Translational Genomics Research Institute
- Assets
- $145.2m
- Revenue
- $49.6m
- Investments
- $0.0
- Employees
- 496
- Location
- Phoenix, AZ
- Founding
- 12/2002
- Data as of
- 09/2023
- EIN
- 75-3065445
Organization Overview
Translational Genomics Research Institute is located in Phoenix, AZ. The organization was established in 2002. According to its NTEE Classification (H90) the organization is classified as: Medical Disciplines Research, under the broad grouping of Medical Research and related organizations. As of 09/2023, Translational Genomics Research Institute employed 496 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Translational Genomics Research Institute 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 09/2023, Translational Genomics Research Institute generated $49.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $81.1m during the year ending 09/2023. While expenses have increased by 6.2% per year over the past 8 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
PLEASE SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASE SEE SCHEDULE O.
PLEASE SEE SCHEDULE O.
PLEASE SEE SCHEDULE O.
PLEASE SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member/pres/science Dir. | OfficerTrustee | 39 | $0 |
Name Not Listed Bd & Vice Chrm/coh CEO & Pres. | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member/chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ernst & Young Us Llp Professional Services | 9/29/23 | $342,730 |
Firststrategic Consulting Services | 9/29/23 | $216,000 |
Muhammed Murtaza Professional Services | 9/29/23 | $120,000 |
Iaa Consulting Llc Consulting Services | 9/29/23 | $124,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,456,352 |
| Government grants | $17,493,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,132,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,082,268 |
| Total Program Service Revenue | $11,607,330 |
| Investment income | $1,083,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,469,866 |
| Net Gain/Loss on Asset Sales | $1,315,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,618,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,802,912 |
| 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. | $5,279,740 |
| Compensation of current officers, directors, key employees. | $2,503,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,613,240 |
| Pension plan accruals and contributions | $1,659,926 |
| Other employee benefits | $2,674,354 |
| Payroll taxes | $2,604,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $821,163 |
| Fees for services: Accounting | $452,120 |
| Fees for services: Lobbying | $129,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,967,658 |
| Advertising and promotion | $742,663 |
| Office expenses | $9,716,628 |
| Information technology | $3,347,728 |
| Royalties | $0 |
| Occupancy | $705,016 |
| Travel | $431,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $482,405 |
| Interest | $202,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,985,533 |
| Insurance | $145,315 |
| All other expenses | $45,190 |
| Total functional expenses | $81,144,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,335,892 |
| Savings and temporary cash investments | $4,697,537 |
| Pledges and grants receivable | $10,001,754 |
| Accounts receivable, net | $406,785 |
| 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 | $2,774,586 |
| Net Land, buildings, and equipment | $56,193,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $41,118,193 |
| Intangible assets | $7,791,744 |
| Other assets | $9,835,600 |
| Total assets | $145,155,331 |
| Accounts payable and accrued expenses | $8,165,819 |
| Grants payable | $0 |
| Deferred revenue | $1,611,782 |
| 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 | $43,674,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,274,661 |
| Total liabilities | $54,726,440 |
| Net assets without donor restrictions | $84,763,320 |
| Net assets with donor restrictions | $5,665,571 |
| 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 | $145,155,331 |