TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER
Cite this
Plain text TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/472364652. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/472364652
MLA “TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/472364652. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $13.3M · assets $10.8M
- Also known as
- IMMUNOLOGY RESEARCH CENTER
- EIN
- 47-2364652
- Address
- 701 E 28TH ST STE 419, LONG BEACH, CA 90806-2775
- Website
- WWW.TPIRC.ORG
- NTEE code
- E24
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TPIRC IS A NON-PROFIT CLINICAL CARE AND RESEARCH CENTER THAT FOCUSES ON THE DEVELOPMENT OF CUTTING-EDGE, INDIVIDUALIZED TREATMENT PROTOCOLS FOR RARE AND ORPHAN DISEASES UTILIZING COMPREHENSIVE DIAGNOSTIC TOOLS AND PATIENT DRIVEN RESEARCH. OUR MISSION IS TWO-FOLD TO ADVANCE TREATMENT DISCOVERY AT A PACE WHICH HELPS OUR PATIENTS TODAY, WHILE BUILDING A SCALABLE MODEL OF SUCCESS TO ACCELERATE THE RATE OF RESEARCH DISCOVERY FOR ALL DISEASES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Dr Inderpal Randhawa | CEO AND FOUNDER | 2014-2024 | $0 | $1,050,000 | 1 |
| Lida Mohtasham | PHYSICIAN | 2022-2024 | $264,374 | $678,937 | 1 |
| Delmy Sevilla | DIRECTOR, BILLING OPERATIONS | 2023-2024 | $182,397 | $364,943 | 1 |
| Priyanka Vikati | PHYSICIAN | 2024 | $254,598 | $254,598 | 1 |
| Nathan Marstellar | DIRECTOR, RESEARCH | 2024 | $147,900 | $147,900 | 1 |
| Omar Yamak | PHYSICIAN | 2024 | $118,983 | $118,983 | 1 |
| Kylene Garcia | PRACTICE MANAGER | 2024 | $108,113 | $108,113 | 1 |
| Peter Ngo (former) | LABATORY MANAGER | 2019-2023 | $145,698 | $550,076 | 1 |
| Bugsu Ovunc (former) | PHYSICIAN | 2021-2023 | $246,751 | $471,751 | 1 |
| Tracy Clark (former) | LEAD PHYSICIAN | 2020-2021 | $296,453 | $424,444 | 1 |
| Vivian Aranez (former) | PHYSICIAN (THRU 7/31/22) | 2021-2022 | $151,956 | $402,046 | 1 |
| Anoop Lohara (former) | CHIEF OPERATING OFFICER | 2014-2022 | $19,778 | $394,161 | 1 |
| Nathan Marsteller (former) | DOR-DIRECTOR,RESEARCH | 2022-2023 | $181,789 | $321,988 | 1 |
| Priyanka Vakati (former) | PHYSICIAN | 2023 | $237,627 | $237,627 | 1 |
| Jennifer Ewing (former) | DIRECTOR OF MARKETING | 2018-2019 | $110,969 | $227,025 | 1 |
| James Brock (former) | PHYSICIAN | 2019 | $189,013 | $189,013 | 1 |
| Camille Chittenden (former) | PHYSICIAN | 2021 | $186,410 | $186,410 | 1 |
| Steven Farr (former) | PHYSCIAN | 2020 | $172,565 | $172,565 | 1 |
| Dibanni Vasquez (former) | PHYSICIAN (THRU 8/31/22) | 2022 | $169,520 | $169,520 | 1 |
| Vincent Devlin (former) | PHYSICIAN (THROUGH 7/31/21) | 2021 | $157,322 | $157,322 | 1 |
| Hao Blair Zhang (former) | PROJECT MANAGER | 2023 | $154,767 | $154,767 | 1 |
| Janelle Heflin (former) | MANAGER, CLINICAL OPERATIONS | 2020 | $129,500 | $129,500 | 1 |
| Nicole Mabardi (former) | NURSE PRACTITIONER | 2019 | $109,008 | $109,008 | 1 |
| Cabell Cobbs (former) | CFO (THROUGH 1/25/21) | 2020-2021 | $19,265 | $107,520 | 1 |
| Mia Spinelli (former) | NURSE PRACTITIONER | 2019 | $101,937 | $101,937 | 1 |
| Elizabeth Bahrenburg (former) | President | 2014-2015 | $75,290 | $75,290 | 1 |
| Mark Kriegsman (former) | CHIEF COMMUNICATION OFFICER | 2020 | $65,930 | $65,930 | 1 |
| Jim Mcdonnell (former) | BOARD MEMBER | 2020-2023 | $5,000 | $5,000 | 1 |
Unpaid officers and directors · 19 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Paul Orlin | BOARD CHAIR | 2020-2024 | 1 |
| Palma Gallegos | SECRETARY | 2014-2024 | 1 |
| Travis Maxcitelli | BOARD MEMBER | 2024 | 1 |
| Haleigh Raff Glenn | BOARD MEMBER | 2024 | 1 |
| Jonathan Durham | BOARD MEMBER | 2024 | 1 |
| Palma Gallagos (former) | BOARD MEMBER | 2023 | 1 |
| Jeff Shapack (former) | BOARD MEMBER | 2023 | 1 |
| Haleigh Raff (former) | BOARD MEMBER | 2023 | 1 |
| Jeffrey Shapack (former) | BOARD OF DIRECTOR - MEMBER | 2022 | 1 |
| Jeffery Shapack (former) | DIRECTOR | 2018-2021 | 1 |
| Maggie Shapack (former) | DIRECTOR | 2020-2021 | 1 |
| Alistair Binks (former) | DIRECTOR | 2018-2019 | 1 |
| Greg Perleberg (former) | DIRECTOR | 2018-2019 | 1 |
| Mali Richlen Pollard (former) | DIRECTOR | 2018-2019 | 1 |
| Lora Wynholds (former) | DIRECTOR | 2018-2019 | 1 |
| John Gallegos (former) | DIRECTOR (THRU 5/22/18) | 2016-2018 | 1 |
| Shirin Yadegar (former) | DIRECTOR (THRU 5/30/18) | 2018 | 1 |
| Tom Brady (former) | Director | 2016 | 1 |
| Bob Goetz (former) | Director | 2014-2015 | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.1M · 42 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIDA MOHTASHAM | PHYSICIAN | 40 | $237,425 | $0 | $26,949 | $264,374 | 1 |
| PRIYANKA VIKATI | PHYSICIAN | 40 | $240,404 | $0 | $14,194 | $254,598 | 1 |
| DELMY SEVILLA | DIRECTOR, BILLING OPERATIONS | 40 | $151,110 | $0 | $31,287 | $182,397 | 1 |
| NATHAN MARSTELLAR | DIRECTOR, RESEARCH | 40 | $138,066 | $0 | $9,834 | $147,900 | 1 |
| OMAR YAMAK | PHYSICIAN | 40 | $117,891 | $0 | $1,092 | $118,983 | 1 |
| KYLENE GARCIA | PRACTICE MANAGER | 40 | $105,067 | $0 | $3,046 | $108,113 | 1 |
| PAUL ORLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS MAXCITELLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALEIGH RAFF GLENN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR INDERPAL RANDHAWA | CEO AND FOUNDER | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DURHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 8 paid, $1.3M · 59 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUGSU OVUNC | PHYSICIAN | 40 | $246,751 | $0 | $0 | $246,751 | 1 |
| PRIYANKA VAKATI | PHYSICIAN | 40 | $234,645 | $0 | $2,982 | $237,627 | 1 |
| LIDA MOHTASHAM | PHYSICIAN | 40 | $191,615 | $0 | $0 | $191,615 | 1 |
| DELMY SEVILLA | DIRECTOR,BILLING OPERATIONS | 40 | $180,772 | $0 | $1,774 | $182,546 | 1 |
| NATHAN MARSTELLER | DOR-DIRECTOR,RESEARCH | 40 | $178,618 | $0 | $3,171 | $181,789 | 1 |
| HAO BLAIR ZHANG | PROJECT MANAGER | 40 | $144,650 | $0 | $10,117 | $154,767 | 1 |
| PETER NGO | LABATORY MANAGER | 40 | $145,698 | $0 | $0 | $145,698 | 1 |
| JIM MCDONNELL | BOARD MEMBER | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| PALMA GALLAGOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF SHAPACK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HALEIGH RAFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 7 paid, $1.2M · 228 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDERPAL RANDHAWA MD | FOUNDER/CEO/CHAIRMAN | 40 | $360,000 | $0 | $0 | $360,000 | 1 |
| LIDA MOHTASHAM | PHYSICIAN | 40 | $206,881 | $0 | $16,067 | $222,948 | 1 |
| DIBANNI VASQUEZ | PHYSICIAN (THRU 8/31/22) | 40 | $160,898 | $0 | $8,622 | $169,520 | 1 |
| VIVIAN ARANEZ | PHYSICIAN (THRU 7/31/22) | 40 | $147,628 | $0 | $4,328 | $151,956 | 1 |
| PETER NGO | LABORATORY MANAGER | 40 | $141,795 | $0 | $0 | $141,795 | 1 |
| NATHAN MARSTELLER | LAB SCIENTIST | 40 | $132,745 | $0 | $7,454 | $140,199 | 1 |
| ANOOP LOHARA | CHIEF OPERATING OFFICER | 40 | $18,383 | $0 | $1,395 | $19,778 | 1 |
| JEFFREY SHAPACK | BOARD OF DIRECTOR - MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | BOARD OF DIRECTOR - MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORLIN | BOARD OF DIRECTOR - MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 8 paid, $1.6M · 228 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR INDERPAL RANDHAWA | FOUNDER/CEO/CHAIRMAN | 40 | $330,000 | $0 | $0 | $330,000 | 1 |
| TRACY CLARK | LEAD PHYSICIAN | 40 | $295,984 | $0 | $469 | $296,453 | 1 |
| VIVIAN ARANEZ | PHYSICIAN | 40 | $247,308 | $0 | $2,782 | $250,090 | 1 |
| BUGSU OVUNC | PHYSICICAN | 40 | $221,673 | $0 | $3,327 | $225,000 | 1 |
| CAMILLE CHITTENDEN | PHYSICIAN | 40 | $186,410 | $0 | $0 | $186,410 | 1 |
| VINCENT DEVLIN | PHYSICIAN (THROUGH 7/31/21) | 40 | $154,773 | $0 | $2,549 | $157,322 | 1 |
| ANOOP LOHARA | CHIEF OPERATING OFFICER | 40 | $124,982 | $0 | $6,860 | $131,842 | 1 |
| CABELL COBBS | CFO (THROUGH 1/25/21) | 40 | $16,615 | $0 | $2,650 | $19,265 | 1 |
| PALMA GALLEGOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONNELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 8 paid, $1.2M · 130 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR INDERPAL RANDHAWA | FOUNDER/CEO/CHAIRMAN | 40 | $360,000 | $0 | $0 | $360,000 | 1 |
| STEVEN FARR | PHYSCIAN | 40 | $169,567 | $0 | $2,998 | $172,565 | 1 |
| PETER NGO | LABORATORY MANAGER | 40 | $138,958 | $0 | $0 | $138,958 | 1 |
| JANELLE HEFLIN | MANAGER, CLINICAL OPERATIONS | 40 | $126,134 | $0 | $3,366 | $129,500 | 1 |
| TRACY CLARK MD | LEAD PHYSCIAN | 40 | $124,546 | $0 | $3,445 | $127,991 | 1 |
| ANOOP LOHARA | CHIEF OPERATING OFFICER | 40 | $113,569 | $0 | $4,423 | $117,992 | 1 |
| CABELL COBBS | CHIEF FINANICAL OFFICER | 40 | $85,607 | $0 | $2,648 | $88,255 | 1 |
| MARK KRIEGSMAN | CHIEF COMMUNICATION OFFICER | 40 | $65,104 | $0 | $826 | $65,930 | 1 |
| JEFFERY SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ORLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM MCDONNELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 6 paid, $759K · 118 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BROCK | PHYSICIAN | 40 | $189,013 | $0 | $0 | $189,013 | 1 |
| ANOOP LOHARA | CFO/TREASURER/SECRETARY | 15 | $124,549 | $0 | $0 | $124,549 | 1 |
| PETER NGO | LABORATORY MANAGER | 40 | $123,625 | $0 | $0 | $123,625 | 1 |
| JENNIFER EWING | DIRECTOR OF MARKETING | 40 | $110,969 | $0 | $0 | $110,969 | 1 |
| NICOLE MABARDI | NURSE PRACTITIONER | 40 | $109,008 | $0 | $0 | $109,008 | 1 |
| MIA SPINELLI | NURSE PRACTITIONER | 40 | $101,937 | $0 | $0 | $101,937 | 1 |
| DR INDERPAL RANDHAWA | CEO/CMO/CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| ALISTAIR BINKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG PERLEBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALI RICHLEN POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LORA WYNHOLDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $116K · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER EWING | DIRECTOR OF MARKETING | 40 | $110,100 | $0 | $5,956 | $116,056 | 1 |
| DR INDERPAL RANDHAWA | CEO/CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| ANOOP LOHARA | CFO/TREASURER/SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| ALISTAIR BINKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLEGOS | DIRECTOR (THRU 5/22/18) | 5 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG PERLEBERG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MALI RICHLEN POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY SHAPACK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LORA WYNHOLDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN YADEGAR | DIRECTOR (THRU 5/30/18) | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANOOP LOHARA | TREASURER/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| DR INDERPAL RANDHAWA | President | 30 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLEGOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BRADY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| ANOOP LOHARA | TREASURER/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| DR INDERPAL RANDHAWA | President | 30 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLEGOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BAHRENBURG | President | 40 | $75,290 | $0 | $0 | $75,290 | 1 |
| ANOOP LOHARA | TREASURER/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| DR INDERPAL RANDHAWA | President | 30 | $0 | $0 | $0 | $0 | 1 |
| PALMA GALLEGOS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB GOETZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BAHRENBURG | PRESIDENT, DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| ANOOP LOHARA | TREASURER/CFO, DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| DR INDERPAL RANDHAWA | SEC., CHF. MEDICAL OFF., DIRECTOR | 30 | $0 | - | $0 | $0 | 1 |
| PALMA GALLEGOS | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| BOB GOETZ | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 4 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| GGG IMMUNOTHERAPY | LONG BEACH, CA | FOOD ALLERGY TREATMENT ANALYSIS PLANS FO | $360,000 |
| TRACY ANN CLARK MD APC | HUNTINGTON BEACH, CA | PHYSICIAN SERVICES | $322,083 |
| AMG PEDIATRICS LLC | HUNTINGTON BEACH, CA | PHYSICIAN SERVICES | $129,750 |
| KAMBRIA RIPP | FOUNTAIN VALLEY, CA | PHYSICIAN SERVICES | $128,150 |
2021 · 3 contractors · $709K
| Name | Location | Service | Paid |
|---|---|---|---|
| GGG IMMUNOTHERAPY | LONG BEACH, CA | ANALYTICAL TREATMENT PLANS AND SLIT PRES | $330,000 |
| TRACY ANN CLARK MD APC | HUNTINGTON BEACH, CA | CONTRACT PHYSICIAN SERVICES DR. TRACY AN | $270,510 |
| AMG PEDIATRICS LLC | HUNTINGTON BEACH, CA | CONTRACT PHYSICIAN SERVICES DR. GOMEZ | $108,625 |
2020 · 2 contractors · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| GGG IMMUNOTHERAPY | LONG BEACH, CA | ANALYTICAL TREATMENT PLANS AND SLIT PRES | $360,000 |
| AMG PEDIATRICS LLC | HUNTINGTON BEACH, CA | CONTRACT PHYSICIAN SERVICES DR. GOMEZ | $109,275 |
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.
2018 · 1 grant to organizations · $25K
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 | ||||||||
| $11,359,377 | $13,272,893 | $10,808,672 | $1,470,755 | $922,295 | $10,422,479 | $1,466,076 | 42 | 35 |
| 2023 · Form 990 | ||||||||
| $10,569,118 | $9,627,974 | $6,154,954 | $3,309,150 | $727,019 | $8,842,056 | $1,327,749 | 59 | 35 |
| 2022 · Form 990 | ||||||||
| $13,971,244 | $12,569,336 | $5,168,526 | $2,205,398 | $340,793 | $11,894,955 | $360,000 | 228 | 6 |
| 2021 · Form 990 | ||||||||
| $21,502,717 | $19,981,851 | $5,349,856 | $1,428,976 | $1,409,700 | $20,092,757 | $672,241 | 228 | 6 |
| 2020 · Form 990 | ||||||||
| $15,185,212 | $17,145,022 | $2,775,289 | -$91,890 | $2,088,990 | $13,095,499 | $632,177 | 130 | 6 |
| 2019 · Form 990 | ||||||||
| $8,634,137 | $8,521,648 | $2,773,404 | $1,824,385 | $2,006,894 | $6,626,765 | $124,549 | 118 | 7 |
| 2018 · Form 990 | ||||||||
| $3,309,218 | $3,025,874 | $2,082,992 | $1,562,209 | $1,075,858 | $2,232,964 | $110,100 | 44 | 10 |
| 2017 · Form 990 | ||||||||
| $1,164,826 | $895,319 | $1,425,619 | $1,433,072 | $1,164,432 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,231,110 | $596,506 | $1,246,077 | $1,243,942 | $1,230,374 | $500 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $843,235 | $244,197 | $627,469 | $609,338 | $843,117 | $0 | $57,910 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | - | - | - | - | - |
Funders of this organization
20 grantors reported grants to this organization, $2,347,303 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2017-2018, 2020, 2022-2024 | 7 | $680,500 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $389,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $336,000 | 2023 | $120,500 | show |
| CARPENTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER” | 2015-2016 | 2 | $200,000 | 2016 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2020 | 2 | $125,000 | 2020 | $100,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2016-2017 | 2 | $110,000 | 2017 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2023 | 2 | $75,000 | 2023 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $50,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $49,150 | 2024 | $5,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $41,113 | 2024 | $8,433 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $19,484 | 2024 | $19,484 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER” | 2020-2023 | 4 | $16,221 | 2023 | $3,531 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018 | 1 | $9,875 | 2018 | $9,875 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $9,050 | 2017 | $9,050 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $5,910 | 2018 | $5,910 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER” | 2019 | 1 | $1,000 | 2019 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| HAROLD LEEVER REGIONAL CANCER CENTER INC | CT | E24 | $11,117,839 | $10,429,405 | DIRECTOR OF PHYSICS | $334,048 | Same NTEE code E24, revenue within 2x |
| DYOUVILLE TRANSITIONAL CARE INC | MA | E24 | $6,229,057 | $6,874,648 | PRESIDENT/ CEO CARMELITE | $767,669 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | TN | E24 | $8,283,573 | $12,674,879 | PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| BARNARD FREE SKIN AND CANCER HOSPITAL | MO | E24 | $6,335,932 | $7,003,481 | DIRECTOR | $2,480,418 | Same NTEE code E24, revenue within 2x |
| COMMONWEALTH REGIONAL SPECIALTY HOSPITAL INC | KY | E24 | $6,162,219 | $7,181,001 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E24, revenue within 2x |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $17,759,960 | $18,416,494 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| ADVANCED CARE HOSPITAL OF WHITECOUNTY | AR | E24 | $6,187,481 | $7,178,214 | BOARD MEMBER | $524,510 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| HOSPITAL FOR CONSUMPTIVES OF MARYLAND | MD | E24 | $8,621,600 | $3,266,415 | SECRETARY | $0 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES HOSPICE LLC | PA | E24 | $7,503,190 | $7,310,115 | TREASURER/PRESIDENT/CEO | $1,384,674 | Same NTEE code E24, revenue within 2x |
| LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION | AR | E24 | $9,656,206 | $8,630,820 | CEO | $148,499 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 2x |
| CHRISTUS CHILDRENS FOUNDATION | TX | E24 | $22,380,471 | $5,971,825 | TREASURER | $0 | Same NTEE code E24, revenue within 2x |
| UNIVERSITY ORTHOPAEDIC ASSOCIATES INC | IN | E24 | $9,958,367 | $9,961,117 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD | VA | E24 | $21,095,240 | $21,024,154 | DIRECTOR | $933,034 | Same NTEE code E24, revenue within 2x |
| SPARROW SPECIALTY HOSPITAL | MI | E24 | $22,539,600 | $17,065,714 | REGIONAL PRE | $1,464,110 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| DIGNITY HOSPICE OF SOUTHERN WEST VIRGINIA INC | WV | E24 | $9,656,561 | $9,133,144 | CEO | $332,820 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| IDAHO ELKS REHABILITATION HOSPITAL INC | ID | E24 | $6,953,778 | $5,448,796 | ADMINISTRATO | $72,000 | Same NTEE code E24, revenue within 2x |
| CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD | CA | E24 | $23,337,253 | $16,931,546 | CHIEF EXECUTIVE OFFICER & TREASURER | $434,274 | Same NTEE code E24, revenue within 5x, same state |
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 · $13,272,893 spent · pay $2,723,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLINIC FOOD AND REGENTS | $5,900,951 | $5,898,522 | $2,429 | - | 44.5% |
| Other (as described) | BAD DEBT EXPENSE | $2,531,866 | - | $2,531,866 | - | 19.1% |
| Pay: officers, directors, trustees, key employees | $1,466,076 | $1,115,980 | $350,096 | - | 11.0% | |
| Other salaries and wages | $935,349 | $563,935 | $148,807 | $222,607 | 7.0% | |
| Occupancy | $795,614 | $535,134 | $260,480 | - | 6.0% | |
| Payroll taxes | $287,635 | $199,764 | $59,871 | $28,000 | 2.2% | |
| Other (as described) | OTHER OPERATING EXPENSE | $254,894 | $183,693 | $59,923 | $11,278 | 1.9% |
| Depreciation and depletion | $226,293 | $65,303 | $160,990 | - | 1.7% | |
| Office expenses | $192,003 | $32,616 | $157,310 | $2,077 | 1.4% | |
| Information technology | $171,908 | $112,237 | $56,167 | $3,504 | 1.3% | |
| Other (as described) | CLINICAL AND RESEARCH S | $106,275 | $106,275 | - | - | 0.8% |
| Fees: other services | $66,651 | $32,483 | $20,398 | $13,770 | 0.5% | |
| Interest | $65,698 | $49,175 | $16,523 | - | 0.5% | |
| All other expenses | $56,215 | $48,599 | $7,616 | - | 0.4% | |
| Fees: accounting | $54,440 | $1,690 | $52,750 | - | 0.4% | |
| Advertising and promotion | $40,757 | $749 | $1,435 | $38,573 | 0.3% | |
| Insurance | $34,947 | - | $34,947 | - | 0.3% | |
| Other employee benefits | $34,606 | $11,922 | $8,157 | $14,527 | 0.3% | |
| Fees: legal | $30,716 | $27,118 | $3,598 | - | 0.2% | |
| Travel | $19,999 | $9,890 | - | $10,109 | 0.2% | |
| Total | $13,272,893 | 100% |
2023 · Form 990 · $9,627,974 spent · pay $2,459,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LAB CONSUMABLES | $4,140,114 | $4,140,114 | - | - | 43.0% |
| Pay: officers, directors, trustees, key employees | $1,327,749 | $851,629 | $476,120 | - | 13.8% | |
| Fees: other services | $773,588 | $740,924 | $20,096 | $12,568 | 8.0% | |
| Other salaries and wages | $675,676 | $341,978 | $96,269 | $237,429 | 7.0% | |
| Occupancy | $607,586 | $308,152 | $299,333 | $101 | 6.3% | |
| Other (as described) | CLINICAL SUPPLIES (CONS | $534,750 | $529,586 | $5,164 | - | 5.6% |
| Depreciation and depletion | $267,398 | $7,721 | $259,677 | - | 2.8% | |
| Payroll taxes | $265,699 | $104,096 | $142,373 | $19,230 | 2.8% | |
| Information technology | $241,010 | $125,716 | $115,024 | $270 | 2.5% | |
| Other (as described) | ALL OTHER EXPENSES | $156,816 | $147,781 | $8,777 | $258 | 1.6% |
| Other employee benefits | $146,077 | $20,032 | $123,251 | $2,794 | 1.5% | |
| Office expenses | $139,837 | $23,122 | $109,440 | $7,275 | 1.5% | |
| Fees: accounting | $82,371 | $957 | $81,414 | - | 0.9% | |
| Interest | $67,255 | $3,475 | $63,780 | - | 0.7% | |
| Travel | $55,714 | $7,643 | $34,178 | $13,893 | 0.6% | |
| Fees: legal | $50,804 | $50,586 | $218 | - | 0.5% | |
| Pension plan contributions | $44,150 | $22,059 | $20,358 | $1,733 | 0.5% | |
| Advertising and promotion | $28,369 | $50 | $43 | $28,276 | 0.3% | |
| Insurance | $21,665 | - | $21,665 | - | 0.2% | |
| Other (as described) | CLINIC FOOD PANTRY | $1,346 | $5,757 | -$4,411 | - | 0.0% |
| Total | $9,627,974 | 100% |
2022 · Form 990 · $12,569,336 spent · pay $5,626,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,653,188 | $2,408,971 | $2,012,701 | $231,516 | 37.0% | |
| Other (as described) | LAB CONSUMABLES | $3,253,133 | $1,432,917 | $1,627,930 | $192,286 | 25.9% |
| All other expenses | $809,564 | $378,148 | $378,431 | $52,985 | 6.4% | |
| Occupancy | $608,504 | $118,970 | $485,864 | $3,670 | 4.8% | |
| Advertising and promotion | $511,474 | $168,531 | $295,501 | $47,442 | 4.1% | |
| Payroll taxes | $412,155 | $188,604 | $207,504 | $16,047 | 3.3% | |
| Office expenses | $392,853 | $148,733 | $228,174 | $15,946 | 3.1% | |
| Fees: other services | $380,880 | $167,767 | $190,600 | $22,513 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $360,000 | $334,262 | $25,738 | - | 2.9% | |
| Depreciation and depletion | $275,774 | $63,703 | $207,430 | $4,641 | 2.2% | |
| Information technology | $222,023 | $151,720 | $68,353 | $1,950 | 1.8% | |
| Other employee benefits | $150,703 | $40,998 | $105,752 | $3,953 | 1.2% | |
| Other (as described) | CLINIC FOOD PANTRY | $115,573 | $70,371 | $45,202 | - | 0.9% |
| Fees: legal | $107,219 | - | $107,219 | - | 0.9% | |
| Fees: accounting | $73,353 | - | $73,353 | - | 0.6% | |
| Interest | $65,486 | - | $65,486 | - | 0.5% | |
| Pension plan contributions | $50,824 | $22,467 | $27,515 | $842 | 0.4% | |
| Insurance | $49,371 | - | $49,371 | - | 0.4% | |
| Fees: management | $40,497 | $17,838 | $20,265 | $2,394 | 0.3% | |
| Travel | $22,318 | $8,247 | $14,048 | $23 | 0.2% | |
| Other (as described) | GIFTS AND DONATIONS | $10,664 | $20 | $9,427 | $1,217 | 0.1% |
| Other (as described) | CLINICAL SUPPLIES (CONS | $3,780 | $5,705 | -$2,258 | $333 | 0.0% |
| Total | $12,569,336 | 100% |
2021 · Form 990 · $19,981,851 spent · pay $11,511,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,753,004 | $6,584,865 | $3,075,255 | $92,884 | 48.8% | |
| Other (as described) | RESEARCH SUPPLIES | $3,166,831 | $3,166,831 | - | - | 15.8% |
| Occupancy | $1,507,695 | $916,348 | $591,097 | $250 | 7.5% | |
| Information technology | $1,073,979 | $565,857 | $501,625 | $6,497 | 5.4% | |
| Other (as described) | OTHER RESEARCH EXPENSE | $993,271 | $901,499 | $83,461 | $8,311 | 5.0% |
| Payroll taxes | $738,958 | $447,190 | $283,776 | $7,992 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $672,241 | $326,430 | $345,811 | - | 3.4% | |
| Advertising and promotion | $497,857 | - | $497,317 | $540 | 2.5% | |
| Office expenses | $404,924 | $160,122 | $244,654 | $148 | 2.0% | |
| Depreciation and depletion | $338,286 | $289,319 | $19,972 | $28,995 | 1.7% | |
| Other employee benefits | $304,509 | $119,807 | $184,674 | $28 | 1.5% | |
| Other (as described) | CLINICAL SUPPLIES | $171,425 | $171,425 | - | - | 0.9% |
| Other (as described) | FURNITURE, FIXTURES AND | $111,021 | $61,863 | $49,158 | - | 0.6% |
| Insurance | $86,880 | - | $86,880 | - | 0.4% | |
| Fees: legal | $47,703 | - | $47,703 | - | 0.2% | |
| Pension plan contributions | $43,151 | $32,246 | $9,837 | $1,068 | 0.2% | |
| Fees: accounting | $31,985 | - | $31,985 | - | 0.2% | |
| Interest | $24,434 | $1,399 | $23,035 | - | 0.1% | |
| Travel | $13,697 | $8,039 | $5,658 | - | 0.1% | |
| Total | $19,981,851 | 100% |
2020 · Form 990 · $17,145,022 spent · pay $9,809,463 · grants $0 · events $53,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,339,533 | $5,628,169 | $2,552,865 | $158,499 | 48.6% | |
| Occupancy | $4,744,155 | $4,370,895 | $247,959 | $125,301 | 27.7% | |
| Information technology | $763,955 | $518,643 | $228,658 | $16,654 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $632,177 | $360,000 | $272,177 | - | 3.7% | |
| Payroll taxes | $587,362 | $364,256 | $211,507 | $11,599 | 3.4% | |
| All other expenses | $427,303 | $396,272 | $31,031 | - | 2.5% | |
| Other (as described) | CLINICAL SUPPLIES | $241,282 | $221,901 | $19,381 | - | 1.4% |
| Office expenses | $237,439 | $153,166 | $83,566 | $707 | 1.4% | |
| Other (as described) | OTHER RESEARCH EXPENSE | $216,524 | $137,032 | $79,492 | - | 1.3% |
| Other employee benefits | $214,216 | $139,628 | $72,033 | $2,555 | 1.2% | |
| Depreciation and depletion | $207,905 | $195,941 | $11,964 | - | 1.2% | |
| Other (as described) | RESEARCH SUPPLIES | $133,430 | $132,657 | $773 | - | 0.8% |
| Advertising and promotion | $127,496 | $35,425 | $87,958 | $4,113 | 0.7% | |
| Fees: legal | $55,310 | $6,073 | $49,237 | - | 0.3% | |
| Conferences, conventions and meetings | $53,662 | $2,470 | $23,574 | $27,618 | 0.3% | |
| Fees: accounting | $47,207 | - | $47,207 | - | 0.3% | |
| Insurance | $46,654 | - | $46,654 | - | 0.3% | |
| Pension plan contributions | $36,175 | $14,580 | $20,570 | $1,025 | 0.2% | |
| Interest | $30,635 | - | $30,635 | - | 0.2% | |
| Travel | $2,602 | $2,502 | $100 | - | 0.0% | |
| Total | $17,145,022 | 100% |
2019 · Form 990 · $8,521,648 spent · pay $3,546,957 · grants $0 · events $47,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,988,104 | $2,213,639 | $496,728 | $277,737 | 35.1% | |
| All other expenses | $1,820,585 | $1,791,840 | $13,419 | $15,326 | 21.4% | |
| Fees: other services | $1,322,283 | $1,322,283 | - | - | 15.5% | |
| Occupancy | $546,326 | $280,863 | $147,973 | $117,490 | 6.4% | |
| Information technology | $375,554 | - | $375,554 | - | 4.4% | |
| Payroll taxes | $287,954 | $209,085 | $50,282 | $28,587 | 3.4% | |
| Office expenses | $228,034 | - | $228,034 | - | 2.7% | |
| Depreciation and depletion | $193,773 | $167,037 | $5,621 | $21,115 | 2.3% | |
| Other (as described) | CLINICAL SUPPLIES | $158,399 | $158,399 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $124,549 | - | $124,549 | - | 1.5% | |
| Other employee benefits | $121,714 | $84,389 | $26,076 | $11,249 | 1.4% | |
| Insurance | $90,183 | - | $90,183 | - | 1.1% | |
| Advertising and promotion | $71,971 | - | - | $71,971 | 0.8% | |
| Other (as described) | RESEARCH SUPPLIES | $56,605 | $56,605 | - | - | 0.7% |
| Conferences, conventions and meetings | $47,037 | $682 | $11,805 | $34,550 | 0.6% | |
| Fees: accounting | $28,619 | - | $28,619 | - | 0.3% | |
| Pension plan contributions | $24,636 | $12,916 | $6,500 | $5,220 | 0.3% | |
| Travel | $21,802 | $15,878 | $25 | $5,899 | 0.3% | |
| Fees: legal | $12,420 | - | $12,420 | - | 0.1% | |
| Interest | $1,100 | - | $1,100 | - | 0.0% | |
| Total | $8,521,648 | 100% |
2018 · Form 990 · $3,025,874 spent · pay $1,540,835 · grants $25,000 · events $3,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,690 | $1,005,464 | $34,974 | $275,252 | 43.5% | |
| Fees: other services | $557,329 | $557,329 | - | - | 18.4% | |
| Occupancy | $336,895 | $240,928 | $16,216 | $79,751 | 11.1% | |
| Information technology | $161,507 | - | $161,507 | - | 5.3% | |
| Other (as described) | CLINICAL SUPPLIES | $158,517 | $158,517 | - | - | 5.2% |
| Payroll taxes | $108,174 | $89,732 | $2,218 | $16,224 | 3.6% | |
| Other employee benefits | $93,751 | $68,096 | $21,384 | $4,271 | 3.1% | |
| Office expenses | $63,246 | - | $63,246 | - | 2.1% | |
| Advertising and promotion | $45,334 | - | - | $45,334 | 1.5% | |
| Depreciation and depletion | $44,886 | $31,783 | $4,197 | $8,906 | 1.5% | |
| Other (as described) | RESEARCH SUPPLIES | $40,109 | $40,109 | - | - | 1.3% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.8% | |
| Pension plan contributions | $23,220 | - | $23,220 | - | 0.8% | |
| Insurance | $17,463 | - | $17,463 | - | 0.6% | |
| All other expenses | $14,953 | $8,057 | $4,273 | $2,623 | 0.5% | |
| Fees: legal | $11,808 | - | $11,808 | - | 0.4% | |
| Conferences, conventions and meetings | $3,577 | $2,256 | $1,216 | $105 | 0.1% | |
| Travel | $2,459 | $362 | $1,427 | $670 | 0.1% | |
| Fees: accounting | $1,956 | - | $1,956 | - | 0.1% | |
| Total | $3,025,874 | 100% |
2017 · Form 990 · $895,319 spent · pay $303,711 · grants $0 · events $1,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,063 | $260,063 | - | - | 29.0% | |
| Fees: other services | $195,910 | $195,910 | - | - | 21.9% | |
| Occupancy | $177,146 | $177,146 | - | - | 19.8% | |
| Other (as described) | CLINICAL SUPPLIES | $50,593 | $50,593 | - | - | 5.7% |
| Advertising and promotion | $45,642 | - | - | $45,642 | 5.1% | |
| Information technology | $25,583 | $25,583 | - | - | 2.9% | |
| Payroll taxes | $25,383 | $25,383 | - | - | 2.8% | |
| Other employee benefits | $18,265 | $18,265 | - | - | 2.0% | |
| Depreciation and depletion | $14,749 | $14,749 | - | - | 1.6% | |
| Other (as described) | REIMBURSEMENTS | $14,031 | $14,031 | - | - | 1.6% |
| Other (as described) | COMPUTER SOFTWARE | $13,895 | $13,895 | - | - | 1.6% |
| All other expenses | $12,739 | $13,024 | -$285 | - | 1.4% | |
| Office expenses | $11,960 | $11,960 | - | - | 1.3% | |
| Fees: accounting | $10,153 | - | $10,153 | - | 1.1% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $7,568 | - | $7,568 | - | 0.8% |
| Insurance | $6,836 | $6,836 | - | - | 0.8% | |
| Fees: legal | $2,145 | - | $2,145 | - | 0.2% | |
| Conferences, conventions and meetings | $1,579 | $1,579 | - | - | 0.2% | |
| Travel | $1,079 | $1,079 | - | - | 0.1% | |
| Total | $895,319 | 100% |
2016 · Form 990 · $596,506 spent · pay $28,659 · grants $0 · events $2,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $261,367 | $261,367 | - | - | 43.8% | |
| Occupancy | $153,747 | $153,747 | - | - | 25.8% | |
| Other (as described) | CLINICAL SUPPLIES | $42,518 | $42,518 | - | - | 7.1% |
| Advertising and promotion | $42,174 | - | - | $42,174 | 7.1% | |
| Depreciation and depletion | $29,002 | $29,002 | - | - | 4.9% | |
| Other salaries and wages | $26,003 | - | $26,003 | - | 4.4% | |
| Information technology | $11,262 | $11,262 | - | - | 1.9% | |
| Office expenses | $9,628 | $9,628 | - | - | 1.6% | |
| Other (as described) | REIMBURSEMENTS | $6,665 | $6,665 | - | - | 1.1% |
| Insurance | $3,007 | $3,007 | - | - | 0.5% | |
| Payroll taxes | $2,656 | - | $2,656 | - | 0.4% | |
| Other (as described) | MERCHANT ACCOUNT FEES | $2,600 | - | $2,600 | - | 0.4% |
| Other (as described) Event | SPECIAL EVENTS | $1,589 | - | - | $1,589 | 0.3% |
| All other expenses | $1,485 | $1,485 | - | - | 0.2% | |
| Fees: lobbying | $1,378 | - | $1,378 | - | 0.2% | |
| Conferences, conventions and meetings | $894 | $894 | - | - | 0.1% | |
| Fees: accounting | $375 | - | $375 | - | 0.1% | |
| Travel | $156 | $156 | - | - | 0.0% | |
| Total | $596,506 | 100% |
2015 · Form 990 · $244,197 spent · pay $93,446 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCHERS | $69,261 | $69,261 | - | - | 28.4% |
| Pay: officers, directors, trustees, key employees | $57,910 | $57,910 | - | - | 23.7% | |
| Occupancy | $42,496 | $42,496 | - | - | 17.4% | |
| Other salaries and wages | $25,662 | $25,662 | - | - | 10.5% | |
| All other expenses | $8,683 | $3,806 | $3,585 | $1,292 | 3.6% | |
| Depreciation and depletion | $7,334 | $7,334 | - | - | 3.0% | |
| Payroll taxes | $6,967 | $6,967 | - | - | 2.9% | |
| Other (as described) | IN-KIND SERVICES- | $4,986 | $4,986 | - | - | 2.0% |
| Insurance | $4,326 | $3,568 | $758 | - | 1.8% | |
| Other (as described) | CLINICAL SUPPLIES | $4,226 | $4,226 | - | - | 1.7% |
| Office expenses | $3,654 | $3,654 | - | - | 1.5% | |
| Other employee benefits | $2,907 | $2,907 | - | - | 1.2% | |
| Fees: legal | $2,198 | - | $2,198 | - | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $1,594 | $1,594 | - | - | 0.7% |
| Fees: accounting | $1,345 | - | $1,345 | - | 0.6% | |
| Advertising and promotion | $510 | $510 | - | - | 0.2% | |
| Travel | $71 | $71 | - | - | 0.0% | |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Total | $244,197 | 100% |