THE ALBERT B SABIN VACCINE INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ALBERT B SABIN VACCINE INSTITUTE INC (EIN 06-1389829)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-27
- IRS object ID
- 202122089349301107
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-27T11:33:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061389829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert B Sabin Vaccine Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Finan | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2028428610 | PhoneNum |
| Signature | 2021-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Amy | PersonFirstNm |
| Person Last | Finan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2021-07-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amy Finan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,238,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sabin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To make vaccines more accessible, enable innovation and expand immunization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,462,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,177,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,077 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,548,190 | PYTotalRevenueAmt |
| CY Total Revenue | $23,200,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,584,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,944,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,288,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,514,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,886,926 | PYOtherExpensesAmt |
| CY Other Expenses | $6,363,719 | CYOtherExpensesAmt |
| PY Total Expenses | $13,760,485 | PYTotalExpensesAmt |
| CY Total Expenses | $20,822,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,212,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,377,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,943,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,923,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,012,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,483,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,930,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,439,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make vaccines more accessible, enable innovation and expand immunization across the globe. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,151,266 | ExpenseAmt |
| Grant | $6,390,016 | GrantAmt |
| Desc | Vaccine Research and Development:The Sabin Vaccine Institute supports innovative technologies and approaches in vaccine research and development to combat infectious and emerging threats to global health. Sabin's R&D strategy is to advance the development of vaccine candidates that have demonstrated early scientific value but have little commercial value, targeting diseases that impact the world's most vulnerable populations. Sabin leverages the expertise of partners in the academic, public and private sectors, and promotes open-source research.Ebola has taken the lives of more than 13,000 people in recent years. To protect communities across the globe from the critical threat posed by Ebola and the closely related, but lesser known, Marburg virus, Sabin is developing vaccines based on technology for three clinical-stage candidate vaccines licensed from GSK. The agreement involves prophylactic candidate vaccines to protect against Ebola Zaire, Ebola Sudan and Marburg virus, all based on GSK's proprietary ChAd3 platform. Under other agreements, Sabin is contracted with the Vaccine Research Center at the National Institute of Allergy and Infectious Disease and Biomedical Advanced Research and Development Authority at Health and Human Services to continue development of these vaccines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,023,620 | ExpenseAmt |
| Grant | $1,554,593 | GrantAmt |
| Desc | Global Immunization:Despite scientific advances and international support, 1.5 million people still die each year from diseases that could have been prevented by immunization. Sabin has a vision of a future free from such preventable diseases. Reaching this goal requires efficient vaccine distribution, broad vaccine uptake and equitable access to vaccination services. Through advocacy, capacity development and social, behavioral, and epidemiological research, Sabin advances evidence-based strategies for improved distribution, equitable access to and uptake of vaccines.Sabin's capacity-development activities help immunization professionals stay up to date on new vaccines, changing policies and recommendations, and developments in vaccine science; and policy makers and the public to discern truth from fiction regarding vaccines and vaccination. Sabin's Boost global community enables immunization professionals to connect with peers and experts, learn skills that build capacity and advance careers, and lead immunization programs in challenging contexts. Sabin's Vaccine Acceptance and Demand workstream helps to dispel misinformation, understand the social drivers of vaccination decisions, and improve social and traditional media effects on vaccine confidence. Sabin drives vaccine innovation by bringing together big thinkers from various industries to accelerate development of a universal influenza vaccine. Through webinars, conferences and workshops Sabin brings together researchers, government officials and immunization specialists at all levels to support the introduction and expansion of new and under-utilized vaccines. Last, Sabin provides and improves surveillance programs and conducts research to generate essential epidemiological data for well-designed and efficiently implemented immunization programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,174,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028428610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 K Street NW No 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Finan Amy | |||||||
| Trustee, Officer - CEO; Ex Officio | 40.00 | Yes (X) | Yes (X) | $410,080 | $0 | $23,484 | |
| Baylor Norman | |||||||
| Trustee (as of 12/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dubovsky Filip | |||||||
| Trustee (until 08/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fox Elizabeth | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Holman Wendy | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hoos Axel | |||||||
| Trustee, Chairman (until 12/2020) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Libson Jeffery | |||||||
| Trustee, Secretary (as of 02/2020) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Omer Saad | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabinovich Regina | |||||||
| Trustee, Chairwoman (as of 12/2020) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Salisbury David | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shea Jacqueline | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzich JoAnn | |||||||
| Trustee (as of 12/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thoren Peter | |||||||
| Trustee, Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Davis Brian | |||||||
| Officer - COO | 40.00 | Yes (X) | $335,391 | $0 | $37,266 | ||
| Gellin Bruce | |||||||
| Officer-President,Global Immunization | 40.00 | Yes (X) | $360,080 | $0 | $22,244 | ||
| Rustomjee Roxana | |||||||
| Senior Vice President, Research & Development | 40.00 | $282,770 | $0 | $45,157 | Yes (X) | ||
| Garrett Denise | |||||||
| Vice President, Applied Epidemiology Programs | 40.00 | $245,821 | $0 | $27,359 | Yes (X) | ||
| Sampath Aruna | |||||||
| Vice President, Project Management | 40.00 | $236,314 | $0 | $28,798 | Yes (X) | ||
| Hayward Tara | |||||||
| Vice President, Resource Development & Policy | 40.00 | $208,759 | $0 | $25,224 | Yes (X) | ||
| Woodin Mary Beth | |||||||
| Vice President, Communications | 40.00 | $200,464 | $0 | $31,183 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,279,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| PO Box 642743 | Pittsburgh | PA | 152642743 | Support R&D QA, PM and gov't compliance | $1,560,425 |
| GTN Holdings LLC | |||||
| PO Box 682 | Lebanon | NJ | 08833 | Video production and game development | $376,712 |
| Eric Martin & Associates | |||||
| 281 West End Road | South Orange | NJ | 07079 | Program and advisory support for Boost | $260,068 |
| Interactive Strategies LLC | |||||
| 1133 Connecticut Avenue NW Suite | Washington | DC | 20036 | Web and online platforms | $246,227 |
| The Aspen Institute | |||||
| 2300 N Street NW | Washington | DC | 20037 | Convene stakeholders for VAD program | $232,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,974,260 | GovernmentGrantsAmt |
| All Other Contributions | $11,203,701 | AllOtherContributionsAmt |
| Total Contributions | $23,177,961 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,343 | TotalRevenueColumnAmt |
| Exclusion | $22,343 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,543 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,543 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,200,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,977 | TotalAmt |
| Program Services | $1,269,977 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,674,632 | TotalAmt |
| Program Services | $6,674,632 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,544 | TotalAmt |
| Program Services | $1,000,640 | ProgramServicesAmt |
| Management And General | $139,640 | ManagementAndGeneralAmt |
| Fundraising | $48,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453,629 | TotalAmt |
| Program Services | $3,839,541 | ProgramServicesAmt |
| Management And General | $432,703 | ManagementAndGeneralAmt |
| Fundraising | $181,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,439 | TotalAmt |
| Program Services | $81,690 | ProgramServicesAmt |
| Management And General | $59,439 | ManagementAndGeneralAmt |
| Fundraising | $6,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,271 | TotalAmt |
| Program Services | $224,521 | ProgramServicesAmt |
| Management And General | $148,197 | ManagementAndGeneralAmt |
| Fundraising | $14,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,247 | TotalAmt |
| Program Services | $204,555 | ProgramServicesAmt |
| Management And General | $118,387 | ManagementAndGeneralAmt |
| Fundraising | $14,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,764 | TotalAmt |
| Program Services | $37,060 | ProgramServicesAmt |
| Management And General | $38,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,421 | TotalAmt |
| Management And General | $14,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084,854 | TotalAmt |
| Program Services | $3,574,458 | ProgramServicesAmt |
| Management And General | $510,176 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,524 | TotalAmt |
| Program Services | $580,304 | ProgramServicesAmt |
| Management And General | $18,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,892 | TotalAmt |
| Program Services | $62,376 | ProgramServicesAmt |
| Management And General | $71,369 | ManagementAndGeneralAmt |
| Fundraising | $5,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,074 | TotalAmt |
| Program Services | $27,393 | ProgramServicesAmt |
| Management And General | $36,122 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,945 | TotalAmt |
| Management And General | $553,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,225 | TotalAmt |
| Program Services | $38,766 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,037 | TotalAmt |
| Program Services | $187,723 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,058 | TotalAmt |
| Program Services | $252,600 | ProgramServicesAmt |
| Management And General | $112,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,142 | TotalAmt |
| Program Services | $9,466 | ProgramServicesAmt |
| Management And General | $48,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment | $87,635 | $71,165 | $13,619 | $2,851 |
| Dues/subscriptions | $55,580 | $31,881 | $20,372 | $3,327 |
| Miscellaneous | $26,492 | $4,121 | $22,342 | $29 |
| Books & publications | $2,076 | $2,017 | $59 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,822,458 | TotalAmt |
| Program Services | $18,174,886 | ProgramServicesAmt |
| Management And General | $2,368,428 | ManagementAndGeneralAmt |
| Fundraising | $279,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,415 | BOYAmt |
| EOY | $2,245,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,069 | BOYAmt |
| EOY | $5,989,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,049 | BOYAmt |
| EOY | $4,494,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269 | BOYAmt |
| EOY | $40,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,831 | BOYAmt |
| EOY | $210,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,521,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,062 | BOYAmt |
| EOY | $791,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,703 | BOYAmt |
| EOY | $444,936 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,753 | BOYAmt |
| EOY | $1,707,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,943,151 | BOYAmt |
| EOY | $15,923,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,136 | BOYAmt |
| EOY | $2,635,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,908 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,247 | BOYAmt |
| EOY | $1,847,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,291 | BOYAmt |
| EOY | $4,483,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,781 | BOYAmt |
| EOY | $1,815,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,726,079 | BOYAmt |
| EOY | $9,624,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,930,860 | BOYAmt |
| EOY | $11,439,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,943,151 | BOYAmt |
| EOY | $15,923,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,377,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $106,988 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,719,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,075,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,410,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,462,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,177,961 | CurrentTaxYearAmt |
| Total | $65,846,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,719,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,075,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,410,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,462,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,177,961 | CurrentTaxYearAmt |
| Total | $65,846,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,516,759 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,329,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,343 | CurrentTaxYearAmt |
| Total | $322,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $17,077 | CurrentTaxYearMinus1YearAmt |
| Total | $63,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,232,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,715,470 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,715,470 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $678,334 | CurrentYearMinus3Amt |
| Current Year Minus2 | $669,505 | CurrentYearMinus2Amt |
| Current Year Minus1 | $838,024 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,185,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,778,795 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $980 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59 | CurrentYearMinus2Amt |
| Total | $1,039 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,584 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,376 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,506 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $796,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,194,699 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,716 | DepreciationAmt |
| Book Value | $789,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,626 | DepreciationAmt |
| Book Value | $2,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $791,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $1,395,925 |
| Deferred compensation liability | $451,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,847,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,314,078 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,218 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,013 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,238,847 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,200,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,805,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,013 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$68,445 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$17,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,822,458 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,822,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management evaluated the Institute's tax positions and concluded that the Institute's financial statements do not include any uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Rental Expense -38,543. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 38,543. Grant Refund -106,988. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Grants to recipients located in region | Typhoid study sites, Vaccine Acceptance Small Grants Program awardee | $1,356,657 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grants to recipients located in region | Dengue vaccine effectiveness study & clinical trial site | $17,463 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | Vaccine Acceptance Small Grants Program awardee | $56,317 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria,Belgium | 0 | 0 | Grants to recipients located in region | Bulk drug substance production for ebola/marburg, Vaccine Acceptance Small Grants Program awardee | $5,244,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,674,632 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,674,632 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Typhoid study sites | $632,000 | EFT |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Dengue vaccine effectiveness study | $17,463 | EFT |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Typhoid study sites | $475,000 | EFT |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Typhoid study site | $205,000 | EFT |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Vaccine Acceptance Small Grants Program awardee | $29,351 | EFT |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Bulk drug substance production for ebola/marburg | $5,242,500 | EFT |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Vaccine Acceptance Small Grants Program awardee | $16,650 | EFT |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Vaccine Acceptance Small Grants Program awardee | $26,966 | EFT |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Vaccine Acceptance Small Grants Program awardee | $27,308 | EFT |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Vaccine Acceptance Small Grants Program awardee | $699 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Vaccine Acceptance Small Grants Program awardee | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $1,695 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Batelle Memorial Institute | |||||||
| Dept L 998 | Columbus | OH | 43260 | 314379427 | 501c3 | $210,172 | Non-clinical tests for R&D program |
| Covance Laboratories Inc | |||||||
| 3301 Kinsman Blvd | Madison | WI | 53704 | 540898188 | $288,655 | Immunology studies for R&D program | |
| ICON Government and Public Health Solutions | |||||||
| 1265 Ridge Road | Hinckley | OH | 44233 | 541716562 | $313,265 | Clinical trial oversight for R&D program | |
| Integrated Biotherapeutics Inc | |||||||
| 4 Research Court Suite 300 | Rockville | MD | 20850 | 203052840 | $220,144 | Critical reagents production for R&D program | |
| Johns Hopkins University | |||||||
| 12529 Collections Center Drive | Chicago | IL | 60693 | 520595110 | 501c3 | $9,450 | Social media research and Vaccine Acceptance Small Grants awardee |
| Massachusetts General Hospital | |||||||
| 55 Fruit Street GRJ 504 | Boston | MA | 02114 | 041564655 | 501c3 | $30,000 | Typhoid study site |
| Stanford University Lockbox | |||||||
| PO Box 44253 | San Francisco | CA | 94144 | 941156365 | 501c3 | $190,000 | Typhoid study site |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are monitored in several ways. First, there is a due diligence process in awarding the grant. Second, a written and signed agreement is executed, which includes a detailed scope of work, budget and reporting requirements. Typically, payments are sent either when milestones are met or in accordance with an established payment schedule. Third, we require monthly, quarterly, and/or annual financial and technical reports from recipients prior to sending the subsequent payment. Fourth, and as needed, we conduct site visits. And finally, if deemed necessary, a third party reviews the accounting records of the recipient(s). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Finan Amy | ||||||||||||||
| Trustee, Officer - CEO; Ex Officio | $374,080 | $0 | $36,000 | $0 | $0 | $0 | $9,928 | $0 | $13,556 | $0 | $433,564 | $0 | $0 | $0 |
| Gellin Bruce | ||||||||||||||
| Officer-President,Global Immunizatio | $328,080 | $0 | $32,000 | $0 | $0 | $0 | $10,053 | $0 | $12,191 | $0 | $382,324 | $0 | $0 | $0 |
| Davis Brian | ||||||||||||||
| Officer - COO | $302,891 | $0 | $32,500 | $0 | $0 | $0 | $10,084 | $0 | $27,182 | $0 | $372,657 | $0 | $0 | $0 |
| Rustomjee Roxana | ||||||||||||||
| Senior Vice President, Research & De | $282,770 | $0 | $0 | $0 | $0 | $0 | $9,010 | $0 | $36,147 | $0 | $327,927 | $0 | $0 | $0 |
| Garrett Denise | ||||||||||||||
| Vice President, Applied Epidemiology | $230,821 | $0 | $15,000 | $0 | $0 | $0 | $9,336 | $0 | $18,023 | $0 | $273,180 | $0 | $0 | $0 |
| Sampath Aruna | ||||||||||||||
| Vice President, Project Management | $235,814 | $0 | $500 | $0 | $0 | $0 | $5,233 | $0 | $23,565 | $0 | $265,112 | $0 | $0 | $0 |
| Hayward Tara | ||||||||||||||
| Vice President, Resource Development | $196,759 | $0 | $12,000 | $0 | $0 | $0 | $7,702 | $0 | $17,522 | $0 | $233,983 | $0 | $0 | $0 |
| Woodin Mary Beth | ||||||||||||||
| Vice President, Communications | $195,464 | $0 | $5,000 | $0 | $0 | $0 | $8,003 | $0 | $23,180 | $0 | $231,647 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | In 2020, we combined the Vaccine Acceptance and Demand and the Vaccine Knowledge and Innovation programs under one program titled Global Immunization. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside tax accounting firm based on independently audited financial statements. The Form 990 is then reviewed by the Director, Accounting and COO. Then the Form 990 is presented to the CEO and Finance and Audit Committee for their review and approval. Finally it is presented to the full Board of Trustees for their review before filing. |
| Form 990, Part VI, Section B, line 12c | Sabin's management, Board Chair and Governance Committee are reponsible for ensuring the conflict of interest policy is up-to-date and adhered to by the Trustees. |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and/or key employees is set in consultation with input from the Board, Executive Committe or Chair as appropriate. Sabin uses a mix of data points including: independent salary surveys; comparable pay by similar organizations; compensation firms and our own internal pay scale. |
| Form 990, Part VI, Section C, line 19 | Governing documents (upon request), conflict of interest policy (upon request), and financial statement and Form 990 (Sabin's website). |
| Form 990, Part IX, line 11g | Transcription/translation service: Program service expenses 15,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,025. Consultants: Program service expenses 3,410,173. Management and general expenses 510,176. Fundraising expenses 220. Total expenses 3,920,569. Contractor: Program service expenses 149,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,260. |
| Form 990, Part XI, line 9: | Grant refunded 106,988. |
| Form 990, Part XII, Line 2c: | The Organization has a Finance and Audit Committee that assumes responsibility for oversight of the audit. This process is consistent with prior years. |