Skip to content
ProPublica
Donate
ProPublica
Donate

Benaroya Research Institute At Virginia Mason

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 / Biomedicine, Bioengineering Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$94.9M (2022)

Expenses
$83.8M (2022)

Total Assets
$100M (2022)

Total Liabilities
$45.3M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,861,276
Expenses
$83,785,554
Net Income
$11,075,722
Net Assets
$54,835,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,966,995
83.2%
Program Services $5,286,187
5.6%
Investment Income $9,704,684
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $708,469
0.7%
Net Fundraising $0
Sales of Assets $194,941
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,382,774
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,045,459
28.7%
Assets/Debt
Total Assets $100,143,058
Total Liabilities $45,307,373
Net Assets $54,835,685
Compensation
Key Employees and Officers Compensation Related Other
Ketul Patel (Ex Officio Director, Co Ceo Vmfh) $3,565,171 $0 $30,974
Gary Kaplan (Ex Officio Director, Co Ceo Vmfh (Thru 12/31/21)) $2,366,321 $0 $36,168
Jane Buckner Md (President) $497,341 $0 $27,212
Margaret Mccormick Phd (Executive Director & Coo) $277,828 $0 $30,904
William Kwok Phd (Member) $263,863 $0 $29,612
Steven Ziegler Phd (Director, Academic Affairs) $255,153 $0 $24,096
Michael Labosier (Cfo) $218,712 $0 $32,674
Carmen Mikacenic Md (Associate Member) $215,506 $0 $23,962
Daniel Campbell Phd (Director, Center For Fundamental Immunology) $213,799 $0 $19,205
Bolong Cao (Director, Business Development) $210,405 $0 $30,474
Bob Carlile (Director) $0 $0 $0
Uli Chi Phd (Director/Chair) $0 $0 $0
Sister Jude Connelly Osf (Director) $0 $0 $0
Carolyn Corvi (Director) $0 $0 $0
Sister Ruth Goodwin Osf (Director) $0 $0 $0
Tod Hamachek (Director) $0 $0 $0
Michael Hoffman (Director) $0 $0 $0
Dennis Hunthausen (Director) $0 $0 $0
Karen Lee (Director) $0 $0 $0
Robert Lemon (Director/Vice Chair) $0 $0 $0
Gregg Meyer Md Msc (Director) $0 $0 $0
John Oppenheimer (Director) $0 $0 $0
Marvin O'quinn (Director) $0 $0 $0
Diann Puls (Director) $0 $0 $0
Miriam Chambliss (Corporate Secretary / Vp Div General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,835,331
Expenses
$37,139,481
Net Income
$695,850
Net Assets
$54,787,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,152,956
90.3%
Program Services $3,157,242
8.3%
Investment Income $171,371
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $353,762
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,811
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,494,090
30.9%
Assets/Debt
Total Assets $103,998,179
Total Liabilities $49,210,348
Net Assets $54,787,831
Compensation
Key Employees and Officers Compensation Related Other
Uli Chi Phd (Chair) $0 $0 $0
Robert Lemon (Vice Chair) $0 $0 $0
Sr Jude Connelly Osf (Board Member) $0 $0 $0
Sr Ruth Goodwin Osf (Board Member) $0 $0 $0
Michael Hoffman (Board Member) $0 $0 $0
Dennis Hunthausen (Board Member) $0 $0 $0
Diann Puls Cpa (Board Member) $0 $0 $0
Bob Carlile (Board Member) $0 $0 $0
Carolyn Corvi (Board Member) $0 $0 $0
Tod Hamachek (Board Member) $0 $0 $0
Karen Lee (Board Member) $0 $0 $0
Gregg Meyer Md (Board Member) $0 $0 $0
John Oppenheimer (Board Member) $0 $0 $0
Marvin O'quinn (Board Member) $0 $0 $0
David Butcherite (Treasurer /Interim Vp Interim Cfo) $0 $0 $0
Robert Valencia (Corporate Secretary / Interim Vp General Counsel P) $0 $0 $0
Jane Buckner (President) $0 $0 $0
Michael Labosier (Cfo) $0 $0 $0
Margaret Mccormick Phd (Executive Director & Coo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,733,759
Expenses
$71,349,522
Net Income
-$3,615,763
Net Assets
$50,430,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,644,155
89.5%
Program Services $6,105,766
9.0%
Investment Income $465,981
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $517,857
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,746
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,839,656
30.6%
Assets/Debt
Total Assets $100,142,600
Total Liabilities $49,711,912
Net Assets $50,430,688
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jane Buckner Md (Ex Officio, President) $542,122 $0 $27,200
Margaret Mc Cormick Ph D (Executive Director Chief Operating Officer) $308,440 $0 $31,600
William Kowk Ph D (Research Member) $251,185 $0 $29,600
Steven Ziegler Ph D (Director Of Academic Affairs) $241,678 $0 $23,532
Carla Greenbaum (Director) $231,145 $0 $32,562
Daniel Campbell Ph D (Center Director Of Discovery Science) $201,917 $0 $18,764
Michael Labosier (Chief Financial Officer) $200,783 $0 $32,612
Philip Bernstein (Research Member) $192,321 $0 $25,972
Bolong Cao (Business Development Director, Business Development) $192,045 $0 $30,474
Gerald Nepom Md Ph D (Program Director, Itn) $164,068 $0 $27,444
Gary Kaplan Md (Director) $0 $1,831,863 $86,010
David Aboulafia Md (Director) $0 $590,841 $53,545
Joyce Lammert Md Ph D (Director) $0 $326,956 $31,798
Catherine Zimmerman (Director) $0 $0 $0
Jeffrey S Wortley (Director, Treasurer) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0
David Williams (Director) $0 $0 $0
Diane St John (Director, Secretary) $0 $0 $0
Nabil Istafanous (Director) $0 $0 $0
Paul Hughes (Director) $0 $0 $0
Frank Dvorak Ph D (Director, Vice Chair) $0 $0 $0
Carla Dew Berry (Director) $0 $0 $0
Tom Cohen (Director, Chair) $0 $0 $0
Ben Reiber (Director) $0 $0 $0
Kirk Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,278,939
Expenses
$71,446,676
Net Income
$1,832,263
Net Assets
$50,673,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,867,601
85.8%
Program Services $9,656,398
13.2%
Investment Income $322,628
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $432,312
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,449
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,938,237
29.3%
Assets/Debt
Total Assets $95,747,100
Total Liabilities $45,073,162
Net Assets $50,673,938
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jane Buckner Md (Ex Officio, President) $492,418 $0 $26,200
William Kowk Ph D (Research Member) $244,059 $0 $28,600
Carla Greenbaum Md (Director) $238,252 $0 $31,562
Steven Ziegler Ph D (Director Of Academic Affairs) $234,294 $0 $22,978
Margaret Mc Cormick Ph D (Executive Director Chief Operating Officer) $218,634 $0 $30,800
Michael Labosier (Chief Financial Officer) $191,450 $0 $25,562
Lynn Rose (Director Of Scientific Administration) $190,130 $0 $22,010
Daniel Campbell Ph D (Center Director Of Discovery Science) $186,514 $0 $17,729
Bolong Cao (Business Development Director, Business Development) $186,128 $0 $29,474
Homer Lane (Executive Director Chief Financial Officer) $168,551 $0 $6,985
Gerald Nepom Md Ph D (Program Director, Itn) $158,330 $0 $27,444
Gary Kaplan Md (Director) $0 $1,661,792 $331,024
David Aboulafia Md (Director) $0 $635,488 $59,144
Joyce Lammert Md Ph D (Director) $0 $534,963 $104,561
Catherine Zimmerman (Director) $0 $0 $0
Jeffrey S Wortley (Director, Treasurer) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0
David Williams (Director) $0 $0 $0
Diane St John (Director, Secretary) $0 $0 $0
Proctor Shenk (Director) $0 $0 $0
Nabil Istafanous (Director) $0 $0 $0
Paul Hughes (Director) $0 $0 $0
Michael Gallatin (Director) $0 $0 $0
Frank Dvorak Ph D (Director, Vice Chair) $0 $0 $0
Carla Dew Berry (Director, Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,791,846
Expenses
$66,780,571
Net Income
$1,011,275
Net Assets
$44,312,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,023,034
87.1%
Program Services $8,229,643
12.1%
Investment Income $191,489
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $347,680
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,606
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,769,357
29.6%
Assets/Debt
Total Assets $84,112,856
Total Liabilities $39,800,841
Net Assets $44,312,015
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jane Buckner Md (Ex Officio, President) $389,313 $0 $25,436
Homer Lane Jr (Executive Director And Chief Financial Officer) $309,314 $0 $34,906
William Kwok Ph D (Research Member) $236,141 $0 $27,836
Carla Greenbaum Md (Director) $231,304 $0 $30,688
Steven Ziegler Ph D (Director Of Academic Affairs) $227,763 $0 $25,118
James Lord Ph D (Research Member) $188,133 $0 $22,110
Margaret Mc Cormick (Chief Administrative Officer) $185,583 $0 $0
Lynn Rose (Director Scientific Administration) $178,676 $0 $25,105
Gerald Nepom Md Ph D (Program Director, Itn) $153,753 $0 $27,192
Joyce Lammert Md Ph D (Director) $0 $648,231 $26,064
John Corman Md (Director) $0 $710,194 $48,482
Gary Kaplan Md (Director) $0 $1,455,167 $56,110
Rebecca Campbell (Director) $0 $0 $0
Tom Cohen (Director) $0 $0 $0
Carla Dew Berry (Director, Chair) $0 $0 $0
Frank Dvorak Ph D (Director, Vice Chair) $0 $0 $0
Michael Gallatin (Director) $0 $0 $0
Paul Hughes (Director) $0 $0 $0
Nabil Istafanous (Director) $0 $0 $0
Margaret Morrow (Director) $0 $0 $0
Ben Reiber (Director) $0 $0 $0
Proctor Shenk (Director) $0 $0 $0
Diane St John (Director, Secretary) $0 $0 $0
David Williams (Director) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,829,177
Expenses
$71,612,353
Net Income
-$3,783,176
Net Assets
$45,713,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,243,416
88.8%
Program Services $6,781,431
10.0%
Investment Income $456,650
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $347,680
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $959,603
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,546,742
27.3%
Assets/Debt
Total Assets $90,102,675
Total Liabilities $44,389,195
Net Assets $45,713,480
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jane Buckner Md (Ex Officio, President) $314,832 $0 $24,936
Homer Lane Jr (Executive Director, Cfo) $262,308 $0 $33,306
Willliam Kwok Ph D (Research Member) $229,415 $0 $27,336
Carla Greenbaum Md (Director) $224,224 $0 $30,384
Steven Ziegler Ph D (Director Of Academic Affairs) $220,724 $0 $21,612
James Lord Md (Research Member) $199,380 $0 $22,110
Lynn Rose Ph D (Director Scientific Administration) $186,196 $0 $24,930
Philip Bernstein (Research Member) $176,076 $0 $24,744
Gerald Nepom Md Ph D (Program Director, Itn) $149,222 $0 $27,192
Joyce Lammert Md Ph D (Director) $0 $486,335 $26,476
John Corman Md (Director) $0 $597,283 $72,982
Gary Kaplan Md (Director) $0 $1,127,597 $68,995
Tom Cohen (Director) $0 $0 $0
Rebecca Campbell (Director) $0 $0 $0
Margaret Morrow (Director, Secretary) $0 $0 $0
Frank Dvorak Ph D (Director, Vice Chair) $0 $0 $0
Patricia Markey (Director) $0 $0 $0
David Williams (Director, Treasurer) $0 $0 $0
W Michael Gallatin Ph D (Director) $0 $0 $0
Jessica Muffett (Director) $0 $0 $0
Carla Dew Berry (Director, Chair) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0
Nabil Istafanous (Director) $0 $0 $0
Ben Rieber (Director) $0 $0 $0
Jeffrey Wortley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,641,952
Expenses
$74,957,334
Net Income
$5,684,618
Net Assets
$47,005,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,346,495
88.5%
Program Services $8,553,010
10.6%
Investment Income $394,767
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $347,680
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $862,902
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,971,336
25.3%
Assets/Debt
Total Assets $91,306,270
Total Liabilities $44,301,004
Net Assets $47,005,266
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gerald Nepom Md Ph D (Former Ex Officio, Program Director, Itn) $331,403 $0 $44,844
Homer Lane Jr (Executive Director, Cfo) $322,159 $0 $32,946
Jane Buckkner Md (Ex Officio, President) $308,899 $0 $25,872
Carla Greenbaum Md (Director) $223,629 $0 $30,979
William Kwok Ph D (Research Member) $223,404 $0 $27,072
Steven Ziegler Ph D (Director Of Academic Affairs) $214,775 $0 $20,690
James Lord Md (Research Member) $205,666 $0 $21,690
Lynn Rose (Director Scientific Administration) $187,840 $0 $24,542
Joyce Lammert Md Ph D (Director) $0 $829,016 $98,004
John Corman Md (Director) $0 $572,339 $42,318
Gary Kaplan Md (Director) $0 $11,562,939 $154,309
Tom Cohen (Director) $0 $0 $0
Rebecca Campbell (Director) $0 $0 $0
Kristi Pangrazio (Director) $0 $0 $0
Margaret Morrow (Director, Secretary) $0 $0 $0
Frank Dvorak Ph D (Director, Vice Chair) $0 $0 $0
Patricia Markey (Director) $0 $0 $0
Edward Drosdick (Director) $0 $0 $0
David Williams (Director, Treasurer) $0 $0 $0
Ditman Johnson (Director) $0 $0 $0
W Michael Gallatin Ph D (Director) $0 $0 $0
Jessica Muffett (Director) $0 $0 $0
Carla Dew Berry (Director, Chair) $0 $0 $0
Ann Sobil (Director) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,971,158
Expenses
$67,482,221
Net Income
-$511,063
Net Assets
$40,301,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,709,893
89.2%
Program Services $7,021,290
10.5%
Investment Income -$107,705
Bond Proceeds $0
Royalties $0
Rental Property Income $347,680
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,039,840
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,213,070
25.5%
Assets/Debt
Total Assets $85,438,161
Total Liabilities $45,136,173
Net Assets $40,301,988
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gerald Nepom Md Ph D (Ex Officio, Director) $479,083 $0 $44,592
Homer Lane Jr (Executive Director, Chief Financial Officer) $307,405 $0 $32,594
Jane Buckner Md (Research Member) $259,514 $0 $26,892
William Kwok Ph D (Research Member) $216,831 $0 $26,892
Carla Greenbaum Md (Director) $212,388 $0 $30,886
James Lord Md (Research Member) $202,127 $0 $21,438
Steven Ziegler Ph D (Research Member) $189,110 $0 $18,496
Lynn Rose (Director Scientific Administration) $182,021 $0 $23,520
Joyce Lammert Md Ph D (Director) $0 $575,689 $92,758
John Corman Md (Director) $0 $524,046 $39,354
Gary Kaplan Md (Director) $0 $1,463,343 $1,123,646
Tom Cohen (Director) $0 $0 $0
Rebecca Campbell (Director) $0 $0 $0
Kristi Pangrazio (Director, Chairman) $0 $0 $0
Margaret Morrow (Director, Secretary) $0 $0 $0
Frank Dvorak Ph D (Director) $0 $0 $0
Trish Markey (Director) $0 $0 $0
Edward Drosdick (Director) $0 $0 $0
David Williams (Director, Treasurer) $0 $0 $0
Ditman Johnson (Director) $0 $0 $0
Michael Gallatin (Director) $0 $0 $0
Jessica Muffett (Director) $0 $0 $0
Carla Dew Berry (Director, Vice Chair) $0 $0 $0
Ann Sobil (Director) $0 $0 $0
Christopher Wilson Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,328,208
Expenses
$61,904,406
Net Income
-$576,198
Net Assets
$42,043,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,174,085
88.3%
Program Services $6,639,555
10.8%
Investment Income $164,405
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $350,163
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,108
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,670,043
26.9%
Assets/Debt
Total Assets $85,390,333
Total Liabilities $43,346,845
Net Assets $42,043,488
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gerald Nepom Md Ph D (Ex Officio, Director) $512,545 $0 $43,088
Homer Lane Jr (Executive Director And Chief Financial Officer) $319,692 $0 $21,394
Jane Buckner Md (Research Member) $225,896 $0 $25,892
Carla Greenbaum Md (Director) $211,149 $0 $29,898
William Kwok Ph D (Research Member) $207,910 $0 $28,652
Steven Ziegler Ph D (Research Member) $178,278 $0 $23,396
Lynn Rose Ph D (Director Scientific Administration) $175,329 $0 $23,134
Thomas Wight Ph D (Research Member) $161,933 $0 $37,808
Joyce Lammert Md Ph D (Director) $0 $580,352 $122,566
John Corman Md (Director) $0 $484,030 $68,007
Gary Kaplan Md (Director) $0 $1,470,727 $2,092,430
Tom Cohen (Director) $0 $0 $0
Rebecca Campbell (Director) $0 $0 $0
Kristi Pangrazio (Director, Chairman) $0 $0 $0
Margaret Morrow (Director, Secretary) $0 $0 $0
Steven Gillis Ph D (Director) $0 $0 $0
Frank Dvorak Ph D (Director) $0 $0 $0
Trish Markey (Director) $0 $0 $0
Edward Drosdick (Director, Treasurer) $0 $0 $0
David Williams (Director) $0 $0 $0
Ditman Johnson (Director) $0 $0 $0
Michael Gallatin (Director) $0 $0 $0
Jessica Muffett (Director) $0 $0 $0
Carla Dew Berry (Director, Vice Chair) $0 $0 $0
Ann Sobil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,530,780
Expenses
$45,391,115
Net Income
$6,139,665
Net Assets
$42,715,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,973,133
87.3%
Program Services $6,122,655
11.9%
Investment Income $88,984
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,008
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,680
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,828,599
34.9%
Assets/Debt
Total Assets $82,770,690
Total Liabilities $40,055,412
Net Assets $42,715,278
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gerald Nepom Md Ph D (Ex Officio) $493,842 $0 $42,024
Homer Lane Jr (Executive Director And Chief Financial Officer) $264,779 $0 $20,424
Jane Buckner Md (Research Member) $212,789 $0 $25,068
William Kwok Ph D (Research Member) $203,105 $0 $27,308
Carla Greenbaum Md (Director) $203,045 $0 $29,218
Steven Ziegler Ph D (Research Member) $181,220 $0 $20,263
Lynn Rose Ph D (Director Scientific Administration) $171,175 $0 $20,723
Thomas Wight Ph D (Research Member) $163,574 $0 $34,732
Joyce Lammert Md Ph D (Director) $0 $571,541 $40,794
John Corman Md (Director) $0 $500,402 $37,850
Gary Kaplan Md (Ex Officio) $0 $1,369,302 $591,961
Tom Cohen (Director) $0 $0 $0
Rebecca Campbell (Director) $0 $0 $0
Kristi Pangrazio (Director, President) $0 $0 $0
Margaret Morrow (Director, Secretary) $0 $0 $0
Miriam Sevy (Director) $0 $0 $0
Frank Dvorak Ph D (Director) $0 $0 $0
Trish Markey (Director) $0 $0 $0
Edward Drosdick (Director, Treasurer) $0 $0 $0
Thomas Kelley (Director) $0 $0 $0
Ditman Johnson (Director) $0 $0 $0
Robert Lemon (Director) $0 $0 $0
Michael Gallatin (Director) $0 $0 $0
Jessica Muffett (Director) $0 $0 $0
Carla Dew Berry (Director, Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,391,015
Expenses
$43,645,635
Net Income
-$254,620
Net Assets
$35,097,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,329,362
88.3%
Program Services $4,701,834
10.8%
Investment Income $10,130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,689
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,071
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,190,630
34.8%
Assets/Debt
Total Assets $75,528,821
Total Liabilities $40,430,952
Net Assets $35,097,869

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,342,411
Expenses
$38,161,661
Net Income
-$819,250
Net Assets
$34,110,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,328,409
91.9%
Program Services $2,391,006
6.4%
Investment Income $10,695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $612,301
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,951,716
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,974,379
36.6%
Assets/Debt
Total Assets $69,664,646
Total Liabilities $35,554,255
Net Assets $34,110,391

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.
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 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 »