Translational Genomics Research Institute Foundation is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (H11) the organization is classified as: Single Organization Support, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Translational Genomics Research Institute Foundation 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 09/2021, Translational Genomics Research Institute Foundation generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $14.2m during the year ending 09/2021. 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
BIOGENOMIC MEDICAL RESEARCH FUNDRAISING FOR THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teresa Burleson Board Member/asst Treasurer | OfficerTrustee | 1 | $0 |
Richard J Lehmann Board Member/treasurer | OfficerTrustee | 1 | $0 |
Bennett Dorrance Board Member/chairman | OfficerTrustee | 1 | $0 |
Erin Massey Chief Development Officer | Officer | 40 | $0 |
Manuel Estrada Chief Financial Officer | Officer | 1 | $0 |
Jeffrey M Trent PHD Board Member | Trustee | 1 | $0 |
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 | $3,753,754 |
Noncash contributions included in lines 1a–1f | $383,606 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,753,754 |
Total Program Service Revenue | $0 |
Investment income | $18,699 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,772,453 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,765,361 |
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. | $292,270 |
Compensation of current officers, directors, key employees. | $29,227 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $737,299 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $174,864 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,159 |
Office expenses | $134,029 |
Information technology | $22 |
Royalties | $0 |
Occupancy | $101,078 |
Travel | $896 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,486 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $14,242,203 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $23,891,719 |
Pledges and grants receivable | $335,227 |
Accounts receivable, net | $0 |
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 | $8,423 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,235,369 |
Accounts payable and accrued expenses | $8,428,295 |
Grants payable | $0 |
Deferred revenue | $73,150 |
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 | $8,501,445 |
Net assets without donor restrictions | -$8,918,290 |
Net assets with donor restrictions | $24,652,214 |
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 | $24,235,369 |
Over the last fiscal year, we have identified 15 grants that Translational Genomics Research Institute Foundation has recieved totaling $1,070,410.
Awarding Organization | Amount |
---|---|
Michael J Fox Foundation For Parkinsons Research New York, NY PURPOSE: PARKINSON'S RESEARCH | $546,803 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $136,800 |
Foundation For The National Institute Of Health Inc North Bethesda, MD PURPOSE: RESEARCH | $86,764 |
Pi Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT CHARITY ORG | $65,000 |
Arizona Womens Board Paradise Valley, AZ PURPOSE: KIDNEY DISEASE TREATMENT AND RESEARCH | $60,000 |
Jewish Community Foundation Of Greater Phoenix Scottsdale, AZ PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Beg. Balance | $1,962,082 |
Earnings | $14,478 |
Net Contributions | $173,542 |
Other Expense | $6,117 |
Ending Balance | $2,143,985 |
Organization Name | Assets | Revenue |
---|---|---|
Huntsman Cancer Foundation Salt Lake City, UT | $266,610,959 | $34,840,690 |
Movember Foundation Santa Monica, CA | $31,257,231 | $18,583,289 |
Translational Genomics Research Institute Foundation Phoenix, AZ | $24,235,369 | $3,772,453 |
Research Development Foundation Carson City, NV | $46,239,131 | $15,306,815 |
Lucky Duck Foundation San Diego, CA | $8,092,715 | $3,783,020 |
Epidermolysis Bullosa Medical Research Foundation Los Angeles, CA | $3,863,477 | $772,726 |
Healthy Brains Global Initiative Inc Rutherford, CA | $908,350 | $655,748 |
Hoffman Institute Supportingfoundation San Rafael, CA | $24,584,790 | $6,921,250 |
E C Fuller Trust U Art 16 Main Las Vegas, NV | $8,830,122 | $1,205,687 |
Copic Medical Foundation Denver, CO | $22,762,138 | $1,084,762 |
Health 2 0 Advocates Inc San Anselmo, CA | $214,477 | $668,370 |
Cruisin For A Cure Lake Forest, CA | $1,800,129 | $335,524 |