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La Jolla Institute For Immunology

  • La Jolla, CA
  • Tax-exempt since Sept. 1989
  • EIN: 33-0328688

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$92.3M (2022)

Expenses
$92.2M (2022)

Total Assets
$80.3M (2022)

Total Liabilities
$43.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

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

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,274,481
Expenses
$92,177,095
Net Income
$97,386
Net Assets
$36,483,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,156,062
70.6%
Program Services $23,862,556
25.9%
Investment Income $448,288
0.5%
Bond Proceeds $0
Royalties $836,772
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,027
0.1%
Net Inventory Sales $0
Other Revenue $1,883,776
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,389
2.0%
Professional Fundraising Fees $36,876
0.0%
Other Salaries and Wages $31,503,569
34.2%
Assets/Debt
Total Assets $80,295,864
Total Liabilities $43,811,979
Net Assets $36,483,885
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alessandro Sette (Division Head/Center Head/Prof) $800,014 $0 $109,069
Erica Saphire (President & Ceo) $796,838 $0 $104,588
Mitchell Kronenberg (Chief Scientific Officer) $564,853 $0 $80,893
Michael Croft (Director, Academic Affairs) $512,924 $0 $76,837
Joel Martin (Managing Director, Cbo (End 12/22)) $421,434 $0 $24,759
Shane Crotty (Professor) $367,380 $0 $80,693
Stephen P Schoenberger (Professor) $336,305 $0 $85,204
Richard Stryjewski (Cfo, Treasurer, & Secretary) $271,052 $0 $21,166
Anthony Carr (Director) $0 $0 $0
Barbara Donnell (Director (Start 11/22)) $0 $0 $0
Barton J Cohen (Director (End 02/22)) $0 $0 $0
Carolee Lee (Director) $0 $0 $0
David A Brenner Md (Director (End 06/22)) $0 $0 $2,500
David M Rickey (Director) $0 $0 $0
David R Webb Phd (Director) $0 $0 $0
Emily Holmes Esq Phd (Director (Start 06/22)) $0 $0 $0
Franois Ferr Phd (Director) $0 $0 $0
Fred Miller (Director (Start 08/22)) $0 $0 $0
Gail K Naughton Phd (Director, Chair) $0 $0 $0
Genevive T Jacobs (Director) $0 $0 $0
J Mark Waxman Jd (Director) $0 $0 $0
Linda Sherman Phd (Director (Start 11/22)) $0 $0 $2,500
Mark V Bowles (Director (End 02/22)) $0 $0 $0
Michael D Coit (Director (End 11/22)) $0 $0 $0
Mitsuo Satoh Phd (Director (End 02/22)) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,015,351
Expenses
$85,939,425
Net Income
$16,075,926
Net Assets
$39,093,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,055,647
71.6%
Program Services $23,482,463
23.0%
Investment Income $255,883
0.3%
Bond Proceeds $0
Royalties $1,722,224
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $477,323
0.5%
Net Inventory Sales $0
Other Revenue $3,021,811
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,361,001
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,910,109
33.6%
Assets/Debt
Total Assets $70,149,069
Total Liabilities $31,055,765
Net Assets $39,093,304
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alessandro Sette (Division Head/Center Head/Prof) $609,542 $0 $98,167
Mitchell Kronenberg (Cso (Start 09/21)/Pres. (End 09/21)) $573,510 $0 $77,643
Erica Saphire (President & Ceo (Start 09/21)) $509,960 $0 $89,182
Michael Croft (Division Head/Professor (End 09/21)) $352,146 $0 $74,975
Shane Crotty (Professor) $331,820 $0 $75,690
Catherine Hedrick (Professor) $331,005 $0 $70,383
Klaus Ley (Division Head/Professor) $323,227 $0 $59,780
Stephen P Schoenberger (Professor) $318,131 $0 $83,585
Douglas Henson (Controller/Interim Cfo (End 11/21)) $217,621 $0 $24,233
Stephen Wilson (Evp, Coo & Cto (End 04/21)) $208,041 $0 $32,352
Michael Dollar (Cfo/Treasurer/Secretary (End 04/21)) $130,085 $0 $21,926
Richard Stryjewski (Cfo/Treasurer/Secretary (Start 10/21)) $45,175 $0 $1,652
David A Brenner Md (Director) $2,500 $0 $0
Anthony Carr (Director) $0 $0 $0
Barton J Cohen (Director (End 02/21)) $0 $0 $0
Carolee Lee (Director (Start 05/21)) $0 $0 $0
David Dominguez (Director (End 05/21)) $0 $0 $0
David M Rickey (Director) $0 $0 $0
David R Webb Phd (Director) $0 $0 $0
Eric V Zwisler (Director/Chair (End 11/21)) $0 $0 $0
Francois Ferre Phd (Director) $0 $0 $0
Gail K Naughton Phd (Director/Chair (Start 11/21)) $0 $0 $0
Genevieve T Jacobs (Director) $0 $0 $0
Hunt Pettit (Director (End 05/21)) $0 $0 $0
J Mark Waxman Jd (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,623,646
Expenses
$81,170,041
Net Income
-$546,395
Net Assets
$22,942,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,178,581
83.3%
Program Services $11,469,412
14.2%
Investment Income $389,971
0.5%
Bond Proceeds $0
Royalties $201,770
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,455
0.3%
Net Inventory Sales $0
Other Revenue $1,180,457
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,939,639
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,753,215
33.0%
Assets/Debt
Total Assets $60,537,089
Total Liabilities $37,594,395
Net Assets $22,942,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg (President & Cso) $580,450 $0 $77,787
Alessandro Sette (Division Head/Center Head/Prof) $524,511 $0 $98,265
Stephen Wilson (Evp, Coo & Cto) $442,704 $0 $100,765
Erica Saphire (Professor) $387,759 $0 $67,026
Catherine Hedrick (Professor) $334,888 $0 $69,759
Michael Croft (Division Head/Professor) $333,908 $0 $72,831
Klaus Ley (Division Head/Professor) $316,999 $0 $59,055
Michael Dollar (Cfo) $283,029 $0 $48,165
Stephen P Schoenberger (Professor) $277,591 $0 $78,300
Anthony Carr (Director) $0 $0 $0
Barton J Cohen (Director) $0 $0 $0
David A Brenner Md (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
David M Rickey (Director (Start 02/27/2020)) $0 $0 $0
David R Webb Ph D (Director) $0 $0 $0
Eric V Zwisler (Director) $0 $0 $0
Franois Ferr Ph D (Director) $0 $0 $0
Gail K Naughton Ph D (Director) $0 $0 $0
Genevive T Jacobs (Director) $0 $0 $0
Hunt Pettit (Director) $0 $0 $0
J Mark Waxman Jd (Director (Start 02/27/2020)) $0 $0 $0
John E Major Chair (Director (End 05/29/2020)) $0 $0 $0
Kristine Charton Jd (Director) $0 $0 $0
Larry S Spitcaufsky (Director) $0 $0 $0
Lynda Stuart Md Ph D (Director) $0 $0 $0
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990
Filed on Nov. 18, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,642,455
Expenses
$70,159,237
Net Income
-$1,516,782
Net Assets
$23,489,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,096,830
84.6%
Program Services $7,349,335
10.7%
Investment Income $444,536
0.6%
Bond Proceeds $0
Royalties $160,837
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,296,254
1.9%
Net Inventory Sales $0
Other Revenue $1,294,663
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,808
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,931,232
35.5%
Assets/Debt
Total Assets $50,722,461
Total Liabilities $27,233,372
Net Assets $23,489,089
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg (President & Cso) $541,764 $0 $85,071
Alessandro Sette (Division Head/Center Head/Prof) $425,416 $0 $96,752
Stephen Wilson (Evp, Coo & Cto) $386,862 $0 $98,035
Catherine Hedrick (Professor) $325,110 $0 $68,183
Michael Croft (Director Scientific Affairs) $323,176 $0 $71,232
Klaus Ley (Division Head/Professor) $316,529 $0 $58,977
Hilde Cheroutre (Division Head/Professor) $294,002 $0 $55,624
Stephen P Schoenberger (Professor) $288,333 $0 $82,469
Jennifer K Keyes (Cfo (End 06/18/2019)) $215,861 $0 $21,211
Michael Dollar (Cfo (Start 06/24/2019)) $146,986 $0 $13,682
Richard S Bodman (Director) $0 $0 $0
Mark V Bowles (Director) $0 $0 $0
David A Brenner Md (Director) $0 $0 $0
Anthony Carr (Director) $0 $0 $0
Kristine Charton Jd (Director) $0 $0 $0
Barton J Cohen (Director) $0 $0 $0
Michael D Coit (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Ph D (Director) $0 $0 $0
Franois Ferre Ph D (Director) $0 $0 $0
Genevive T Jacobs (Director) $0 $0 $0
Robert W Mahley Md Ph D (Director) $0 $0 $0
John E Major Chair (Director) $0 $0 $0
Gail K Naughton Ph D (Director) $0 $0 $0
Hunt Pettit (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,966,274
Expenses
$60,336,906
Net Income
-$2,370,632
Net Assets
$25,005,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,878,842
87.8%
Program Services $5,548,673
9.6%
Investment Income $400,713
0.7%
Bond Proceeds $0
Royalties $180,622
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$650,382
Net Inventory Sales $0
Other Revenue $1,607,806
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,712,478
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,161,640
38.4%
Assets/Debt
Total Assets $36,958,419
Total Liabilities $11,952,548
Net Assets $25,005,871

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,030,116
Expenses
$58,276,909
Net Income
-$246,793
Net Assets
$27,376,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,333,077
85.0%
Program Services $5,797,546
10.0%
Investment Income $317,335
0.5%
Bond Proceeds $0
Royalties $756,914
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $568,097
1.0%
Net Inventory Sales $0
Other Revenue $1,257,147
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,608,747
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,233,965
38.2%
Assets/Debt
Total Assets $37,144,519
Total Liabilities $9,768,015
Net Assets $27,376,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg Ph D (President & Cso) $523,837 $0 $59,515
Alessandro Sette (Center Head/Division Head/Pro) $406,128 $0 $66,094
Stephen Wilson (Evp, Chief Administrative Officer) $355,522 $0 $73,630
Klaus Ley (Division Head/Professor) $344,683 $0 $50,161
Amnon Altman (Director, Scientific Affairs) $321,960 $0 $63,339
Catherine Hedrick (Professor) $308,280 $0 $57,605
Stephen P Schoenberger (Professor) $308,279 $0 $69,630
Hilde Cheroutre (Division Head/Professor) $278,809 $0 $50,180
Jennifer K Keyes (Cfo) $175,019 $0 $35,925
Pamela W Blakely (Director) $0 $0 $0
Richard S Bodman (Director) $0 $0 $0
Mark V Bowles (Director) $0 $0 $0
David A Brenner Md (Director) $0 $0 $0
Anthony Carr (Director) $0 $0 $0
Kristine Charton Jd (Director) $0 $0 $0
Barton J Cohen (Director) $0 $0 $0
Michael D Coit (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Ph D (Director) $0 $0 $0
Francois Ferre Ph D (Director (Start 02/10/17)) $0 $0 $0
Sergio Jinich (Director (End 04/03/2017)) $0 $0 $0
Richard K Kornfeld (Director) $0 $0 $0
Robert W Mahley Md Ph D (Director) $0 $0 $0
John E Major (Director) $0 $0 $0
Gail K Naughton Ph D (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,404,260
Expenses
$57,981,481
Net Income
$1,422,779
Net Assets
$27,623,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,251,936
86.3%
Program Services $6,329,766
10.7%
Investment Income $318,405
0.5%
Bond Proceeds $0
Royalties $626,474
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,752
Net Inventory Sales $0
Other Revenue $902,431
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,231
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,355,338
35.1%
Assets/Debt
Total Assets $38,148,822
Total Liabilities $10,525,525
Net Assets $27,623,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg Ph D (President/Cso) $472,206 $0 $57,544
Alessandro Sette (Center Head/Division Head/Prof) $368,968 $0 $66,631
Klaus Ley (Division Head/Professor) $333,459 $0 $49,945
Amnon Altman (Dir, Scientific Affairs) $332,256 $0 $61,482
Stephen Wilson (Evp Chief Administrative Officer) $320,310 $0 $58,594
Stephen P Schoenberger (Professor) $309,553 $0 $66,597
Joel Linden (Professor) $282,900 $0 $60,095
Hilde Cheroutre (Division Head/Professor) $269,445 $0 $49,166
Jennifer K Keyes (Cfo) $162,407 $0 $33,432
Pamela W Blakely (Director) $0 $0 $0
Richard S Bodman (Director) $0 $0 $0
Mark V Bowles (Director (Start 2/12/16)) $0 $0 $0
David A Brenner Md (Director (Start 5/13/16)) $0 $0 $0
Anthony Carr (Director) $0 $0 $0
Kristine Charton Jd (Director) $0 $0 $0
Barton J Cohen (Director (Start 02/12/16)) $0 $0 $0
Michael D Coit (Director (Start 11/18/16)) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Ph D (Director) $0 $0 $0
Leroy Hood Md Ph D (Director (End 7/29/16)) $0 $0 $0
Sergio Jinich (Director) $0 $0 $0
Richard K Kornfeld (Director) $0 $0 $0
Robert W Mahley Md Ph D (Director (Start 8/12/16)) $0 $0 $0
John E Major (Director) $0 $0 $0
Toshifumi Mikayama Ph D (Director (End 2/13/16)) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,557,685
Expenses
$52,815,911
Net Income
$8,741,774
Net Assets
$26,318,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,660,152
90.4%
Program Services $5,213,453
8.5%
Investment Income $206,851
0.3%
Bond Proceeds $0
Royalties $67,280
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$272,004
Net Inventory Sales $0
Other Revenue $681,953
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,429,590
2.7%
Professional Fundraising Fees $9,405
0.0%
Other Salaries and Wages $18,920,904
35.8%
Assets/Debt
Total Assets $36,797,526
Total Liabilities $10,478,608
Net Assets $26,318,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg Phd (President/Cso) $458,941 $0 $56,940
Alessandro Sette (Center Head/Division Head/Professor) $335,396 $0 $66,696
Amnon Altman (Dir, Scientific Affairs) $333,854 $0 $61,407
Klaus Ley (Division Head/Professor) $324,973 $0 $49,028
Stephen Wilson (Evp, Chief Administrative Officer) $294,138 $0 $55,922
Stephen P Schoenberger (Professor) $288,192 $0 $66,696
Joel Linden (Professor) $286,834 $0 $47,306
Hilde Cheroutre (Division Head/Professor) $260,285 $0 $48,040
Jennifer K Keyes (Cfo) $149,448 $0 $18,940
Pamela W Blakely (Director) $0 $0 $0
Anthony Carr (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Phd (Director) $0 $0 $0
Leroy Hood Md Phd (Director) $0 $0 $0
Sergio Jinich (Director) $0 $0 $0
Richard K Kornfeld (Director) $0 $0 $0
John E Major (Director) $0 $0 $0
Toshifumi Mikayama Phd (Director) $0 $0 $0
Gail K Naughton Phd (Director) $0 $0 $0
Tina S Nova Phd (Director (Through 06/02/2015)) $0 $0 $0
David A Perkins (Director) $0 $0 $0
Gene W Ray Phd (Director (Through 07/01/2015)) $0 $0 $0
Rhonda F Rhyne (Director) $0 $0 $0
Fred Wasserman Drph (Director) $0 $0 $0
David R Webb Phd (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,515,524
Expenses
$51,646,368
Net Income
-$2,130,844
Net Assets
$17,577,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,790,248
90.5%
Program Services $4,058,346
8.2%
Investment Income $45,528
0.1%
Bond Proceeds $0
Royalties $186,675
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434,727
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,263,315
2.4%
Professional Fundraising Fees $61,725
0.1%
Other Salaries and Wages $19,431,621
37.6%
Assets/Debt
Total Assets $27,661,104
Total Liabilities $10,083,960
Net Assets $17,577,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg Phd (President/Cso) $437,074 $0 $55,362
Alessandro Sette (Center Head/Division Head/Professor) $324,302 $0 $64,932
Charles Carpowich (Evp/Coo/Cfo Through 11/21/2013) $323,783 $0 $0
Amnon Altman (Dir, Scientific Affairs) $322,782 $0 $60,483
Anjana Rao (Division Head/Professor) $319,129 $0 $48,192
Klaus Ley (Division Head/Professor) $306,497 $0 $50,711
Joel Linden (Professor) $286,465 $0 $48,192
Hilde Cheroutre (Division Head/Professor) $260,289 $0 $47,973
Stephen Wilson (Evp, Chief Administrative Officer) $253,547 $0 $61,752
Tai Nguyen (Cfo Through 08/18/2014) $188,174 $0 $28,099
Jennifer K Keyes (Cfo) $67,878 $0 $4,437
Pamela W Blakely (Director) $0 $0 $0
Anthony Carr (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Phd (Director) $0 $0 $0
Leroy Hood Md Phd (Director) $0 $0 $0
Sergio Jinich (Director) $0 $0 $0
Richard K Kornfeld (Director) $0 $0 $0
John E Major (Director) $0 $0 $0
Toshifumi Mikayama Phd (Director) $0 $0 $0
Gail K Naughton Phd (Director) $0 $0 $0
Tina S Nova Phd (Director) $0 $0 $0
David A Perkins (Director) $0 $0 $0
Gene W Ray Phd (Director) $0 $0 $0
Rhonda F Rhyne (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,399,088
Expenses
$52,043,703
Net Income
$355,385
Net Assets
$19,707,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,742,132
89.2%
Program Services $4,663,486
8.9%
Investment Income $141,516
0.3%
Bond Proceeds $0
Royalties $405,998
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $445,956
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,653
2.9%
Professional Fundraising Fees $359,634
0.7%
Other Salaries and Wages $19,875,450
38.2%
Assets/Debt
Total Assets $31,683,652
Total Liabilities $11,975,664
Net Assets $19,707,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Kronenberg Phd (President/Cso) $428,510 $0 $50,040
Charles Carpowich (Evp/Coo/Cfo) $332,314 $0 $58,274
Alessandro Sette (Center Head/Division Head/Professor) $313,701 $0 $57,982
Anjana Rao (Division Head/Professor) $311,441 $0 $46,623
Amnon Altman (Dir, Scientific Affairs) $311,377 $0 $52,780
Joel Linden (Professor) $279,460 $0 $46,623
Klaus Ley (Division Head/Professor) $277,006 $0 $52,780
Hilde Cheroutre (Division Head/Professor) $253,914 $0 $46,209
Stephen Wilson (Evp Chief Tech. Officer) $238,734 $0 $48,626
Anthony Carr (Director) $0 $0 $0
Charles J Cashion (Director) $0 $0 $0
David Dominguez (Director) $0 $0 $0
Robert C Dynes Phd (Director) $0 $0 $0
Leroy Hood Md Phd (Director) $0 $0 $0
Sergio Jinich (Director) $0 $0 $0
Richard K Kornfeld (Director) $0 $0 $0
John E Major (Director) $0 $0 $0
Toshifumi Mikayama Phd (Director) $0 $0 $0
Gail K Naughton Phd (Director) $0 $0 $0
Tina S Nova Phd (Director) $0 $0 $0
David A Perkins (Director) $0 $0 $0
Gene W Ray Phd (Director) $0 $0 $0
Rhonda F Rhyne (Director) $0 $0 $0
Fred Wasserman Drph (Director) $0 $0 $0
David R Webb Phd (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Oct. 15, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,232,647
Expenses
$48,077,169
Net Income
$1,155,478
Net Assets
$19,352,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,599,639
88.6%
Program Services $3,110,250
6.3%
Investment Income $137,229
0.3%
Bond Proceeds $0
Royalties $1,986,252
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,277
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,841
3.1%
Professional Fundraising Fees $245,000
0.5%
Other Salaries and Wages $18,086,198
37.6%
Assets/Debt
Total Assets $29,571,824
Total Liabilities $10,219,221
Net Assets $19,352,603

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,434,968
Expenses
$46,314,239
Net Income
$2,120,729
Net Assets
$18,197,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,377,978
89.6%
Program Services $3,608,126
7.4%
Investment Income $103,116
0.2%
Bond Proceeds $0
Royalties $1,102,392
2.3%
Rental Property Income $0
Net Fundraising -$41,390
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $284,746
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,236
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,575,910
37.9%
Assets/Debt
Total Assets $27,262,976
Total Liabilities $9,065,851
Net Assets $18,197,125

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2006

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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