Global Genes
- Assets
- $3.3m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Aliso Viejo, CA
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-3331487
Organization Overview
Global Genes is located in Aliso Viejo, CA. The organization was established in 2009. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Global Genes employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Genes 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, Global Genes generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 8.5% 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.
Since 2015, Global Genes has awarded 118 individual grants totaling $1,664,042. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE PUBLIC AWARENESS FOR RARE DISEASE AND GLOBALLY CONNECT, EMPOWER AND EDUCATE INDIVIDUALS AND RARE DISEASE FOUNDATIONS IN PERSON, PRINT AND ONLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICESPROVIDE CAPACITY BUILDING EDUCATIONAL AND CONNECTIVE NETWORKING OPPORTUNITIES TO PATIENTS, CAREGIVERS AND DISEASE FOUNDATIONS VIA IN PERSON MEETINGS, PRINT AND ONLINE TOOLS AND ONLINE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Martin CEO | Officer | 40 | $360,000 |
Pam Ferris VP Development & Marketing | Officer | 40 | $231,888 |
Christain Rubio VP Strategic Advancement | Officer | 40 | $199,583 |
Mary K O'connor VP Development & Marketing | 40 | $138,416 | |
Christopher Nunes Finance Director | Officer | 40 | $60,256 |
Melissa Strodtbeck Term 12021 Finance Director | Officer | 40 | $12,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rithm Health Consulting Services | 12/30/21 | $360,000 |
Levine Media Group Editorial Services | 12/30/21 | $139,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,169,975 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,169,975 |
| Total Program Service Revenue | $1,715,904 |
| Investment income | $940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,883,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $268,030 |
| 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. | $864,278 |
| Compensation of current officers, directors, key employees. | $131,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,096,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $154,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,875 |
| Fees for services: Accounting | $97,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,945 |
| Office expenses | $21,728 |
| Information technology | $534,282 |
| Royalties | $0 |
| Occupancy | $120,766 |
| Travel | $250,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,862 |
| Insurance | $15,445 |
| All other expenses | $0 |
| Total functional expenses | $5,557,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,236,090 |
| Savings and temporary cash investments | $1,693,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,246 |
| Prepaid expenses and deferred charges | $307,820 |
| Net Land, buildings, and equipment | $11,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,576 |
| Total assets | $3,315,841 |
| Accounts payable and accrued expenses | $439,509 |
| Grants payable | $0 |
| Deferred revenue | $507,504 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $947,013 |
| Net assets without donor restrictions | $2,368,828 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,315,841 |
Grants Awarded
Over the last fiscal year, Global Genes has awarded $251,155 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, NY PURPOSE: FAIR IMPACT GRANT | $58,000 |
Charlottesville, VA PURPOSE: 2021 RARE HEALTH EQUITY IMPACT GRANT | $15,000 |
Doylestown, PA PURPOSE: 2021 RARE HEALTH EQUITY IMPACT GRANT | $15,000 |
San Antonio, TX PURPOSE: 2021 RARE HEALTH EQUITY IMPACT GRANT | $15,000 |
Austin, TX PURPOSE: 2021 RARE HEALTH EQUITY IMPACT GRANT | $15,000 |
Austin, TX PURPOSE: 2021 RARE HEALTH EQUITY IMPACT GRANT | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Global Genes has recieved totaling $234,526.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $225,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,934 |
Gordon Croft Foundation Inc Towson, MD PURPOSE: PAYMENTS FOR COMMUNITY IMPROVEMENTS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $592 |
Endowment Analysis
| Beg. Balance | $444,445 |
| Net Contributions | $340,911 |
| Other Expense | $392,669 |
| Grants | $112,187 |
| Ending Balance | $280,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Genes Aliso Viejo, CA | $3,315,841 | $5,883,997 |
John Wayne Cancer Foundation Costa Mesa, CA | $19,544,868 | $1,886,224 |
The Familial Hypercholesterolemia Foundation Pasadena, CA | $6,401,928 | $4,759,952 |
Jessie Rees Foundation Rancho Santa Margarita, CA | $2,318,669 | $3,496,521 |
Hello Housing San Anselmo, CA | $571,806 | $2,684,046 |
The Neuromuscular Disease Foundation Beverly Hills, CA | $2,223,549 | $438,953 |
Emilio Nares Foundation San Diego, CA | $1,042,923 | $1,340,458 |
Gamechanger Charity Rancho Mission Viejo, CA | $66,864 | $595,676 |
Diabetes Research Connection Del Mar, CA | $1,933,836 | $804,111 |
Pedal The Cause - San Diego San Diego, CA | $880,045 | $1,362,913 |
Hay Foundation Carlsbad, CA | $5,847,331 | $539,117 |
The Baker Institute For Children With Hearing Loss Hanover St Palo Alto, CA | $2,973,416 | $691,906 |