Geneva Foundation 04-15-93
- Assets
- $24.5m
- Revenue
- $79.7m
- Investments
- $0.0
- Employees
- 674
- Location
- Tacoma, WA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 91-1593913
Organization Overview
Geneva Foundation 04-15-93 is located in Tacoma, WA. The organization was established in 2004. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Geneva Foundation 04-15-93 employed 674 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Foundation 04-15-93 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 12/2021, Geneva Foundation 04-15-93 generated $79.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $78.5m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT & ADVANCE INNOVATIVE MEDICAL RESEARCH & EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENEVA IS A NON-PROFIT ORGANIZATION THAT ADVANCES MILITARY MEDICINE THROUGH STRONG FINANCIAL AND PROGRAM MANAGEMENT SERVICES. SINCE ITS INCEPTION IN 1993, GENEVA HAS MANAGED $581+ MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2021, GENEVA SUPPORTED APPROXIMATELY 416 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS AT OVER 57 MILITARY MEDICAL FACILITIES AND LABORATORIES WORLDWIDE. AS GENEVA CONTINUES TO GROW, WE REMAIN FOCUSED ON PROVIDING A HIGH LEVEL OF CUSTOMER SERVICE CUSTOMIZED TO INDIVIDUAL CLIENT NEEDS. THE CORPORATE OFFICE REMAINS SMALL WITH 80 PEOPLE WHO DIRECTLY SUPPORT THE WORK OF OVER 172 PROJECT-BASED EMPLOYEES AND 217 INVESTIGATORS AT MILITARY SITES WORLDWIDE. GENEVA'S MULTI-FACETED COLLABORATIONS ALLOW US TO SUPPORT RESEARCH THAT DIRECTLY IMPACTS THE HEALTH AND SAFETY OF US ARMED FORCES AND VETERANS, THEIR BENEFICIARIES, AND THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andriy Batchinsky Principle Investigator | 40 | $285,789 | |
Elise Huszar President & CEO | OfficerTrustee | 40 | $212,454 |
Brad Isaacson Principle Investigator | 40 | $204,255 | |
Victoria Tepe Neuroscientist Ii | 40 | $184,678 | |
Stephen Francesconi Program Manager | 40 | $179,781 | |
Kelli Blaize-Wise Dir. Of Strategic Partnerships | 40 | $178,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sciperio Inc Medical Research | 12/30/21 | $3,212,352 |
Omnicure Inc Medical Research | 12/30/21 | $3,950,067 |
The General Hospital Corporation Medical Research | 12/30/21 | $4,234,708 |
Docbox Inc Medical Research | 12/30/21 | $3,801,472 |
Safi Biosolutions Inc Medical Research | 12/30/21 | $1,114,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,014,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,341 |
| Total Program Service Revenue | $78,564,188 |
| Investment income | $52,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,691,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $414,698 |
| Compensation of current officers, directors, key employees. | $414,698 |
| Compensation to disqualified persons | $127,768 |
| Other salaries and wages | $27,139,206 |
| Pension plan accruals and contributions | $981,536 |
| Other employee benefits | $6,565,868 |
| Payroll taxes | $2,569,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,581 |
| Fees for services: Accounting | $90,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,146,122 |
| Advertising and promotion | $10,637 |
| Office expenses | $207,435 |
| Information technology | $926,943 |
| Royalties | $0 |
| Occupancy | $1,124,702 |
| Travel | $419,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,057 |
| Interest | $47,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,348,895 |
| Insurance | $310,524 |
| All other expenses | $278,405 |
| Total functional expenses | $78,523,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,000 |
| Savings and temporary cash investments | $5,441,845 |
| Pledges and grants receivable | $13,827,679 |
| Accounts receivable, net | $306,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $262,835 |
| Net Land, buildings, and equipment | $3,246,571 |
| Investments—publicly traded securities | $1,202,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,538,199 |
| Accounts payable and accrued expenses | $8,227,989 |
| Grants payable | $0 |
| Deferred revenue | $1,621,636 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,427,691 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,621,909 |
| Other liabilities | $0 |
| Total liabilities | $16,899,225 |
| Net assets without donor restrictions | $4,994,401 |
| Net assets with donor restrictions | $2,644,573 |
| 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 | $24,538,199 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Geneva Foundation 04-15-93 has recieved totaling $14,104.
| Awarding Organization | Amount |
|---|---|
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $8,006 |
University Of Miami Coral Gables, FL PURPOSE: RESEARCH | $6,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Geneva Foundation 04-15-93 Tacoma, WA | $24,538,199 | $79,691,242 |
Kaphan Foundation Seattle, WA | $134,727,790 | $3,354,502 |
Oregon Community Programs Eugene, OR | $4,423,506 | $4,611,357 |
Council For The Advancement Of Science Writing Inc Seattle, WA | $2,112,272 | $1,147,107 |
Glacier Peak Institute Darrington, WA | $298,389 | $376,299 |
Gorge Ecology Outdoors Hood River, OR | $250,595 | $217,883 |
Idaho Dairy Environmental Action League Research Foundation Inc Twin Falls, ID | $2,070,245 | $89,999 |
Northwest Nuclear Laboratories Federal Way, WA | $7,220 | $0 |
Alward Institute For Collaborative Science Pullman, WA | $7,246 | $39,543 |
Soundbio Lab Seattle, WA | $126,511 | $0 |
Northwest Scientific Association Mountlake Terrace, WA | $397,099 | $0 |
Science Communication Institute Seattle, WA | $1,960 | $0 |