Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 27% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 223% | — | — |
| Accounting fee ratio | 2% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Glenn Robertelli’s $77K as Executive Di is at the 55th percentile of top reported officer pay among 328 $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 · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Carol Malysz | — | $145,710 | $119,480 | $93,977 | $88,208 | $78,671 |
| Glenn Robertelli | $77,404 | — | — | — | — | — |
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.
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Governance & Policies
Mission and programs
Accelerates biotech growth through policy, education, collaboration, and information sharing.
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Where the work happens
Bioscience On Ramp Training This training was a collaboration with RI Bio, the University of Rhode Island Pharmaceutical Development Institute (URI PDI) and Skills For Rhode Island's Future, to provide participants with basic lab and biotechnology skills.
Leadership Training RI Bio, in collaboration with Sophaya Consulting, provided Emerging & Advanced leadership training to 26 incumbent workers. Both the Emerging and Advanced training modules were designed to help leaders empower and coach employees, create a culture of creativity and adaptability, and develop a more productive…
Project Management Essentials Training Through the Project Management Essentials online course work, participants learned new skills that included the project management process, interpersonal communication, managing day-to-day productivity, building productive relationships, navigating difficulties/managing disruptions, building…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $544K | $591K | -18% | 990 PDF |
| FY2023 | $661K | $672K | -4% | 990 PDF |
| FY2022 Viewing | $687K | $697K | +223% | 990 PDF |
| FY2021 | $447K | $384K | -1% | 990 PDF |
| FY2020 | $453K | $456K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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