Connects scientists and the public through research, education, and advocacy for informed health decisions.
For fiscal year 2021 it reported $267K in revenue, $215K in expenses, and $120K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$267K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52K
Where spending went · Part IX cols B–D
84%
16%
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
6.7mo
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 2021 · Form 990
Revenue
$267K
FY2021▲ +27%
$447K$223K$0
FY2020FY2024
Expenses
$215K
FY2021▲ +27%
$404K$202K$0
FY2020FY2024
Total assets
$120K
FY2021▲ +78%
$188K$94K$0
FY2020FY2024
Total liabilities
$0
FY2021
$1$0$0
FY2020FY2024
Total revenue
$267K
Pt VIII · Ln 12
Total expenses
$215K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52K
Total assetsPt X · Ln 16$120K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $165K of program spending, described in the organization's own filed words · FY2021.
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.
$124Kprogram 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.
$29Kprogram expense
03
Mircore Vaccine Advocacy (mva)
We have developed a student-run COVID-19 vaccine advocacy program that involves galvanizing individuals who have positive perceptions of vaccines in advocating for vaccines in their own networks and communities.
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 $21K · Total expenses $215K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $123K · Total expenses $215K
57%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
16%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
27%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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