American Type Culture Collection
- Assets
- $238.3m
- Revenue
- $177.1m
- Investments
- $0.0
- Employees
- 755
- Location
- Manassas, VA
- Founding
- 03/1947
- Data as of
- 12/2023
- EIN
- 53-0196548
Organization Overview
American Type Culture Collection is located in Manassas, VA. The organization was established in 1947. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. As of 12/2023, American Type Culture Collection employed 755 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Type Culture Collection 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 12/2023, American Type Culture Collection generated $177.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $160.0m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE, AUTHENTICATE, PRESERVE, DEVELOP & DISTRIBUTE BIOLOGICAL MATERIALS, INFORMATION, TECHNOLOGY AND STANDARDS FOR THE ADVANCEMENT AND APPLICATION OF SCIENTIFIC KNOWLEDGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIONS, RESEARCH AND INFORMATICS SERVICES: A 98 YEAR OLD ONGOING PROGRAM FOR THE ISOLATION, COLLECTION, ACQUISITION AND PROVISION OF AUTHENTIC CULTURES OF LIVING MICROORGANISMS, HUMAN, ANIMAL AND PLANT CELLS, DERIVATIVES INCLUDING GENETIC MATERIALS AND RELATED BIOPRODUCTS IN SUPPORT OF SCIENCE. THE COLLECTION'S SIZE WAS WELL OVER 100,000 STRAINS AND DNA AND RDNA MATERIALS, AND OVER 300,000 BIOLOGICAL ITEMS WERE DISTRIBUTED TO THOUSANDS OF SCIENTISTS WORLDWIDE. IN ADDITION TO THE MATERIALS, ATCC MAINTAINS EXTENSIVE INFORMATION ABOUT THE SPECIMENS, AND RELATED PRESERVATION AND LAB TECHNIQUES THERETO, IN THE COLLECTIONS. THIS INFORMATION IS MADE AVAILABLE TO THE SCIENTIFIC COMMUNITY THROUGH PUBLICATIONS AND THE EXTENSIVE ATCC INTERNET WEB SITE.
PROFESSIONAL SERVICES: THIS PROGRAM ENCOMPASSES SEVERAL ACTIVITIES RELATED TO THE SUPPORT OF THE ATCC COLLECTIONS, PROVIDING SPECIAL SUPPORT SERVICES TO THE SCIENTIFIC COMMUNITY (1) APPLIED SCIENCES: PROVIDES EXPERT TECHNICAL SUPPORT TO THE SCIENTIFIC COMMUNITY TO PROPERLY IDENTIFY, HANDLE OR OTHERWISE UTILIZE BIOLOGICAL MATERIALS. THESE ACTIVITIES INCLUDE LABORATORY, PROFESSIONAL CONSULTATION, OR TECHNICAL MANAGEMENT SERVICES. (2) PATENT DEPOSIT SERVICES: ATCC PROVIDES STORAGE FACILITIES FOR SAFEGUARDING CULTURES DEPOSITED FOR PATENT PURPOSES. UNDER THE USPTO RULES THESE DEPOSITS MUST BE MADE AVAILABLE, ON ISSUANCE OF THE PATENT, TO FURTHER ENHANCE SCIENTIFIC RESEARCH. ATCC PROVIDES SAFEKEEPING OF THE CULTURES AND DISTRIBUTION TO THE RESEARCH SCIENTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond H Cypess Ceo, Chairman | OfficerTrustee | 37.5 | $2,193,354 |
Joseph Leonelli Vp, Atcc Federal Solution/ams | Officer | 37.5 | $555,734 |
Ruth Cheng Asst Sec./csio (from 11/2023) | Officer | 37.5 | $499,575 |
Robert Gowin COO (from 03/2023) | Officer | 37.5 | $472,505 |
Gregory Ballish Cco (until 07/2023) | Officer | 37.5 | $471,394 |
Daniel Kelly Cio/cto | Officer | 37.5 | $411,789 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Microsoft Corporation Cloud & Hosting | 12/30/23 | $2,921,463 |
Dpr Construction Construction | 12/30/23 | $1,524,272 |
Airo Digital Labs Llc It Consulting | 12/30/23 | $6,443,650 |
L7 Informatics Data Mgmt Consulting | 12/30/23 | $1,509,685 |
Xpand Corporation Subcontractor Irr | 12/30/23 | $940,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000,000 |
| Total Program Service Revenue | $78,958,464 |
| Investment income | $1,590,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $34,010,940 |
| Net Rental Income | -$189,004 |
| Net Gain/Loss on Asset Sales | -$2,841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,642,349 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,067,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,054 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,101,759 |
| Compensation of current officers, directors, key employees. | $3,561,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,945,511 |
| Pension plan accruals and contributions | $4,003,868 |
| Other employee benefits | $14,215,599 |
| Payroll taxes | $4,520,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $909,935 |
| Fees for services: Accounting | $297,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,677,175 |
| Advertising and promotion | $1,290,366 |
| Office expenses | $24,445,750 |
| Information technology | $6,822,427 |
| Royalties | $363,020 |
| Occupancy | $8,081,929 |
| Travel | $579,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $196,680 |
| Interest | $537,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,146,388 |
| Insurance | $674,216 |
| All other expenses | -$10,745,664 |
| Total functional expenses | $160,034,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $43,393,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,705,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,652,537 |
| Prepaid expenses and deferred charges | $3,475,723 |
| Net Land, buildings, and equipment | $81,225,395 |
| Investments—publicly traded securities | $751,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,140,572 |
| Total assets | $238,344,125 |
| Accounts payable and accrued expenses | $19,198,616 |
| Grants payable | $0 |
| Deferred revenue | $13,721,789 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $22,397,337 |
| Other liabilities | $10,506,603 |
| Total liabilities | $65,824,345 |
| Net assets without donor restrictions | $171,839,441 |
| Net assets with donor restrictions | $680,339 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $238,344,125 |
Grants Awarded
Over the last fiscal year, American Type Culture Collection has awarded $6,577,795 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL BIOLOGICAL STANDARDS INSTITUTE LLC PURPOSE: GENERAL SUPPORT | $577,795 |
ATCC GLOBAL | | | $6,000,000 |