Critical Path Institute

C Path

Tucson, AZ
Tax-exempt since May 2005
EIN: 20-1991334

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$35.3M (2023)

Expenses

$32M (2023)

Total Assets

$26.7M (2023)

Total Liabilities

$11.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$35,267,282

Expenses

$32,008,378

Net Income

$3,258,904

Net Assets

$15,265,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,557,036	66.8%
Program Services	$11,292,408	32.0%
Investment Income	$403,834	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,004	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,549,216	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,659,070	42.7%

Assets/Debt
Total Assets	$26,726,645
Total Liabilities	$11,460,775
Net Assets	$15,265,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Kristen Swingle (Coo & President)	$310,147	$0	$46,318
Dr Klaus Romero (Chief Science Officer)	$241,799	$0	$34,990
Mr Kevin Perkins (Chief Financial Officer & Treasurer)	$236,942	$0	$47,814
Mr Richard Liwski (Chief Technology Officer)	$226,150	$0	$29,603
Dr Stephen Coons (Senior Vice President Thru 03/31/23)	$224,167	$0	$28,959
Dr Sudhir Sivakumaran (Vice President/Executive Director)	$208,819	$0	$39,798
Dr Diane Stephenson (Executive Director)	$194,282	$0	$30,675
Dr Sergey Rakhilin (Executive Director)	$190,374	$0	$12,440
Ms Sonya Eremenco (Executive Director)	$190,367	$0	$27,355
Dr Marco Schito (Executive Director)	$182,025	$0	$29,782
Ms Terina Martinez (Executive Director)	$182,013	$0	$21,789
Dr Kanwaljit Singh (Executive Director)	$178,413	$0	$34,960
Mr Nicholas King (Executive Director)	$173,081	$0	$24,543
Mr Lewis Barbieri (Corporate Secretary)	$134,433	$0	$24,011
Mr Daniel M Jorgensen (Ceo/Board Member)	$100,075	$0	$8,047
Mr M Wainwright Fishburn Jr (Chairman)	$0	$0	$0
Mr Jeffery Jacob (Vice Chairman)	$0	$0	$0
Mr Alan G Levin (Board Member)	$0	$0	$0
Mr James W Newman (Board Member)	$0	$0	$0
Dr Karen Bernstein (Board Member)	$0	$0	$0
Ms Kay Holcombe (Board Member)	$0	$0	$0
Ms Mara G Aspinall (Board Member)	$0	$0	$0
Dr Paula J Olsiewski (Board Member)	$0	$0	$0
Mr Peter Barton Hutt (Board Member)	$0	$0	$0
Mr Shaun A Kirkpatrick (Board Member)	$0	$0	$0
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990

Filed on March 20, 2024

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$31,176,116

Expenses

$29,600,280

Net Income

$1,575,836

Net Assets

$12,024,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,061,454	74.0%
Program Services	$8,108,029	26.0%
Investment Income	$6,633	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,929,659	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,444,580	42.0%

Assets/Debt
Total Assets	$19,962,086
Total Liabilities	$7,937,546
Net Assets	$12,024,540

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Kristen Swingle (Coo & Interim President)	$307,667	$0	$39,060
Dr Klaus Romero (Chief Science Officer)	$250,697	$0	$32,919
Mr Richard Liwski (Chief Technology Officer)	$225,262	$0	$25,094
Dr Jeff Barrett (Senior Vice President)	$220,780	$0	$36,346
Dr Sudhir Sivakumaran (Vice President/Executive Director)	$219,854	$0	$27,685
Dr Stephen Coons (Senior Vice President)	$217,922	$0	$28,464
Dr Inish O'doherty (Vice President)	$193,708	$0	$14,556
Dr Diane Stephenson (Executive Director)	$191,012	$0	$24,998
Ms Sonya Eremenco (Executive Director)	$183,735	$0	$28,244
Dr Marco Schito (Executive Director)	$183,386	$0	$27,703
Dr John Michael Sauer (Senior Vice President)	$156,176	$0	$39,641
Mr Lewis Barbieri (Corporate Secretary)	$129,328	$0	$21,660
Mr Kevin Perkins (Chief Financial Officer & Treasurer)	$85,373	$0	$10,431
Dr Joseph Scheeren (President & Ceo Thru 03/19/21)	$84,936	$0	$12,860
Mr M Wainwright Fishburn Jr (Chairman)	$0	$0	$0
Mr Jeffery Jacob (Vice Chairman)	$0	$0	$0
Dr Timothy R Franson (Board Member)	$0	$0	$0
Ms Mara G Aspinall (Board Member)	$0	$0	$0
Dr Robert M Califf (Board Member)	$0	$0	$0
Ms Kay Holcombe (Board Member)	$0	$0	$0
Mr Peter Barton Hutt (Board Member)	$0	$0	$0
Mr Shaun A Kirkpatrick (Board Member)	$0	$0	$0
Mr Alan G Levin (Board Member)	$0	$0	$0
Mr James W Newman (Board Member)	$0	$0	$0
Dr Paula J Olsiewski (Board Member)	$0	$0	$0
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990

Filed on April 7, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$24,427,097

Expenses

$23,005,505

Net Income

$1,421,592

Net Assets

$10,448,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,810,315	72.9%
Program Services	$6,610,023	27.1%
Investment Income	$5,817	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$942	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,691,914	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,530,391	45.8%

Assets/Debt
Total Assets	$18,494,765
Total Liabilities	$8,046,061
Net Assets	$10,448,704

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Joseph Scheeren (President & Ceo Through 03/19/2021)	$361,951	$0	$34,251
Ms Kristen Swingle (Chief Operating Officer & Treasurer)	$234,391	$0	$30,125
Dr Klaus Romero (Chief Science Officer)	$213,166	$0	$29,953
Dr John Michael Sauer (Program Officer)	$204,323	$0	$34,359
Dr Inish O'doherty (Executive Director)	$192,570	$0	$16,607
Dr Stephen Coons (Program Officer)	$192,261	$0	$28,770
Dr Richard Liwski (Chief Technology Officer)	$184,513	$0	$19,911
Dr Diane Stephenson (Executive Director)	$179,844	$0	$27,673
Ms Sonya Eremenco (Executive Director)	$179,844	$0	$26,733
Dr Sudhir Sivakumaran (Vice President/Executive Director)	$171,295	$0	$23,289
Dr Jeff Barrett (Senior Vice President)	$142,792	$0	$3,596
Mr Lewis Barbieri (Corporate Secretary)	$123,433	$0	$21,603
Ms Mara G Aspinall (Board Member)	$0	$0	$0
Dr Robert M Califf (Board Member)	$0	$0	$0
Ms Kay Holcombe (Board Member)	$0	$0	$0
Mr Peter Barton Hutt (Board Member)	$0	$0	$0
Mr Jeffrey Jacob (Board Member)	$0	$0	$0
Mr Shaun A Kirkpatrick (Board Member)	$0	$0	$0
Mr Alan G Levin (Board Member)	$0	$0	$0
Mr James W Newman (Board Member)	$0	$0	$0
Dr Paula J Olsiewski (Board Member)	$0	$0	$0
Dr Tomas Salmonson (Board Member)	$0	$0	$0
Dr Alastair Jj Wood (Board Member)	$0	$0	$0
Dr Timothy R Franson (Chairman)	$0	$0	$0
Mr M Wainwright Fishburn Jr (Vice Chairman)	$0	$0	$0

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990

Filed on March 21, 2022

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Fiscal Year Ending June
2020

Revenue

$18,464,314

Expenses

$17,552,600

Net Income

$911,714

Net Assets

$9,027,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,978,641	70.3%
Program Services	$5,292,779	28.7%
Investment Income	$156,753	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,141	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,966,157	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,088,060	40.4%

Assets/Debt
Total Assets	$16,657,850
Total Liabilities	$7,630,738
Net Assets	$9,027,112

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Joseph Scheeren (President & Chief Executive Officer)	$242,633	$0	$17,100
Dr Martha A Brumfield (Former President & Ceo)	$236,390	$0	$24,051
Dr Lynn Hudson (Chief Science Officer)	$210,012	$0	$17,691
Dr John Michel Sauer (Program Officer)	$195,991	$0	$31,601
Dr Stephen Coons (Program Officer)	$187,345	$0	$26,911
Dr Klaus Romero (Chief Science Officer)	$182,952	$0	$17,154
Dr Inish O'doherty (Executive Director)	$181,018	$0	$16,206
Dr Diane Stephenson (Executive Director)	$175,666	$0	$25,784
Dr Richard Liwski (Chief Technology Officer)	$163,994	$0	$17,984
Ms Sonya Eremenco (Associate Director)	$160,608	$0	$24,670
Dr Ariana Mullin (Executive Director)	$154,963	$0	$19,122
Dr Marco Shito (Scientific Director)	$138,031	$0	$21,660
Ms Kristen Swingle (Chief Operating Officer & Treasurer)	$126,647	$0	$12,040
Mr Steven Broadbent (Former Coo & Treasurer)	$123,553	$0	$18,079
Mr Lewis Barbieri (Corporate Secretary)	$120,637	$0	$19,858
Dr D Craig Brater (Board Member)	$0	$0	$0
Ms Kay Holcombe (Board Member)	$0	$0	$0
Mr Peter Barton Hutt (Board Member)	$0	$0	$0
Mr Jeffrey Jacob (Board Member)	$0	$0	$0
Mr Shaun A Kirkpatrick (Board Member)	$0	$0	$0
Mr Alan G Levin (Board Member)	$0	$0	$0
Dr Alastair Jj Wood (Board Member)	$0	$0	$0
Mr James W Newman (Board Member)	$0	$0	$0
Dr Paula J Olsiewski (Board Member)	$0	$0	$0
Dr Tomas Salmonson (Board Member)	$0	$0	$0
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990

Filed on May 7, 2021

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Fiscal Year Ending June
2019

Revenue

$16,797,670

Expenses

$15,372,966

Net Income

$1,424,704

Net Assets

$8,147,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,698,823	63.7%
Program Services	$5,883,801	35.0%
Investment Income	$215,046	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,992,133	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,150,234	33.5%

Assets/Debt
Total Assets	$17,507,463
Total Liabilities	$9,360,374
Net Assets	$8,147,089

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha Brumfield Phd (Ceo/President Thru 04/14/2019)	$296,638	$0	$29,272
Stephen J Coons Phd (Program Officer)	$225,685	$0	$26,157
Lynn Hudson Phd (Chief Science Officer)	$205,384	$0	$17,805
Steven T Broadbent Mba (Coo/Treasurer)	$200,243	$0	$26,831
John Michael Sauer Phd (Program Officer)	$195,763	$0	$30,865
Steve Arneric Phd (Executive Director)	$172,952	$0	$25,516
Diane Stephenson (Executive Director)	$171,020	$0	$24,949
Inish O'doherty (Executive Director)	$169,749	$0	$15,190
Klaus Romero Md (Executive Director)	$169,174	$0	$16,075
Sonya Eremenco (Associate Director)	$157,741	$0	$24,083
Richard Liwski (Chief Technology Officer)	$151,213	$0	$25,035
Daniela Conrado (Associate Director)	$134,743	$0	$12,070
Marco Schito (Scientific Director)	$133,863	$0	$18,839
Lewis Barbieri Jd (Secretary)	$117,553	$0	$19,234
D Craig Brater Md (Board Member)	$0	$0	$0
Honorable James C Greenwood (Board Member)	$0	$0	$0
Kay Holcombe Ms (Board Member)	$0	$0	$0
Peter Barton Hutt Llb Llm (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
Alan G Levin Ms Cpa (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Paula Olsiewski Phd (Board Member)	$0	$0	$0
Cindy Parseghian Mba (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
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990

Filed on April 30, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2018

Revenue

$15,267,826

Expenses

$14,511,712

Net Income

$756,114

Net Assets

$6,722,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,019,550	65.6%
Program Services	$5,164,609	33.8%
Investment Income	$83,667	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$697,022	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,981,035	41.2%

Assets/Debt
Total Assets	$14,421,996
Total Liabilities	$7,699,611
Net Assets	$6,722,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha Brumfield Phd (Ceo/President)	$296,591	$0	$29,794
Lynn D Hudson Phd (Executive Director)	$200,763	$0	$18,056
Steven Broadbent Mba (Coo/Treasurer)	$194,127	$0	$26,519
John Michael Sauer Phd (Executive Director)	$191,505	$0	$29,988
Stephen J Coons Phd (Executive Director)	$185,620	$0	$21,631
Debra Hanna Phd (Executive Director)	$176,101	$0	$24,700
Steve Arneric Phd (Executive Director)	$171,353	$0	$24,267
Lewis Barbieri (Secretary)	$114,661	$0	$18,817
D Craig Brater Md (Board Member)	$0	$0	$0
The Honorable James C Greenwood (Board Member)	$0	$0	$0
Kay Holcombe (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Cindy Parseghian Mba (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
Peter Barton Hutt Llb Llm (Board Member)	$0	$0	$0
Alan G Levin Ms Cpa (Board Member)	$0	$0	$0
Paula Olsiewski Phd (Board Member)	$0	$0	$0
Jeffrey E Jacob Sm (Deputy Chairperson)	$0	$0	$0
M Wainwright Fishburn Jr (Vice Chairperson)	$0	$0	$0
Timothy R Franson Md (Chairperson Of The Board)	$0	$0	$0

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990

Filed on Feb. 28, 2019

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2017

Revenue

$15,670,367

Expenses

$15,156,087

Net Income

$514,280

Net Assets

$5,966,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,085,049	64.4%
Program Services	$5,531,847	35.3%
Investment Income	$45,971	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,500	0.0%
Net Fundraising	$0
Sales of Assets	$5,000	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$681,676	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,222,962	34.5%

Assets/Debt
Total Assets	$16,508,211
Total Liabilities	$10,541,940
Net Assets	$5,966,271

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha A Brumfield Phd (Chief Executive Officer & President)	$296,577	$0	$31,011
Lynn D Hudson Phd (Chief Science Officer)	$195,453	$0	$17,522
Steven T Broadbent Mba (Chief Operating Officer & Treasurer)	$187,021	$0	$26,155
John Michael Sauer Phd (Executive Director Pstc)	$184,460	$0	$21,850
Stephen J Coons Phd (Executive Director Proc)	$179,348	$0	$20,915
Steve Arneric Phd (Executive Director)	$170,534	$0	$21,847
Diane Stephenson Phd (Executive Director Cpp)	$164,406	$0	$24,104
Lewis Barbieri (Secretary)	$113,208	$0	$18,707
D Craig Brater Md (Board Member)	$0	$0	$0
The Honorable James C Greenwood (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Cindy Parseghian Mba (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
Peter Barton Hutt Llb Llm (Board Member)	$0	$0	$0
Alan G Levin Ms Cpa (Board Member)	$0	$0	$0
Paula Olsiewski Phd (Board Member)	$0	$0	$0
Jeffrey E Jacob Sm (Deputy Chair)	$0	$0	$0
M Wainwright Fishburn Jr (Vice Chairman)	$0	$0	$0
Timothy R Franson Md (Chairman Of The Board)	$0	$0	$0

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990

Filed on Feb. 23, 2018

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2016

Revenue

$15,333,499

Expenses

$14,665,939

Net Income

$667,560

Net Assets

$5,451,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,197,464	66.5%
Program Services	$5,069,034	33.1%
Investment Income	$28,668	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$51,912	0.3%
Net Fundraising	$0
Sales of Assets	-$13,579
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$707,214	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,309,832	29.4%

Assets/Debt
Total Assets	$18,234,620
Total Liabilities	$12,782,629
Net Assets	$5,451,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha A Brumfield Phd (Chief Executive Officer)	$296,522	$0	$30,054
Lynn D Hudson Phd (Chief Science Officer)	$191,637	$0	$18,114
Steven T Broadbent Mba (Chief Operating Officer & Treasurer)	$187,269	$0	$26,290
John Michael Sauer Phd (Executive Director Pstc)	$179,842	$0	$26,538
Stephen J Coons Phd (Executive Director Proc)	$175,956	$0	$20,673
Diane Stephenson Phd (Executive Director Cpp)	$162,784	$0	$23,508
Debra Hanna Phd (Executive Director Cptr)	$159,054	$0	$22,591
Enrique Aviles (Secretary)	$157,130	$0	$22,255
Lyle J Bootman Phd Scd (Board Member)	$0	$0	$0
D Craig Brater Md (Board Member)	$0	$0	$0
The Honorable James C Greenwood (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Cindy Parseghian Mba (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
Peter Barton Hutt Llb Llm (Board Member)	$0	$0	$0
Alan G Levin Ms Cpa (Board Member)	$0	$0	$0
Paula Olsiewski Phd (Board Member)	$0	$0	$0
Jeffrey E Jacob Sm (Deputy Chair)	$0	$0	$0
M Wainwright Fishburn Jr (Vice Chairman)	$0	$0	$0
Timothy R Franson Md (Chairman Of The Board From 6/16)	$0	$0	$0
Peter B Corr Md Phd (Chairman Of The Board Til 6/16)	$0	$0	$0

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990

Filed on Feb. 9, 2017

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2015

Revenue

$14,068,793

Expenses

$13,177,938

Net Income

$890,855

Net Assets

$4,784,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,269,810	73.0%
Program Services	$3,715,780	26.4%
Investment Income	$13,587	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,216	0.5%
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$731,985	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,365,374	25.5%

Assets/Debt
Total Assets	$15,716,704
Total Liabilities	$10,932,273
Net Assets	$4,784,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha A Brumfield Phd (Chief Executive Officer)	$296,330	$0	$20,771
Lynn D Hudson Phd (Chief Science Officer)	$189,410	$0	$15,227
Steven T Broadbent Mba (Chief Operating Officer & Treasurer)	$184,908	$0	$22,992
John Michael Sauer Phd (Executive Director Pstc)	$177,575	$0	$27,506
Stephen Joel Coons Phd (Executive Director Pro)	$174,576	$0	$18,872
Diane Stephenson Phd (Executive Director Camd)	$161,942	$0	$22,947
Enrique Aviles (Secretary)	$160,535	$0	$22,706
Debra Hanna Phd (Executive Director Cptr)	$160,009	$0	$21,871
Lyle J Bootman Phd Scd (Board Member)	$0	$0	$0
D Craig Brater Md (Board Member)	$0	$0	$0
M Wainwright Fishburn Jr (Board Member)	$0	$0	$0
The Honorable James C Greenwood (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
The Honorable James T Kolbe (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Cindy Parseghian Mba (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
Timothy R Franson Md (Board Member)	$0	$0	$0
Peter Barton Hutt Llb Llm (Board Member)	$0	$0	$0
Alan G Levin Ms Cpa (Board Member)	$0	$0	$0
Paula Olsiewski Phd (Board Member)	$0	$0	$0
Peter B Corr Md Phd (Chairman Of The Board)	$0	$0	$0
Jeffrey E Jacob Sm (Vice Chairman)	$0	$0	$0

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990

Filed on Feb. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$8,416,815

Expenses

$8,034,860

Net Income

$381,955

Net Assets

$3,893,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,370,782	63.8%
Program Services	$3,007,261	35.7%
Investment Income	$17,632	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,598	0.6%
Net Fundraising	$0
Sales of Assets	-$31,458
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$536,993	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,818,073	35.1%

Assets/Debt
Total Assets	$15,253,096
Total Liabilities	$11,359,520
Net Assets	$3,893,576

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha Brumfield Phd (President & Ceo)	$256,061	$0	$20,309
Lynn D Hudson Phd (Executive Director)	$182,384	$0	$16,648
Steven Broadbent Mba (Treasurer & Coo)	$178,041	$0	$24,332
Stephen Joel Coons Phd (Executive Director)	$168,196	$0	$19,577
Debra Hanna Phd (Executive Director)	$153,317	$0	$21,297
Diane Stephenson Phd (Executive Director)	$152,591	$0	$21,994
Klaus Romero Md Ms (Director, Pharmametrics)	$147,507	$0	$13,937
Carolyn Compton Md Phd (President & Ceo)	$84,130	$0	$6,718
Joyce Rogers Cma Mba (Chief Financial Officer)	$83,128	$0	$8,792
J Lyle Bootman Phd Scd (Board Member)	$0	$0	$0
D Craig Brater Md (Board Member)	$0	$0	$0
M Wainright Fishburn Jr (Board Member)	$0	$0	$0
Hon James C Greenwood (Board Member)	$0	$0	$0
Michael Kasser Mba Phd (Board Member)	$0	$0	$0
Shaun A Kirkpatrick Ma (Board Member)	$0	$0	$0
Hon James T Kolbe (Board Member)	$0	$0	$0
Richard T Myers Jr (Board Member)	$0	$0	$0
Cindy Parseghian (Board Member)	$0	$0	$0
Alastair Jj Wood Mb Chb (Board Member)	$0	$0	$0
Peter B Corr Md Phd (Chairman Of The Board)	$0	$0	$0
Jeffrey E Jacob Sm (Vice Chairman)	$0	$0	$0

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990

Filed on March 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$8,896,369

Expenses

$9,349,630

Net Income

-$453,261

Net Assets

$3,511,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,915,630	66.5%
Program Services	$2,977,903	33.5%
Investment Income	$4,957	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$311	0.0%
Net Fundraising	$0
Sales of Assets	-$2,432
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,030,137	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,525,727	27.0%

Assets/Debt
Total Assets	$8,716,861
Total Liabilities	$5,205,240
Net Assets	$3,511,621

990

Filed on March 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$10,601,844

Expenses

$10,406,439

Net Income

$195,405

Net Assets

$3,964,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,998,909	75.4%
Program Services	$2,560,898	24.2%
Investment Income	$22,660	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,368
Net Inventory Sales	$0
Other Revenue	$20,745	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,248,266	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,555,810	34.2%

Assets/Debt
Total Assets	$9,068,693
Total Liabilities	$5,103,811
Net Assets	$3,964,882

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$9,615,842

Expenses

$9,164,909

Net Income

$450,933

Net Assets

$3,769,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,857,830	81.7%
Program Services	$1,692,884	17.6%
Investment Income	$17,730	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,701	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,697	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$926,927	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,524,062	38.5%

Assets/Debt
Total Assets	$8,209,894
Total Liabilities	$4,440,417
Net Assets	$3,769,477

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Critical Path Institute

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $35.3M (2023)

Expenses $32M (2023)

Total Assets $26.7M (2023)

Total Liabilities $11.5M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Revenue

$35.3M (2023)

Expenses

$32M (2023)

Total Assets

$26.7M (2023)

Total Liabilities

$11.5M (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005