QUANTUM LEAP HEALTH CARECOLLABORATIVE
Cite this
Plain text QUANTUM LEAP HEALTH CARECOLLABORATIVE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/quantum-leap-health-carecollaborative-204284925. Retrieved 2026-10-29.
APA furp.org. (n.d.). QUANTUM LEAP HEALTH CARECOLLABORATIVE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/quantum-leap-health-carecollaborative-204284925
MLA “QUANTUM LEAP HEALTH CARECOLLABORATIVE.” furp.org, tax years 2010–2024, https://furp.org/org/quantum-leap-health-carecollaborative-204284925. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $45.5M · expenses $62.6M · assets $40.2M
- EIN
- 20-4284925
- Address
- 580 CALIFORNIA STREET, SAN FRANCISCO, CA 94104-1000
- Website
- WWW.QUANTUMLEAPHEALTH.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF QUANTUM LEAP HEALTHCARE COLLARBORATIVE IS TO PROVIDE MANAGEMENT AND FINANCIAL SUPPORT TO HEALTHCARE RESEARCH ORGANIZATIONS, PARTICULARLY INVOLVING BREAST CANCER RESEARCH AND TREATMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
31 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Palazzolo | CEO | 2019-2024 | $780,650 | $2,840,699 | 1 |
| Karyn Digiorgio | CHIEF COLLABORATION OFFICER | 2018-2024 | $327,478 | $1,925,932 | 1 |
| Adam Asare | CHIEF DATA OFFICER | 2017-2024 | $285,753 | $1,383,728 | 1 |
| Kathryn Watson-Feiner | VICE PRESIDENT OF FINANCE | 2022-2024 | $522,044 | $1,291,192 | 1 |
| Paul Henderson | SR. DIRECTOR OF COLLABORATIONS | 2020-2024 | $307,672 | $1,287,338 | 1 |
| Imogene Mdunn | VICE PRES. STATISTICS (THRU 11/24) | 2023-2024 | $519,823 | $892,030 | 1 |
| Sara Horton | EXECUTIVE DIRECTOR, DIVERSITY | 2022-2024 | $274,109 | $813,215 | 1 |
| Philip Beineke | DIRECTOR OF BIOMETRICS, ONCOLOGY | 2023-2024 | $380,002 | $725,626 | 1 |
| Radhika Sivaramakrishna | SR. VP, CLINICAL OPS & COMPLIANCE | 2023-2024 | $401,580 | $653,260 | 1 |
| Ami Okada | DIRECTOR OF I-SPY COVID TRIAL | 2024 | $342,067 | $342,067 | 1 |
| Pinaki Chakraborty | VP QUALITY ASSURANCE | 2024 | $333,180 | $333,180 | 1 |
| Annuska Glas | VP BIOMARKER & INNOVATION | 2024 | $251,582 | $251,582 | 1 |
| Dave Mandelkern Ms | CHAIRMAN | 2023-2024 | $120,000 | $240,000 | 1 |
| Robyn Lawrie Rutledge Mba | DIRECTOR | 2015-2024 | $0 | $116,000 | 1 |
| Tracey Heather (former) | DIRECTOR OF DEVELOPMENT | 2019-2022 | $275,344 | $876,043 | 1 |
| Michael Resendez (former) | SENIOR SOFTWARE ENGINEER | 2016-2020 | $151,882 | $804,589 | 1 |
| Dave Mandelkern (former) | CHAIRMAN | 2018-2022 | $120,000 | $773,751 | 1 |
| Kathryn J Watson-Feiner (former) | DIRECTOR OF FINANCE | 2019-2021 | $291,948 | $693,195 | 1 |
| Thomas Bechtold (former) | IT ARCHITECT | 2014-2017 | $168,113 | $581,613 | 1 |
| Nancy Lisser (former) | DIRECTOR OF LEGAL AFFAIRS | 2016-2018 | $190,962 | $577,657 | 1 |
| Melissa Paoloni (former) | ED OF CLINICAL ACTIVITIES | 2014-2015 | $180,953 | $345,031 | 1 |
| David Mandelkern (former) | CEO | 2016-2017 | $222,482 | $330,684 | 2 |
| Ruixio Lu (former) | VP STATISTICS, CLINICAL DATA MGMT & DATA SCIENCE | 2021 | $319,951 | $319,951 | 1 |
| Srikrishna Posa (former) | SR SOFTWARE ENGINEER (THRU 10/23) | 2023 | $300,569 | $300,569 | 1 |
| Alan Hu (former) | DIRECTOR, PRES & CEO (TO JUL 2015) | 2010-2015 | $75,921 | $278,163 | 1 |
| Maria Pitsiouni (former) | DIRECTOR, CLINICAL OPERATIONS ONCOLOGY | 2022 | $251,359 | $251,359 | 1 |
| Melissa Paolini (former) | IT Arc (to Nov 2016) | 2016 | $174,920 | $174,920 | 1 |
| Smita Asare (former) | DIRECTOR OF CLINICAL TRIALS | 2018 | $172,637 | $172,637 | 1 |
| Michael Bankert (former) | DIRECTOR OF FINANCE | 2017 | $167,991 | $167,991 | 2 |
| Cabot Brown (former) | CEO (to June 2016) | 2015-2016 | $102,500 | $132,500 | 1 |
| Sue Foley (former) | TREASURER | 2010-2017 | $0 | $41,667 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Laura Esserman | DIRECTOR, CO-FOUNDER | 2010-2024 | 0 | $0 reported | 2 |
| Anna Barker Phd | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Lucas De Breed Phd Mba | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Susan Foley Cfa | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Michele Markus | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Jeffrey Pfeffer | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Gregory C Simon | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Mark Simon Mba | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| N Marcus Thygeson Md Mph | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Lambert Van Der Walde Mba | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Jeffery Pfeffer Phd (former) | DIRECTOR, COFOUNDER | 2023 | 0 | $0 reported | 1 |
| Robert Patterson Esq (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 2 |
| Nmarcus Thygeson Mdmph (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Lucas Debreed (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 1 |
| Bob Patterson (former) | CHAIR | 2010-2017 | 0 | $0 reported | 2 |
| Jeff Pfeffer (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Sue Dubman (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Dixie Hornung (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Peter Payne (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Neil Olcott (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| David Dilts (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 24 people listed · 13 paid, $4.8M · 114 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PALAZZOLO | CEO | 40 | $705,144 | $0 | $75,506 | $780,650 | 1 |
| KATHRYN WATSON-FEINER | VICE PRESIDENT OF FINANCE | 40 | $471,944 | $0 | $50,100 | $522,044 | 1 |
| IMOGENE MDUNN | VICE PRES. STATISTICS (THRU 11/24) | 40 | $489,716 | $0 | $30,107 | $519,823 | 1 |
| RADHIKA SIVARAMAKRISHNA | SR. VP, CLINICAL OPS & COMPLIANCE | 40 | $344,211 | $0 | $57,369 | $401,580 | 1 |
| PHILIP BEINEKE | DIRECTOR OF BIOMETRICS, ONCOLOGY | 40 | $317,177 | $0 | $62,825 | $380,002 | 1 |
| AMI OKADA | DIRECTOR OF I-SPY COVID TRIAL | 40 | $292,216 | $0 | $49,851 | $342,067 | 1 |
| PINAKI CHAKRABORTY | VP QUALITY ASSURANCE | 40 | $276,863 | $0 | $56,317 | $333,180 | 1 |
| KARYN DIGIORGIO | CHIEF COLLABORATION OFFICER | 40 | $280,507 | $0 | $46,971 | $327,478 | 1 |
| PAUL HENDERSON | SR. DIRECTOR OF COLLABORATIONS | 40 | $248,859 | $0 | $58,813 | $307,672 | 1 |
| ADAM ASARE | CHIEF DATA OFFICER | 40 | $270,697 | $0 | $15,056 | $285,753 | 1 |
| SARA HORTON | EXECUTIVE DIRECTOR, DIVERSITY | 40 | $241,574 | $0 | $32,535 | $274,109 | 1 |
| ANNUSKA GLAS | VP BIOMARKER & INNOVATION | 40 | $222,484 | $0 | $29,098 | $251,582 | 1 |
| DAVE MANDELKERN MS | CHAIRMAN | 8 | $120,000 | $0 | $0 | $120,000 | 1 |
| LAURA ESSERMAN | DIRECTOR, CO-FOUNDER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNA BARKER PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DE BREED PHD MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY CFA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY PFEFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBYN LAWRIE RUTLEDGE MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| N MARCUS THYGESON MD MPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 11 paid, $3.7M · 121 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PALAZZOLO | CEO | 40 | $577,025 | $0 | $57,519 | $634,544 | 1 |
| KATHRYN WATSON-FEINER | VICE PRESIDENT OF FINANCE | 40 | $400,075 | $0 | $50,655 | $450,730 | 1 |
| IMOGENE MDUNN | VICE PRESIDENT STATISTICS | 40 | $341,812 | $0 | $30,395 | $372,207 | 1 |
| PHILIP BEINEKE | DIRECTOR OF BIOMETRICS, ONCOLOGY | 40 | $293,318 | $0 | $52,306 | $345,624 | 1 |
| KARYN DIGIORGIO | CHIEF COLLABORATION OFFICER | 40 | $290,720 | $0 | $40,345 | $331,065 | 1 |
| SRIKRISHNA POSA | SR SOFTWARE ENGINEER (THRU 10/23) | 40 | $291,431 | $0 | $9,138 | $300,569 | 1 |
| SARA HORTON | EXECUTIVE DIRECTOR, DIVERSITY | 40 | $291,695 | $0 | $7,648 | $299,343 | 1 |
| PAUL HENDERSON | SR. DIRECTOR OF COLLABORATIONS | 40 | $236,971 | $0 | $46,350 | $283,321 | 1 |
| ADAM ASARE | CHIEF DATA OFFICER | 40 | $255,707 | $0 | $12,839 | $268,546 | 1 |
| RADHIKA SIVARAMAKRISHNA | SR. VP, CLINICAL OPERATIONS | 40 | $220,140 | $0 | $31,540 | $251,680 | 1 |
| DAVE MANDELKERN MS | CHAIRMAN | 8 | $120,000 | $0 | $0 | $120,000 | 1 |
| LAURA ESSERMAN | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY PFEFFER PHD | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DE BREED PHD MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY CFA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN LAWRIE RUTLEDGE MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NMARCUS THYGESON MDMPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 9 paid, $2.6M · 113 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PALAZZOLO | CEO | 60 | $508,333 | $0 | $40,413 | $548,746 | 1 |
| KATHRYN WATSON-FEINER | VICE PRESIDENT OF FINANCE AND ADMINISTRATION | 60 | $305,989 | $0 | $12,429 | $318,418 | 1 |
| KARYN DIGIORGIO | CHIEF COLLABORATION OFFICER | 60 | $278,506 | $0 | $33,256 | $311,762 | 1 |
| PAUL HENDERSON | SR. DIRECTOR OF COLLABORATIONS | 60 | $231,615 | $0 | $44,883 | $276,498 | 1 |
| TRACEY HEATHER | DIRECTOR OF DEVELOPMENT | 60 | $231,040 | $0 | $44,304 | $275,344 | 1 |
| MARIA PITSIOUNI | DIRECTOR, CLINICAL OPERATIONS ONCOLOGY | 60 | $216,516 | $0 | $34,843 | $251,359 | 1 |
| SARA HORTON | EXECUTIVE DIRECTOR, ACCESS & DIVERSITY | 60 | $235,513 | $0 | $4,250 | $239,763 | 1 |
| ADAM ASARE | CHIEF DATA OFFICER | 60 | $212,462 | $0 | $11,095 | $223,557 | 1 |
| DAVE MANDELKERN | CHAIRMAN | 12 | $120,000 | $0 | $0 | $120,000 | 1 |
| LAURA ESSERMAN | DIRECTOR, COFOUNDER | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY PFEFFER | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DE BREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN LAWRIE RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| N MARCUS THYGESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 7 paid, $2.0M · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PALAZZOLO | CEO | 40 | $449,962 | $0 | $35,544 | $485,506 | 1 |
| RUIXIO LU | VP STATISTICS, CLINICAL DATA MGMT & DATA SCIENCE | 40 | $273,636 | $0 | $46,315 | $319,951 | 1 |
| KARYN DIGIORGIO | COO | 40 | $263,026 | $0 | $32,149 | $295,175 | 1 |
| KATHRYN J WATSON-FEINER | DIRECTOR OF FINANCE | 40 | $283,349 | $0 | $8,599 | $291,948 | 1 |
| TRACEY L HEATHER | DIRECTOR OF DEVELOPMENT | 40 | $216,016 | $0 | $43,388 | $259,404 | 1 |
| PAUL HENDERSON | SENIOR DIRECTOR OF COLLABO | 40 | $208,405 | $0 | $41,891 | $250,296 | 1 |
| DAVE MANDELKERN | CHAIRMAN | 12 | $120,488 | $0 | $0 | $120,488 | 1 |
| LAURA ESSERMAN | DIRECTOR, COFOUNDER | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY PFEFFER | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DEBREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN LAWRIE RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| N MARCUS THYGESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 7 paid, $1.4M · 40 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES PALAZZOLO | CEO | 40 | $295,000 | $0 | $0 | $295,000 | 1 |
| KARYN DIGIORGIO | COO | 40 | $217,015 | $0 | $6,569 | $223,584 | 1 |
| KATHRYN J WATSON-FEINER | DIRECTOR OF FINANCE | 40 | $215,007 | $0 | $7,600 | $222,607 | 1 |
| TRACEY L HEATHER | DIRECTOR OF DEVELOPMENT | 40 | $165,140 | $0 | $6,720 | $171,860 | 1 |
| PAUL HENDERSON | SENIOR DIRECTOR OF COLLABORATIONS | 40 | $163,479 | $0 | $6,072 | $169,551 | 1 |
| MICHAEL RESENDEZ | SENIOR SOFTWARE ENGINEER | 40 | $147,459 | $0 | $4,423 | $151,882 | 1 |
| DAVE MANDELKERN | CHAIRMAN | 12 | $121,505 | $0 | $0 | $121,505 | 1 |
| LAURA ESSERMAN | DIRECTOR, COFOUNDER | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY PFEFFER | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DEBREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN LAWRIE RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| N MARCUS THYGESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 7 paid, $1.2M · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARYN DIGIORGIO | COO | 40 | $217,264 | $0 | $7,644 | $224,908 | 1 |
| DAVE MANDELKERN | CHAIRMAN | 24 | $204,882 | $0 | $0 | $204,882 | 1 |
| KATHRYN J WATSON-FEINER | DIRECTOR OF FINANCE | 40 | $174,000 | $0 | $4,640 | $178,640 | 1 |
| TRACEY L HEATHER | DIRECTOR OF DEVELOPMENT | 40 | $162,838 | $0 | $6,597 | $169,435 | 1 |
| ADAM ASARE | CHIEF DATA OFFICER | 40 | $147,458 | $0 | $6,104 | $153,562 | 1 |
| MICHAEL RESENDEZ | SENIOR SOFTWARE ENGINEER | 40 | $147,499 | $0 | $4,422 | $151,921 | 1 |
| JAMES PALAZZOLO | CEO (FROM 9/2019) | 40 | $96,253 | $0 | $0 | $96,253 | 1 |
| LAURA ESSERMAN | DIRECTOR, COFOUNDER | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY PFEFFER | DIRECTOR, COFOUNDER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DEBREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MARKUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBYN LAWRIE RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| N MARCUS THYGESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT VAN DER WALDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 6 paid, $1.2M · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM ASARE | CHIEF DATA OFFICER | 40 | $218,400 | $0 | $8,736 | $227,136 | 1 |
| KARYN DIGIORGIO | COO | 40 | $204,481 | $0 | $7,479 | $211,960 | 1 |
| DAVE MANDELKERN | CEO | 24 | $206,876 | $0 | $0 | $206,876 | 1 |
| NANCY LISSER | DIRECTOR OF LEGAL AFFAIRS | 40 | $149,350 | $0 | $41,612 | $190,962 | 1 |
| MICHAEL RESENDEZ | SENIOR SOFTWARE ENGINEER | 40 | $143,100 | $0 | $32,240 | $175,340 | 1 |
| SMITA ASARE | DIRECTOR OF CLINICAL TRIALS | 40 | $139,400 | $0 | $33,237 | $172,637 | 1 |
| ROBERT PATTERSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS DEBREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESSERMAN | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| SUSAN FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY PFEFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBYN LAWRIE RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 7 paid, $1.2M · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM ASARE | CHIEF DATA OFFICER | 40 | $213,404 | $0 | $11,770 | $225,174 | 1 |
| DAVID MANDELKERN | CEO | 24 | $222,482 | $0 | $0 | $222,482 | 2 |
| NANCY LISSER | DIRECTOR OF LEGAL AFFAIRS | 40 | $152,741 | $0 | $32,426 | $185,167 | 1 |
| MICHAEL RESENDEZ | SENIOR SOFTWARE ENGINEER | 40 | $148,873 | $0 | $26,103 | $174,976 | 1 |
| THOMAS BECHTOLD | IT ARCHITECT | 40 | $167,798 | $0 | $315 | $168,113 | 1 |
| MICHAEL BANKERT | DIRECTOR OF FINANCE | 40 | $157,718 | $0 | $10,273 | $167,991 | 2 |
| ROBYN RUTLEDGE | SECRETARY | 2 | $95,000 | $0 | $0 | $95,000 | 1 |
| LUCAS DEBREED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB PATTERSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA ESSERMAN | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| JEFF PFEFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE FOLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 7 paid, $908K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Lisser | Director of Legal Affairs | 40 | $170,003 | $0 | $31,525 | $201,528 | 1 |
| Melissa Paolini | IT Arc (to Nov 2016) | 40 | $174,000 | $0 | $920 | $174,920 | 1 |
| Michael Resendez | Technical Lead/Architect | 40 | $125,208 | $0 | $25,262 | $150,470 | 1 |
| Thomas Bechtold | ED of Clinical Activities | 40 | $149,500 | $0 | $0 | $149,500 | 1 |
| David Mandelkern | COO (from June 2016) | 24 | $108,202 | $0 | $0 | $108,202 | 2 |
| Cabot Brown | CEO (to June 2016) | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| Robyn Rutledge | Secretary | 0 | $21,000 | $0 | $0 | $21,000 | 1 |
| Lucas de Breed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Patterson | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Esserman | Interim CEO (from June 2016) | 20 | $0 | $0 | $0 | $0 | 2 |
| Jeff Pfeffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Foley | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Barker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 5 paid, $488K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA PAOLONI | ED OF CLINICAL ACTIVITIES | 40 | $180,000 | $0 | $953 | $180,953 | 1 |
| THOMAS BECHTOLD | INFORMATION TECHNOLOGY ARCHITECT | 30 | $159,000 | $0 | $0 | $159,000 | 1 |
| ALAN HU | DIRECTOR, PRES & CEO (TO JUL 2015) | 40 | $58,333 | $0 | $17,588 | $75,921 | 1 |
| SUE FOLEY | DIRECTOR/CEO (NOV - DEC 2015) | 0 | $41,667 | $0 | $0 | $41,667 | 1 |
| CABOT BROWN | DIRECTOR/CEO (FROM DEC 2015) | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF PFEFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBYN RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESSERMAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| BOB PATTERSON | DIRECTOR & SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 3 paid, $392K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA PAOLONI | ED OF CLINICAL ACTIVITIES | 40 | $163,125 | $0 | $953 | $164,078 | 1 |
| ALAN HU | DIRECTOR, PRESIDENT & CEO | 40 | $100,000 | $0 | $22,481 | $122,481 | 1 |
| THOMAS BECHTOLD | INFORMATION TECHNOLOGY ARCHITECT | 30 | $105,000 | $0 | $0 | $105,000 | 1 |
| ANNA BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE FOLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF PFEFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESSERMAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| BOB PATTERSON | DIRECTOR & SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 1 paid, $50K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Hu | President and Chairman | 20 | $49,921 | $0 | $0 | $49,921 | 1 |
| Laura Esserman | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Bob Patterson | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Pfeffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Dubman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Foley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Hornung | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Barker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Olcott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Dilts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $30K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Hu | President and Chairman | 20 | $29,840 | $0 | $0 | $29,840 | 1 |
| Laura Esserman | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Bob Patterson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Pfeffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Dubman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Foley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dixie Hornung | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Barker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Payne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Olcott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $12.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENTS OF UC SAN FRANCISCO | SAN FRANCISCO, CA | CLINICAL RESEARCH | $7,394,491 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | LA JOLLA, CA | CELL-FREE DNA TESTS | $1,651,000 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM - CO | BIRMINGHAM, AL | CLINICAL RESEARCH | $1,313,529 |
| NATERA INC | BIRMINGHAM, AL | CLINICAL RESEARCH | $1,313,529 |
| YOURWAY TRANSPORT INC | ALLENTOWN, PA | CLINICAL PACKAGER & PREMIUM COURIER | $1,201,250 |
2023 · 5 contractors · $14.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENTS OF UC SAN FRANCISCO | SAN FRANCISCO, CA | CLINICAL RESEARCH | $7,612,315 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM - CO | BIRMINGHAM, AL | CLINICAL RESEARCH | $2,400,175 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | SAN DIEGO, CA | CLINICAL RESEARCH | $2,189,647 |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | MINNEAPOLIS, MN | CLINICAL RESEARCH | $1,234,991 |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | WINSTONSALEM, NC | CLINICAL RESEARCH | $1,014,700 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCOMPASS RECRUITING SERVICES | EL DORADO HILLS, CA | STAFF RECRUITMENT | $664,184 |
| OWL BROOK ASSOCIATES LLC | ASHLAND, NH | TECHNOLOGY AND WEBSITE | $615,140 |
| SLALOM LLC | SEATTLE, WA | TECHNOLOGY AND WEBSITE | $363,343 |
| URBAN VENTURE GROUP INC | COLUMBUS, OH | ADMINISTRATIVE CONSULTING | $297,000 |
| BURR PILGERMAYER | SAN FRANCISCO, CA | AUDIT AND TAX | $177,192 |
2021 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NCOMPASS RECRUITING SERVICES | EL DORADO HILLS, CA | RECRUITING | $849,844 |
| OWL BROOK ASSOCIATES LLC | ASHLAND, NH | CLINICAL DATA WORKFLOW, DESIGN, & TESTIN | $729,875 |
| NOHA LIM | NORTH POTOMAC, MD | CONSULTING SERVICE | $270,130 |
| SURESH GADAMSETTY | UNION CITY, CA | SOFTWARE DEVELOPMENT AND TECHNICAL ASSIS | $213,940 |
| STEFFANIE GOODMAN | SAN FRANCISCO, CA | CONSULTING SERVICE | $177,900 |
2020 · 5 contractors · $955K
| Name | Location | Service | Paid |
|---|---|---|---|
| OWL BROOK ASSOCIATES LLC | HANOVER, NH | CLINICAL DATA WORKFLOW, DESIGN, & TESTIN | $307,063 |
| SURESH GADAMSETTY | UNION CITY, CA | SOFTWARE DEVELOPMENT AND TECHNICAL ASSIS | $201,915 |
| STEFFANIE GOODMAN | SAN FRANCISCO, CA | CONSULTING SERVICE | $170,800 |
| BPM LLP | SAN FRANCISCO, CA | TAX AND AUDIT SERVICES | $153,530 |
| DAVID MANDELKERN | STANFORD, CA | MANAGEMENT CONSULTING AND ASSISTANCE TO | $121,505 |
2019 · 5 contractors · $858K
| Name | Location | Service | Paid |
|---|---|---|---|
| OPENCLINICA LLC | WALTHAM, MA | CLINICAL DATA MANAGEMENT | $222,339 |
| SURESH GADAMSETTY | UNION CITY, CA | BUSINESS DEVELOPMENT AND TECHNICAL ASSIS | $212,485 |
| DAVID MANDELKERN | STANFORD, CA | INTERIM CHIEF EXECUTIVE OFFICER | $204,882 |
| BPM LLP | SAN FRANCISCO, CA | TAX AND AUDIT SERVICES | $110,786 |
| OWL BROOK ASSOCIATES LLC | HANOVER, NH | CLINICAL DATA WORKFLOW, DESIGN, & TESTIN | $108,005 |
2018 · 4 contractors · $722K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE IT LEADERS | ALPHARETTA, GA | QUALITY ASSURANCE/PROJECT MANAGEMENT | $239,325 |
| DAVID MANDELKERN | STANFORD, CA | INTERIM CHIEF EXECUTIVE OFFICER | $206,876 |
| SURESH GADAMSETTY | UNION CITY, CA | BUSINESS DEVELOPMENT AND TECHNICAL ASSIS | $151,509 |
| OPENCLINICA LLC | WALTHAM, MA | CLINICAL DATA MANAGEMENT | $124,150 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CCS ASSOCIATES | MCLEAN, VA | CLINICAL TRIALS RESEARCH ORGANIZATION | $639,585 |
| DAVID MANDELKERN | STANFORD, CA | ORGANIZATIONAL OPERATIONS MANAGEMENT | $222,482 |
| HORNTHAL & CO | SAN FRANCISCO, CA | PUBLIC RELATIONS AND FUNDRAISING | $138,000 |
| KAREN KIMURA | BELMONT, CA | SOFTWARE DEVELOPMENT PROJECT MANAGEMENT | $123,159 |
| BLUE PATH HEALTH INC | KENTFIELD, CA | HEALTHCARE STRATEGY AND IT IMPLEMENTATIO | $110,000 |
2016 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CCS Associates | McLean, VA | Clinical trials research organization | $402,039 |
| Karen Kimura | Belmont, CA | Software development project management | $229,856 |
| Hornthal & Co | San Francisco, CA | Public relations and fundraising | $158,750 |
| David Mandelkern | Stanford, CA | Organizational operations management | $108,202 |
| Carabiner LLC | San Francisco, CA | Organizational operations management | $102,500 |
2014 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENNAKER BIO LLC | RALEIGH, NC | BUSINESS CONSULTANTS | $150,024 |
2011 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| Thomas Bechtold | San Francisco, CA | Technology services, website/server maintenance | $137,025 |
2010 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| Thomas Bechtold | San Francisco, CA | Technology services, website/server maintenance | $121,307 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $35K
2019 · 5 grants to organizations · $297K
2018 · 1 grant to organizations · $29K
2015 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $50,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $45,532,346 | $62,568,780 | $40,228,761 | $11,392,860 | $878,580 | $42,490,974 | $3,105,478 | 114 | 15 |
| 2023 · Form 990 | ||||||||
| $45,147,899 | $47,759,442 | $58,201,960 | $28,827,237 | $1,389,552 | $42,063,571 | $2,040,706 | 121 | 25 |
| 2022 · Form 990 | ||||||||
| $47,253,845 | $47,240,395 | $60,913,948 | $30,043,183 | $18,937,275 | $27,865,728 | $1,090,719 | 113 | 12 |
| 2021 · Form 990 | ||||||||
| $56,142,324 | $43,755,562 | $64,443,428 | $30,602,722 | $36,277,016 | $19,833,945 | $605,994 | 82 | 0 |
| 2021 · Form 990 | ||||||||
| $56,142,324 | $43,755,562 | $64,443,428 | $30,602,722 | $33,562,189 | $22,548,772 | $605,994 | 82 | 0 |
| 2020 · Form 990 | ||||||||
| $40,966,658 | $23,555,958 | $46,710,842 | $18,209,522 | $12,701,393 | $28,181,045 | $416,504 | 40 | 12 |
| 2019 · Form 990 | ||||||||
| $15,089,173 | $14,639,065 | $16,681,889 | $742,385 | $1,876,103 | $13,088,922 | $274,452 | 21 | 12 |
| 2018 · Form 990 | ||||||||
| $12,445,452 | $11,720,572 | $13,623,504 | $527,491 | $1,203,352 | $11,242,100 | $224,715 | 17 | 8 |
| 2017 · Form 990 | ||||||||
| $12,489,295 | $10,601,758 | $11,141,939 | -$207,209 | $3,033,157 | $9,456,138 | $317,482 | 11 | 6 |
| 2016 · Form 990 | ||||||||
| $11,440,896 | $8,277,669 | $8,443,360 | -$2,094,746 | $1,285,937 | $10,154,959 | $231,703 | 6 | 5 |
| 2015 · Form 990 | ||||||||
| $9,066,877 | $13,699,037 | $6,493,314 | -$4,705,401 | $808,721 | $8,257,957 | $328,542 | 9 | 3 |
| 2014 · Form 990 | ||||||||
| $2,241,657 | $10,301,480 | $5,173,469 | -$92,174 | $266,491 | $1,974,867 | $391,559 | 6 | 3 |
| 2011 · Form 990 | ||||||||
| $1,739,384 | $1,684,896 | $690,689 | $622,347 | $1,739,334 | $0 | $49,921 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $703,628 | $851,883 | $603,645 | $567,859 | $702,749 | $0 | $29,840 | 0 | 1 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- Center for Clinical Innovation Half Moon Bay, CA · 1 person in common (Laura Esserman)
Funders of this organization
15 grantors reported grants to this organization, $3,185,341 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “QUANTUM LEAP HEALTH CARE COLLABORATIVE” | 2011-2013 | 4 | $1,075,000 | 2013 | $375,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $1,006,000 | 2024 | $200,000 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2020, 2025 | 2 | $310,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2021, 2024 | 3 | $187,150 | 2024 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 5 | $172,000 | 2024 | $20,000 | show |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | Exact | 2010-2011, 2015-2017 | 5 | $164,000 | 2017 | $10,000 | show |
| Esserman Family Foundation | Private foundation | Fuzzy filed as “Quantum Leap Health Care Collaborative” | 2009-2018 | 10 | $105,000 | 2018 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $39,941 | 2024 | $9,723 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,250 | 2024 | $11,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PLUMPJACK FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL BREAST CANCER FOUNDATION INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| HUMAN SERVICES ASSOCIATION | CA | P20 | $32,644,396 | $30,873,208 | Chief Executive Officer | $329,001 | Same NTEE code P20, revenue within 2x, same state |
| SBCS CORPORATION | CA | P20 | $62,651,813 | $55,889,564 | CEO | $546,526 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | Same NTEE code P20, revenue within 2x, same state |
| MIND OC | CA | P20 | $53,889,848 | $34,021,036 | CEO | $436,689 | Same NTEE code P20, revenue within 2x, same state |
| INTERNET ARCHIVE | CA | P20 | $23,709,162 | $27,766,880 | Senior Engineer | $248,705 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PARTNERS INTERNATIONAL | CA | P20 | $48,016,533 | $48,095,130 | CHIEF EXECUTIVE OFFICER | $188,862 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Same NTEE code P20, revenue within 2x, same state |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x, same state |
| CHRIST-CENTERED MINISTRIES | CA | P20 | $26,155,943 | $26,067,850 | FOUNDER/ PRESIDENT/ CEO | $418,661 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | CA | P20 | $22,926,563 | $25,081,821 | CHIEF EXECUTIVE OFFICER | $191,194 | Same NTEE code P20, revenue within 2x, same state |
| THE DAVIS STREET COMMUNITY CENTER INCORPORATED | CA | P20 | $31,419,914 | $29,328,583 | CEO | $279,763 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | CA | P20 | $66,319,115 | $63,116,627 | CHIEF EXECUTIVE OFFICER | $348,005 | Same NTEE code P20, revenue within 2x, same state |
| HILLSIDES | CA | P20 | $51,634,378 | $47,451,854 | CHIEF EXECUTIVE OFFICER | $526,536 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION MARIN | CA | P20 | $32,945,521 | $33,686,503 | CEO | $361,737 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY | CA | P20 | $27,531,130 | $27,784,983 | CHIEF EXECUTIVE OFFICER | $199,672 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, revenue within 2x, same state |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY | CA | P20 | $36,238,298 | $38,098,696 | CEO | $287,228 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT GLIMMER | CA | P20 | $40,204,163 | $34,345,085 | CEO & EXECUTIVE DIRECTOR | $217,925 | Same NTEE code P20, revenue within 2x, same state |
| KINGS COMMUNITY ACTION ORGANIZATION INC | CA | P20 | $60,262,616 | $53,537,032 | Executive Dir. | $222,565 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OF THE VALLEY RESCUE MISSION | CA | P20 | $85,134,218 | $81,481,463 | PRESIDENT | $269,626 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $62,568,780 spent · pay $23,150,338 · grants $0 · events $294,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $21,213,316 | $21,213,316 | - | - | 33.9% |
| Other salaries and wages | $15,158,881 | $11,987,556 | $2,819,655 | $351,670 | 24.2% | |
| Other (as described) | PROGRAM MANAGEMENT | $8,120,140 | $8,120,140 | - | - | 13.0% |
| Information technology | $3,645,484 | $3,071,077 | $517,687 | $56,720 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $3,105,478 | $1,850,296 | $1,255,182 | - | 5.0% | |
| Other employee benefits | $2,689,049 | $2,065,148 | $568,456 | $55,445 | 4.3% | |
| Fees: other services | $2,523,787 | $2,405,958 | $79,148 | $38,681 | 4.0% | |
| Payroll taxes | $1,628,956 | $1,236,328 | $360,979 | $31,649 | 2.6% | |
| Other (as described) | RESEARCH | $1,543,882 | $1,543,703 | $179 | - | 2.5% |
| Travel | $1,396,428 | $939,557 | $451,718 | $5,153 | 2.2% | |
| Pension plan contributions | $567,974 | $431,075 | $125,864 | $11,035 | 0.9% | |
| Occupancy | $334,179 | $240,424 | $87,372 | $6,383 | 0.5% | |
| Fees: accounting | $223,585 | - | $223,585 | - | 0.4% | |
| Office expenses | $135,135 | $76,347 | $56,496 | $2,292 | 0.2% | |
| Insurance | $94,279 | $80,010 | $13,065 | $1,204 | 0.2% | |
| Depreciation and depletion | $89,494 | $68,311 | $19,361 | $1,822 | 0.1% | |
| Fees: legal | $76,645 | - | $76,645 | - | 0.1% | |
| Fees: investment management | $22,019 | - | $22,019 | - | 0.0% | |
| Conferences, conventions and meetings | $57 | $39 | $18 | - | 0.0% | |
| Interest | $12 | $6 | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $215,672 | $294,288 | reported apart | |||
| Total | $62,568,780 | 100% |
2023 · Form 990 · $47,759,442 spent · pay $19,595,045 · grants $0 · events $173,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,879,772 | $12,279,197 | $1,348,573 | $252,002 | 29.1% | |
| Other (as described) | RESEARCH SITES | $10,491,281 | $10,440,533 | - | $50,748 | 22.0% |
| Other (as described) | PROGRAM MANAGEMENT | $7,977,931 | $7,977,931 | - | - | 16.7% |
| Information technology | $3,232,348 | $2,855,727 | $345,191 | $31,430 | 6.8% | |
| Fees: other services | $2,190,326 | $2,006,920 | $143,252 | $40,154 | 4.6% | |
| Other (as described) | RESEARCH | $2,186,878 | $2,182,990 | $3,888 | - | 4.6% |
| Other employee benefits | $2,138,650 | $1,881,704 | $219,626 | $37,320 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $2,040,706 | $1,296,769 | $743,937 | - | 4.3% | |
| Payroll taxes | $1,061,149 | $914,338 | $129,701 | $17,110 | 2.2% | |
| Pension plan contributions | $474,768 | $409,084 | $58,029 | $7,655 | 1.0% | |
| Advertising and promotion | $419,308 | $364,242 | $47,778 | $7,288 | 0.9% | |
| Occupancy | $355,935 | $290,389 | $58,991 | $6,555 | 0.7% | |
| Fees: accounting | $268,183 | - | $268,183 | - | 0.6% | |
| Travel | $255,671 | $243,849 | $8,811 | $3,011 | 0.5% | |
| Conferences, conventions and meetings | $173,488 | $165,466 | $5,979 | $2,043 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $165,000 | - | $165,000 | - | 0.3% |
| Fees: legal | $109,511 | - | $109,511 | - | 0.2% | |
| Depreciation and depletion | $101,152 | $81,275 | $17,965 | $1,912 | 0.2% | |
| Office expenses | $95,009 | $67,221 | $25,979 | $1,809 | 0.2% | |
| Insurance | $86,553 | $73,363 | $11,948 | $1,242 | 0.2% | |
| All other expenses | $24,566 | $17,281 | $6,814 | $471 | 0.1% | |
| Fees: investment management | $20,144 | - | $20,144 | - | 0.0% | |
| Interest | $11,113 | $7,817 | $3,083 | $213 | 0.0% | |
| Total | $47,759,442 | 100% |
2022 · Form 990 · $47,240,395 spent · pay $16,155,579 · grants $0 · events $230,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,102,560 | $10,702,036 | $1,217,124 | $183,400 | 25.6% | |
| Other (as described) | PROGRAM MANAGEMENT | $10,420,794 | $10,420,794 | - | - | 22.1% |
| Information technology | $8,167,801 | $8,052,394 | $103,322 | $12,085 | 17.3% | |
| Other (as described) | RESEARCH SITES | $6,117,052 | $6,117,052 | - | - | 12.9% |
| Other (as described) | RESEARCH | $1,904,475 | $1,904,475 | - | - | 4.0% |
| Other employee benefits | $1,750,484 | $1,554,396 | $171,056 | $25,032 | 3.7% | |
| Office expenses | $1,277,193 | $1,190,520 | $79,765 | $6,908 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,090,719 | $1,036,184 | $54,535 | - | 2.3% | |
| Fees: other services | $1,043,036 | $967,318 | $72,380 | $3,338 | 2.2% | |
| Payroll taxes | $897,490 | $798,244 | $86,709 | $12,537 | 1.9% | |
| Fees: accounting | $465,350 | - | $465,350 | - | 1.0% | |
| Royalties | $448,362 | $448,362 | - | - | 0.9% | |
| Pension plan contributions | $314,326 | $278,211 | $31,412 | $4,703 | 0.7% | |
| Occupancy | $292,248 | $174,853 | $115,714 | $1,681 | 0.6% | |
| Travel | $289,206 | $271,836 | $16,378 | $992 | 0.6% | |
| Conferences, conventions and meetings | $230,567 | $216,719 | $13,057 | $791 | 0.5% | |
| Fees: legal | $143,333 | - | $143,333 | - | 0.3% | |
| Advertising and promotion | $116,000 | $102,723 | $12,995 | $282 | 0.2% | |
| Depreciation and depletion | $95,350 | $82,435 | $12,227 | $688 | 0.2% | |
| Insurance | $56,511 | $54,143 | $2,122 | $246 | 0.1% | |
| Other (as described) | OTHER | $10,441 | $8,654 | $1,457 | $330 | 0.0% |
| Fees: investment management | $5,974 | - | $5,974 | - | 0.0% | |
| Interest | $1,123 | $930 | $157 | $36 | 0.0% | |
| Total | $47,240,395 | 100% |
2021 · Form 990 · $43,755,562 spent · pay $10,422,634 · grants $25,791 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $15,223,948 | $15,223,948 | - | - | 34.8% |
| Other salaries and wages | $7,921,362 | $6,934,476 | $792,711 | $194,175 | 18.1% | |
| Information technology | $5,826,653 | $5,798,589 | $13,780 | $14,284 | 13.3% | |
| Other (as described) | PROGRAM MANAGEMENT | $4,520,577 | $4,519,887 | $690 | - | 10.3% |
| Fees: other services | $4,288,909 | $4,106,248 | $137,064 | $45,597 | 9.8% | |
| Other (as described) | RESEACH | $2,507,660 | $2,507,660 | - | - | 5.7% |
| Other employee benefits | $1,138,755 | $1,002,996 | $108,880 | $26,879 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $605,994 | $576,267 | $22,621 | $7,106 | 1.4% | |
| Payroll taxes | $562,789 | $495,695 | $53,810 | $13,284 | 1.3% | |
| Fees: accounting | $319,638 | $305,355 | $10,771 | $3,512 | 0.7% | |
| Occupancy | $290,953 | $273,383 | $13,392 | $4,178 | 0.7% | |
| Pension plan contributions | $193,734 | $170,637 | $18,524 | $4,573 | 0.4% | |
| Fees: legal | $92,525 | $88,391 | $3,118 | $1,016 | 0.2% | |
| Insurance | $88,780 | $67,928 | $20,852 | - | 0.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $68,047 | $56,724 | $4,838 | $6,485 | 0.2% |
| Depreciation and depletion | $66,083 | $64,374 | $1,290 | $419 | 0.2% | |
| Grants to US organizations and governments | $25,791 | $25,791 | - | - | 0.1% | |
| Travel | $17,924 | $16,686 | $1,238 | - | 0.0% | |
| All other expenses | -$4,560 | -$4,560 | - | - | -0.0% | |
| Total | $43,755,562 | 100% |
2020 · Form 990 · $23,555,958 spent · pay $4,039,299 · grants $35,000 · events $139,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $7,384,149 | $7,384,149 | - | - | 31.3% |
| Other (as described) | PROGRAM MANAGEMENT | $6,690,887 | $6,690,887 | - | - | 28.4% |
| Other salaries and wages | $2,894,164 | $1,949,259 | $776,123 | $168,782 | 12.3% | |
| Fees: other services | $2,693,428 | $2,184,061 | $508,564 | $803 | 11.4% | |
| Information technology | $2,137,193 | $2,089,425 | $34,251 | $13,517 | 9.1% | |
| Other employee benefits | $453,947 | $308,252 | $120,283 | $25,412 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $416,504 | $298,846 | $101,108 | $16,550 | 1.8% | |
| Payroll taxes | $209,641 | $142,356 | $55,549 | $11,736 | 0.9% | |
| Occupancy | $163,478 | $116,771 | $46,707 | - | 0.7% | |
| Fees: accounting | $159,273 | $129,152 | $30,073 | $48 | 0.7% | |
| Fees: legal | $80,507 | $65,282 | $15,201 | $24 | 0.3% | |
| Pension plan contributions | $65,043 | $44,167 | $17,235 | $3,641 | 0.3% | |
| Insurance | $52,853 | $46,509 | $6,344 | - | 0.2% | |
| Other (as described) Event | EVENTS | $45,527 | $45,259 | - | $268 | 0.2% |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $31,615 | $13,517 | $17,644 | $454 | 0.1% |
| Depreciation and depletion | $22,887 | $14,930 | $7,957 | - | 0.1% | |
| Travel | $14,007 | $12,537 | $1,470 | - | 0.1% | |
| All other expenses | $3,610 | $2,288 | $193 | $1,129 | 0.0% | |
| Interest | $2,245 | - | $2,245 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,645 | $93,529 | reported apart | |||
| Total | $23,555,958 | 100% |
2019 · Form 990 · $14,639,065 spent · pay $2,619,028 · grants $297,497 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $5,913,768 | $5,913,768 | - | - | 40.4% |
| Other (as described) | PROGRAM MANAGEMENT | $3,949,441 | $3,949,441 | - | - | 27.0% |
| Other salaries and wages | $1,846,424 | $1,218,014 | $456,625 | $171,785 | 12.6% | |
| Fees: other services | $727,531 | $414,802 | $299,617 | $13,112 | 5.0% | |
| Information technology | $439,450 | $350,466 | $74,912 | $14,072 | 3.0% | |
| Other employee benefits | $304,342 | $209,043 | $62,082 | $33,217 | 2.1% | |
| Grants to US organizations and governments | $297,497 | $297,497 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $274,452 | $171,961 | $91,567 | $10,924 | 1.9% | |
| Travel | $203,744 | $170,386 | $29,005 | $4,353 | 1.4% | |
| Occupancy | $159,108 | $111,708 | $47,400 | - | 1.1% | |
| Payroll taxes | $139,511 | $87,209 | $40,576 | $11,726 | 1.0% | |
| Fees: accounting | $137,418 | - | $137,418 | - | 0.9% | |
| Pension plan contributions | $54,299 | $33,501 | $13,683 | $7,115 | 0.4% | |
| Insurance | $51,219 | $32,148 | $19,071 | - | 0.3% | |
| Other (as described) | PAYROLL FEE | $50,752 | $1,118 | $49,634 | - | 0.3% |
| Fees: legal | $48,694 | $33,421 | $15,273 | - | 0.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $20,162 | $12,317 | $7,101 | $744 | 0.1% |
| Depreciation and depletion | $15,467 | - | $15,467 | - | 0.1% | |
| All other expenses | $5,786 | - | $5,395 | $391 | 0.0% | |
| Total | $14,639,065 | 100% |
2018 · Form 990 · $11,720,572 spent · pay $2,067,461 · grants $29,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM MANAGEMENT | $4,381,118 | $4,381,118 | - | - | 37.4% |
| Other (as described) | RESEARCH SITES | $3,162,327 | $3,162,327 | - | - | 27.0% |
| Other salaries and wages | $1,445,002 | $936,515 | $342,300 | $166,187 | 12.3% | |
| Fees: other services | $1,119,502 | $710,167 | $284,665 | $124,670 | 9.6% | |
| Travel | $261,306 | $233,306 | $21,812 | $6,188 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $224,715 | $145,639 | $53,232 | $25,844 | 1.9% | |
| Other employee benefits | $221,617 | $132,785 | $44,687 | $44,145 | 1.9% | |
| Occupancy | $160,676 | $98,704 | $42,875 | $19,097 | 1.4% | |
| Payroll taxes | $117,806 | $73,844 | $29,769 | $14,193 | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $117,349 | $117,349 | - | - | 1.0% |
| Fees: legal | $83,551 | $33,725 | $49,826 | - | 0.7% | |
| All other expenses | $80,001 | $46,543 | $32,292 | $1,166 | 0.7% | |
| Fees: accounting | $79,902 | - | $79,902 | - | 0.7% | |
| Information technology | $70,958 | $14,604 | $55,822 | $532 | 0.6% | |
| Pension plan contributions | $58,321 | $38,398 | $13,420 | $6,503 | 0.5% | |
| Insurance | $50,819 | $31,710 | $19,109 | - | 0.4% | |
| Other (as described) | RESEARCH | $43,700 | $43,700 | - | - | 0.4% |
| Grants to US organizations and governments | $29,000 | $29,000 | - | - | 0.2% | |
| Depreciation and depletion | $12,902 | - | $12,902 | - | 0.1% | |
| Total | $11,720,572 | 100% |
2017 · Form 990 · $10,601,758 spent · pay $1,663,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM MANAGEMENT | $3,800,005 | $3,800,005 | - | - | 35.8% |
| Other (as described) | RESEARCH SITES | $3,497,733 | $3,497,733 | - | - | 33.0% |
| Other salaries and wages | $1,157,091 | $871,106 | $258,270 | $27,715 | 10.9% | |
| Fees: other services | $855,314 | $592,528 | $256,287 | $6,499 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $317,482 | $257,412 | $53,396 | $6,674 | 3.0% | |
| Travel | $197,387 | $169,569 | $19,171 | $8,647 | 1.9% | |
| Other (as described) | RESEARCH | $125,400 | $125,400 | - | - | 1.2% |
| Fees: professional fundraisers | $118,500 | - | - | $118,500 | 1.1% | |
| Other employee benefits | $107,776 | $85,202 | $22,574 | - | 1.0% | |
| Fees: legal | $89,907 | $5,865 | $81,705 | $2,337 | 0.8% | |
| Occupancy | $79,480 | $58,592 | $20,888 | - | 0.7% | |
| Payroll taxes | $75,747 | $54,590 | $19,118 | $2,039 | 0.7% | |
| Fees: accounting | $73,830 | - | $73,830 | - | 0.7% | |
| Information technology | $27,900 | $20,859 | $7,041 | - | 0.3% | |
| Insurance | $27,269 | $4,297 | $22,972 | - | 0.3% | |
| Other (as described) | PAYROLL SERVICE FEES | $24,966 | - | $15,498 | $9,468 | 0.2% |
| All other expenses | $17,217 | $15,763 | $1,454 | - | 0.2% | |
| Pension plan contributions | $5,713 | - | $5,713 | - | 0.1% | |
| Depreciation and depletion | $3,041 | $2,242 | $799 | - | 0.0% | |
| Total | $10,601,758 | 100% |
2016 · Form 990 · $8,277,669 spent · pay $1,036,880 · grants $172 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Management | $3,698,494 | $3,698,494 | - | - | 44.7% |
| Other (as described) | Research Sites | $2,410,252 | $2,410,252 | - | - | 29.1% |
| Fees: other services | $908,502 | $401,304 | $456,956 | $50,242 | 11.0% | |
| Other salaries and wages | $683,927 | $605,349 | $77,994 | $584 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $231,703 | $102,348 | $116,541 | $12,814 | 2.8% | |
| Other employee benefits | $74,149 | $54,454 | $19,695 | - | 0.9% | |
| Fees: accounting | $70,962 | - | $70,962 | - | 0.9% | |
| Travel | $55,551 | $33,645 | $21,906 | - | 0.7% | |
| Payroll taxes | $47,101 | $37,018 | $10,038 | $45 | 0.6% | |
| Fees: professional fundraisers | $39,688 | - | - | $39,688 | 0.5% | |
| Insurance | $23,147 | $21,217 | $1,930 | - | 0.3% | |
| Other (as described) | Research | $19,600 | $19,600 | - | - | 0.2% |
| Other (as described) | Miscellaneous | $6,519 | $5,791 | $728 | - | 0.1% |
| Information technology | $3,879 | $3,357 | $522 | - | 0.0% | |
| Occupancy | $2,288 | - | $2,288 | - | 0.0% | |
| Depreciation and depletion | $1,224 | $1,086 | $138 | - | 0.0% | |
| Advertising and promotion | $511 | $491 | $20 | - | 0.0% | |
| Grants to US organizations and governments | $172 | $172 | - | - | 0.0% | |
| Total | $8,277,669 | 100% |
2015 · Form 990 · $13,699,037 spent · pay $1,069,313 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $8,990,345 | $8,990,345 | - | - | 65.6% |
| Other (as described) | PROGRAM MANAGEMENT | $2,567,695 | $2,534,484 | - | $33,211 | 18.7% |
| Fees: other services | $741,552 | $494,567 | $169,651 | $77,334 | 5.4% | |
| Other salaries and wages | $620,213 | $435,949 | $176,422 | $7,842 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $328,542 | $235,801 | $88,181 | $4,560 | 2.4% | |
| Fees: legal | $119,037 | $119,037 | - | - | 0.9% | |
| Payroll taxes | $62,795 | $44,140 | $17,755 | $900 | 0.5% | |
| Other employee benefits | $57,763 | $55,769 | - | $1,994 | 0.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.4% | |
| Travel | $42,611 | $41,515 | $1,096 | - | 0.3% | |
| Other (as described) | RESEARCH | $30,800 | $30,800 | - | - | 0.2% |
| Fees: professional fundraisers | $26,888 | - | - | $26,888 | 0.2% | |
| Insurance | $22,889 | $18,156 | $4,733 | - | 0.2% | |
| Occupancy | $16,253 | - | $16,253 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $9,585 | $387 | $9,198 | - | 0.1% |
| Advertising and promotion | $5,247 | $5,187 | $60 | - | 0.0% | |
| Information technology | $3,896 | $3,308 | $588 | - | 0.0% | |
| Fees: accounting | $1,702 | $1,612 | - | $90 | 0.0% | |
| Depreciation and depletion | $1,224 | $200 | $1,024 | - | 0.0% | |
| Total | $13,699,037 | 100% |
2014 · Form 990 · $10,301,480 spent · pay $737,692 · grants $30,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH SITES | $4,269,989 | $4,269,989 | - | - | 41.5% |
| Other (as described) | LOSS ON ACQUISITION OF | $2,231,468 | $2,231,468 | - | - | 21.7% |
| Other (as described) | SITE OPERATIONS | $1,832,293 | $1,832,293 | - | - | 17.8% |
| Fees: other services | $647,008 | $590,422 | $56,586 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $391,559 | $266,783 | $117,833 | $6,943 | 3.8% | |
| Other salaries and wages | $249,608 | $170,067 | $75,115 | $4,426 | 2.4% | |
| Other (as described) | RESEARCH | $173,400 | $173,400 | - | - | 1.7% |
| Travel | $94,327 | $93,236 | $1,091 | - | 0.9% | |
| Fees: investment management | $77,082 | - | - | $77,082 | 0.7% | |
| Other employee benefits | $52,113 | $35,506 | $15,683 | $924 | 0.5% | |
| Fees: accounting | $50,717 | $41,322 | $3,977 | $5,418 | 0.5% | |
| All other expenses | $49,100 | $19,482 | $9,135 | $20,483 | 0.5% | |
| Payroll taxes | $44,412 | $30,259 | $13,365 | $788 | 0.4% | |
| Advertising and promotion | $41,360 | $3,860 | - | $37,500 | 0.4% | |
| Occupancy | $40,523 | - | $40,523 | - | 0.4% | |
| Grants to US organizations and governments | $30,500 | $30,500 | - | - | 0.3% | |
| Insurance | $18,835 | $18,095 | $740 | - | 0.2% | |
| Information technology | $6,225 | $5,469 | $256 | $500 | 0.1% | |
| Depreciation and depletion | $961 | - | $961 | - | 0.0% | |
| Total | $10,301,480 | 100% |
2011 · Form 990 · $1,684,896 spent · pay $49,921 · grants $0 · events $32,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Research Site/Program Support | $922,851 | $922,851 | $0 | $0 | 54.8% |
| Information technology | $295,524 | $295,524 | - | - | 17.5% | |
| Fees: management | $152,985 | $112,175 | $40,810 | $0 | 9.1% | |
| Advertising and promotion | $77,025 | $74,025 | $3,000 | - | 4.6% | |
| Fees: other services | $61,488 | $61,488 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $49,921 | $13,921 | $36,000 | $0 | 3.0% | |
| Fees: professional fundraisers | $40,364 | - | - | $40,364 | 2.4% | |
| Conferences, conventions and meetings | $32,085 | $31,223 | $862 | - | 1.9% | |
| Fees: accounting | $28,851 | $6,775 | $22,076 | - | 1.7% | |
| Travel | $12,388 | $1,940 | $10,448 | - | 0.7% | |
| Other (as described) | Information Technology | $4,079 | $4,079 | $0 | $0 | 0.2% |
| Insurance | $3,655 | - | $3,655 | - | 0.2% | |
| Office expenses | $2,160 | - | $2,160 | - | 0.1% | |
| Other (as described) | Communications | $1,500 | $1,500 | $0 | $0 | 0.1% |
| Other (as described) | Miscellaneous | $20 | $0 | $20 | $0 | 0.0% |
| Total | $1,684,896 | 100% |
2010 · Form 990 · $851,883 spent · pay $29,840 · grants $0 · events $23,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Research Site/Program Support | $282,199 | $282,199 | $0 | $0 | 33.1% |
| Other (as described) | Information Technology | $223,242 | $223,242 | $0 | $0 | 26.2% |
| Information technology | $102,012 | $102,012 | - | - | 12.0% | |
| Fees: management | $63,891 | $63,891 | - | - | 7.5% | |
| Advertising and promotion | $45,709 | $45,709 | - | - | 5.4% | |
| Fees: other services | $32,000 | $32,000 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $29,840 | $12,990 | $16,850 | - | 3.5% | |
| Travel | $29,029 | $21,539 | $7,490 | - | 3.4% | |
| Conferences, conventions and meetings | $23,567 | $21,788 | $1,779 | - | 2.8% | |
| Fees: accounting | $8,355 | $810 | $7,545 | - | 1.0% | |
| Fees: professional fundraisers | $7,879 | - | - | $7,879 | 0.9% | |
| Office expenses | $3,258 | - | $3,258 | - | 0.4% | |
| Insurance | $800 | - | $800 | - | 0.1% | |
| Other (as described) | Miscellaneous | $102 | $0 | $102 | $0 | 0.0% |
| Total | $851,883 | 100% |
Comments