Connects scientists and the public through research, education, and advocacy for informed health decisions.
For fiscal year 2020 it reported $211K in revenue, $169K in expenses, and $67K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $42K
Where spending went · Part IX cols B–D
88%
12%
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$211K
FY2020
$447K$223K$0
FY2020FY2024
Expenses
$169K
FY2020
$404K$202K$0
FY2020FY2024
Total assets
$67K
FY2020
$188K$94K$0
FY2020FY2024
Total liabilities
$0
FY2020
$1$0$0
FY2020FY2024
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$67K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$42K
Total assetsPt X · Ln 16$67K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
3 program services account for $148K of program spending, described in the organization's own filed words · FY2020.
01
Computational biology research education for high school students: To democratize medical research in the genomics era, we teach high school students computational biology. About 900 students were served in 2020 through our Contest, Conference, camps, in-school, after-school and weekend programs.
$120Kprogram expense
02
Bioinformatics Research, Consulting and Supports
1. We supported scientists at the University of Michigan, University of Texas Medical Branch, Yonsei University and Kyungpook National University in Korea. More specifically, we provided computational biology research support to RNA function experts regarding small RNA regulations. We published research papers for the public benefits. 2.
$27Kprogram expense
03
Leadership Development and Mental Health Support for Youth
With the pandemic, we offered virtual afterschool meetings where students were encouraged to share their emotions and build structures when all schools were closed. We found that students felt fear, anger, anxiety, boredom, and frustration.
Inhan Lee PHD’s $72K as President and Director
is at the 51st percentile of top reported officer pay among 322 $100K–1M medical research nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Inhan Lee PHD · Reported title President and Director · Highest reported compensation $12K · Total expenses $169K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $107K · Total expenses $169K
63%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
0%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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