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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$198M
Program Spending
62%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$181.9M
Total Assets
$260.2M
Total Liabilities
▼$72M
Net Assets
$188.2M
Officer Compensation
→$6.4M
Other Salaries
$61.4M
Investment Income
$2.7M
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$487.5K
VA/DoD Award Count
2
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$9.8M
Awards Found
6
Department of Health and Human Services
$4.8M
BIOMATERIAL MANUFACTURING SUITE IN SUPPORT OF NIH/NIAID AND THE GLOBAL INFECTIOUS DISEASE RESEARCH COMMUNITY - BIOMATERIAL MANUFACTURING SUITE IN SUPPORT OF NIH/NIAID AND THE GLOBAL INFECTIOUS DISEASE RESEARCH COMMUNITY PROJECT DIRECTOR: REBECCA BRADFORD, MBA, MS, PMP® PROJECT SUMMARY THE PROJECT IS TO CONSTRUCT AND COMMISSION A BIOMATERIAL MANUFACTURING SUITE (BMS) AS AN EXPANSION WITHIN THE HIGH CONTAINMENT FACILITY (HCF) CURRENTLY UNDER DESIGN AT THE AMERICAN TYPE CULTURE COLLECTION (ATCC). ATCC IS A NON-PROFIT ENTITY IN MANASSAS, VIRGINIA, SERVING THE FEDERAL GOVERNMENT FOR OVER 50 YEARS THROUGH OUR FEDERAL SOLUTIONS (AFS) DIVISION. THE PROPOSED AIM OF THE BMS IS TO PROVIDE MODERN AND REPRODUCIBLE LARGE-SCALE BIOMATERIAL MANUFACTURING CAPABILITIES FOR PRIORITY PATHOGENS. RESIDING WITHIN THE SOON-TO-BE-BUILT HCF, THE BMS WILL OFFER THE NATIONAL INSTITUTE OF HEALTH AND THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIH/NIAID) HIGH-THROUGHPUT AND RAPID DEVELOPMENT PIPELINES FOR BIOMATERIALS OF PUBLIC HEALTH CONCERN, INCLUDING THOSE OF EPIDEMIC OR PANDEMIC POTENTIAL. THE BMS WILL DIRECTLY SUPPORT FEDERAL AGENCIES AND THE INFECTIOUS DISEASE RESEARCH COMMUNITIES BY OPTIMIZING PATHOGENIC ORGANISMS’ GROWTH, PRODUCTION, AND CHARACTERIZATION FOR DOWNSTREAM USE. BY FUNDING THE BMS WITHIN THE PLANNED FACILITY, AFS CAN ENHANCE OUR SUPPORT TO NIH/NIAID THROUGH OUR ABILITY TO OFFER LARGE-SCALE STOCKS OF WELL-CHARACTERIZED CHALLENGE MATERIALS AT NO COST TO THE RESEARCH COMMUNITY THROUGH AFS MANAGED PROGRAMS, INCLUDING BEI RESOURCES. IN TURN, THIS WILL ACCELERATE INFECTIOUS DISEASE RESEARCH FOR VACCINE AND THERAPEUTIC DEVELOPMENT IN OUTBREAK SITUATIONS AND SERVE AS BIOLOGICAL STANDARDS FOR DEVELOPING DETECTION ASSAYS. AFS’ CURRENT MODULAR 7,500 FT2 HCF WAS BUILT IN 2007 AS A TEMPORARY SOLUTION TO FACILITATE THE EXPANDING NEEDS OF AFS’ HEALTH AND HUMAN SERVICES (HHS) PROGRAMS. THE FACILITY IS NOW OVER- EXTENDED WITH RESPECT TO LIFESPAN, CAPACITY, AND CAPABILITIES. AFS DUTIFULLY MAINTAINS THE UPKEEP OF THE CURRENT HCF TO SUPPORT THE EXTENSIVE NIH/NIAID REQUESTS FOR BIOLOGICAL PRODUCTS TO ADVANCE OUR MEDICAL COUNTERMEASURES AND ARSENAL AGAINST VARIANTS FOR THE RECENT ONSLAUGHT OF THE COVID- 19 PANDEMIC. AS A NON-PROFIT ORGANIZATION, ATCC HAS COMMITTED SEVERAL MILLION DOLLARS TO DESIGN AND CONSTRUCT A NEW HCF TO ENHANCE AND MODERNIZE OUR SUPPORT TO NIH. THE EXPLICIT GOAL OF THIS FUNDING IS TO INCLUDE THE DESIGN, CONSTRUCTION, AND COMMISSIONING OF THE BMS WITHIN THE FACILITY FOOTPRINT TO PROVIDE CRITICAL BIOLOGICAL MANUFACTURING CAPABILITIES IN THE BIOMEDICAL SPACE TO ACCELERATE TRANSLATIONAL RESEARCH FOR VACCINE AND THERAPEUTIC DEVELOPMENT.
Department of Health and Human Services
$3.9M
ATCC'S HIGH CONTAINMENT FACILITY RENOVATIONS IN SUPPORT OF NIAID AND PANDEMIC PREPAREDNESS - PROJECT SUMMARY: THE PROPOSED PROJECT AIMS TO RENOVATE ATCC'S HIGH CONTAINMENT FACILITY (HCF) AT THE AMERICAN TYPE CULTURE COLLECTION (ATCC) IN MANASSAS, VIRGINIA. ATCC'S 7,500 FT2 BIOCONTAINMENT FACILITY WAS BUILT IN 2007 WITH FUNDING FROM NIAID AND HAS BEEN DEDICATED TO DEVELOPING INFECTIOUS DISEASE STRAINS AND REAGENTS NEEDED TO RAPIDLY ADVANCE DIAGNOSTICS, VACCINES, AND THERAPEUTICS AGAINST PRIORITY PATHOGENS. SINCE 2003, ATCC HAS PARTNERED WITH NIAID TO CENTRALIZE AND PROVIDE CRITICAL SCIENTIFIC RESOURCES THROUGH THE BIODEFENSE AND EMERGING INFECTIONS RESOURCES (BEI RESOURCES) PROGRAM. THE NIAID ESTABLISHED BEI RESOURCES TO PROVIDE THE GLOBAL RESEARCH COMMUNITY WITH REAGENTS, TOOLS, AND INFORMATION FOR STUDYING CATEGORY A, B, AND C PRIORITY PATHOGENS, EMERGING INFECTIOUS DISEASE AGENTS, AND OTHER MICROBIOLOGICAL MATERIALS RELEVANT TO HUMAN HEALTH. OVER THE PAST 18 YEARS, ATCC HAS PROVIDED OVER 1,360,000 REAGENTS TO OVER 14,000 INVESTIGATORS AT 3,740 INSTITUTIONS IN 119 COUNTRIES SPANNING OVER 500 HUMAN PATHOGENS IN NIAID'S PRIORITY PORTFOLIO. DURING THIS PERIOD, BEI RESOURCES HAS PROVIDED CRITICAL MATERIALS FOR VITAL DISEASE OUTBREAKS, INCLUDING H1N1, MERS, EBOLA, AND ZIKA. OVER THE PAST TWO YEARS, ATCC HAS RAPIDLY CREATED MORE THAN 690 SARS-COV-2 PRODUCTS; ACQUIRED, PRODUCED, AND AUTHENTICATED MORE THAN 165 STOCKS OF SARS-COV-2 FOR BOTH GENERAL RESEARCH AND CHALLENGE STUDIES; AND SHIPPED MORE THAN 86,000 RESEARCH REAGENTS TO OVER 2,800 RESEARCHERS IN MORE THAN 70 COUNTRIES FOR THE DEVELOPMENT OF COUNTERMEASURES AND BASIC RESEARCH. THE MATERIAL PROVIDED BY BEI RESOURCES HAS BEEN CITED IN MORE THAN 1,800 SARS-COV-2 PUBLICATIONS SINCE FEBRUARY OF 2020. IN ADDITION, ATCC HAS FOSTERED COLLABORATION AND PARTNERSHIPS ACROSS NIAID PROGRAMS AND EXTERNAL WORKING GROUPS TO SHARE RESOURCES, INFORMATION, AND DATA TO ACCELERATE DISCOVERIES AND HARMONIZE SCIENTIFIC APPROACHES FOR PANDEMIC RESPONSE AND PREPAREDNESS. ATCC'S HIGH CONTAINMENT FACILITY HOUSES LABORATORIES ESSENTIAL FOR BSL-3 AND SELECT AGENT INFECTIOUS DISEASE RESEARCH, PRODUCT DEVELOPMENT, AND LARGE-SCALE REAGENT PRODUCTION FOR THE RESEARCH COMMUNITY. THIS PROPOSAL AIMS TO RENOVATE AND UPGRADE THE HVAC, DECONTAMINATION, AND SECURITY SYSTEMS. THE RENOVATIONS ALSO INCLUDE UPGRADES TO FIXED EQUIPMENT AND INTERIOR FINISHING IN THE FACILITY. THE RENOVATIONS WILL MODERNIZE THE FACILITY FOR USE BY 40 PH.D. ATCC SCIENTISTS, COLLABORATORS, AND LABORATORY SUPPORT STAFF. THE PRODUCTS AND SERVICES DEVELOPED IN THE FACILITY WILL SUPPORT THOUSANDS OF SCIENTISTS GLOBALLY EACH YEAR TO PREPARE AND RESPOND TO PANDEMICS. ATCC IS SEEKING THIS OPPORTUNITY FOR ENGAGEMENT WITH THE NIAID TO INVEST IN THIS FACILITY WHICH HAS BEEN FOUNDATIONAL FOR THE NATION'S PANDEMIC RESPONSE AND PREPAREDNESS.
Department of Agriculture
$490.6K
AGRICULTURAL RESEARCH SERVICE - AMERICAN TYPE CULTURE COLLECTION BIOLOGICAL REPOSITORY PARTNERSHIP - THE NATIONAL BIO- AND AGRO-DEFENSE FACILITY (NBAF) WILL BE THE PREMIER CENTER OF SCIENTIFIC EXCELLENCE FOR THE STUDY OF TRANSBOUNDARY, EMERGING AND ZOONOTIC ANIMAL DISEASES IN THE UNITED STATES. RESEARCH CONDUCTED AT THE PLUM ISLAND DISEASE CENTER (PIADC) WILL TRANSITION TO NBAF ALONG WITH THE PIADC BIOLOGICAL COLLECTION. THIS COLLABORATIVE AGREEMENT BETWEEN ARS AND AMERICAN TYPE CULTURE COLLECTION (ATCC) WILL ESTABLISH A REMOTE REPOSITORY FOR BIOLOGICAL MATERIAL SUPPORTING THE ARS-NBAF IN PARTNERSHIP. THE MATERIAL WILL BE EXPANDED, PRESERVED AND WHEN APPROPRIATE, DISTRIBUTED BACK TO ARS OR OTHER ENTITIES.
Department of Defense
$263.8K
GENOME-WIDE MAPPING (GWM) OF HOST PROTEOME: PAN ALPHAVIRUS PROTEOME INTERACTIONS FOR DISCOVERY OF BROAD-SPECTRUM COUNTERMEASURES
Department of Defense
$223.8K
HOST-BASED ANTI-MICROBIAL PEPTIDES (AMP) AS THERAPEUTIC STRATEGIES FOR ALPHAVIRUS INFECTIONS
Department of Health and Human Services
$133.8K
DEVELOPMENT OF A CONTINOUS INVITRO CULTURE SYSTEM FOR PLASMODIUM VIVAX
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $198M | $0 | $181.9M | $260.2M | $188.2M |
| 2023 | $177.1M | $3M | $160M | $238.3M | $172.5M |
| 2022 | $174.6M | $6M | $160.8M | $217.8M | $154.3M |
| 2021 | $157.9M | $1M |
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 | |
| 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 |
|---|
| Raymond H Cypess | Ceo, Chairman | 37.5 | $2.3M | $0 | $44.3K | $2.4M |
| Ruth Cheng | Asst Sec./csio | 37.5 | $576K | $0 | $62.7K | $638.7K |
| Therese Sellars | Asst Sec./vp Hr/cpo | 37.5 | $421.3K | $0 | $58K | $479.3K |
| Scott Boller | Asst Treasurer/cfo/vp | 37.5 | $402.5K | $0 | $26.9K | $429.4K |
| Heather Kiessling | Board Member/treasurer | 0.6 | $25.5K | $0 | $0 | $25.5K |
| Melissa Rewolinski | Board Member/secretary | 0.6 | $24K | $0 | $0 | $24K |
Raymond H Cypess
Ceo, Chairman
$2.4M
Hrs/Wk
37.5
Compensation
$2.3M
Related Orgs
$0
Other
$44.3K
Ruth Cheng
Asst Sec./csio
$638.7K
Hrs/Wk
37.5
Compensation
$576K
Related Orgs
$0
Other
$62.7K
Therese Sellars
Asst Sec./vp Hr/cpo
$479.3K
Hrs/Wk
37.5
Compensation
$421.3K
Related Orgs
$0
Other
$58K
Scott Boller
Asst Treasurer/cfo/vp
$429.4K
Hrs/Wk
37.5
Compensation
$402.5K
Related Orgs
$0
Other
$26.9K
Heather Kiessling
Board Member/treasurer
$25.5K
Hrs/Wk
0.6
Compensation
$25.5K
Related Orgs
$0
Other
$0
Melissa Rewolinski
Board Member/secretary
$24K
Hrs/Wk
0.6
Compensation
$24K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joseph Leonelli | Svp, Atcc Federal Solution/afs | 37.5 | $612.6K | $0 | $46.3K | $658.9K |
| Robert Gowin | COO | 37.5 | $548.5K | $0 | $52.6K | $601.1K |
| Daniel Kelly | Cio/cto | 37.5 | $474.2K | $0 | $48K | $522.2K |
| Patrick Laverty | Vp, Qa, Sfty & Prod Compl | 37.5 | $419.1K | $0 | $57.8K | $476.9K |
| Rebecca Bradford | Vp, Government Programs | 37.5 | $356.2K | $0 | $37.3K | $393.5K |
| Linda Johnson |
Joseph Leonelli
Svp, Atcc Federal Solution/afs
$658.9K
Hrs/Wk
37.5
Compensation
$612.6K
Related Orgs
$0
Other
$46.3K
Robert Gowin
COO
$601.1K
Hrs/Wk
37.5
Compensation
$548.5K
Related Orgs
$0
Other
$52.6K
Daniel Kelly
Cio/cto
$522.2K
Hrs/Wk
37.5
Compensation
$474.2K
Related Orgs
$0
Other
$48K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfredo Molinolo | Board Member | 0.6 | $21.8K | $0 | $0 | $21.8K |
| David Mooney | Board Member (from 09/2024) | 0.6 | $10.3K | $0 | $0 | $10.3K |
| Joshua Labaer | Board Member | 0.6 | $23.8K | $0 | $0 | $23.8K |
| Leslie Lenert | Board Member | 0.6 | $21.3K | $0 | $0 | $21.3K |
| Patrick Bourke | Board Member | 0.6 | $22.8K | $0 | $0 | $22.8K |
| Steve Curts | Board Member |
Alfredo Molinolo
Board Member
$21.8K
Hrs/Wk
0.6
Compensation
$21.8K
Related Orgs
$0
Other
$0
David Mooney
Board Member (from 09/2024)
$10.3K
Hrs/Wk
0.6
Compensation
$10.3K
Related Orgs
$0
Other
$0
Joshua Labaer
Board Member
$23.8K
Hrs/Wk
0.6
Compensation
$23.8K
Related Orgs
$0
Other
$0
| $145.4M |
| $193.4M |
| $138.9M |
| 2020 | $176.9M | $2M | $138.6M | $184.9M | $127.2M |
| 2019 | $110.7M | $0 | $118.1M | $144M | $89.6M |
| 2018 | $96.2M | $0 | $90M | $120.7M | $84.1M |
| 2017 | $99.6M | $5.8M | $87.3M | $110.5M | $78.3M |
| 2016 | $77.6M | $0 | $77.3M | $107.1M | $72M |
| 2015 | $81.5M | $0 | $85.4M | $100.7M | $65M |
| 2014 | $76.2M | $0 | $75.6M | $102.5M | $69.1M |
| 2013 | $77.9M | $0 | $81.1M | $98.6M | $68.6M |
| 2012 | $79.6M | $0 | $71M | $112.3M | $82.2M |
| 2011 | $79.9M | $0 | $69.2M | $101.3M | $73.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| Vp, Ip & Licensing |
| 37.5 |
| $317.5K |
| $0 |
| $42.7K |
| $360.3K |
| Jonathan Jacobs | Sr. Dir. Bioinfo & Prin. Sci. | 37.5 | $295K | $0 | $51.9K | $346.8K |
| Nilay Chakraborty | Principal Scientist, Bio | 37.5 | $285.6K | $0 | $42.4K | $328.1K |
| Victoria K Knight-Connoni | Principal Scientist, Bio | 37.5 | $283.9K | $0 | $29.8K | $313.7K |
Patrick Laverty
Vp, Qa, Sfty & Prod Compl
$476.9K
Hrs/Wk
37.5
Compensation
$419.1K
Related Orgs
$0
Other
$57.8K
Rebecca Bradford
Vp, Government Programs
$393.5K
Hrs/Wk
37.5
Compensation
$356.2K
Related Orgs
$0
Other
$37.3K
Linda Johnson
Vp, Ip & Licensing
$360.3K
Hrs/Wk
37.5
Compensation
$317.5K
Related Orgs
$0
Other
$42.7K
Jonathan Jacobs
Sr. Dir. Bioinfo & Prin. Sci.
$346.8K
Hrs/Wk
37.5
Compensation
$295K
Related Orgs
$0
Other
$51.9K
Nilay Chakraborty
Principal Scientist, Bio
$328.1K
Hrs/Wk
37.5
Compensation
$285.6K
Related Orgs
$0
Other
$42.4K
Victoria K Knight-Connoni
Principal Scientist, Bio
$313.7K
Hrs/Wk
37.5
Compensation
$283.9K
Related Orgs
$0
Other
$29.8K
| 0.6 |
| $21K |
| $0 |
| $0 |
| $21K |
| Steve Kaminsky | Board Member | 0.6 | $27.5K | $0 | $0 | $27.5K |
| Todd Chermak | Board Member (from 09/2024) | 0.6 | $10.3K | $0 | $0 | $10.3K |
Leslie Lenert
Board Member
$21.3K
Hrs/Wk
0.6
Compensation
$21.3K
Related Orgs
$0
Other
$0
Patrick Bourke
Board Member
$22.8K
Hrs/Wk
0.6
Compensation
$22.8K
Related Orgs
$0
Other
$0
Steve Curts
Board Member
$21K
Hrs/Wk
0.6
Compensation
$21K
Related Orgs
$0
Other
$0
Steve Kaminsky
Board Member
$27.5K
Hrs/Wk
0.6
Compensation
$27.5K
Related Orgs
$0
Other
$0
Todd Chermak
Board Member (from 09/2024)
$10.3K
Hrs/Wk
0.6
Compensation
$10.3K
Related Orgs
$0
Other
$0