Missouri Biotechnology Association
- Assets
- $450.9k
- Revenue
- $637.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Jefferson City, MO
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 43-1908699
Organization Overview
Missouri Biotechnology Association is located in Jefferson City, MO. The organization was established in 2001. According to its NTEE Classification (S46) the organization is classified as: Boards of Trade, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Missouri Biotechnology Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Biotechnology Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Missouri Biotechnology Association generated $637.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $568.9k during the year ending 12/2023. While expenses have increased by 2.8% 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 PROMOTE ECONOMIC DEVELOPMENT IN SUPPORTING LIFE SCIENCE RESEARCH AND PRACTICAL APPLICATIONS THAT BENEFIT THE GENERAL POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE THE FRONTIERS OF BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH RESEARCH IN HOPES OF TURNING NEW DISCOVERIES INTO PRODUCTS THAT ARE AVAILABLE TO SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Gillespie Executive Di | Officer | 40 | $204,257 |
Michael Adrian Secretary | OfficerTrustee | $0 | |
Lu Alleruzzo Director | Trustee | $0 | |
Justin Arnold Director | Trustee | $0 | |
Jackson Benefield Director | Trustee | $0 | |
Jeff Biskup Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $260,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,593 |
| Total Program Service Revenue | $0 |
| Investment income | $1,327 |
| 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 | $637,473 |
| 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. | $204,257 |
| Compensation of current officers, directors, key employees. | $102,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,102 |
| Pension plan accruals and contributions | $19,607 |
| Other employee benefits | $1,431 |
| Payroll taxes | $19,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,883 |
| Advertising and promotion | $0 |
| Office expenses | $6,780 |
| Information technology | $6,003 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,156 |
| Interest | $268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,601 |
| All other expenses | $675 |
| Total functional expenses | $568,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,500 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $113,715 |
| Accounts receivable, net | $45,128 |
| 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 | $10,284 |
| Net Land, buildings, and equipment | $146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,173 |
| Total assets | $450,946 |
| Accounts payable and accrued expenses | $41,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $49,213 |
| Total liabilities | $90,852 |
| Net assets without donor restrictions | $0 |
| 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 | $360,094 |
| Total liabilities and net assets/fund balances | $450,946 |