La Jolla Institute For Immunology
- Assets
- $60.5m
- Revenue
- $80.6m
- Investments
- $0.0
- Employees
- 501
- Location
- La Jolla, CA
- Founding
- 09/1989
- Data as of
- 12/2020
- EIN
- 33-0328688
Organization Overview
La Jolla Institute For Immunology is located in La Jolla, CA. The organization was established in 1989. According to its NTEE Classification (H60) the organization is classified as: Allergy-Related Diseases Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, LA Jolla Institute For Immunology employed 501 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Jolla Institute For Immunology is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, LA Jolla Institute For Immunology generated $80.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $81.2m during the year ending 12/2020. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, LA Jolla Institute For Immunology has awarded 35 individual grants totaling $13,088,315. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
BIOMEDICAL RESEARCH DEDICATED TO IMPROVING HUMAN HEALTH THROUGH STUDIES OF THE IMMUNE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LA JOLLA INSTITUTE FOR IMMUNOLOGY ("LJI") IS A PRIVATE, NONPROFIT MEDICAL RESEARCH ORGANIZATION THAT IS RECOGNIZED AS A WORLD LEADER IN COMPREHENSIVE RESEARCH DEDICATED TO UNDERSTANDING THE INTRICACIES AND POWER OF THE IMMUNE SYSTEM AND APPLYING THAT KNOWLEDGE TOWARD ITS GOAL OF LIFE WITHOUT DISEASE.THE INSTITUTE IS HOME TO 22 INDEPENDENT LABORATORIES, EACH OPERATED BY A LEADING SCIENTIST HANDPICKED FOR THEIR CREATIVITY AND PIONEERING SPIRIT. EACH OF THESE LABS IS DEDICATED TO UNDERSTANDING THE FAR-REACHING INFLUENCE OF THE IMMUNE SYSTEM AND TO TRAIN THE NEXT GENERATION OF SCIENTISTS, TO PROMOTE HUMAN HEALTH AND PREVENT A WIDE RANGE OF DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alessandro Sette Division Head/center Head/prof | 40 | $609,542 | |
Mitchell Kronenberg Cso (start 09/21)/pres. (end 09/21) | OfficerTrustee | 40 | $573,510 |
Erica Saphire President & CEO (start 09/21) | OfficerTrustee | 40 | $509,960 |
Michael Croft Division Head/professor (end 09/21) | Officer | 40 | $352,146 |
Shane Crotty Professor | 40 | $331,820 | |
Catherine Hedrick Professor | 40 | $331,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duane Morris Llp Legal Services | 12/30/21 | $131,497 |
Nathaniel S Wang Consulting Services | 12/30/21 | $140,250 |
Moss-adams Accounting Services | 12/30/21 | $124,905 |
Universal Building Maintenance Commercial Cleaning Services | 12/30/21 | $121,302 |
Foley & Lardner Legal Services | 12/30/21 | $121,824 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,178,581 |
| Investment income | $389,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $201,770 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,623,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,091,606 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,939,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,753,215 |
| Pension plan accruals and contributions | $2,750,051 |
| Other employee benefits | $3,601,129 |
| Payroll taxes | $1,954,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $847,522 |
| Fees for services: Accounting | $401,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949,356 |
| Advertising and promotion | $679,769 |
| Office expenses | $140,045 |
| Information technology | $1,911,754 |
| Royalties | $0 |
| Occupancy | $8,351,070 |
| Travel | $188,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,883 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,108,625 |
| Insurance | $287,102 |
| All other expenses | $0 |
| Total functional expenses | $81,170,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,205,247 |
| Pledges and grants receivable | $14,085,143 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $288,077 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $869,521 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,282,772 |
| Investments—publicly traded securities | $12,176,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,537,089 |
| Accounts payable and accrued expenses | $17,515,141 |
| Grants payable | $0 |
| Deferred revenue | $5,243,053 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,836,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,594,395 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $22,942,694 |
Grants Awarded
Over the last fiscal year, La Jolla Institute For Immunology has awarded $13,088,315 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
La Jolla, CA PURPOSE: SUBRECIPIENT AWARD | $1,474,272 |
UNIV OF TEXAS PURPOSE: SUBRECIPIENT AWARD | $1,441,533 |
ZALGEN LABS LLC PURPOSE: SUBRECIPIENT AWARD | $1,375,256 |
Seattle, WA PURPOSE: SUBRECIPIENT AWARD | $1,077,830 |
Nashville, TN PURPOSE: SUBRECIPIENT AWARD | $995,161 |
Charlottesville, VA PURPOSE: SUBRECIPIENT AWARD | $829,608 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that La Jolla Institute For Immunology has recieved totaling $11,714,558.
| Awarding Organization | Amount |
|---|---|
Sergey Brin Family Foundation San Francisco, CA PURPOSE: SETTE LAB - FOLLOW UP FUNDING FOR SARS-COV-2 INDUCED IMMUNE RESPONSES AND DISEASE ASSOCIATION IN NATURAL INFECTION AND VACCINATION; SETTE LAB - IDENTIFYING BROADLY CROSS-REACTIVE CORONA T CELLS AND UNDERSTANDING BREAKTHROUGH INFECTIONS; RESEARCH ON OMICRON VARIANT, BOOSTER VACCINATION, AND SYSTEMS FOR VACCINES; SETTE LAB - ACCELERATE COMPUTING SPEED, IMPROVE DATA STORAGE INFRASTRUCTURE, DATA CURATION EFFORTS AND IMMUNE SEQUENCING | $6,905,622 |
Ghr Foundation Minneapolis, MN PURPOSE: RESEARCH SUPPORT TO THE SAPHIRE LAB | $1,296,300 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: DISCOVERY AND TRANSLATIONAL SCIENCES | $999,999 |
Ghr Foundation Minneapolis, MN PURPOSE: COVID-19 VACCINE RESEARCH | $466,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: GENOMIC AND DRUG RESEARCH | $453,430 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: HEALTH | $350,000 |
Endowment Analysis
| Net Contributions | $2,000,200 |
| Ending Balance | $2,000,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fred Hutchinson Cancer Research Center Seattle, WA | $1,740,460,544 | $943,352,737 |
Scripps Research Institute La Jolla, CA | $1,160,188,604 | $537,087,759 |
Beckman Research Institute Of The City Of Hope Duarte, CA | $1,995,828,082 | $339,177,936 |
Allen Institute Seattle, WA | $190,069,466 | $188,379,162 |
Sanford Burnham Prebys Medical Discovery Institute La Jolla, CA | $307,274,683 | $116,730,403 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
J David Gladstone Institutes San Francisco, CA | $318,407,379 | $84,274,665 |
Lundquist Institute For Biomedical Innovation At Harbor-Ucla Medical Torrance, CA | $198,389,340 | $88,849,610 |
Wellcome Leap Inc Culver City, CA | $553,318,259 | $346,259,833 |
La Jolla Institute For Immunology La Jolla, CA | $60,537,089 | $80,623,646 |
Lovelace Biomedical Research Institute Albuquerque, NM | $189,542,168 | $89,255,628 |
Chan Zuckerberg Biohub Inc San Francisco, CA | $338,316,919 | $10,314,755 |