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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$3.6M
Total Assets
$5.5M
Total Liabilities
▼$72.6K
Net Assets
$5.4M
Officer Compensation
→$251.1K
Other Salaries
$519K
Investment Income
$13.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.5M | $3M | $3.6M | $5.5M | $5.4M |
| 2023IRS e-File | $2.9M | $2.2M | $3M | $5.7M | $5.6M |
| 2022 | $5.7M | $5M | $2.6M | $5.9M | $5.8M |
| 2021 | $2.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa Wu | President & CEO | 40 | $136.6K | $0 | $846 | $137.4K |
| David Qualter | Acting CFO | 40 | $112K | $0 | $1,697 | $113.7K |
| Vishal Patel Phd | Chair | 2 | $0 | $0 | $0 | $0 |
| Chad Jackson | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Beata Dragovics | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Aravinda Souza | Clerk | 2 | $0 | $0 | $0 | $0 |
Melissa Wu
President & CEO
$137.4K
Hrs/Wk
40
Compensation
$136.6K
Related Orgs
$0
Other
$846
David Qualter
Acting CFO
$113.7K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$1,697
Vishal Patel Phd
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chad Jackson
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Beata Dragovics
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Aravinda Souza
Clerk
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Lee | Director | 2 | $0 | $0 | $0 | $0 |
| Harvey Lodish Phd | Director | 2 | $0 | $0 | $0 | $0 |
| Jean-Charles Wirth | Director | 2 | $0 | $0 | $0 | $0 |
| Jessica Toepfer | Director | 2 | $0 | $0 | $0 | $0 |
| Kala Subramanian | Director | 2 | $0 | $0 | $0 | $0 |
| Rita B Allen | Director |
Alan Lee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harvey Lodish Phd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean-Charles Wirth
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $2.7M |
| $3.3M |
| $3.1M |
| 2020 | $2.4M | $1.9M | $2M | $3.1M | $2.8M |
| 2019 | $3.7M | $3.1M | $2.8M | $2.5M | $2.5M |
| 2018 | $3.1M | $2.5M | $3.2M | $1.7M | $1.7M |
| 2017 | $3.6M | $2.8M | $3.4M | $1.8M | $1.7M |
| 2016 | $3.9M | $3.6M | $3.2M | $1.8M | $1.7M |
| 2015 | $2.5M | $2.3M | $2M | $1.7M | $1.3M |
| 2014 | $1.6M | $1.6M | $881.8K | $1.2M | $1M |
| 2013 | $753.4K | $661.5K | $1.1M | $489.9K | $406.8K |
| 2012 | $845.6K | $842.6K | $344.5K | $739.6K | $734.8K |
| 2011 | $885.3K | $510.2K | $729.6K | $226.4K | $219.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2007 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Safraz Ishmael | Director (outgoing) | 2 | $0 | $0 | $0 | $0 |
Jessica Toepfer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kala Subramanian
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rita B Allen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Safraz Ishmael
Director (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0