{"success":true,"data":{"_id":942697305,"filings":[{"Organization":{"value":null,"Person":["JOHN A DE LUCA","JOSEPH E GALLO","MARY C GALLO","NANCY GREEN","ANN LAURENSON","SUSAN W LEE","CALVIN D HOM","ROBERTA C WEBB","JENNIFER MITCHELL"],"Title":["CHAIRMAN OF THE BOARD","TREASURER, DIRECTOR","DIRECTOR","VP OF ADMIN","EVP, TRANSITION ACTIVITIES","ASSISTANT CONTROLLER","MGR INFO TECHNOLOGY","EXECUTIVE ASSISTANT II","PROJECT DIRECTOR HTR"],"Hours":[20.0,1.0,1.0,40.0,32.0,40.0,40.0,40.0,40.0],"Total Compensation":[902855,0,0,612365,114500,540402,433612,371870,286504],"Direct compensation":[469527,0,0,348065,114500,300658,237448,208919,150756],"Other compensation":[433328,0,0,264300,0,239744,196164,162951,135748]},"Basic":{"value":null,"mission":"Research relating to alcoholism, substance abuse and related conditions.","year":2014,"name":"ERNEST GALLO CLINIC AND RESEARCH CENTER","phone":4153024044,"website":"WWW.GALLORESEARCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN LAURENSON","year_formation":1980,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5980 HORTON STREET NO 370, EMERYVILLE, CA, 94608, USA","city":"EMERYVILLE","state":"CA","country":"USA","zip_code":94608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1481173,"Contributions":{"value":1480791,"Other contributions":88209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342582,"Related organizations":1050000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":382,"Other total":382,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566344,"Grant expense":{"value":2718,"Grants to domestic orgs":2718,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1399141,"Current officers":611206,"Disqualified persons":0,"Other salaries and wages":673587,"Pension plan contributions":17221,"Other employee benefits":97127,"Payroll taxes":0},"Other expenses":{"value":1164485,"Management services":0,"Legal":20528,"Accounting":15500,"Lobbying services":19400,"Investment management fees":0,"Other services":572368,"Advertising":0,"Office expenses":1630,"Information technology":17002,"Royalties":0,"Occupancy":124129,"Travel":7909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1019,"Insurance":28578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291813,"UCSF AFFILIATION AGRMT":225000,"SUB AWARD PAYMENTS":50690,"R/M & SRVC. CONTRACTS":8445,"LAB. MED. SUPPLIES":7678},"All other expenses":64609},"Functional Expenses":{"value":null,"Program Service Expenses":1146893,"Management And General Expenses":1419451,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4468976099852553,"percentile":0.468898681253172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7326429795844239,"percentile":0.053813179953284086},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":1.2711109656382777,"percentile":0.011380935333840932},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3032594781551518,"percentile":0.019053540498797792}},"source_xml":"201522579349301242_public.xml"},{"Organization":{"value":null,"Person":["JOHN A DE LUCA","WILLIAM R SAWYERS THRU 032114","JOSEPH E GALLO","MARY C GALLO","NANCY GREEN","SUSAN W LEE","CALVIN D HOM"],"Title":["CHAIRMAN/PRESIDENT","EVP,CAO,SECRETARY","TREASURER, DIRECTOR","DIRECTOR","VP OF ADMIN","ASSISTANT CONTROLLER","MGR INFO TECHNOLOGY"],"Hours":[20.0,20.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[114678,429784,0,0,176207,147668,135466],"Direct compensation":[96042,369592,0,0,144980,134240,104117],"Other compensation":[18636,60192,0,0,31227,13428,31349]},"Basic":{"value":null,"mission":"Research relating to alcoholism, substance abuse and related conditions.","year":2013,"name":"ERNEST GALLO CLINIC AND RESEARCH CENTER","phone":4153024044,"website":"WWW.GALLORESEARCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN LAURENSON","year_formation":1980,"state_legal_domicile":"CA","total_volunteers":3,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5980 HORTON STREET NO 370, EMERYVILLE, CA, 94608, USA","city":"EMERYVILLE","state":"CA","country":"USA","zip_code":94608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12403104,"Contributions":{"value":12148954,"Other contributions":72275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7676679,"Related organizations":4400000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87984,"Investment income total":88890,"Net investment gain":-906,"Income from invest bond proceeds":0},"Other revenues":{"value":166166,"Other total":159041,"Royalties revenue":7125,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19562206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1928057,"Current officers":712812,"Disqualified persons":0,"Other salaries and wages":603528,"Pension plan contributions":48973,"Other employee benefits":562744,"Payroll taxes":0},"Other expenses":{"value":17634149,"Management services":0,"Legal":22846,"Accounting":98955,"Lobbying services":40800,"Investment management fees":0,"Other services":2572329,"Advertising":5252,"Office expenses":28049,"Information technology":0,"Royalties":0,"Occupancy":3136024,"Travel":70597,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4080,"Insurance":22173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11131096,"OTHER-LEASE SETTLEMENT":11000000,"R/M & SRVC. CONTRACTS":104304,"LAB. & MED. SUPPLIES":20339,"RECRUITING EXPENSES":6453},"All other expenses":501948},"Functional Expenses":{"value":null,"Program Service Expenses":6005757,"Management And General Expenses":13556449,"Fundraising Expenses":0}},"Assets":{"value":1679107,"Non-interest bearing cash":2250,"Savings and temp cash investments":708296,"Pledges and grants receivable":855602,"Accounts receivable":35102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76082,"Land, building, equipment":1775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":593936,"Sum of Total Liabilities":0,"Accounts payable, accrued":537093,"Grants payable":0,"Deferred, revenue":56843,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1085171,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1085171,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3070081666658658,"percentile":0.45743275357882274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5772024486773634,"percentile":0.06586736161057204},"Liabilities to Assets Ratio":{"score":0.3537213530763674,"percentile":0.18066009212874426},"Operating Reserve Ratio":{"score":0.08583423566851305,"percentile":0.06150062072336957},"Officer Compensation Ratio":{"score":0.051313384594764005,"percentile":0.7503847286533594},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35077856435110377,"percentile":0.05260297061245109}},"source_xml":"201530429349302253_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN A DE LUCA","JOSEPH E GALLO","MARY C GALLO","NANCY GREEN","ANN LAURENSON","SUSAN W LEE","CALVIN D HOM","ROBERTA C WEBB","JENNIFER MITCHELL"],"Title":["CHAIRMAN OF THE BOARD","TREASURER, DIRECTOR","DIRECTOR","VP OF ADMIN","EVP, TRANSITION ACTIVITIES","ASSISTANT CONTROLLER","MGR INFO TECHNOLOGY","EXECUTIVE ASSISTANT II","PROJECT DIRECTOR HTR"],"Hours":[20.0,1.0,1.0,40.0,32.0,40.0,40.0,40.0,40.0],"Total Compensation":[902855,0,0,612365,114500,540402,433612,371870,286504],"Direct compensation":[469527,0,0,348065,114500,300658,237448,208919,150756],"Other compensation":[433328,0,0,264300,0,239744,196164,162951,135748]},"Basic":{"value":null,"mission":"Research relating to alcoholism, substance abuse and related conditions.","year":2014,"name":"ERNEST GALLO CLINIC AND RESEARCH CENTER","phone":4153024044,"website":"WWW.GALLORESEARCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN LAURENSON","year_formation":1980,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5980 HORTON STREET NO 370, EMERYVILLE, CA, 94608, USA","city":"EMERYVILLE","state":"CA","country":"USA","zip_code":94608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1481173,"Contributions":{"value":1480791,"Other contributions":88209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":342582,"Related organizations":1050000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":382,"Other total":382,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566344,"Grant expense":{"value":2718,"Grants to domestic orgs":2718,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1399141,"Current officers":611206,"Disqualified persons":0,"Other salaries and wages":673587,"Pension plan contributions":17221,"Other employee benefits":97127,"Payroll taxes":0},"Other expenses":{"value":1164485,"Management services":0,"Legal":20528,"Accounting":15500,"Lobbying services":19400,"Investment management fees":0,"Other services":572368,"Advertising":0,"Office expenses":1630,"Information technology":17002,"Royalties":0,"Occupancy":124129,"Travel":7909,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1019,"Insurance":28578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291813,"UCSF AFFILIATION AGRMT":225000,"SUB AWARD PAYMENTS":50690,"R/M & SRVC. CONTRACTS":8445,"LAB. MED. SUPPLIES":7678},"All other expenses":64609},"Functional Expenses":{"value":null,"Program Service Expenses":1146893,"Management And General Expenses":1419451,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4468976099852553,"percentile":0.468898681253172},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7326429795844239,"percentile":0.053813179953284086},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":1.2711109656382777,"percentile":0.011380935333840932},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3032594781551518,"percentile":0.019053540498797792}},"source_xml":"201522579349301242_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}