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Human Immunome Project INC FY2020 filing

Tax-deductible

Claimed by the org

New York, NY501(c)(3)Medical ResearchEIN 47-2364966

To decode the human immune system to accelerate vaccine and therapeutic development

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$754K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $308K a year · 12% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$754K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $715K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$757K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$3.4M
To programs
76%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$2.3M
FY2020
Revenue by fiscal year
FY2020$2.3M
FY2022$3.4M
FY2023$3.0M
FY2024$1.8M
Expenses
$3.4M
FY2020
Expenses by fiscal year
FY2020$3.4M
FY2022$2.8M
FY2023$3.2M
FY2024$2.3M
Net assets
$1.4M
FY2020
Net assets by fiscal year
FY2020$1.4M
FY2022$2.1M
FY2023$1.9M
FY2024$1.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.6M Management & general 19% · $647K Fundraising 5% · $189K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $754K paid to officers and key staff.

Part VII, Section A · reportable compensation
Wayne C Koff
Chief Executive Officer
$381,104Pt VII · Sec A
Theodore Schenkelberg
COO & Treasurer
$240,026Pt VII · Sec A
Sabrina Welsh
Director of Programs and Operations
$132,504Pt VII · Sec A
Douglas Richman
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Bishop
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Marie Paule Kieney
Board Member
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2020
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 →

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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.

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2020.
01

The rules of immunity program seeks to determine the underlying rules of immunity that exist across vaccines.

$632Kprogram expense
02

The michelsen prizes supports young investigators with transformative ideas in human immunology.

$414Kprogram expense
03

See schedule o for new covid vaccine program

$389Kprogram expense

This is your program — Update the story

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 9 linesconfirmednot yet

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$7K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.6M
Managementcol C$647K
Fundraisingcol D$189K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$2.2M
LiabilitiesLn 26$757K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$7K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$0
Other assetsLn 15$252K
Total assetsLn 16$2.2M
LiabilitiesLn 26$757K
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
LineStart FY20End FY20
Cash and savingsLn 1–2$901K$1.8M
InvestmentsLn 11–13$1.2M$0
Total assetsLn 16$3.5M$2.2M
LiabilitiesLn 26$954K$757K
Net assetsLn 32$2.6M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$857K$857K
Grants and assistance to foreign recipientsLn 3$286K$286K
Pay of current officers, directors and key staffLn 5$742K$580K$95K$67K
Other salaries and wagesLn 7$199K$155K$25K$18K
Pension plan contributionsLn 8$39K$30K$5K$3K
Other employee benefitsLn 9$54K$32K$18K$4K
Payroll taxesLn 10$41K$32K$6K$4K
Legal feesLn 11b$66K$29K$38K
Accounting feesLn 11c$78K$34K$44K
Other fees for servicesLn 11g$896K$468K$335K$93K
Advertising and promotionLn 12$33K$14K$18K
Office expensesLn 13$41K$4K$37K
Information technologyLn 14$15K$6K$8K
OccupancyLn 16$18K$15K$3K
TravelLn 17$40K$40K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$22K$22K
Total functional expensesLn 25$3.4M$2.6M$647K$189K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $2.3M$3.4M−$1.2M$1.4M 990 PDF

Add annual reports or letters here — Manage from your dashboard

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,277,458 across 4 lines filed
VIII-1f All other contributions, gifts and grants$2,270,507
VIII-1h Total contributions, gifts and grants$2,270,507
VIII-3 Investment incomeExcluded from tax $6,951$6,951
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,951$2,277,458
Part IX · Statement of functional expenses $3,442,083 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $857,044$857,044
IX-3 Grants and assistance to foreign recipientsPrograms $285,619$285,619
IX-5 Pay of current officers, directors and key staffPrograms $579,945 · Management $95,193 · Fundraising $66,959$742,097
IX-7 Other salaries and wagesPrograms $155,309 · Management $25,493 · Fundraising $17,932$198,734
IX-8 Pension plan contributionsPrograms $30,138 · Management $5,244 · Fundraising $3,202$38,584
IX-9 Other employee benefitsPrograms $32,380 · Management $17,846 · Fundraising $4,120$54,346
IX-10 Payroll taxesPrograms $32,002 · Management $5,568 · Fundraising $3,548$41,118
IX-11b Legal feesPrograms $28,921 · Management $37,529$66,450
IX-11c Accounting feesPrograms $33,798 · Management $43,860$77,658
IX-11g Other fees for servicesPrograms $468,476 · Management $334,644 · Fundraising $93,333$896,453
IX-12 Advertising and promotionPrograms $14,210 · Management $18,439$32,649
IX-13 Office expensesPrograms $4,450 · Management $36,505$40,955
IX-14 Information technologyPrograms $6,438 · Management $8,354$14,792
IX-16 OccupancyPrograms $15,093 · Management $2,664$17,757
IX-17 TravelPrograms $40,151$40,151
IX-23 InsuranceManagement $15,976$15,976
IX-24 Other expenses (24a–d)Programs $21,700$21,700
IX-25 Total functional expensesPrograms $2,605,674 · Management $647,315 · Fundraising $189,094$3,442,083
Part X · Balance sheet $2,187,885 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $193,675$90,273
X-2 Savings and temporary cash investmentsStart of year $707,271$1,710,437
X-3 Pledges and grants receivableStart of year $550,000$100,000
X-9 Prepaid expenses and deferred chargesStart of year $40,697$35,002
X-11 Publicly traded securitiesStart of year $1,205,827$0
X-15 Other assetsStart of year $852,494$252,173
X-16 Total assetsStart of year $3,549,964$2,187,885
X-17 Accounts payable and accrued expensesStart of year $163,205$54,838
X-18 Grants payableStart of year $790,823$557,753
X-24 Unsecured notes and loans payableStart of year $0$143,983
X-26 Total liabilitiesStart of year $954,028$756,574
X-27 Net assets without donor restrictionsStart of year $2,411,493$1,431,311
X-28 Net assets with donor restrictionsStart of year $184,443$0
X-32 Total net assets or fund balancesStart of year $2,595,936$1,431,311
X-33 Total liabilities and net assetsStart of year $3,549,964$2,187,885
Part XI · Reconciliation of net assets $1,431,311 net assets at year end
XI-1 Total revenue$2,277,458
XI-2 Total expenses$3,442,083
XI-3 Revenue less expenses−$1,164,625
XI-4 Net assets at start of year$2,595,936
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,431,311

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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