Human Immunome Project INC: Nonprofit Profile, Financials & Form 990 (EIN 47-2364966)

Michelle Woehrle’s $233K as Director of Operations is at the 71st percentile of top reported officer pay among 360 $1–10M 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 · 7 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2020
Wayne C Koff	—	$350,445	$340,159	$381,104
Theodore Schenkelberg	—	$135,645	$225,778	$240,026
Michelle Woehrle	$232,826	—	—	—
Liza Kane-Hartnett	$157,617	—	—	—
Hans Keirstead	$156,000	$117,692	—	—
Sabrina Welsh	—	—	—	$132,504
Michelle Bair	$102,458	—	—	—

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.

See Human Immunome Project INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Decoding the human immune system to speed vaccine and therapy development.

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3 programs · $1.6M · in their own filed words · FY2024

01

Michelson Prizes

Supporting young researchers with transformative ideas in human immunology - admin support

$1.6Mprogram expense

02

Rules of Immunity, Bioinformatics and Human Immunome

Covid vaccines initiative, extensive immunological data-sets by clinical studios.

Pt IX · col B

03

Basic study and analysis to the introduction of immunome monitoring kits and site establishment evaluations.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Michelson Philanthropies INCFY2024$690K

American Endowment FoundationFY2024$25K

Total grants receivedfrom 2 funders$715K

Grants paid · 19 grants · $2.1M · 2020–2024

Regents of the University of California at IrvineCA · FY2024$81,000

The Translational Genomics Research InstituteAZ · FY2024$72,900

Rockefeller UniversityNY · FY2023$150,000

Joan & Sanford Weil Medical College of Cornell UniversityFY2023$150,000

Washington UniversityMO · FY2023$150,000

The Translational Genomics Research InstituteAZ · FY2023$72,900

University of New MexicoFY2023$58,860

The Wistar Institute of Anatomy and BiologyPA · FY2022$150,000

University of Colorado FoundationCO · FY2022$150,000

The Regents of the University of MinnesotaFY2022$150,000

J Craig Venter Institute INCCA · FY2022$10,238

Vanderbilt University Medical CenterTN · FY2022$9,424

Regents of the University of CaliforniaCA · FY2022$4,503

Vanderbilt University Medical CenterTN · FY2020$222,933

J Craig Venter Institute INCCA · FY2020$185,673

Massachusetts Institute of TechnologyMA · FY2020$150,000

La Jolla Institute for ImmunologyCA · FY2020$125,782

The Scripps Research InstituteCA · FY2020$97,543

See all 19 grants →

By the numbers

Org confirmed 0 of 8 linesconfirmednot yet

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.8M

Ln 12

Gifts and grantsLn 1h$1.8M

Money outPt IX

$2.3M

Ln 25

Programscol B$1.6M

Managementcol C$570K

Fundraisingcol D$131K

Owns and owesPt X

$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$1.7M

Total assetsLn 16$1.7M

LiabilitiesLn 26$341K

PeoplePt VI, VII

12

listed · VII A

PaidVII A4

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.8M

Total revenueLn 12$1.8M

Assets in detailPt X, end of year

CashLn 1$1.4M

SavingsLn 2$300K

Cash and savings togetherLn 1–2$1.7M

Total assetsLn 16$1.7M

LiabilitiesLn 26$341K

Net assetsLn 32$1.4M

OperationsPt I, VI

EmployeesI 55

VolunteersI 68

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$1.7M	$1.7M
Total assetsLn 16	$2.9M	$1.7M
LiabilitiesLn 26	$1.0M	$341K
Net assetsLn 32	$1.9M	$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$154K	$154K
Grants and assistance to foreign recipientsLn 3	$389K	$389K
Other salaries and wagesLn 7	$665K	$399K	$200K	$67K
Pension plan contributionsLn 8	$33K	$20K	$10K	$3K
Other employee benefitsLn 9	$109K	$66K	$33K	$11K
Payroll taxesLn 10	$51K	$31K	$15K	$5K
Legal feesLn 11b	$93K	$50K	$43K
Accounting feesLn 11c	$186K	$100K	$86K
Other fees for servicesLn 11g	$445K	$285K	$142K	$18K
Office expensesLn 13	$56K	$31K	$21K	$4K
TravelLn 17	$42K	$25K	$4K	$13K
InsuranceLn 23	$16K		$16K
Other expenses (24a–d)Ln 24	$25K	$15K		$10K
Total functional expensesLn 25	$2.3M	$1.6M	$570K	$131K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.8M	$2.3M	−$491K	$1.4M	990 PDF
FY2023	$3.0M	$3.2M	−$162K	$1.9M	990 PDF
FY2022	$3.4M	$2.8M	$585K	$2.1M	990 PDF
FY2021	Not on file
FY2020	$2.3M	$3.4M	−$1.2M	$1.4M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,774,377 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,030,249$1,774,377

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $14,846$0

I-11 Other revenuePrior year −$13,674$0

I-12 Total revenuePrior year $3,031,421$1,774,377

I-13 Grants and similar amounts paidPrior year $878,816$542,533

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,194,652$858,790

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,119,919$863,609

I-18 Total expensesPrior year $3,193,387$2,264,932

I-19 Revenue less expensesPrior year −$161,966−$490,555

Part VI · Governance no flags

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,774,377 across 3 lines filed

VIII-1f All other contributions, gifts and grants$1,774,377

VIII-1h Total contributions, gifts and grants$1,774,377

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,774,377

Part IX · Statement of functional expenses $2,264,932 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $153,900$153,900

IX-3 Grants and assistance to foreign recipientsPrograms $388,633$388,633

IX-7 Other salaries and wagesPrograms $399,107 · Management $199,554 · Fundraising $66,518$665,179

IX-8 Pension plan contributionsPrograms $19,631 · Management $9,816 · Fundraising $3,272$32,719

IX-9 Other employee benefitsPrograms $65,697 · Management $32,848 · Fundraising $10,949$109,494

IX-10 Payroll taxesPrograms $30,839 · Management $15,419 · Fundraising $5,140$51,398

IX-11b Legal feesPrograms $50,160 · Management $42,860$93,020

IX-11c Accounting feesPrograms $100,284 · Management $85,687$185,971

IX-11g Other fees for servicesPrograms $284,605 · Management $142,036 · Fundraising $18,461$445,102

IX-13 Office expensesPrograms $31,229 · Management $21,105 · Fundraising $4,041$56,375

IX-17 TravelPrograms $25,471 · Management $4,245 · Fundraising $12,735$42,451

IX-23 InsuranceManagement $16,090$16,090

IX-24 Other expenses (24a–d)Programs $14,600 · Fundraising $10,000$24,600

IX-25 Total functional expensesPrograms $1,564,156 · Management $569,660 · Fundraising $131,116$2,264,932

Part X · Balance sheet $1,745,859 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $454,789$1,423,857

X-2 Savings and temporary cash investmentsStart of year $1,283,399$300,000

X-9 Prepaid expenses and deferred chargesStart of year $4,971$22,002

X-16 Total assetsStart of year $2,899,822$1,745,859

X-17 Accounts payable and accrued expensesStart of year $136,991$150,885

X-19 Deferred revenue$190,397

X-26 Total liabilitiesStart of year $1,004,690$341,282

X-27 Net assets without donor restrictionsStart of year $1,895,132$1,404,577

X-32 Total net assets or fund balancesStart of year $1,895,132$1,404,577

X-33 Total liabilities and net assetsStart of year $2,899,822$1,745,859

Part XI · Reconciliation of net assets $1,404,577 net assets at year end

XI-1 Total revenue$1,774,377

XI-2 Total expenses$2,264,932

XI-3 Revenue less expenses−$490,555

XI-4 Net assets at start of year$1,895,132

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,404,577

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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