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Vital Strategies Inc

Organization summary

Type of Nonprofit

Designated as a 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: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.5M (2023)

Expenses
$110M (2023)

Total Assets
$96.1M (2023)

Total Liabilities
$28.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,535,230
Expenses
$110,225,088
Net Income
-$40,689,858
Net Assets
$67,843,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,649,189
98.7%
Program Services $0
Investment Income $912,303
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,262
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,060,665
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,060,812
20.9%
Assets/Debt
Total Assets $96,073,073
Total Liabilities $28,229,489
Net Assets $67,843,584
Compensation
Key Employees and Officers Compensation Related Other
Wallace D'souza (Cfao) $349,622 $0 $53,137
Adam Karpati (Svp Public Health Programs) $343,034 $0 $54,976
Jose Luis Castro (President & Ceo) $302,333 $284,755 $28,658
Daniel Kass (Svp Environmental Health) $292,491 $0 $38,768
Sandra Mullin (Svp Pac) $286,191 $0 $27,750
Andrew Rendeiro (Svp & Chief Strategy Officer) $265,870 $0 $17,835
Philip Setel (Vp & Director, Crvs) $253,222 $0 $56,833
Daniel Schaefer (Cto) $246,312 $0 $61,602
Quan Gan (Director, Tobacco Control) $246,311 $0 $51,851
Daliah Heller (Vp, Drug Use Initiatives) $240,488 $0 $33,773
Stephen Hamill (Vp, Pac) $235,726 $0 $48,499
Bruce Mandell (Chairperson) $0 $0 $0
Helen Agerup (Vice Chair For Operations) $0 $0 $0
Renee Ridzon (Vice Chair For Programs) $0 $0 $0
Dr Ram Koppaka (Secretary) $0 $0 $0
Marc Sznajderman (Treasurer) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Frank G Colella (Trustee) $0 $0 $0
Dr Mary Ann Etiebet (Trustee) $0 $0 $0
Roslyn Feder (Trustee) $0 $0 $0
Dr Lisa Fitzpatrick (Trustee) $0 $0 $0
Mark Foley (Trustee) $0 $0 $0
Scott Halstead (Trustee) $0 $0 $0
Dr Kelly Henning (Trustee) $0 $0 $0
Dr Masae Kawamura (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,242,576
Expenses
$153,227,177
Net Income
-$48,984,601
Net Assets
$109,141,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,869,249
99.6%
Program Services $0
Investment Income $599,790
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,099,706
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,389,112
16.6%
Assets/Debt
Total Assets $142,331,793
Total Liabilities $33,190,200
Net Assets $109,141,593
Compensation
Key Employees and Officers Compensation Related Other
Wallace D'souza (Cfao) $338,501 $0 $48,050
Tamar Renaud (Coo) $303,295 $0 $32,778
Jose Luis Castro (President & Ceo) $302,333 $269,934 $28,972
Adam Karpati (Svp Public Health Programs) $293,743 $0 $48,911
Id Rusen (Sr. Vp Research & Development) $286,668 $0 $11,752
Sandra Mullin (Sr. Vp. Communication) $279,628 $0 $28,794
Daniel Kass (Sr. Vp Environmental Health) $274,310 $0 $29,413
Philip Setel (Vp & Director, Crvs) $247,470 $0 $51,050
Daniel Schaefer (Cto) $240,532 $0 $56,944
Quan Gan (Director, Tobacco Control) $238,916 $0 $49,353
Andrew Rendeiro (Svp & Chief Strategy Officer) $232,002 $0 $24,418
Thomas Frieden President (Ceo Resolve (Thru Mar 2022)) $157,578 $0 $15,122
Louis James De Viel Castel (Chairperson) $0 $0 $0
Helen Agerup (Vice Chair For Operations) $0 $0 $0
Renee Ridzon (Vice Chair For Programs) $0 $0 $0
Ram Koppaka Md (Secretary) $0 $0 $0
Marc Sznajderman (Treasurer) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Frank G Colella (Trustee) $0 $0 $0
Dr Mary Ann Etiebet (Trustee) $0 $0 $0
Roslyn Feder (Trustee) $0 $0 $0
Dr Lisa Fitzpatrick (Trustee) $0 $0 $0
Mark Foley (Trustee) $0 $0 $0
Scott Halstead (Trustee) $0 $0 $0
Masae Kawamura (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,127,660
Expenses
$163,023,913
Net Income
-$53,896,253
Net Assets
$157,914,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,771,648
99.7%
Program Services $0
Investment Income $354,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,645
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,083,974
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,431,358
19.3%
Assets/Debt
Total Assets $177,082,851
Total Liabilities $19,168,535
Net Assets $157,914,316
Compensation
Key Employees and Officers Compensation Related Other
Thomas Frieden President (Ceo Resolve To Save Lives) $515,830 $0 $52,888
Wallace D'souza (Cfo) $321,119 $0 $43,395
Ira D Rusen (Sr. Vp Research & Dev.) $302,420 $0 $23,513
Jose Luis Castro (President & Ceo) $299,945 $296,615 $24,409
Adam Karpati (Svp Public Health Programs) $290,667 $0 $45,795
Amanda Mcclelland (Senior Vp, Resolve) $283,866 $0 $33,546
Sandra Mullin (Sr. Vp. Communication) $277,337 $0 $26,352
Sara Hersey (Sr. Technical Advisor) $273,182 $0 $21,356
Christina Chang (Executive Vp & Deputy Ceo) $271,216 $0 $51,555
Tamar Renaud (Coo) $266,825 $0 $40,350
Daniel Kass (Sr. Vp Environmental Health) $262,259 $0 $27,414
Philip Setel (Vp & Director, Crvs) $242,108 $0 $52,285
Daniel Schaefer (Cto) $237,092 $0 $55,798
Andrew Rendeiro (Svp & Chief Strategy Officer) $230,245 $0 $19,074
Louis James De Viel Castel (Chairperson) $0 $0 $0
Helen Agerup (Vice Chair For Operations) $0 $0 $0
Masae Kawamura (Vice Chair For Programs) $0 $0 $0
Eric Rosenbaum (Secretary Thru 2/21, Trustee) $0 $0 $0
Ram Koppaka Md (Secretary) $0 $0 $0
Scott Halstead (Treasurer Thru 2/21, Trustee) $0 $0 $0
Marc Sznajderman (Treasurer) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Frank G Colella (Trustee) $0 $0 $0
Dr Mary Ann Etiebet (Trustee) $0 $0 $0
Roslyn Feder (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,213,690
Expenses
$157,228,801
Net Income
$23,984,889
Net Assets
$208,867,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,721,926
99.7%
Program Services $0
Investment Income $491,764
0.3%
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 $3,490,163
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,861,419
15.2%
Assets/Debt
Total Assets $219,704,054
Total Liabilities $10,836,259
Net Assets $208,867,795
Compensation
Key Employees and Officers Compensation Related Other
Thomas Frieden President (Ceo Resolve To Save Lives) $510,987 $0 $49,180
Jose Luis Castro (President & Ceo) $368,523 $0 $25,755
Paula Fujiwara (Scientific Director) $342,011 $0 $23,786
Cyrus Shahpar (Director, Prevent Epidemic) $341,017 $0 $42,939
Sandra Mullin (Sr. Vp. Communication) $321,939 $0 $23,037
Ira D Rusen (Sr. Vp Research & Dev.) $320,636 $0 $11,806
Wallace D'souza (Cfo) $318,270 $0 $42,434
Adam Karpati (Svp Public Health Programs) $290,839 $0 $43,970
Christina Chang (Executive Vp & Deputy Ceo) $269,129 $0 $46,365
Amanda Mcclelland (Senior Vp, Resolve) $265,225 $0 $28,247
Sara Hersey (Sr. Technical Advisor) $265,225 $0 $21,379
Tamar Renaud (Coo) $263,703 $0 $47,527
Daniel Kass (Sr. Vp Environmental Health) $259,807 $0 $29,734
Daniel Schaefer (Cto) $238,115 $0 $49,490
Andrew Rendeiro (Svp & Chief Strategy Officer) $235,226 $0 $11,296
Louis James De Viel Castel (Chairperson) $0 $0 $0
Helen Agerup (Vice Chair For Operations) $0 $0 $0
Marc Sznajderman (Vice Chair For Programs) $0 $0 $0
Eric Rosenbaum (Secretary) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Frank G Colella (Trustee) $0 $0 $0
Roslyn Feder (Trustee) $0 $0 $0
Dr Mary Ann Etiebet (Trustee) $0 $0 $0
Dr Lisa Fitzpatrick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,015,221
Expenses
$117,229,094
Net Income
$102,786,127
Net Assets
$186,743,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,901,094
99.5%
Program Services $0
Investment Income $777,683
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $294,497
0.1%
Net Inventory Sales $0
Other Revenue $41,947
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,160,396
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,096,425
15.4%
Assets/Debt
Total Assets $194,571,356
Total Liabilities $7,827,482
Net Assets $186,743,874
Compensation
Key Employees and Officers Compensation Related Other
Thomas Frieden President Ceo (Of Cardiovascular Health) $496,530 $0 $48,614
Jose Luis Castro (President & Ceo) $477,594 $0 $22,311
Paula Fujiwara (Scientific Director) $331,682 $0 $23,935
Ira D Rusen (Sr. Vp Research & Developm) $312,154 $0 $12,348
Wallace D'souza (Cfo) $309,000 $0 $40,529
Cyrus Shahpar (Director, Prevent Epedemic) $307,393 $0 $41,607
Adam M Karpati (Sr. Vp Public Health) $290,679 $0 $43,634
Sandra Mullin (Sr. Vp. Communication) $267,718 $0 $22,915
Sara Hersey (Sr. Technical Advisor) $257,500 $0 $20,628
Amanda Mcclelland (Senior Vp, Resolve) $257,500 $0 $20,508
Tamar Renaud (Coo) $256,071 $0 $40,549
Daniel Kass (Sr. Vp Environmental Healt) $252,050 $0 $30,153
Philip Setel (Vp & Director, Crvs) $234,184 $0 $13,175
Andrew Rendeiro (Svp & Chief Strategy Officer) $228,375 $0 $9,173
Louis James De Viel Castel (Chairman) $0 $0 $0
Marc Sznajderman (Vice Chair For Programs) $0 $0 $0
Helen Agerup (Vice Chair For Operations) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
Eric Rosenbaum (Secretary) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Frank G Colella Jd Llm Cpa (Trustee) $0 $0 $0
Roslyn Feder (Trustee) $0 $0 $0
Mark Foley (Trustee) $0 $0 $0
Masae Kawamura (Trustee) $0 $0 $0
Ram Koppaka Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,910,656
Expenses
$119,431,564
Net Income
-$38,520,908
Net Assets
$83,838,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,596,112
99.6%
Program Services $0
Investment Income $286,026
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,673,724
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,283,850
11.1%
Assets/Debt
Total Assets $88,976,134
Total Liabilities $5,137,164
Net Assets $83,838,970

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,200,346
Expenses
$80,014,151
Net Income
$95,186,195
Net Assets
$122,359,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,982,107
99.9%
Program Services $0
Investment Income $209,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,663,940
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,815,588
9.8%
Assets/Debt
Total Assets $128,787,354
Total Liabilities $6,427,476
Net Assets $122,359,878
Compensation
Key Employees and Officers Compensation Related Other
Thomas Frieden (President & Ceo Of Resolve) $397,278 $0 $20,135
Paula Fujiwara (Scientific Director) $338,014 $0 $26,787
Ira D Rusen (Sr. Vp Research & Development) $311,836 $0 $10,015
Adam M Karpati (Sr. Vp Public Health) $285,912 $0 $41,839
Sandra Mullin (Sr. Vp. Communication) $272,207 $0 $31,866
Jose Luis Castro (President & Ceo) $257,500 $0 $10,478
Daniel Kass (Sr. Vp Environmental Health) $237,930 $0 $29,185
Peter A Baldiniexofficiosr (Advisor,Bus.Develp(voting Till 10/17)) $225,000 $0 $0
Philip Setel (Vp And Director, Crvs) $221,073 $0 $12,084
Mili Chowfla (Senior Vp Finance & Admin.) $215,761 $0 $29,321
Tamar Renaud (Coo) $213,333 $0 $9,052
Thomas Matte (Sr. Science Consultant Environmental Health) $212,820 $0 $30,863
Whitney Reitz (Sr. Vp Business Development) $210,572 $0 $28,102
Johanna Birckmayer (Sr. Technical Advisor) $193,535 $0 $11,318
Wallace D'souza (Cfo From Oct. 2017) $56,923 $0 $8,369
Louis James De Viel Castel (Chairman) $0 $0 $0
Andrew S Rendeiro (Vice Chair For Operations) $0 $0 $0
Marc Sznajderman (Vice Chair For Programs) $0 $0 $0
Eric Rosenbaum (Secretary) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
Neil W Schluger Ex Officiosr (Advisor,Sci.&Edu.(Voting Till 10/17)) $0 $0 $0
Helen Agerup (Trustee) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
E Jane Carter Md (Trustee) $0 $0 $0
Chris Castagna (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,974,310
Expenses
$61,205,028
Net Income
-$30,230,718
Net Assets
$25,026,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,602,155
98.8%
Program Services $243,700
0.8%
Investment Income $119,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,019
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,089,069
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,028,824
8.2%
Assets/Debt
Total Assets $32,655,435
Total Liabilities $7,628,532
Net Assets $25,026,903
Compensation
Key Employees and Officers Compensation Related Other
Jose Luis Castro (President & Ceo) $375,000 $0 $4,976
Adam M Karpati (Sr Vp Public Health) $291,276 $0 $46,034
Paula Fujiwara (Scientific Director) $288,606 $0 $36,788
Ira D Rusen (Sr Vp Research & Development) $250,000 $0 $10,755
Sandra Mullin (Sr. Vp. Communication) $216,300 $0 $33,151
Philip Setel (Vp And Director, Crvs) $216,150 $0 $9,467
Peter A Baldini (Trustee/Sr. Advisor For New Business) $207,667 $0 $10,041
Mili Chowfla (Senior Vp Finance & Administration) $180,250 $0 $34,815
Semir Tanovic (Sr. Vp Of Global Operation) $180,250 $0 $42,424
Whitney Reitz (Sr. Vp Business Development) $180,249 $0 $25,879
Johanna Birckmayer (Sr. Technical Advisor) $177,160 $0 $27,130
Stephen Hamill (Dir. Policy/Adv./Communication) $164,500 $0 $41,727
Richard Delaney (Deputy Director) $159,500 $0 $40,835
Louis James De Viel Castel (Chairman) $0 $0 $0
Eric Rosenbaum (Secretary) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
Marc Sznajderman (Vice Chair For Programs) $0 $0 $0
Andrew S Rendeiro (Vice Chair For Operations) $0 $0 $0
Bruce Mandell (Trustee) $0 $0 $0
Chris Castagna (Trustee) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
Dean Schraufnagel (Trustee) $0 $0 $0
E Jane Carter (Trustee) $0 $0 $0
Frank G Colella (Trustee) $0 $0 $0
Helen Agerup (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,715,163
Expenses
$51,394,027
Net Income
$44,321,136
Net Assets
$54,555,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,372,790
99.6%
Program Services $178,872
0.2%
Investment Income $98,091
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,410
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,228,578
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,548,778
5.0%
Assets/Debt
Total Assets $61,837,175
Total Liabilities $7,281,217
Net Assets $54,555,958
Compensation
Key Employees and Officers Compensation Related Other
Paula Fujiwara (Scientific Director) $280,200 $0 $32,877
Adam M Karpati (Sr Vp Public Health) $258,750 $0 $38,584
Ira D Rusen (Sr Vp Research & Developme) $250,000 $0 $5,667
Philip Setel (Vp And Director Public Health) $183,333 $0 $22,079
Mili Chowfla (Senior Vp Finance & Administration) $175,000 $0 $30,558
Whitney Reitz (Sr. Vp Of Maternal And Child Health) $166,474 $0 $23,425
Semir Tanovic (Sr. Vp Of Global Operations) $145,833 $0 $29,203
Peter A Baldini (Trustee & Sr. Advisor For New Business Development) $134,167 $147,308 $22,673
Sandra Mullin (Sr. Vp, Policy, Advocacy & Communications) $122,500 $85,751 $23,446
Johanna Birckmayer (Sr. Technical Advisor) $114,115 $0 $17,111
Marianne Gaye Ayrault (Director, Imdp) $109,295 $0 $576
Jose Luis Castro (President And Ceo) $108,333 $42,308 $4,043
Thu Nhi Nguyen Petit (Deputy Director, Treat Tb) $107,122 $0 $6,807
Rajita Bhavaraju (Director Of Curriculum And Assessment) $107,084 $0 $29,536
Stephen Hamill (Assoc. Dtr Community Advocacy) $87,500 $63,462 $22,191
Rebecca Perl (Assoc. Dtr Communication/Projects) $75,833 $55,000 $16,935
Louis James De Viel Castel (Chairman) $0 $0 $0
Marc Sznajderman (Vice Chair For Programs) $0 $0 $0
Andrew S Rendeiro (Vice Chair For Operations) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
Eric Rosenbaum (Secretary) $0 $0 $0
Helen Agerup (Trustee) $0 $0 $0
David A Caputo (Trustee) $0 $0 $0
E Jane Carter (Trustee) $0 $0 $0
Chris Castagna (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,264,065
Expenses
$29,101,987
Net Income
$8,162,078
Net Assets
$10,149,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,044,236
99.4%
Program Services $216,669
0.6%
Investment Income $3,160
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 $655,199
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $688,200
2.4%
Assets/Debt
Total Assets $19,200,698
Total Liabilities $9,051,357
Net Assets $10,149,341
Compensation
Key Employees and Officers Compensation Related Other
Paula Fujiwara (Scientific Director Tb&Hiv) $267,700 $0 $34,860
Adam M Karpati (Sr Vp Public Health) $182,083 $0 $32,503
Ira D Rusen (Sr Vp Research & Development) $135,874 $0 $319
Mili Chowfla (Vp Finance & Administratio) $132,704 $0 $36,252
Samidh Guha (Chairman) $0 $0 $0
Scott Halstead (Treasurer) $0 $0 $0
Jose Luis Castro (President/Ceo) $0 $100,000 $4,000
Peter Baldini (Member) $0 $375,000 $31,281
Roz Feder (Member) $0 $0 $0
Mark Foley (Member) $0 $0 $0
Masae Kawamura (Member) $0 $0 $0
Mario Pierro (Member) $0 $0 $0
Dean Schraufnagel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,670,915
Expenses
$21,638,329
Net Income
$1,032,586
Net Assets
$1,987,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,668,532
100.0%
Program Services $0
Investment Income $623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,760
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,862
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $502,043
2.3%
Assets/Debt
Total Assets $8,895,109
Total Liabilities $6,907,846
Net Assets $1,987,263
Compensation
Key Employees and Officers Compensation Related Other
Paula Fujiwara (Scientific Director Tb&Hiv) $250,000 $0 $26,883
Tom Stuebner (Director Imdp) $125,000 $0 $30,778
Mili Chowfla (Vp Finance & Administration) $65,000 $0 $10,979
Jose Luis Castro (President) $0 $99,615 $4,000
Peter Baldini (Member) $0 $350,000 $35,581
Mario Pierro (Member) $0 $0 $0
Nils Billo (Member) $0 $0 $0
Dean Schraufnagel (Member) $0 $0 $0
Masae Kawamura (Member) $0 $0 $0
Scott Halstead (Member) $0 $0 $0
Samidh Guha (Member) $0 $0 $0
Roz Feder (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,605,126
Expenses
$18,482,677
Net Income
$122,449
Net Assets
$954,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,600,024
100.0%
Program Services $0
Investment Income $5,102
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 $289,699
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $375,797
2.0%
Assets/Debt
Total Assets $6,920,720
Total Liabilities $5,966,043
Net Assets $954,677

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,926,646
Expenses
$24,020,930
Net Income
$905,716
Net Assets
$832,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,925,400
100.0%
Program Services $0
Investment Income $1,246
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 $273,993
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $375,036
1.6%
Assets/Debt
Total Assets $9,564,646
Total Liabilities $8,732,417
Net Assets $832,229

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »