INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION

Cite this

Plain text INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/institute-of-orthopedic-research-and-education-760497352. Retrieved 2026-10-27.

APA furp.org. (n.d.). INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/institute-of-orthopedic-research-and-education-760497352

MLA “INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION.” furp.org, tax years 2010–2024, https://furp.org/org/institute-of-orthopedic-research-and-education-760497352. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $32K · expenses $20K · assets $16K

Also known as
EDUCATION
EIN
76-0497352
Address
5420 WEST LOOP S STE 1300, BELLAIRE, TX 77401-2115
Website
WWW.IORE.NET
NTEE code
E30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1996 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

IORE'S FUNDAMENTAL RESEARCH MISSION IS TO PROVIDE THE FACILITIES REQUIRED TO ENABLE ORTHOPEDIC FACULTY, RESIDENTS AND FELLOWS TO ACHIEVE NATIONAL AND INTERNATIONAL PROMINENCE THROUGH APPLIED RESEARCH OF THE VERY HIGHEST STANDARD. THE ENTITY IS IN THE PROCESS OF WINDING DOWN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 6 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

6 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
William J Bryan Md EX OFFICIO2010-2024 0 $0 reported 1
Steven Incavo Md EX OFFICIO2013-2024 0 $0 reported 1
Kenneth Mathis Md EX OFFICIO2010-2024 1 $0 reported 1
Bradley Weiner Md VICE PRESIDENT2010-2024 1 $0 reported 1
James Bocell Md PRESIDENT2010-2024 1 $0 reported 2
Stephen Incavo Md (former) DIRECTOR2010-2012 0 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2023 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2021 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2020 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2019 · 5 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD EX OFFICIO0 $0$0$0 $01
STEVEN INCAVO MD EX OFFICIO0 $0$0$0 $01
KENNETH MATHIS MD EX OFFICIO1 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
2018 · 5 people listed · none paid · 12 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2017 · 5 people listed · none paid · 12 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2016 · 5 people listed · none paid · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2015 · 5 people listed · none paid · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2014 · 5 people listed · none paid · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2013 · 5 people listed · none paid · 26 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES BOCELL MD PRESIDENT1 $0$0$0 $02
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
STEVEN INCAVO MD DIRECTOR0 $0$0$0 $01
KENNETH MATHIS MD DIRECTOR1 $0$0$0 $01
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
2012 · 5 people listed · none paid · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES R BOCELL MD PRESIDENT1 $0$0$0 $02
KENNETH B MATHIS MD DIRECTOR1 $0$0$0 $01
STEPHEN INCAVO MD DIRECTOR0 $0$0$0 $01
2011 · 5 people listed · none paid · 23 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES R BOCELL MD PRESIDENT1 $0$0$0 $02
KENNETH B MATHIS MD DIRECTOR1 $0$0$0 $01
STEPHEN INCAVO MD DIRECTOR0 $0$0$0 $01
2010 · 5 people listed · none paid · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM J BRYAN MD DIRECTOR0 $0$0$0 $01
BRADLEY WEINER MD VICE PRESIDENT1 $0$0$0 $01
JAMES R BOCELL MD PRESIDENT1 $0$0$0 $02
KENNETH B MATHIS MD DIRECTOR1 $0$0$0 $01
STEPHEN INCAVO MD DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

Patents

1 US patent filed in the last 20 years.

PatentTitleGrantedSource
US 10470887Modification of the surface topography of cartilage grafts for joint reconstruction2019-11-12PVGPATDIS, file of 2026-04-10

The newest patents of the PatentsView assignees above, matched to this record by name (and state).

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.

2021 · 1 grant to organizations · $304K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$32,500$20,042 $16,391$16,391 $32,500$0 $005
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,000$16,509 $3,933$3,933 $10,000$0 $005
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$32,388$34,030 $10,442$10,442 $32,388$0 $005
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$20,000$319,409 $12,084$12,084 $20,000$0 $005
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$29,434$65,756 $58,494$57,920 $15,000$11,870 $005
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$136,280$193,632 $96,883$94,242 $100,000$36,229 $015
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$773,349$902,460 $157,013$151,594 $550,000$223,230 $0124
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,042,844$1,082,282 $291,349$279,854 $635,888$405,995 $01210
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,403,216$1,285,948 $335,387$319,292 $930,000$472,949 $01510
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,261,945$1,343,871 $217,974$202,024 $850,000$410,328 $02515
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,405,346$1,318,142 $298,614$283,950 $850,000$554,560 $02515
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,315,534$1,378,443 $204,844$196,070 $738,000$472,084 $02615
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,274,848$1,339,839 $275,138$258,979 $850,000$422,957 $02515
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,018,980$1,130,096 $323,970$323,970 $600,000$307,577 $02315
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$969,430$1,197,163 $435,086$435,086 $150,000$730,928 $02515

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.

Funders of this organization

5 grantors reported grants to this organization, $4,104,112 in all, tax years 2009 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2013-2015 15$2,350,000 2015$850,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016-2024 9$1,367,565 2024$20,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2009-2010, 2017 3$314,617 2017$14,617
show
MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN Public charity Exact 2011 1$37,000 2011$37,000
show
THE KNEE SOCIETY INC Public charity Exact 2010 1$34,930 2010$34,930
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HISPANIOLA MEDICAL CHARITYTXE30 $49,803$21,914 Board Advisor$0 Same NTEE code E30, revenue within 2x, same state
TEETHSAVERS INTERNATIONAL INCTXE30 $32,178$19,895 President$0 Same NTEE code E30, revenue within 2x, same state
UNITY CLINIC OF TEXASTXE30 $46,808$13,585 Director$0 Same NTEE code E30, revenue within 2x, same state
FOR HEARTS AND SOULSTXE30 $52,976$39,868 President$0 Same NTEE code E30, revenue within 2x, same state
CARDIAC INSTITUTEMIE30 $32,012$28,104 CHAIRMAN & PRESIDENT/CEO$632,609 Same NTEE code E30, revenue within 2x
IOWA ACADEMY OF FAMILY PHYSICIANS FOUNDATIONIAE30 $41,271$35,128 EXECUTIVE VICE PRESIDENT$0 Same NTEE code E30, revenue within 2x
RED CRESCENT CLINIC OF TAMPA INCFLE30 $60,192$46,223 DIRECTOR$0 Same NTEE code E30, revenue within 2x
RURAL HEALTH CLINIC ASSOCIATION OF WASHINGTONWAE30 $48,007$59,855 VICE PRES. (THRU 5/24), PRESIDENT$0 Same NTEE code E30, revenue within 2x
LOU RUVO BRAIN INSTITUTENVE30 $45,503$94,111 DIRECTOR$887,299 Same NTEE code E30, revenue within 2x
OUT CAME THE SUN FOUNDATION INCMDE30 $64,602$57,324 Director$25,972 Same NTEE code E30, revenue within 2x
HIGHLANDS FOOT AND ANKLE INSTITUTECOE30 $33,098$16,040 PRESIDENT$0 Same NTEE code E30, revenue within 2x
DENTAL CLINIC OF NORTHERN SHENANDOAH VALLEY INCVAE30 $38,441$40,414 TREASURER$0 Same NTEE code E30, revenue within 2x
HOPKINS COUNTY COMMUNITY CLINIC INCKYE30 $51,292$66,322 BOARD MEMBER$0 Same NTEE code E30, revenue within 2x
INTERNATIONAL SMILE POWER FOUNDATIONWAE30 $45,476$52,737 PRESIDENT; D$0 Same NTEE code E30, revenue within 2x
WINGS OF HUMANITY INCAZE30 $35,650$36,075 President & CEO$0 Same NTEE code E30, revenue within 2x
LIFELINE FOUNDATION INCKYE30 $48,623$76,404 PRESIDENT$42,042 Same NTEE code E30, revenue within 2x
MCR HEALTH FOUNDATION INCFLE30 $29,761$25,153 Chairman$0 Same NTEE code E30, revenue within 2x
TEXAS PROFESSIONAL HEALTHCARE ALLIANCE INCKSE30 $20,658$17,516 President$7,500 Same NTEE code E30, revenue within 2x
ALAMEDA COUNTY DENTAL SOCIETY DENT HEALTH COUNDATION OF ALAMEDACAE30 $22,543$2,762 President$0 Same NTEE code E30, revenue within 2x
GREAT MINES HEALTH CENTER FOUNDATIONMOE30 $20,414$0 TREASURER$0 Same NTEE code E30, revenue within 2x
T J ROULHAC ENRICHMENT AND ACTIVITY CENTER INCFLE30 $45,770$21,873 DIRECTOR$0 Same NTEE code E30, revenue within 2x
COMMUNITY HEALTH CENTER OF PAROLEMDE30 $35,344$45,629 CHAIRMAN OF THE BOARD$0 Same NTEE code E30, revenue within 2x
RAPHA MINISTRIESKYE30 $49,495$78,997 EXECUTIVE DI$8,288 Same NTEE code E30, revenue within 2x
DENTAL WELLNESS FOUNDATIONCAE30 $32,000$32,670 President$0 Same NTEE code E30, revenue within 2x
MOUNT MERU TUMAINI HEALTH CLINIC INCWIE30 $45,067$60,316 PRESIDENT$0 Same NTEE code E30, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LYNNE RUFFIN-SMITH CHARITABLE FOUNDATION Private foundation$471,5652 12020–2021 LOU RUVO BRAIN INSTITUTE
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$349,0207 12009–2022 BETHEL FREE HEALTH CLINIC INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$254,88212 62018–2024 LOU RUVO BRAIN INSTITUTE; LEAP PEDIATRIC AND ADOLESCENT CARE; UNITY CLINIC OF TEXAS; CHARITYWORKS and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$193,5005 32014–2024 WINGS OF HUMANITY INC; CARIBBEAN AUTISM PROJECT INC STAR FOUNDATION; LOU RUVO BRAIN INSTITUTE
PAYPAL CHARITABLE GIVING FUND DAF sponsor$193,3346 42018–2023 RUTH PAZ FOUNDATION INC; GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC; HEARAIDE INC; SONA SHAH HEART FOUNDATION INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$183,0009 12015–2024 KERRYS KIDS
FORGOOD INC DAF sponsor$169,1467 42013–2023 ALL IN TO WIN FOUNDATION INC; HEARAIDE INC; KEIKI EDUCATION LIVING INDEPENDENT INSTITUTE; AYURVEDA HEALTH RETREAT INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$167,6158 12017–2024 GOOD SHEPHERDS CLINIC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$154,73714 52019–2024 UNITY CLINIC OF TEXAS; INTERNATIONAL SMILE POWER FOUNDATION; AL-AQSA COMMUNITY CLINIC; RUTH PAZ FOUNDATION INC and 1 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$151,6019 42017–2024 LOU RUVO BRAIN INSTITUTE; FOUNDATION FOR SPECIAL SURGERY; HEARAIDE INC; VERNON MEMORIAL HEALTHCARE FOUNDATION INC
JAMES P BIGLEY FOUNDATION INC Private foundation$121,36710 12016–2025 VERNON MEMORIAL HEALTHCARE FOUNDATION INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$115,0003 12023–2025 LEAP PEDIATRIC AND ADOLESCENT CARE
NORTHERN INDIANA COMMUNITY FOUNDATION INC DAF sponsor$103,18210 12010–2024 COMPASSIONATE HEALTH CENTER INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$89,70013 32012–2023 FOOTPRINTS INTERNATIONAL; GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC; HISPANIOLA MEDICAL CHARITY
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$84,9453 12010–2024 RAPHA MINISTRIES

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 · $20,042 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Office expenses $20,042-$20,042- 100.0%
Total$20,042100%

View the filing

2023 · Form 990 · $16,509 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Office expenses $16,509-$16,509- 100.0%
Total$16,509100%

View the filing

2022 · Form 990 · $34,030 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Office expenses $33,914-$33,914- 99.7%
Other (as described)BANK CHARGES $70-$70- 0.2%
Other (as described)POSTAGE $46-$46- 0.1%
Total$34,030100%

View the filing

2021 · Form 990 · $319,409 spent · pay $0 · grants $303,500 · events $423
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $303,500$303,500-- 95.0%
Other (as described)DUES/MEMBERSHIP $6,187-$6,187- 1.9%
Other (as described)SERVICES $4,620-$4,620- 1.4%
Other (as described)MISCELLANEOUS $1,498-$1,498- 0.5%
Other (as described)SUPPLIES $1,273$1,018$255- 0.4%
Fees: accounting $1,000-$1,000- 0.3%
Conferences, conventions and meetings $423-$423- 0.1%
Advertising and promotion $400-$400- 0.1%
Fees: legal $380-$380- 0.1%
All other expenses $128-$128- 0.0%
Total$319,409100%

View the filing

2020 · Form 990 · $65,756 spent · pay $1,287 · grants $0 · events $176
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $23,251$18,601$4,650- 35.4%
Occupancy $11,100$8,880$2,220- 16.9%
Depreciation and depletion $8,923-$8,923- 13.6%
Other (as described)SERVICES - COMMUNICATIO $8,850-$8,850- 13.5%
Travel $2,947$2,358$589- 4.5%
Fees: management $2,500-$2,500- 3.8%
Other (as described)DUES/MEMBERSHIP $2,173-$2,173- 3.3%
Office expenses $2,071-$2,071- 3.1%
Advertising and promotion $1,240-$1,240- 1.9%
Other employee benefits $1,177$942$235- 1.8%
All other expenses $551-$551- 0.8%
Fees: accounting $375-$375- 0.6%
Other (as described)PARKING $312-$312- 0.5%
Conferences, conventions and meetings $176-$176- 0.3%
Pension plan contributions $110$88$22- 0.2%
Total$65,756100%

View the filing

2019 · Form 990 · $193,632 spent · pay $56,871 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $41,439$33,151$8,288- 21.4%
Other employee benefits $27,941$22,353$5,588- 14.4%
Other salaries and wages $23,846$19,077$4,769- 12.3%
Other (as described)SUPPLIES $14,719$11,775$2,944- 7.6%
Insurance $12,450-$12,450- 6.4%
Depreciation and depletion $12,356-$12,356- 6.4%
Fees: legal $10,535-$10,535- 5.4%
Fees: management $10,000-$10,000- 5.2%
Other (as described)SERVICES - COMMUNICATIO $9,843-$9,843- 5.1%
Travel $7,685$6,148$1,537- 4.0%
All other expenses $5,059$94$4,965- 2.6%
Other (as described)SERVICES - CONTRACT $4,200-$4,200- 2.2%
Other (as described)DUES/MEMBERSHIP $3,678-$3,678- 1.9%
Pension plan contributions $2,645$2,116$529- 1.4%
Payroll taxes $2,439$1,951$488- 1.3%
Office expenses $2,392-$2,392- 1.2%
Advertising and promotion $1,410-$1,410- 0.7%
Fees: accounting $995-$995- 0.5%
Total$193,632100%

View the filing

2018 · Form 990 · $902,460 spent · pay $546,291 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $419,573$335,658$83,915- 46.5%
Other (as described)SUPPLIES $105,145$84,116$21,029- 11.7%
Occupancy $80,543$64,434$16,109- 8.9%
Other employee benefits $65,836$52,669$13,167- 7.3%
Fees: management $36,150-$36,150- 4.0%
Travel $32,484$25,987$6,497- 3.6%
Payroll taxes $30,915$24,732$6,183- 3.4%
Pension plan contributions $29,967$23,974$5,993- 3.3%
Depreciation and depletion $26,673-$26,673- 3.0%
Insurance $21,548-$21,548- 2.4%
All other expenses $13,378$2,480$10,898- 1.5%
Fees: legal $11,489-$11,489- 1.3%
Other (as described)SERVICES - REPAIRS $9,235-$9,235- 1.0%
Other (as described)SERVICES - COMMUNICATIO $8,785-$8,785- 1.0%
Other (as described)EQUIPMENT RENT $5,214-$5,214- 0.6%
Fees: accounting $2,694-$2,694- 0.3%
Advertising and promotion $1,591-$1,591- 0.2%
Office expenses $1,240-$1,240- 0.1%
Total$902,460100%

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2017 · Form 990 · $1,082,282 spent · pay $746,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $591,531$473,225$118,306- 54.7%
Occupancy $98,101$78,481$19,620- 9.1%
Other employee benefits $87,716$70,173$17,543- 8.1%
Depreciation and depletion $49,895-$49,895- 4.6%
Other (as described)SUPPLIES $42,722$34,178$8,544- 3.9%
Fees: management $42,000-$42,000- 3.9%
Payroll taxes $39,360$31,488$7,872- 3.6%
Travel $36,207$28,966$7,241- 3.3%
Pension plan contributions $27,604$22,083$5,521- 2.6%
Insurance $23,644-$23,644- 2.2%
Fees: legal $11,120-$11,120- 1.0%
Other (as described)SERVICES - COMMUNICATIO $9,276-$9,276- 0.9%
All other expenses $9,151$5,440$3,711- 0.8%
Other (as described)SERVICES - REPAIRS $6,024-$6,024- 0.6%
Office expenses $3,313-$3,313- 0.3%
Other (as described)EQUIPMENT RENT $3,113-$3,113- 0.3%
Advertising and promotion $1,379-$1,379- 0.1%
Fees: accounting $126-$126- 0.0%
Total$1,082,282100%

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2016 · Form 990 · $1,285,948 spent · pay $896,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $702,773$562,218$140,555- 54.7%
Other employee benefits $108,780$87,024$21,756- 8.5%
Other (as described)SUPPLIES $105,275$84,220$21,055- 8.2%
Occupancy $91,243$72,994$18,249- 7.1%
Payroll taxes $48,575$38,860$9,715- 3.8%
Fees: management $42,000-$42,000- 3.3%
Pension plan contributions $36,247$28,998$7,249- 2.8%
Travel $31,414$25,131$6,283- 2.4%
Depreciation and depletion $31,097-$31,097- 2.4%
Insurance $25,400-$25,400- 2.0%
All other expenses $14,688$6,361$8,327- 1.1%
Fees: legal $14,547-$14,547- 1.1%
Other (as described)MEALS & ENTERTAINMENT $10,409$8,327$2,082- 0.8%
Other (as described)SERVICES - COMMUNICATIO $8,828-$8,828- 0.7%
Other (as described)SERVICES - REPAIRS $8,240-$8,240- 0.6%
Office expenses $2,642-$2,642- 0.2%
Fees: accounting $2,397-$2,397- 0.2%
Advertising and promotion $1,393-$1,393- 0.1%
Total$1,285,948100%

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2015 · Form 990 · $1,343,871 spent · pay $968,300 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $774,628$619,702$154,926- 57.6%
Other (as described)SUPPLIES $113,408$109,694$3,714- 8.4%
Other employee benefits $103,471$82,777$20,694- 7.7%
Occupancy $89,762$86,455$3,307- 6.7%
Payroll taxes $54,678$43,742$10,936- 4.1%
Fees: management $42,000-$42,000- 3.1%
Travel $37,551$29,718$7,833- 2.8%
Pension plan contributions $35,523$28,418$7,105- 2.6%
Insurance $29,339-$29,339- 2.2%
Depreciation and depletion $24,742$16,734$8,008- 1.8%
Other (as described)MEALS & ENTERTAINMENT $9,759$8,682$1,077- 0.7%
Other (as described)SERVICES - COMMUNICATIO $9,077$8,743$334- 0.7%
All other expenses $8,567$1,110$7,457- 0.6%
Fees: legal $3,991-$3,991- 0.3%
Other (as described)DUES/MEMBERSHIP $3,625$3,625-- 0.3%
Office expenses $2,047-$2,047- 0.2%
Advertising and promotion $1,362-$1,362- 0.1%
Fees: accounting $341-$341- 0.0%
Total$1,343,871100%

View the filing

2014 · Form 990 · $1,318,142 spent · pay $860,868 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $732,430$585,944$146,486- 55.6%
Other (as described)SUPPLIES $100,046$92,813$7,233- 7.6%
Occupancy $87,714-$87,714- 6.7%
Insurance $79,944-$79,944- 6.1%
Other (as described)SERVICES $75,316$13,108$62,208- 5.7%
Travel $56,840$56,840-- 4.3%
Payroll taxes $54,054$43,243$10,811- 4.1%
Pension plan contributions $44,669$35,735$8,934- 3.4%
Other employee benefits $29,715$23,772$5,943- 2.3%
Depreciation and depletion $21,991-$21,991- 1.7%
Other (as described)MEALS & ENTERTAINMENT $12,291-$12,291- 0.9%
All other expenses $10,286$2,577$7,709- 0.8%
Other (as described)MOVING EXPENSES $7,887-$7,887- 0.6%
Fees: other services $4,959$4,959-- 0.4%
Total$1,318,142100%

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2013 · Form 990 · $1,378,443 spent · pay $929,047 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $750,034$600,027$150,007- 54.4%
Other (as described)SUPPLIES $139,497$113,220$26,277- 10.1%
Occupancy $82,763$66,210$16,553- 6.0%
Other employee benefits $78,795$63,036$15,759- 5.7%
Payroll taxes $60,133$48,106$12,027- 4.4%
Other (as described)SERVICES $44,225$35,049$9,176- 3.2%
Fees: management $42,000-$42,000- 3.0%
Pension plan contributions $40,085$32,068$8,017- 2.9%
Travel $36,689$36,689-- 2.7%
Depreciation and depletion $28,322-$28,322- 2.1%
Insurance $27,427-$27,427- 2.0%
Other (as described)REPAIRS $11,629$2,960$8,669- 0.8%
Other (as described)MEALS & ENTERTAINMENT $10,649$10,649-- 0.8%
All other expenses $10,244$3,221$7,023- 0.7%
Fees: other services $8,233$8,233-- 0.6%
Fees: legal $5,285-$5,285- 0.4%
Fees: accounting $2,066-$2,066- 0.1%
Advertising and promotion $367-$367- 0.0%
Total$1,378,443100%

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2012 · Form 990 · $1,339,839 spent · pay $879,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $712,400$525,360$187,040- 53.2%
Other (as described)SUPPLIES $146,892$127,948$18,944- 11.0%
Insurance $77,595-$77,595- 5.8%
Other employee benefits $77,262$56,977$20,285- 5.8%
Occupancy $59,754$48,374$11,380- 4.5%
Payroll taxes $52,942$39,042$13,900- 4.0%
Fees: management $41,200-$41,200- 3.1%
Pension plan contributions $37,390$27,573$9,817- 2.8%
Travel $30,565$20,078$10,487- 2.3%
Other (as described)SERVICES $28,413$17,887$10,526- 2.1%
Depreciation and depletion $19,847-$19,847- 1.5%
All other expenses $17,935$4,916$13,019- 1.3%
Other (as described)MEALS & ENTERTAINMENT $16,570$158$16,412- 1.2%
Other (as described)REPAIRS $10,790$10,750$40- 0.8%
Fees: other services $5,107$2,106$3,001- 0.4%
Fees: accounting $2,670-$2,670- 0.2%
Fees: legal $2,389$2,389-- 0.2%
Advertising and promotion $118-$118- 0.0%
Total$1,339,839100%

View the filing

2011 · Form 990 · $1,130,096 spent · pay $735,210 · grants $0 · events $6,564
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $580,538$512,423$68,115- 51.4%
Other (as described)SUPPLIES $113,726$95,883$17,843- 10.1%
Other employee benefits $84,118$74,253$9,865- 7.4%
Occupancy $58,146$47,389$10,757- 5.1%
Insurance $50,682-$50,682- 4.5%
Payroll taxes $46,988$41,475$5,513- 4.2%
Fees: other services $42,157$38,447$3,710- 3.7%
Fees: management $38,500-$38,500- 3.4%
Pension plan contributions $23,566$20,801$2,765- 2.1%
Travel $15,492$50$15,442- 1.4%
Depreciation and depletion $14,502-$14,502- 1.3%
All other expenses $13,138$6,708$6,430- 1.2%
Fees: accounting $11,560-$11,560- 1.0%
Other (as described)REPAIRS $10,599$10,439$160- 0.9%
Other (as described)MEALS & ENTERTAINMENT $10,558-$10,558- 0.9%
Conferences, conventions and meetings $6,564$4,970$1,594- 0.6%
Other (as described)PRINTING/DUPLICATING $5,496$1,920$3,576- 0.5%
Advertising and promotion $3,315-$3,315- 0.3%
Interest $406-$406- 0.0%
Fees: legal $45$45-- 0.0%
Total$1,130,096100%

View the filing

2010 · Form 990 · $1,197,163 spent · pay $703,795 · grants $0 · events $4,564
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $570,381$528,880$41,501- 47.6%
Other (as described)SUPPLIES $122,566$100,675$21,891- 10.2%
Other (as described)LOSS ON DISPOSAL OF ASS $76,589-$76,589- 6.4%
Other employee benefits $63,337$59,449$3,888- 5.3%
Occupancy $57,383$49,923$7,460- 4.8%
Insurance $46,187-$46,187- 3.9%
Payroll taxes $44,899$42,143$2,756- 3.8%
Fees: management $42,000-$42,000- 3.5%
Travel $33,761$20,451$13,310- 2.8%
Depreciation and depletion $26,245-$26,245- 2.2%
Pension plan contributions $25,178$23,633$1,545- 2.1%
All other expenses $23,344$8,485$14,859- 1.9%
Other (as described)LAB EQUIPMENT EXPENSE $21,729$21,729-- 1.8%
Other (as described)CONTRACT LABOR $18,229$9,000$9,229- 1.5%
Other (as described)POSTAGE & SHIPPING $7,609$6,075$1,534- 0.6%
Fees: other services $7,461$5,642$1,819- 0.6%
Conferences, conventions and meetings $4,564$3,674$890- 0.4%
Fees: accounting $3,793-$3,793- 0.3%
Fees: legal $1,675$1,675-- 0.1%
Office expenses $233-$233- 0.0%
Total$1,197,163100%

View the filing

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