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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.1M
Program Spending
70%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$3M
Total Assets
$17M
Total Liabilities
▼$3.3M
Net Assets
$13.6M
Officer Compensation
→$222.3K
Other Salaries
$1.2M
Investment Income
$73K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$34.3M
Awards Found
25
Department of Health and Human Services
$6.2M
STRAIN-INDEPENDENT THERAPEUTIC ANTIBODIES FOR INFLUENZA
Department of Health and Human Services
$5.8M
THERAPEUTIC ANTIBODY FOR RSV
Department of Health and Human Services
$3.3M
THERAPEUTIC ANTIBODIES FOR CMV
Department of Health and Human Services
$3M
THERAPEUTIC ANTIBODIES FOR BIOFILM INFECTIONS
Department of Health and Human Services
$3M
THERAPEUTIC ANTIBODY FOR CMV
Department of Health and Human Services
$3M
BIOFILM DISRUPTING ANTIBODY TO TREAT RESPIRATORY AND MUSCULOSKELETAL INFECTIONS
Department of Health and Human Services
$2.3M
HCMV THERAPEUTIC ANTIBODY SAFETY TRIAL
Department of Housing and Urban Development
$1.5M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Health and Human Services
$999.9K
THERAPEUTIC ANTIBODIES FOR BIOFILM INFECTIONS
Department of Health and Human Services
$599.8K
THERAPEUTIC ANTIBODIES FOR RABIES
Department of Health and Human Services
$593.4K
THERAPEUTIC ANTIBODIES FOR BACTERIA
Department of Agriculture
$468.8K
LOW TRELLIS PRODUCTION, HARVESTING SYSTEM AND MARKETING TOOLS FOR LOCALLY-GROWN HOPS AND VALUE-ADDED PRODUCTS
Department of Agriculture
$449.9K
MODULAR SHADING STRUCTURE FOR HIGH VALUE FRUITS AND VEGETABLES
Department of Health and Human Services
$297.9K
BACTERIAL PNEUMONIA THERAPEUTIC ANTIBODY SAFETY TRIAL - ABSTRACT BIOFILM IS A MAJOR CONTRIBUTOR TO CLINICAL ANTIBIOTIC RESISTANCE, AS BIOFILM-ASSOCIATED (SESSILE) BACTERIA SHOW UP TO 1000-FOLD LOWER SENSITIVITY TO ANTIBIOTICS THAN FREE GROWING (PLANKTONIC) FORMS. THE CDC ESTIMATES THAT 70% OF CLINICALLY SIGNIFICANT ANTIBIOTIC FAILURE IS DUE TO BIOFILM, INCLUDING INFECTIONS ASSOCIATED WITH IMPLANTS, CATHETERS, AND TISSUE ADHESIONS. TRL1068 IS A NATIVE HUMAN MONOCLONAL ANTIBODY (MAB) THAT IS HIGHLY EFFECTIVE FOR DISRUPTING BIOFILM AND THEREBY ENHANCING THE BACTERICIDAL ACTIVITY OF CONVENTIONAL ANTIBIOTICS. THE ANTIBODY TARGET IS CONSERVED ACROSS BOTH GRAM POSITIVE AND NEGATIVE BACTERIA SPECIES. WITH PRIOR SBIR FUNDING, WE DEMONSTRATED EFFICACY IN FIVE RODENT MODELS. WITH CARB-X FUNDING, WE INITIATED CLINICAL DEVELOPMENT FOR PATIENTS WITH A PROSTHETIC JOINT INFECTION (PJI): TRL1068-101 (CLINICALTRIALS.GOV NCT04763759). STANDARD OF CARE FOR SUCH PATIENTS INCLUDES REPLACEMENT OF THE INFECTED IMPLANT WITH AN ANTIBIOTIC ELUTING SPACER FOR 8 WEEKS FOLLOWED BY A SECOND SURGERY TO IMPLANT A FRESH PROSTHESIS. A PLANNED INTERIM ANALYSIS DEMONSTRATED POSITIVE SAFETY DATA, AND ESTABLISHED THAT THE ANTIBODY PENETRATES INTO THE SYNOVIAL SPACE. THE BACTERIAL BURDEN ON THE EXPLANTED PROSTHESIS WAS QUANTIFIED FOLLOWING A STANDARDIZED SONICATION METHOD FROM THE MAYO CLINIC IN A STANDARDIZED VOLUME OF RINGER SOLUTION. AFTER 7 DAYS OF TREATMENT WITH TRL1068, 6 OF 8 PATIENTS (75%) HAD A BACTERIAL BIOFILM BURDEN BELOW 100 CFU/ML SONICATION FLUID, AND FOR 2 OF THEM THE ADHERENT BACTERIA WERE BELOW THE LIMIT OF DETECTION. THE REDUCTION AND REMOVAL OF BIOFILM IN THESE EIGHT PJI PATIENTS COMPARES FAVORABLY TO HISTORICAL DATA (N=60) FOR WHICH IMPLANTS FROM ONLY 15% OF PJI PATIENTS WERE BELOW 100 CFU/ML SONICATION FLUID. IN ONE OF THE ANIMAL MODELS ABOVE, TRL1068 WAS ADMINISTERED DIRECTLY TO THE RESPIRATORY SYSTEM AND WAS SHOWN TO BE EFFECTIVE FOR BACTERIAL PNEUMONIA. HERE, WE PROPOSE TO CONDUCT A PHASE 1 SAFETY TRIAL IN HEALTHY ADULT VOLUNTEERS FOR TRL1068 FORMULATED FOR NEBULIZED DELIVERY AS AN INHALED THERAPEUTIC TO TREAT BRONCHIAL INFECTIONS. WE HAVE PREVIOUSLY DEVELOPED AN INHALED FORMULATION FOR OUR INFLUENZA THERAPEUTIC MAB PROGRAM (NEAR-IND). DIRECT ADMINISTRATION OF TRL1068 TO THE AIRWAYS SHOULD PROVIDE SUPERIOR EFFICACY AT A SUBSTANTIALLY REDUCED DOSE.
Department of Agriculture
$277.4K
TO EXPAND ON EXISTING SUCCESSFUL EFFORTS BY TRELLIS FOR TOMORROW ANDPARTNER ENTITIES TO IMPROVE FOOD JUSTICE AND FOOD SYSTEM SUSTAINABILITYBY DEVELOPING CLOSED LOOP FOOD SYSTEMS IN TWO URBAN CLUSTERS WITH HIGHPERCENTAGES OF PEOPLE FACING FOOD INSECURITY AND INADEQUATE ACCESS TOHEALTHY FOOD
Department of Health and Human Services
$224.7K
THERAPEUTIC ANTIBODIES FOR BIOFILM INFECTIONS
Department of Agriculture
$100K
LOW TRELLIS PRODUCTION AND HARVESTING SYSTEM FOR HOPS
Department of Agriculture
$50.9K
AN ECONOMIC FEASIBILITY STUDY OF ESTABLI
Department of Agriculture
$20K
THIS GRANT SUPPORTS THE COSTS INCURRED TO IMPLEMENT MEASURES TO RESPOND TO THE NOVEL CORONAVIRUS 2019 (COVID-19), WHICH MAY INCLUDE WORKPLACE SAFETY, MARKET PIVOTS, RETROFITTING FACILITIES, TRANSPORTATION, WORKER HOUSING, AND MEDICAL EXPENSES. IT PROVIDES NEEDED RELIEF TO THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS FOR THEIR COSTS INCURRED BETWEEN JANUARY 27, 2020, THE DATE UPON WHICH THE PUBLIC HEALTH EMERGENCY WAS DECLARED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICE (HHS) UNDER SECTION 319 OF THE PUBLIC HEALTH SERVICE ACT, AND DECEMBER 31, 2021. BENEFICIARIES INCLUDE THE EMPLOYEES OF THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS.
Department of Agriculture
$7,785
THIS GRANT SUPPORTS THE COSTS INCURRED TO IMPLEMENT MEASURES TO RESPOND TO THE NOVEL CORONAVIRUS 2019 (COVID-19), WHICH MAY INCLUDE WORKPLACE SAFETY, MARKET PIVOTS, RETROFITTING FACILITIES, TRANSPORTATION, WORKER HOUSING, AND MEDICAL EXPENSES. IT PROVIDES NEEDED RELIEF TO THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS FOR THEIR COSTS INCURRED BETWEEN JANUARY 27, 2020, THE DATE UPON WHICH THE PUBLIC HEALTH EMERGENCY WAS DECLARED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICE (HHS) UNDER SECTION 319 OF THE PUBLIC HEALTH SERVICE ACT, AND DECEMBER 31, 2021. BENEFICIARIES INCLUDE THE EMPLOYEES OF THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS.
National Science Foundation
$0
SBIR PHASE I: IMPROVED SIGMA DELTA MODULATORS FOR RADIO FREQUENCIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $2M | No | 2024-04-25 |
| 2022 | Clean | Unmodified (Clean) | $978.8K | No | 2023-04-22 |
| 2021 | Minor Findings | Unmodified (Clean) | $4.2M | Yes | 2022-04-05 |
| 2020 | Clean | Unmodified (Clean) | $3.8M | Yes | 2021-04-27 |
| 2019 | Clean | Unmodified (Clean) | $901.4K | Yes | 2020-04-01 |
| 2018 | Clean | Unmodified (Clean) | $1.1M | Yes | 2019-04-25 |
| 2017 | Clean | Unmodified (Clean) | $1.4M | No | 2018-05-01 |
| 2016 | Clean | Unmodified (Clean) | $1.5M | No | 2017-06-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$978.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$901.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.1M | $3.7M | $3M | $17M | $13.6M |
| 2023 | $5.1M | $2.9M | $3.2M | $15.4M | $11.5M |
| 2022 | $2.9M | $1.7M | $3M | $15.5M | $9.7M |
| 2021 | $6.8M | $5.2M | $8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lopez Brenda | Interim CEO | 35 | $118.2K | $0 | $3,503 | $121.7K |
| Golberg Trixieann | CEO (thru July 2024) | 35 | $101.2K | $0 | $5,027 | $106.3K |
| Busching Marcia | Chair | 1 | $0 | $0 | $0 | $0 |
| Miller Jameson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Lopez Brenda
Interim CEO
$121.7K
Hrs/Wk
35
Compensation
$118.2K
Related Orgs
$0
Other
$3,503
Golberg Trixieann
CEO (thru July 2024)
$106.3K
Hrs/Wk
35
Compensation
$101.2K
Related Orgs
$0
Other
$5,027
Busching Marcia
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miller Jameson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Butler Reid | Director | 1 | $0 | $0 | $0 | $0 |
| Chaves Pedro | Director | 1 | $0 | $0 | $0 | $0 |
| Dartez Kim | Director | 1 | $0 | $0 | $0 | $0 |
| Dombek Raleigh | Director | 1 | $0 | $0 | $0 | $0 |
| Garcia Fabio | Director | 1 | $0 | $0 | $0 | $0 |
| Gavin Laya | Director | 1 |
Butler Reid
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chaves Pedro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dartez Kim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.9M |
| $9.8M |
| 2020 | $6M | $4.5M | $5M | $14.4M | $10.9M |
| 2019 | $2.8M | $1.7M | $3M | $13.4M | $9.9M |
| 2018 | $2.1M | $1.2M | $1.7M | $12.8M | $10.1M |
| 2017 | $2.9M | $1.6M | $2.8M | $12.5M | $9.7M |
| 2016 | $6.6M | $4.9M | $5.9M | $13.6M | $9.3M |
| 2015 | $8.1M | $2.9M | $8.4M | $13M | $8.7M |
| 2014 | $10.8M | $3.9M | $11.1M | $14.6M | $9M |
| 2013 | $6.9M | $4.2M | $6.2M | $14.6M | $9.2M |
| 2012 | $6.9M | $4.2M | $6.8M | $16.3M | $8.5M |
| 2011 | $4.8M | $2.9M | $3.9M | $14M | $8.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| James Abraham B Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Ortega Kristopher | Director | 1 | $0 | $0 | $0 | $0 |
| Romero Michael | Director | 1 | $0 | $0 | $0 | $0 |
| Scheel Bill | Director | 1 | $0 | $0 | $0 | $0 |
| Spencer Ginger | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Katie | Director (thru July 2024) | 1 | $0 | $0 | $0 | $0 |
| Townsend Felicia | Director | 1 | $0 | $0 | $0 | $0 |
| Van Der Veen Kim | Director | 1 | $0 | $0 | $0 | $0 |
Dombek Raleigh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garcia Fabio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gavin Laya
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Abraham B Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ortega Kristopher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Romero Michael
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scheel Bill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Ginger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Katie
Director (thru July 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Townsend Felicia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Van Der Veen Kim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0