BOZ LIFE SCIENCE RESEARCH AND TEACHING INSTITUTE
Cite this
Plain text BOZ LIFE SCIENCE RESEARCH AND TEACHING INSTITUTE. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/boz-life-science-research-and-teaching-institute-831243043. Retrieved 2026-10-30.
APA furp.org. (n.d.). BOZ LIFE SCIENCE RESEARCH AND TEACHING INSTITUTE [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 30, 2026, from https://furp.org/org/boz-life-science-research-and-teaching-institute-831243043
MLA “BOZ LIFE SCIENCE RESEARCH AND TEACHING INSTITUTE.” furp.org, tax years 2019–2024, https://furp.org/org/boz-life-science-research-and-teaching-institute-831243043. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $620K · expenses $570K · assets $428K
- Also known as
- Boz Institute
- EIN
- 83-1243043
- Address
- 505 COAST SOUTH BOULEVARD 301, LA JOLLA, CA 92037-0000
- Website
- www.bozinstitute.org
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2020 (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))
- Principal officer
- GORAN BOZINOVIC (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To advance scientific understanding, improve ecological and human health, and cultivate future scientists and community leaders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 2019-2024 | $70,000 | $333,625 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Liisa Bozinovic | Secretary/Treasurer | 2019-2024 | 4 | $0 reported | 1 |
| Kathryn Nette | Director | 2019-2024 | 4 | $0 reported | 1 |
| Chris Stransky | Director | 2022-2024 | 4 | $0 reported | 1 |
| Shaye Exner | Director | 2019-2024 | 4 | $0 reported | 1 |
| Gabriele Weinhausen | Director | 2022-2024 | 4 | $0 reported | 1 |
| Keith Lombardo | Director | 2022-2024 | 4 | $0 reported | 1 |
| Tom Davis | Director | 2024 | 4 | $0 reported | 1 |
| Kari Sant (former) | Director | 2022-2023 | 4 | $0 reported | 1 |
| Elizabeth Bui - former (former) | Vice President | 2021 | 4 | $0 reported | 1 |
| Rick Gersberg (former) | Director | 2019-2021 | 4 | $0 reported | 1 |
| Chris Stansky (former) | Director | 2019-2021 | 4 | $0 reported | 1 |
| Cheri Fidler (former) | Director | 2019-2021 | 4 | $0 reported | 1 |
| Gabriele Wienhausen (former) | Director | 2019-2021 | 4 | $0 reported | 1 |
| Liz Bui (former) | Vice President | 2019-2020 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $70K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stransky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Weinhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Keith Lombardo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Davis | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $60K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stransky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Weinhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Keith Lombardo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kari Sant | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $60K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stransky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Weinhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Keith Lombardo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kari Sant | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $55K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bui - former | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rick Gersberg | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stansky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheri Fidler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Wienhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $48K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Bui | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rick Gersberg | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stansky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheri Fidler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Wienhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $41K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goran Bozinovic | President/CEO | 40 | $40,625 | $0 | $0 | $40,625 | 1 |
| Liisa Bozinovic | Secretary/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Liz Bui | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaye Exner | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rick Gersberg | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Nette | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Stansky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Cheri Fidler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gabriele Wienhausen | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $619,894 | $569,993 | $428,445 | $121,511 | $8,000 | $611,894 | $70,000 | 5 | - |
| 2023 · Form 990 | ||||||||
| $629,394 | $613,302 | $86,123 | $71,610 | $20,012 | $609,382 | $60,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $517,334 | $512,848 | $73,408 | $55,518 | $7,152 | $510,182 | $60,000 | 3 | - |
| 2021 · Form 990 | ||||||||
| $489,277 | $458,599 | $61,399 | $51,032 | $346,871 | $142,406 | $55,000 | 3 | - |
| 2020 · Form 990 | ||||||||
| $442,636 | $430,782 | $38,107 | $20,354 | $331,214 | $111,422 | $48,000 | 1 | - |
| 2019 · Form 990 | ||||||||
| $469,937 | $461,281 | $31,508 | $8,500 | $404,425 | $65,512 | $40,625 | 2 | - |
Funders of this organization
1 grantor reported grants to this organization, $30,441 in all, tax years 2023 to 2023. 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 SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $30,441 | 2023 | $30,441 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| THE INSTITUTE OF BUSINESS & FINANCE | CA | B99 | $697,802 | $789,620 | President | $95,000 | Same NTEE code B99, revenue within 2x, same state |
| ASIAN PACIFIC AMERICAN LEADERSHIP INSTITUTE | CA | B99 | $744,568 | $443,760 | President & CEO | $77,690 | Same NTEE code B99, revenue within 2x, same state |
| ARTS MEDIA AND ENTERTAINMENT INSTITUTE INC | CA | B99 | $504,599 | $569,380 | Executive Director | $85,469 | Same NTEE code B99, revenue within 2x, same state |
| NEWPORT BAY NATURALISTS AND FRIENDS | CA | B99 | $671,753 | $756,489 | Key Employee | $79,218 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS MUSEUM OF THE SEQUOIAS INC | CA | B99 | $649,786 | $542,582 | MUSEUM DIRECTOR | $48,925 | Same NTEE code B99, revenue within 2x, same state |
| CENTER FOR WELLNESS AND ACHIEVEMENT IN EDUCATION | CA | B99 | $477,274 | $517,766 | COO | $37,500 | Same NTEE code B99, revenue within 2x, same state |
| FACULTY ASSOCIATION OF CALIFORNIA COMMUNITY COLLEGES-EDUC INSTITUTE | CA | B99 | $860,986 | $1,073,389 | Executive Dir. | $65,626 | Same NTEE code B99, revenue within 2x, same state |
| SINCLAIR RESEARCH GROUP | CA | B99 | $477,906 | $398,644 | TRUSTEE | $0 | Same NTEE code B99, revenue within 2x, same state |
| SOUTHERN CALIFORNIA STATE UNIVERSITY | CA | B99 | $914,710 | $866,004 | PRESIDENT | $44,500 | Same NTEE code B99, revenue within 2x, same state |
| BUILDING EQUITY ASPIRATION RESILIENCE | CA | B99 | $532,432 | $423,770 | President CEO | $166,000 | Same NTEE code B99, revenue within 2x, same state |
| BIBLICAL COUNSELING MINISTRIES WORLDWIDE INC | CA | B99 | $489,062 | $429,163 | PRESIDENT | $57,676 | Same NTEE code B99, revenue within 2x, same state |
| AGTECH INNOVATION ALLIANCE | CA | B99 | $556,103 | $741,170 | Ch Finl Officer | $0 | Same NTEE code B99, revenue within 2x, same state |
| LOMA LINDA BROADCASTING NETWORK INC | CA | B99 | $530,931 | $528,779 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| THINK DIGNITY | CA | B99 | $735,854 | $733,381 | Interim ED | $56,000 | Same NTEE code B99, revenue within 2x, same state |
| THE LEGACY HOMESCHOOL ALLIANCE | CA | B99 | $630,177 | $556,146 | CEO/ED | $160,031 | Same NTEE code B99, revenue within 2x, same state |
| SOLUTIONS COUNSELING & FAMILY THERAPY | CA | B99 | $755,257 | $670,540 | DIRECTOR, MFT | $0 | Same NTEE code B99, revenue within 2x, same state |
| CARDIOVASCULAR IMPLANT DURABILITY | CA | B99 | $491,602 | $327,825 | President | $70,000 | Same NTEE code B99, revenue within 2x, same state |
| PARAMEDIC RESOURCES INC | CA | B99 | $474,692 | $364,918 | CFO | $42,800 | Same NTEE code B99, revenue within 2x, same state |
| LEARNING HOME VOLUNTEERS | CA | B99 | $534,460 | $242,476 | Board Member | $0 | Same NTEE code B99, revenue within 2x, same state |
| FLIGHT SCHOOL INC | CA | B99 | $742,097 | $771,372 | President & CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| PSEADS | CA | B99 | $460,953 | $317,213 | COO | $70,000 | Same NTEE code B99, revenue within 2x, same state |
| GORDON PHILANTHROPIES INC | CA | B99 | $853,953 | $852,763 | TRUSTEE | $0 | Same NTEE code B99, revenue within 2x, same state |
| JOURNEYS WITHIN OUR COMMUNITY | CA | B99 | $571,958 | $210,264 | Board member | $0 | Same NTEE code B99, revenue within 2x, same state |
| NICARAGUAN EDUCATION RESOURCE CENTER | CA | B99 | $897,269 | $721,266 | EXEC DIR, PR | $0 | Same NTEE code B99, revenue within 2x, same state |
| BETTYS CHILDRENS ACADEMY | CA | B99 | $690,762 | $634,057 | EXECUTIVE DI | $56,000 | Same NTEE code B99, 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 · $569,993 spent · pay $256,204 · grants $0 · events $4,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $178,244 | $153,290 | $21,389 | $3,565 | 31.3% | |
| Other salaries and wages | $177,107 | $156,512 | $19,153 | $1,442 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $56,000 | $10,500 | $3,500 | 12.3% | |
| Insurance | $30,255 | $25,920 | $3,631 | $704 | 5.3% | |
| Other (as described) | Lab supplies | $24,179 | $24,179 | - | - | 4.2% |
| Fees: legal | $24,142 | - | $24,142 | - | 4.2% | |
| Other (as described) | Misc | $17,923 | - | $17,923 | - | 3.1% |
| Payroll taxes | $9,097 | $7,732 | $1,092 | $273 | 1.6% | |
| Travel | $8,666 | - | $8,666 | - | 1.5% | |
| Fees: other services | $5,976 | $5,976 | - | - | 1.0% | |
| Interest | $4,858 | - | $4,858 | - | 0.9% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.8% | |
| Conferences, conventions and meetings | $4,550 | - | $4,550 | - | 0.8% | |
| Other (as described) | Expensed equipment supplies | $3,650 | $3,127 | $444 | $79 | 0.6% |
| Information technology | $3,512 | - | $3,512 | - | 0.6% | |
| Office expenses | $1,627 | - | $1,627 | - | 0.3% | |
| Depreciation and depletion | $818 | - | $818 | - | 0.1% | |
| Other (as described) | Payroll expenses | $639 | $549 | $77 | $13 | 0.1% |
| Total | $569,993 | 100% |
2023 · Form 990 · $613,302 spent · pay $277,028 · grants $0 · events $6,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $216,709 | $186,370 | $23,838 | $6,501 | 35.3% | |
| Other salaries and wages | $208,848 | $183,458 | $18,033 | $7,357 | 34.1% | |
| Other (as described) | Lab supplies | $60,593 | $60,593 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $60,000 | $48,000 | $10,800 | $1,200 | 9.8% | |
| Insurance | $17,910 | $14,298 | $3,113 | $499 | 2.9% | |
| Fees: legal | $11,520 | - | $11,520 | - | 1.9% | |
| Payroll taxes | $8,180 | $7,035 | $900 | $245 | 1.3% | |
| Other (as described) | Misc | $6,978 | $100 | $6,878 | - | 1.1% |
| Conferences, conventions and meetings | $6,276 | - | $6,276 | - | 1.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.7% | |
| Information technology | $3,554 | - | $3,554 | - | 0.6% | |
| Travel | $3,405 | - | $3,405 | - | 0.6% | |
| Depreciation and depletion | $3,310 | - | $3,310 | - | 0.5% | |
| Other (as described) | Expensed equipment supplies | $1,361 | $1,170 | $150 | $41 | 0.2% |
| Other (as described) | Payroll expneses | $658 | $566 | $72 | $20 | 0.1% |
| Total | $613,302 | 100% |
2022 · Form 990 · $512,848 spent · pay $271,983 · grants $0 · events $2,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,044 | $180,165 | $19,103 | $4,776 | 39.8% | |
| Occupancy | $191,803 | $164,951 | $21,098 | $5,754 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $48,000 | $10,800 | $1,200 | 11.7% | |
| Other (as described) | Lab supplies | $22,701 | $22,701 | - | - | 4.4% |
| Payroll taxes | $7,939 | $6,828 | $873 | $238 | 1.5% | |
| Other (as described) | Expensed equipment supplies | $4,964 | $4,269 | $546 | $149 | 1.0% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.9% | |
| Office expenses | $3,898 | - | $3,898 | - | 0.8% | |
| Information technology | $3,081 | - | $3,081 | - | 0.6% | |
| Fees: other services | $3,000 | $3,000 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,388 | - | $2,388 | - | 0.5% | |
| Travel | $1,728 | - | $1,728 | - | 0.3% | |
| Insurance | $1,410 | - | $1,410 | - | 0.3% | |
| Depreciation and depletion | $834 | - | $834 | - | 0.2% | |
| Other (as described) | Payroll expneses | $542 | $466 | $60 | $16 | 0.1% |
| Other (as described) | Misc | $16 | $16 | - | - | 0.0% |
| Total | $512,848 | 100% |
2021 · Form 990 · $458,599 spent · pay $224,052 · grants $0 · events $2,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $169,021 | $135,217 | $33,804 | - | 36.9% | |
| Other salaries and wages | $160,217 | $134,462 | $25,755 | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $44,000 | $11,000 | - | 12.0% | |
| Other (as described) | Lab supplies | $45,594 | $45,594 | - | - | 9.9% |
| Payroll taxes | $8,835 | $7,363 | $1,472 | - | 1.9% | |
| Fees: accounting | $4,665 | - | $4,665 | - | 1.0% | |
| Office expenses | $4,154 | - | $4,154 | - | 0.9% | |
| Conferences, conventions and meetings | $2,256 | - | $2,256 | - | 0.5% | |
| Other (as described) | Miscellaneous | $2,069 | - | $2,069 | - | 0.5% |
| Other (as described) | Publishing fees | $1,990 | $1,990 | - | - | 0.4% |
| Information technology | $1,676 | - | $1,676 | - | 0.4% | |
| Other (as described) | Contractors | $1,255 | $1,255 | - | - | 0.3% |
| Insurance | $1,226 | - | $1,226 | - | 0.3% | |
| Depreciation and depletion | $470 | $470 | - | - | 0.1% | |
| Interest | $137 | - | $137 | - | 0.0% | |
| Advertising and promotion | $34 | - | $34 | - | 0.0% | |
| Total | $458,599 | 100% |
2020 · Form 990 · $430,782 spent · pay $214,995 · grants $0 · events $68
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $172,098 | $137,679 | $30,978 | $3,441 | 40.0% | |
| Other salaries and wages | $159,551 | $127,641 | $21,247 | $10,663 | 37.0% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $38,400 | $8,640 | $960 | 11.1% | |
| Other (as described) | Lab supplies | $31,030 | $31,030 | - | - | 7.2% |
| Payroll taxes | $6,892 | $5,514 | $1,241 | $137 | 1.6% | |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.0% | |
| Office expenses | $2,938 | $2,839 | $99 | - | 0.7% | |
| Information technology | $1,929 | $1,929 | - | - | 0.4% | |
| Other (as described) | Reagents consumables | $1,100 | $1,100 | - | - | 0.3% |
| Other (as described) | Recruiting | $960 | $960 | - | - | 0.2% |
| Insurance | $603 | - | $603 | - | 0.1% | |
| Other employee benefits | $552 | - | $552 | - | 0.1% | |
| Travel | $530 | $530 | - | - | 0.1% | |
| Conferences, conventions and meetings | $68 | $68 | - | - | 0.0% | |
| Interest | $31 | $31 | - | - | 0.0% | |
| Total | $430,782 | 100% |
2019 · Form 990 · $461,281 spent · pay $144,147 · grants $0 · events $424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $156,400 | $127,131 | $20,183 | $9,086 | 33.9% | |
| Other salaries and wages | $99,233 | $81,185 | $9,923 | $8,125 | 21.5% | |
| Other (as described) | Lab supplies | $97,005 | $97,005 | - | - | 21.0% |
| Pay: officers, directors, trustees, key employees | $40,625 | $32,500 | $8,125 | - | 8.8% | |
| Other (as described) | Reagents consumables | $36,854 | $36,854 | - | - | 8.0% |
| Other (as described) | Equipment | $21,615 | $15,851 | $4,631 | $1,133 | 4.7% |
| Payroll taxes | $4,289 | $3,385 | $662 | $242 | 0.9% | |
| Information technology | $1,686 | - | $1,686 | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,397 | - | $1,397 | - | 0.3% |
| Fees: other services | $800 | $800 | - | - | 0.2% | |
| Conferences, conventions and meetings | $424 | - | $424 | - | 0.1% | |
| Office expenses | $420 | - | $420 | - | 0.1% | |
| Travel | $251 | - | $251 | - | 0.1% | |
| Advertising and promotion | $150 | - | - | $150 | 0.0% | |
| Insurance | $132 | - | $132 | - | 0.0% | |
| Total | $461,281 | 100% |
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