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Translational Genomics Research Institute

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: Medical Research / Medical Specialty Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49.6M (2023)

Expenses
$81.1M (2023)

Total Assets
$145M (2023)

Total Liabilities
$54.7M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,618,841
Expenses
$81,144,473
Net Income
-$31,525,632
Net Assets
$90,428,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,082,268
80.8%
Program Services $11,607,330
23.4%
Investment Income $1,083,911
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,469,866
Net Fundraising $0
Sales of Assets $1,315,198
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,279,740
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,613,240
41.4%
Assets/Debt
Total Assets $145,155,331
Total Liabilities $54,726,440
Net Assets $90,428,891
Compensation
Key Employees and Officers Compensation Related Other
Tania Contente Cuomo (Program Manager Blood Liquid Biopsy) $1,938,394 $0 $23,833
Bradon Mcdonald (Computational Scientist Ii) $1,364,858 $0 $0
Maria Perdigones (Staff Scientist) $1,169,878 $0 $0
Daniel Von Hoff (Physician In Chief) $807,772 $0 $23,197
Timothy Mcdaniel (Sr. Vp Of Emerg Opp) $701,927 $0 $0
Teresa Burleson (Chief Operating Officer) $693,598 $0 $25,197
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $626,245 $0 $25,431
Ahuva Odenheimer (Bioinformatician) $584,939 $0 $0
Michael Berens (Deputy Director Of Research) $460,036 $0 $29,806
Manuel Estrada (Cfo/Assistant Treasurer) $423,372 $0 $24,929
Kendall Jensen (Deputy Dir. Of Research Res.) $417,331 $0 $25,983
Stephanie Mcrae (General Counsel/Asst Secretary) $405,364 $0 $25,198
Kevin Campbell (Chief Information Officer (Pt Yr)) $272,043 $0 $24,485
James Lowey (Chief Information Officer (Pt Yr)) $235,100 $0 $17,239
Jeffrey M Trent Phd (Board Member/Pres/Science Dir.) $0 $1,194,012 $258,282
Robert W Stone (Bd & Vice Chrm/Coh Ceo & Pres.) $0 $4,316,431 $814,563
William J Post (Board Member/Chairman) $0 $0 $0
Anthony Scott (Board Member) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Karen Quintos (Board Member) $0 $0 $0
Marilyn Quayle (Board Member) $0 $0 $0
Pamela Kehaly (Board Member) $0 $0 $0
Richard Silverman (Board Member) $0 $0 $0
Sharon Harper (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,789,496
Expenses
$74,504,945
Net Income
-$26,715,449
Net Assets
$116,968,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,269,986
69.6%
Program Services $14,701,502
30.8%
Investment Income $634,120
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,960,559
Net Fundraising $0
Sales of Assets $3,144,447
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,065,632
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,221,626
40.6%
Assets/Debt
Total Assets $174,203,210
Total Liabilities $57,234,236
Net Assets $116,968,974
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa Burleson (Chief Operating Officer) $1,071,675 $0 $24,475
Daniel Von Hoff (Physician In Chief) $954,505 $0 $22,755
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $720,379 $0 $23,715
Michael Berens (Deputy Director Of Research) $578,935 $0 $29,175
Timothy Mcdaniel (Sr. Vp Of Emerg. Opp) $571,482 $0 $13,348
Manuel Estrada (Cfo/Assistant Treasurer) $549,445 $0 $18,898
Stephanie Mcrae (General Counsel/Asst Secretary) $535,094 $0 $16,353
Nicholas Schork (Professor) $514,470 $0 $17,475
David Haworth (President, Vidium) $439,713 $0 $25,719
James Lowey (Chief Information Officer) $432,851 $0 $22,299
Kendall Jensen (Deputy Dir. Of Research Res.) $426,683 $0 $23,791
Cheryl Babo (General Counsel, Associate) $349,786 $0 $25,389
Edward Shaffer (Vp, Technology Strategy And Innovation) $330,117 $0 $16,043
Galen Perry (Sr. Vp Of Mktg & Communication) $304,957 $0 $26,893
Jeffrey M Trent Phd (Board Member/Pres/Science Dir.) $0 $1,756,429 $258,536
Robert W Stone (Bd & Vice Chrm/Coh Ceo & Pres.) $0 $3,468,047 $645,461
William J Post (Board Member/Chairman) $0 $0 $0
Anthony Scott (Board Member) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Karen Quintos (Board Member) $0 $0 $0
Marilyn Quayle (Board Member) $0 $0 $0
Pamela Kehaly (Board Member) $0 $0 $0
Richard Silverman (Board Member) $0 $0 $0
Sharon Harper (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,687,790
Expenses
$99,192,595
Net Income
$76,495,195
Net Assets
$154,529,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,277,806
20.6%
Program Services $25,808,862
14.7%
Investment Income $92,533
0.1%
Bond Proceeds $0
Royalties $50,072,669
28.5%
Rental Property Income -$4,661,072
Net Fundraising $0
Sales of Assets $68,096,992
38.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,023,188
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,020,435
30.3%
Assets/Debt
Total Assets $224,233,974
Total Liabilities $69,704,038
Net Assets $154,529,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa Burleson (Chief Operating Officer) $873,615 $0 $23,532
Daniel Von Hoff (Physician In Chief) $754,185 $0 $71,832
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $580,764 $0 $22,636
Julia Bridge (Professor) $419,925 $0 $19,087
Nicholas Schork (Professor) $404,122 $0 $17,054
Michael Berens (Deputy Director Of Research) $403,057 $0 $25,120
Stephanie Mc Rae (General Counsel/Asst Secretary) $395,435 $0 $14,428
Thomas Royce (Exec. Dir Of Emerg Opp (Pt Yr)) $378,862 $0 $20,137
Timothy Mc Daniel (Sr. Vp Of Emer G. Opp (Pt Yr)) $365,774 $0 $20,835
Manuel Estrada (Cfo/Assistant Treasurer) $352,079 $0 $21,354
Janine Lo Bello (Ashion Clinical Lab Director) $321,818 $0 $18,088
Kendall Jensen (Deputy Dir. Of Research Res.) $307,500 $0 $20,586
James Lowey (Chief Information Officer) $275,730 $0 $21,559
Galen Perry (Sr. Vp Of Mktg & Communication) $263,628 $0 $24,154
Robert Stone (Bd & Vice Chrm/Coh Ceo & Pres.) $0 $3,147,496 $558,067
Jennifer Parkhurst (Treasurer/Coh Cfo) $0 $1,374,742 $313,357
Jeffrey M Trent Ph D (Board Member/Pres/Science Dir.) $0 $1,047,178 $249,398
Gregory Schetina (Secretary/Coh General Counsel) $0 $1,043,947 $215,265
Cornelis Van Den Berg (Former Officer) $0 $631,148 $74,749
William J Post (Board Member/Chairman) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Sharon Harper (Board Member) $0 $0 $0
Pamela Kehaly (Board Member) $0 $0 $0
Cindy Parseghian (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,149,393
Expenses
$78,803,060
Net Income
-$4,653,667
Net Assets
$77,890,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,124,639
73.0%
Program Services $23,939,255
32.3%
Investment Income $139,512
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,344,536
Net Fundraising $0
Sales of Assets $266,523
0.4%
Net Inventory Sales $0
Other Revenue $24,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,843,763
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,956,010
35.5%
Assets/Debt
Total Assets $140,363,431
Total Liabilities $62,473,382
Net Assets $77,890,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Von Hoff (Physician In Chief) $875,090 $0 $21,764
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $549,285 $0 $21,450
Teresa Burleson (Chief Operating Officer) $534,670 $0 $117,669
Michael Berens (Deputy Director Of Research) $488,370 $0 $30,518
Julia Bridge (Professor) $388,575 $0 $13,155
Nicholas Schork (Professor) $383,895 $0 $19,559
Thomas Royce (Ashion Executive Director) $373,827 $0 $21,510
Stephanie Mcrae (General Counsel/Asst Secretary) $328,707 $0 $16,464
Manuel Estrada (Cfo/Assistant Treasurer) $319,895 $0 $20,250
Timothy Mcdaniel (Sr. Vp Of Emerg. Opportunities) $308,000 $0 $23,258
James Lowey (Chief Information Officer) $272,259 $0 $15,340
Janine Lobello (Ashion Clinical Lab Director) $264,789 $0 $14,783
Johanna Distefano (Professor) $253,879 $0 $13,537
Kendall Jensen (Deputy Dir. Of Research Res.) $252,861 $0 $20,326
Robert Stone (Bd & Vice Chrm/Coh Ceo & Pres.) $0 $3,717,559 $507,612
Jennifer Parkhurst (Treasurer/Coh Cfo) $0 $1,131,123 $350,199
Jeffrey M Trent Phd (Board Member/Pres/Science Dir.) $0 $1,332,028 $52,921
Gregory Schetina (Secretary/Coh General Counsel) $0 $1,060,596 $195,382
Cornelis Van Den Berg (Former Treasurer) $0 $697,350 $54,209
William J Post (Board Member/Chairman) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Sharon Harper (Board Member) $0 $0 $0
Pamela Kehaly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,428,548
Expenses
$64,872,822
Net Income
$12,555,726
Net Assets
$82,408,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,343,578
80.5%
Program Services $17,942,426
23.2%
Investment Income $219,023
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,375,754
Net Fundraising $0
Sales of Assets $260,899
0.3%
Net Inventory Sales $0
Other Revenue $38,376
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,939,371
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,251,338
34.3%
Assets/Debt
Total Assets $140,891,715
Total Liabilities $58,482,929
Net Assets $82,408,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Von Hoff (Physician In Chief) $740,017 $0 $68,930
Teresa Burleson (Chief Operating Officer) $566,531 $0 $71,245
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $529,255 $0 $12,834
Michael Berens (Deputy Director Of Research) $396,762 $0 $47,997
Timothy Mc Daniel (Sr. Vp Of Emerg. Opportunities) $329,042 $0 $12,647
Thomas Royce (Ashion Executive Director) $323,476 $0 $9,823
Manuel Estrada (Cfo/Assistant Treasurer) $310,524 $0 $10,912
James Lowey (Chief Information Officer) $266,671 $0 $2,150
Janine Lobello (Ashion Clinical Lab Director) $257,228 $0 $4,072
Johanna Di Stefano (Professor) $246,100 $0 $3,619
Kendall Jensen (Professor) $244,491 $0 $14,229
David Duggan (Associate Professor) $229,194 $0 $14,291
Stephanie Mc Rae (General Counsel/Asst Secretary) $214,548 $0 $13,655
Jeffrey M Trent Ph D (Board Member/Pres/Science Dir.) $0 $1,023,863 $47,842
William J Post (Board Member/Chairman) $0 $0 $0
Robert Stone (Bd & Vice Chrm/Coh Ceo & Pres.) $0 $2,902,629 $463,619
Robert Bulla (Board Member) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Sharon Harper (Board Member) $0 $0 $0
Pamela Kehaly (Board Member(as Of 2/5/19)) $0 $0 $0
Cindy Parseghian (Board Member) $0 $0 $0
Terry Peets (Board Member) $0 $0 $0
Marilyn Quayle (Board Member) $0 $0 $0
Anthony Scott (Board Member (As Of 2/5/19)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,643,920
Expenses
$57,255,533
Net Income
$388,387
Net Assets
$69,837,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,879,587
55.3%
Program Services $22,244,021
38.6%
Investment Income $181,542
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,611,605
Net Fundraising $0
Sales of Assets $136,387
0.2%
Net Inventory Sales $0
Other Revenue $5,813,988
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,774,089
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,311,724
33.7%
Assets/Debt
Total Assets $136,019,915
Total Liabilities $66,182,879
Net Assets $69,837,036
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Von Hoff (Physician In Chief) $743,818 $0 $20,734
Teresa Burleson (Chief Operating Officer) $526,688 $0 $21,374
Michael Berens (Deputy Director Of Research) $400,868 $0 $16,557
Thomas Royce (Ashion Executive Director) $321,113 $0 $7,566
Manuel Estrada (Cfo/Assistant Treasurer) $320,061 $0 $10,980
David Cooper (Ashion Medical Director) $282,244 $0 $432
James Lowey (Chief Information Officer) $280,920 $0 $1,608
Timothy Mc Daniel (Sr. Vp Of Emerg. Opportunities) $279,635 $0 $10,042
Janine Lobello (Ashion Clinic. Laboratory Dir.) $253,628 $0 $3,539
Michael Bittner (Professor) $225,551 $0 $6,970
David Duggan (Associate Professor) $223,686 $0 $12,982
Sunil Sharma (Deputy Dir Of Clinic. Sciences) $188,209 $0 $3,010
Stephanie Mc Rae (Asst. Secretary (Eff 10/17)) $161,218 $0 $12,739
Jeffry M Trent Ph D (Board Member/Pres/Science Dir.) $0 $1,019,398 $50,386
William J Post (Board Member/Chairman) $0 $0 $0
Robert Stone (Bd & Vice Chrm/Coh Ceo & Pres) $0 $2,281,400 $433,116
Richard L Boals (Board Member) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
Bennett Dorrance (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Sharon Harper (Board Member (Eff 5/18)) $0 $0 $0
Jeffrey Moorad (Board Member) $0 $0 $0
Cindy Parseghian (Board Member) $0 $0 $0
Terry Peets (Board Member) $0 $0 $0
Marilyn Quayle (Board Member (Eff 5/18)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,159,354
Expenses
$44,138,274
Net Income
-$10,978,920
Net Assets
$69,482,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,588,654
53.0%
Program Services $15,124,378
45.6%
Investment Income $109,024
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,518
Net Inventory Sales $0
Other Revenue $506,816
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,433,014
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,080,438
29.6%
Assets/Debt
Total Assets $94,504,558
Total Liabilities $25,022,426
Net Assets $69,482,132

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,801,983
Expenses
$44,361,873
Net Income
$45,440,110
Net Assets
$80,113,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,494,504
75.2%
Program Services $21,488,428
23.9%
Investment Income $143,205
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,126
0.1%
Net Inventory Sales $0
Other Revenue $572,720
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,245,093
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,017,402
31.6%
Assets/Debt
Total Assets $96,504,823
Total Liabilities $16,391,407
Net Assets $80,113,416
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Ph D (Board Member/Pres/Scien Ce Dir.) $1,279,662 $0 $18,768
Daniel Von Hoff (Physician In Chief) $650,548 $0 $62,948
Teresa Burleson (Chief Operating Officer) $485,078 $0 $68,969
Patrick Smith (Vp, Corporate Development) $353,583 $0 $3,439
Michael Berens (Deputy Director Of Research) $335,398 $0 $51,455
Manuel Estrada (Chief Financial Officer) $278,403 $0 $18,616
Timothy Mc Daniel (Sr. Vp Of Emerging Ops) $244,168 $0 $19,492
Stephanie Mc Rae (General Counsel) $242,371 $0 $19,150
Michael Bittner (Professor) $219,177 $0 $17,426
David Duggan (Associate Professor) $216,142 $0 $23,133
James Lowey (Chief Information Officer) $216,001 $0 $11,011
David Craig (Deputy Director Of Informatics) $141,723 $0 $10,168
William J Post (Board Member/Chairman) $0 $0 $0
Robert Stone (Bd & Vice Chrm/Coh Ceo & Pres) $0 $2,147,991 $378,916
Cindy Parseghian (Board Member/Treasurer) $0 $0 $0
Bennett Dorrance (Board Member/Secretary) $0 $0 $0
Richard L Boals (Board Member) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Jeffrey Moorad (Board Member) $0 $0 $0
Terry Peets (Board Member) $0 $0 $0
Richard Silverman (Board Member) $0 $0 $0
The Honorable Greg Stanton (Board Member) $0 $0 $0
Cornelis Van Den Berg (Treasurer/Coh Interim Cfo) $0 $555,703 $65,061
Gregory Schetina (Secretary/Coh General Counsel) $0 $893,238 $156,193

Document Links

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,249,979
Expenses
$50,318,005
Net Income
-$10,068,026
Net Assets
$24,029,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,230,401
52.7%
Program Services $16,538,667
41.1%
Investment Income $138,143
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,049
0.1%
Net Inventory Sales $0
Other Revenue $2,308,719
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,780,495
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,535,740
28.9%
Assets/Debt
Total Assets $42,113,953
Total Liabilities $18,084,710
Net Assets $24,029,243
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Ph D (Board Member/Pres/Science Dir.) $999,967 $0 $220,796
Daniel Von Hoff (Executive Vice President) $817,646 $0 $17,297
John Carpten (Deputy Director Of Sciences) $680,856 $0 $21,100
Patrick Smith (Vp, Corporate Development) $641,343 $0 $244,600
David Craig (Deputy Director Of Informatics) $574,701 $0 $20,531
Teresa Burleson (Chief Operating Officer) $547,980 $0 $55,384
Michael Berens (Deputy Director Of Research) $345,423 $0 $19,851
Manuel Estrada (Vice President, Finance) $232,636 $0 $16,367
David Duggan (Associate Professor) $225,575 $0 $22,475
Michael Bittner (Professor) $225,431 $0 $16,465
James Harris (Vp, Business Development) $218,448 $0 $11,161
James Lowey (Vice President, Technology) $199,488 $0 $9,475
Charles K Coleson (Chief Financial Officer) $157,822 $0 $1,974
William J Post (Board Member/Chairman) $0 $0 $0
Cindy Parseghian (Board Member/Treasurer) $0 $0 $0
Bennett Dorrance (Board Member /Secretary) $0 $0 $0
Richard L Boals (Board Member) $0 $0 $0
Governor Jan Brewer (Board Member (Thru 1/9/15)) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
Bert A Getz (Board Member (Thru 10/13/15)) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Jeffrey Moorad (Board Member) $0 $0 $0
Richard Silverman (Board Member) $0 $0 $0
The Honorable Greg Stanton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,245,566
Expenses
$56,395,883
Net Income
$27,849,683
Net Assets
$58,284,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,937,701
18.9%
Program Services $17,307,268
20.5%
Investment Income $154,921
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,227,275
58.4%
Net Inventory Sales $0
Other Revenue $1,618,401
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,610,620
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,299,817
32.4%
Assets/Debt
Total Assets $78,134,333
Total Liabilities $19,850,175
Net Assets $58,284,158
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Ph D (Board Member/Pres/Science Dir.) $1,295,334 $0 $120,337
Teresa Burleson (Chief Operating Officer) $764,367 $0 $67,475
Daniel Von Hoff (Executive Vice President) $686,403 $0 $66,888
Patrick Smith (Vp, Corporate Development) $624,185 $0 $8,942
David Craig (Deputy Director Of Informatics) $512,177 $0 $70,049
John Carpten (Deputy Director Of Sciences) $500,526 $0 $70,562
Michael Berens (Deputy Director Of Research) $386,107 $0 $19,442
Stephanie A Mc Rae (General Counsel) $294,428 $0 $18,063
Charles K Coleson (Chief Financial Officer) $264,145 $0 $18,448
Johanna Distefano (Professor) $233,725 $0 $10,077
David Duggan (Associate Professor) $227,415 $0 $21,853
Manuel Estrada (Vice President, Finance) $220,702 $0 $14,143
James Lowey (Vice President, Technology) $201,561 $0 $9,405
James Harris (Vice President, Business Dev.) $182,330 $0 $16,524
Richard L Boals (Board Member) $0 $0 $0
Governor Jan Brewer (Board Member) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
Bennett Dorrance (Board Member/Secretary) $0 $0 $0
Peter S Fine (Board Member (Thru 2/14)) $0 $0 $0
Bert Getz (Board Member) $0 $0 $0
David J Gullen Md (Board Member) $0 $0 $0
Jeffrey Moorad (Board Member) $0 $0 $0
Cindy Parseghian (Board Member/Treasurer) $0 $0 $0
William J Post (Board Member/Chairman) $0 $0 $0
Richard Silverman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,522,852
Expenses
$57,794,435
Net Income
$8,728,417
Net Assets
$32,413,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,261,567
38.0%
Program Services $23,328,457
35.1%
Investment Income $175,334
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,586,592
24.9%
Net Inventory Sales $0
Other Revenue $1,170,902
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,913,383
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,092,528
29.6%
Assets/Debt
Total Assets $48,515,458
Total Liabilities $16,101,835
Net Assets $32,413,623
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Ph D (Board Member/Pres/Science Dir.) $877,215 $0 $117,686
Daniel Von Hoff (Executive Vice President) $666,497 $0 $64,858
Spyro Mousses (Vice President) $569,124 $0 $19,322
Teresa Burleson (Chief Operating Officer) $451,701 $0 $66,559
Michael Berens (Deputy Director Of Research) $394,169 $0 $17,918
John Carpten (Deputy Director Of Sciences) $385,415 $0 $69,571
David Craig (Deputy Director Of Informatics) $332,802 $0 $69,056
Elizabeth Montemayor (Cfo (Thru 03/15/13)) $273,937 $0 $5,347
Patrick Smith (Vp, Corporate Development) $265,033 $0 $6,947
Stephanie A Mc Rae (General Counsel) $238,299 $0 $17,591
Johanna Distefano (Professor) $222,662 $0 $11,960
David Duggan (Associate Professor) $212,524 $0 $19,403
Michael Bittner (Professor) $203,321 $0 $15,137
James Harris (Vice President, Business Dev.) $194,816 $0 $16,103
Galen Perry (Vp, Marketing & Communications) $185,860 $0 $16,763
James Lowey (Vice President, Technology) $176,511 $0 $7,306
Edward Suh (Chief Information Officer) $139,307 $0 $0
Charles K Coleson (Cfo (From 05/28/13)) $124,189 $0 $8,792
Jerry Bisgrove (Board Member (Part Year)) $0 $0 $0
Richard L Boals (Board Member) $0 $0 $0
Governor Jan Brewer (Board Member) $0 $0 $0
Robert Bulla (Board Member) $0 $0 $0
Jose Cardenas (Board Member (Part Year)) $0 $0 $0
Bennett Dorrance (Board Member/Secretary) $0 $0 $0
Peter S Fine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,041,005
Expenses
$4,802,715
Net Income
-$761,710
Net Assets
$23,609,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315,103
57.3%
Program Services $1,653,351
40.9%
Investment Income $1,668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,883
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,607
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,548,899
32.3%
Assets/Debt
Total Assets $41,840,671
Total Liabilities $18,230,940
Net Assets $23,609,731

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,492,051
Expenses
$57,632,572
Net Income
-$9,140,521
Net Assets
$24,316,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,781,232
57.3%
Program Services $19,840,214
40.9%
Investment Income $20,014
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $850,591
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,087,276
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,586,777
32.3%
Assets/Debt
Total Assets $42,514,714
Total Liabilities $18,198,184
Net Assets $24,316,530

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,822,104
Expenses
$73,173,514
Net Income
-$12,351,410
Net Assets
$32,798,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,499,881
64.9%
Program Services $20,855,027
34.3%
Investment Income $328,555
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,641
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,906,893
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,133,665
27.5%
Assets/Debt
Total Assets $50,603,221
Total Liabilities $17,805,103
Net Assets $32,798,118

Document Links

Fiscal Year Ending Nov.
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
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 June
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 June
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

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 »