Human Immunome Project INC: FY2022 Nonprofit Profile & Form 990 (EIN 47-2364966)

Revenue by fiscal year
FY2020	$2.3M
FY2022	$3.4M
FY2023	$3.0M
FY2024	$1.8M

Expenses by fiscal year
FY2020	$3.4M
FY2022	$2.8M
FY2023	$3.2M
FY2024	$2.3M

Net assets by fiscal year
FY2020	$1.4M
FY2022	$2.1M
FY2023	$1.9M
FY2024	$1.4M

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.

76%

17%

Program services 76% · $2.2M Management & general 17% · $489K Fundraising 6% · $177K

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

Who runs it and what they're paid

10 people listed on the 990; $566K paid to officers and key staff.

Part VII, Section A · reportable compensation

Wayne C Koff

Chief Executive Officer

$340,159Pt VII · Sec A

Theodore Schenkelberg

Senior VP/Chief Strategy Officer

$225,778Pt VII · Sec A

Kenneth Holroyd MD

Board Member

$0Pt VII · Sec A

Douglas Richman MD

Board Member

$0Pt VII · Sec A

Jose Maria Fernandez

Board Member/Finance, Audit & Risk Mgmt

$0Pt VII · Sec A

Jane Metcalfe

Board Chair

$0Pt VII · Sec A

David Fischell

Board Member

$0Pt VII · Sec A

Hans Keirstead

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

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.

Questions for Human Immunome Project INC

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3 programs · $2.2M · in their own filed words · FY2022

01

Michelson Prizes

Supports young researchers with transformative ideas in human immunology.

$836Kprogram expense

02

Bioinformatics and Human Immunome

Extensive immunological data-sets generated by HVP clinical studies. Bioinformatics program applies advanced statistical, machine learning and artificial intelligence approaches to analyze immunological data-sets.

$739Kprogram expense

03

Rules of Immunity

Covid vaccines initiative conducts cutting edge research into the the immunology behind COVID-19 vaccines, and provides a forum for scientists and policy makers on latest COVID-19 research via the global lab meeting and covid report.

$589Kprogram expense

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 FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.4M

Ln 12

Gifts and grantsLn 1h$3.4M

Investment incomeLn 3$5K

Money outPt IX

$2.8M

Ln 25

Programscol B$2.2M

Managementcol C$489K

Fundraisingcol D$177K

Owns and owesPt X

$2.1M

net assets · Ln 32

Cash and savingsLn 1–2$1.8M

Total assetsLn 16$3.1M

LiabilitiesLn 26$1.0M

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.4M

Investment incomeLn 3$5K

Gains on assetsLn 7$510

Total revenueLn 12$3.4M

Assets in detailPt X, end of year

CashLn 1$303K

SavingsLn 2$1.5M

Cash and savings togetherLn 1–2$1.8M

InvestmentsLn 11–13$83K

Other assetsLn 15$156K

Total assetsLn 16$3.1M

LiabilitiesLn 26$1.0M

Net assetsLn 32$2.1M

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 FY22	End FY22
Cash and savingsLn 1–2	$1.6M	$1.8M
InvestmentsLn 11–13		$83K
Total assetsLn 16	$2.4M	$3.1M
LiabilitiesLn 26	$893K	$1.0M
Net assetsLn 32	$1.5M	$2.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$474K	$474K
Grants and assistance to foreign recipientsLn 3	$230K	$230K
Pay of current officers, directors and key staffLn 5	$686K	$494K	$110K	$82K
Other salaries and wagesLn 7	$139K	$100K	$22K	$17K
Pension plan contributionsLn 8	$7K	$5K	$1K	$858
Other employee benefitsLn 9	$36K	$26K	$6K	$4K
Payroll taxesLn 10	$38K	$27K	$6K	$5K
Legal feesLn 11b	$68K	$68K
Accounting feesLn 11c	$89K		$89K
Other fees for servicesLn 11g	$615K	$395K	$155K	$66K
Advertising and promotionLn 12	$150	$150
Office expensesLn 13	$76K	$13K	$63K
Information technologyLn 14	$4K	$4K
TravelLn 17	$309K	$286K	$20K	$3K
InsuranceLn 23	$18K		$18K
Other expenses (24a–d)Ln 24	$42K	$42K
Total functional expensesLn 25	$2.8M	$2.2M	$489K	$177K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.8M	$2.3M	−$491K	$1.4M	990 PDF
FY2023	$3.0M	$3.2M	−$162K	$1.9M	990 PDF
FY2022 Viewing	$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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $3,415,032 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,658,749$3,426,696

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $801$5,177

I-11 Other revenuePrior year $0−$16,841

I-12 Total revenuePrior year $2,659,550$3,415,032

I-13 Grants and similar amounts paidPrior year $638,868$703,899

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

I-15 Salaries and benefitsPrior year $858,366$905,311

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

I-17 Other expensesPrior year $1,121,127$1,221,224

I-18 Total expensesPrior year $2,618,361$2,830,434

I-19 Revenue less expensesPrior year $41,189$584,598

Part VI · Governance 8 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

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 $3,415,032 across 6 lines filed

VIII-1f All other contributions, gifts and grants$3,426,696

VIII-1h Total contributions, gifts and grants$3,426,696

VIII-3 Investment incomeExcluded from tax $4,667$4,667

VIII-7 Net gain or loss on sales of assetsExcluded from tax $510$510

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax −$16,841−$16,841

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$11,664$3,415,032

Part IX · Statement of functional expenses $2,830,434 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $474,165$474,165

IX-3 Grants and assistance to foreign recipientsPrograms $229,734$229,734

IX-5 Pay of current officers, directors and key staffPrograms $494,238 · Management $109,831 · Fundraising $82,374$686,443

IX-7 Other salaries and wagesPrograms $99,777 · Management $22,173 · Fundraising $16,629$138,579

IX-8 Pension plan contributionsPrograms $5,149 · Management $1,145 · Fundraising $858$7,152

IX-9 Other employee benefitsPrograms $25,617 · Management $5,692 · Fundraising $4,270$35,579

IX-10 Payroll taxesPrograms $27,042 · Management $6,009 · Fundraising $4,507$37,558

IX-11b Legal feesPrograms $68,026$68,026

IX-11c Accounting feesManagement $88,938$88,938

IX-11g Other fees for servicesPrograms $394,907 · Management $154,824 · Fundraising $65,752$615,483

IX-12 Advertising and promotionPrograms $150$150

IX-13 Office expensesPrograms $13,463 · Management $62,667$76,130

IX-14 Information technologyPrograms $3,762$3,762

IX-17 TravelPrograms $285,918 · Management $20,472 · Fundraising $2,925$309,315

IX-23 InsuranceManagement $17,670$17,670

IX-24 Other expenses (24a–d)Programs $41,750$41,750

IX-25 Total functional expensesPrograms $2,163,698 · Management $489,421 · Fundraising $177,315$2,830,434

Part X · Balance sheet $3,061,987 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $356,231$302,690

X-2 Savings and temporary cash investmentsStart of year $1,229,757$1,452,102

X-3 Pledges and grants receivableStart of year $591,031$1,048,600

X-9 Prepaid expenses and deferred chargesStart of year $20,461$19,244

X-12 Other securities$83,159

X-15 Other assetsStart of year $142,350$156,192

X-16 Total assetsStart of year $2,365,223$3,061,987

X-17 Accounts payable and accrued expensesStart of year $127,945$185,815

X-18 Grants payableStart of year $450,000$679,734

X-19 Deferred revenueStart of year $314,778$139,340

X-26 Total liabilitiesStart of year $892,723$1,004,889

X-27 Net assets without donor restrictionsStart of year $1,472,500$2,057,098

X-32 Total net assets or fund balancesStart of year $1,472,500$2,057,098

X-33 Total liabilities and net assetsStart of year $2,365,223$3,061,987

Part XI · Reconciliation of net assets $2,057,098 net assets at year end

XI-1 Total revenue$3,415,032

XI-2 Total expenses$2,830,434

XI-3 Revenue less expenses$584,598

XI-4 Net assets at start of year$1,472,500

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,057,098

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Human Immunome Project INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Human Immunome Project INC

Michelson Prizes

Bioinformatics and Human Immunome

Rules of Immunity

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV