950 | $7,232 | $34 | 0.2% | |
| Interest | $7,595 | - | $7,595 | - | 0.1% | |
| Total | $5,839,474 | 100% |
2023 · Form 990 · $5,271,443 spent · pay $3,056,610 · grants $127,299 · events $79,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,128,466 | $1,473,108 | $372,853 | $282,505 | 40.4% | |
| Pay: officers, directors, trustees, key employees | $524,281 | $234,338 | $234,338 | $55,605 | 9.9% | |
| Depreciation and depletion | $523,162 | $510,820 | $9,908 | $2,434 | 9.9% | |
| Other (as described) | LAB CONSUMABLES | $428,850 | $428,850 | - | - | 8.1% |
| Occupancy | $336,490 | $307,725 | $23,240 | $5,525 | 6.4% | |
| Office expenses | $232,814 | $152,833 | $74,325 | $5,656 | 4.4% | |
| Other employee benefits | $207,987 | $147,124 | $32,395 | $28,468 | 3.9% | |
| Payroll taxes | $195,876 | $126,247 | $44,276 | $25,353 | 3.7% | |
| Information technology | $101,739 | $69,195 | $21,945 | $10,599 | 1.9% | |
| Grants to US individuals | $99,637 | $99,637 | - | - | 1.9% | |
| Fees: other services | $88,207 | $31,760 | $54,602 | $1,845 | 1.7% | |
| Other (as described) | SERVICE POLICIES | $75,167 | $75,167 | - | - | 1.4% |
| Travel | $66,070 | $64,230 | $1,461 | $379 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,515 | $44,367 | $3,351 | $797 | 0.9% |
| Other (as described) Event | EVENTS EXPENSE | $45,520 | $30,676 | $832 | $14,012 | 0.9% |
| Insurance | $34,714 | $4,337 | $30,377 | - | 0.7% | |
| Conferences, conventions and meetings | $33,850 | $10,837 | $21,896 | $1,117 | 0.6% | |
| Grants to US organizations and governments | $27,662 | $27,662 | - | - | 0.5% | |
| Fees: accounting | $23,225 | - | $23,225 | - | 0.4% | |
| All other expenses | $21,771 | $13,127 | $8,601 | $43 | 0.4% | |
| Advertising and promotion | $18,328 | $1,463 | $14,015 | $2,850 | 0.3% | |
| Interest | $9,112 | - | $9,112 | - | 0.2% | |
| Total | $5,271,443 | 100% |
2022 · Form 990 · $4,182,030 spent · pay $2,405,825 · grants $44,659 · events $47,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,614,558 | $1,136,105 | $299,374 | $179,079 | 38.6% | |
| Depreciation and depletion | $503,793 | $494,396 | $7,283 | $2,114 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $501,981 | $224,424 | $224,424 | $53,133 | 12.0% | |
| Occupancy | $301,585 | $282,970 | $14,178 | $4,437 | 7.2% | |
| Other (as described) | LAB CONSUMABLES | $287,271 | $286,943 | $328 | - | 6.9% |
| Payroll taxes | $154,083 | $100,175 | $36,439 | $17,469 | 3.7% | |
| Office expenses | $148,336 | $87,800 | $28,581 | $31,955 | 3.5% | |
| Other employee benefits | $135,203 | $96,512 | $22,943 | $15,748 | 3.2% | |
| Fees: other services | $121,652 | $117,159 | $3,906 | $587 | 2.9% | |
| Other (as described) | SERVICE POLICIES | $85,429 | $85,429 | - | - | 2.0% |
| Information technology | $65,360 | $33,588 | $26,800 | $4,972 | 1.6% | |
| Conferences, conventions and meetings | $47,810 | $30,216 | $6,447 | $11,147 | 1.1% | |
| Travel | $38,900 | $33,400 | $4,855 | $645 | 0.9% | |
| Grants to US individuals | $32,188 | $32,188 | - | - | 0.8% | |
| Advertising and promotion | $29,636 | $963 | $28,673 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,289 | $26,639 | $1,190 | $460 | 0.7% |
| Insurance | $24,922 | $350 | $24,572 | - | 0.6% | |
| Other (as described) | CONTRACT RESEARCH COSTS | $18,461 | $18,461 | - | - | 0.4% |
| Fees: accounting | $17,750 | - | $17,750 | - | 0.4% | |
| Grants to US organizations and governments | $12,471 | $12,471 | - | - | 0.3% | |
| Interest | $10,385 | - | $10,385 | - | 0.2% | |
| All other expenses | $1,967 | $934 | $928 | $105 | 0.0% | |
| Total | $4,182,030 | 100% |
2021 · Form 990 · $3,299,148 spent · pay $1,861,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,148,562 | $791,473 | $225,763 | $131,326 | 34.8% | |
| Depreciation and depletion | $471,200 | $461,809 | $7,278 | $2,113 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $436,681 | $190,476 | $171,880 | $74,325 | 13.2% | |
| Other (as described) | LAB CONSUMABLES | $211,504 | $211,504 | - | - | 6.4% |
| Occupancy | $209,996 | $196,780 | $10,242 | $2,974 | 6.4% | |
| All other expenses | $154,569 | $94,954 | $38,260 | $21,355 | 4.7% | |
| Other employee benefits | $150,455 | $93,037 | $37,887 | $19,531 | 4.6% | |
| Payroll taxes | $125,520 | $77,618 | $31,608 | $16,294 | 3.8% | |
| Other (as described) | MINOR EQUIPMENT AND FUR | $111,204 | $105,464 | $3,339 | $2,401 | 3.4% |
| Other (as described) | CONTRACT RESEARCH COSTS | $88,844 | $88,844 | - | - | 2.7% |
| Other (as described) | SERVICE POLICIES | $66,422 | $66,422 | - | - | 2.0% |
| Information technology | $41,253 | $25,730 | $10,739 | $4,784 | 1.3% | |
| Travel | $17,516 | $13,983 | $3,430 | $103 | 0.5% | |
| Fees: accounting | $16,250 | - | $16,250 | - | 0.5% | |
| Insurance | $15,690 | $441 | $15,249 | - | 0.5% | |
| Fees: other services | $14,076 | $1,500 | $12,576 | - | 0.4% | |
| Interest | $11,146 | - | $11,146 | - | 0.3% | |
| Office expenses | $8,260 | $3,564 | $3,882 | $814 | 0.3% | |
| Total | $3,299,148 | 100% |
2020 · Form 990 · $2,905,680 spent · pay $1,726,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,114,291 | $845,188 | $187,785 | $81,318 | 38.3% | |
| Pay: officers, directors, trustees, key employees | $407,307 | $177,884 | $160,192 | $69,231 | 14.0% | |
| Depreciation and depletion | $407,202 | $397,809 | $6,575 | $2,818 | 14.0% | |
| Other employee benefits | $185,133 | $123,906 | $42,860 | $18,367 | 6.4% | |
| Occupancy | $174,402 | $161,186 | $9,251 | $3,965 | 6.0% | |
| Other (as described) | LAB CONSUMABLES | $161,994 | $161,994 | - | - | 5.6% |
| All other expenses | $108,550 | $60,432 | $41,754 | $6,364 | 3.7% | |
| Other (as described) | SERVICE POLICIES | $72,275 | $72,275 | - | - | 2.5% |
| Fees: other services | $56,284 | $4,525 | $51,759 | - | 1.9% | |
| Other (as described) | CONTRACT RESEARCH COSTS | $52,768 | $52,768 | - | - | 1.8% |
| Other (as described) | MINOR EQUIPMENT AND FUR | $46,221 | $44,752 | $1,441 | $28 | 1.6% |
| Information technology | $36,448 | $23,143 | $10,955 | $2,350 | 1.3% | |
| Payroll taxes | $20,065 | $13,429 | $4,645 | $1,991 | 0.7% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.5% | |
| Insurance | $13,567 | $350 | $13,217 | - | 0.5% | |
| Interest | $12,617 | - | $12,617 | - | 0.4% | |
| Travel | $8,824 | $6,915 | $1,556 | $353 | 0.3% | |
| Office expenses | $8,467 | $4,186 | $4,274 | $7 | 0.3% | |
| Fees: legal | $3,515 | - | $3,515 | - | 0.1% | |
| Total | $2,905,680 | 100% |
2019 · Form 990 · $2,748,462 spent · pay $1,549,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,252 | $667,972 | $137,953 | $136,327 | 34.3% | |
| Depreciation and depletion | $388,438 | $379,144 | $6,506 | $2,788 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $355,183 | $210,087 | $145,096 | - | 12.9% | |
| Occupancy | $168,896 | $156,230 | $8,866 | $3,800 | 6.1% | |
| Other (as described) | LAB CONSUMABLES | $159,660 | $159,660 | - | - | 5.8% |
| Other employee benefits | $148,049 | $100,833 | $31,213 | $16,003 | 5.4% | |
| All other expenses | $140,274 | $100,806 | $26,785 | $12,683 | 5.1% | |
| Payroll taxes | $104,190 | $70,962 | $21,966 | $11,262 | 3.8% | |
| Information technology | $79,789 | $45,219 | $28,503 | $6,067 | 2.9% | |
| Other (as described) | MINOR EQUIPMENT AND FUR | $71,390 | $69,442 | $1,834 | $114 | 2.6% |
| Other (as described) | SERVICE POLICIES | $69,626 | $69,626 | - | - | 2.5% |
| Other (as described) | UTILITIES | $47,261 | $42,218 | $3,459 | $1,584 | 1.7% |
| Insurance | $16,518 | $350 | $16,168 | - | 0.6% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.5% | |
| Interest | $12,449 | - | $12,449 | - | 0.5% | |
| Office expenses | $11,733 | $4,743 | $6,562 | $428 | 0.4% | |
| Travel | $10,919 | $7,597 | $2,868 | $454 | 0.4% | |
| Fees: other services | $6,835 | $1,080 | $5,755 | - | 0.2% | |
| Total | $2,748,462 | 100% |
2018 · Form 990 · $1,843,630 spent · pay $1,119,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,299 | $489,806 | $69,091 | $74,402 | 34.4% | |
| Pay: officers, directors, trustees, key employees | $307,267 | $237,826 | $33,492 | $35,949 | 16.7% | |
| Depreciation and depletion | $224,843 | $222,927 | $1,341 | $575 | 12.2% | |
| All other expenses | $106,482 | $63,273 | $30,562 | $12,647 | 5.8% | |
| Other employee benefits | $103,527 | $80,090 | $11,291 | $12,146 | 5.6% | |
| Other (as described) | MINOR EQUIPMENT AND FUR | $100,184 | $95,418 | $4,766 | - | 5.4% |
| Payroll taxes | $75,678 | $58,545 | $8,254 | $8,879 | 4.1% | |
| Other (as described) | LAB CONSUMABLES | $72,643 | $72,643 | - | - | 3.9% |
| Occupancy | $58,075 | $51,810 | $3,759 | $2,506 | 3.2% | |
| Other (as described) | SERVICE POLICIES | $50,371 | $50,371 | - | - | 2.7% |
| Information technology | $36,787 | $33,110 | $1,866 | $1,811 | 2.0% | |
| Other (as described) | PRINTING | $22,989 | $18,129 | $1,980 | $2,880 | 1.2% |
| Travel | $13,295 | $12,341 | $890 | $64 | 0.7% | |
| Office expenses | $11,203 | $5,640 | $5,563 | - | 0.6% | |
| Fees: other services | $9,681 | $3,178 | $4,672 | $1,831 | 0.5% | |
| Insurance | $8,806 | $195 | $8,611 | - | 0.5% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.5% | |
| Total | $1,843,630 | 100% |
2017 · Form 990 · $1,181,408 spent · pay $747,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,748 | $350,800 | $50,637 | $143,311 | 46.1% | |
| Depreciation and depletion | $126,760 | $126,760 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $109,745 | $54,872 | $43,898 | $10,975 | 9.3% | |
| All other expenses | $75,756 | $40,269 | $30,084 | $5,403 | 6.4% | |
| Occupancy | $57,165 | $44,791 | $8,249 | $4,125 | 4.8% | |
| Other (as described) | MINOR EQUIPMENT AND FUR | $55,095 | $43,531 | $11,564 | - | 4.7% |
| Payroll taxes | $53,312 | $33,045 | $7,700 | $12,567 | 4.5% | |
| Other employee benefits | $40,166 | $24,895 | $5,802 | $9,469 | 3.4% | |
| Other (as described) | CONTRACT RESEARCH COSTS | $30,010 | $30,010 | - | - | 2.5% |
| Other (as described) | LAB CONSUMABLES | $20,812 | $20,812 | - | - | 1.8% |
| Other (as described) | COMPUTER AND INTERNET | $19,708 | $13,542 | $2,073 | $4,093 | 1.7% |
| Fees: accounting | $13,249 | $2,799 | $10,450 | - | 1.1% | |
| Office expenses | $11,668 | $4,742 | $6,831 | $95 | 1.0% | |
| Insurance | $8,723 | $100 | $8,623 | - | 0.7% | |
| Fees: other services | $8,425 | $1,550 | $829 | $6,046 | 0.7% | |
| Travel | $6,066 | $4,811 | $901 | $354 | 0.5% | |
| Total | $1,181,408 | 100% |
2016 · Form 990 · $663,769 spent · pay $406,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,298 | $204,239 | $22,809 | $26,250 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $102,762 | $82,210 | $10,276 | $10,276 | 15.5% | |
| Occupancy | $46,665 | $37,542 | $4,336 | $4,787 | 7.0% | |
| Other (as described) | MINOR EQUIPMENT AND FUR | $40,781 | $37,207 | $3,574 | - | 6.1% |
| All other expenses | $39,733 | $20,822 | $18,409 | $502 | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $34,361 | $34,361 | - | - | 5.2% |
| Depreciation and depletion | $33,545 | $28,817 | $2,247 | $2,481 | 5.1% | |
| Payroll taxes | $29,227 | $23,513 | $2,716 | $2,998 | 4.4% | |
| Other employee benefits | $21,273 | $17,114 | $1,977 | $2,182 | 3.2% | |
| Fees: other services | $17,364 | $5,806 | $1,905 | $9,653 | 2.6% | |
| Other (as described) | SCIENCE FORUM | $9,803 | $9,803 | - | - | 1.5% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.3% | |
| Other (as described) | COMPUTER AND INTERNET | $8,381 | $5,205 | $2,021 | $1,155 | 1.3% |
| Travel | $7,793 | $5,322 | $2,440 | $31 | 1.2% | |
| Office expenses | $6,543 | $774 | $5,769 | - | 1.0% | |
| Insurance | $3,740 | - | $3,740 | - | 0.6% | |
| Total | $663,769 | 100% |