Geneva Foundation 04-15-93
- Assets
- $24.4m
- Revenue
- $70.8m
- Investments
- $0.0
- Employees
- 517
- Location
- Tacoma, WA
- Founding
- 06/2004
- Data as of
- 12/2023
- 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 12/2023, Geneva Foundation 04-15-93 employed 517 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 12/2023, Geneva Foundation 04-15-93 generated $70.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $73.2m during the year ending 12/2023. While expenses have increased by 3.8% 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
TO SUPPORT & ADVANCE INNOVATIVE MEDICAL RESEARCH & EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENEVA FOUNDATION IS A NON-PROFIT THAT ADVANCES MILITARY MEDICINE THROUGH RESEARCH, DEVELOPMENT, AND EDUCATION. GENEVA IS PROUD TO HAVE MORE THAN 30 YEARS OF EXPERIENCE DELIVERING FULL-SPECTRUM SCIENTIFIC, TECHNICAL, AND PROGRAM MANAGEMENT EXPERTISE AS WE AIM TO ENSURE OPTIMAL HEALTH FOR SERVICE MEMBERS AND THE COMMUNITIES THEY SERVE. AS A GLOBAL ORGANIZATION WITH OVER 50 LOCATIONS AND MORE THAN 400 EMPLOYEES, GENEVA IS COMMITTED TO OUR VISION TO LEAD THE WAY IN TRANSFORMING MILITARY MEDICINE TO SAVE LIVES WORLDWIDE. GENEVA CONTINUES TO EXPAND OUR RESEARCH SOLUTIONS THROUGH MULTI-DISCIPLINARY COLLABORATIONS WITHIN AND OUTSIDE THE DOD IN 35+ RESEARCH AREAS, INCLUDING INFECTIOUS DISEASE AND BIOSECURITY, OPERATIONAL MEDICINE, COMBAT CASUALTY CARE, REHABILITATIVE MEDICINE, AND BRAIN HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Huszar President & CEO | OfficerTrustee | 40 | $243,653 |
Neil Vining Board Chair | OfficerTrustee | 1 | $0 |
Lisa Cohen Board Secretary | OfficerTrustee | 1 | $0 |
Jeff Watts Board Treasurer | OfficerTrustee | 1 | $0 |
John Hornick Board Member | Trustee | 1 | $0 |
Ross Colt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Safi Biotherapeutics Inc Medical Research | 12/30/23 | $3,159,270 |
Sciperio Inc Medical Research | 12/30/23 | $2,019,393 |
Sab Biotherapeutics Inc Medical Research | 12/30/23 | $1,016,604 |
The General Hospital Corporation Medical Research | 12/30/23 | $930,791 |
State Of Maryland Medical Research | 12/30/23 | $806,879 |
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 | $30,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,435 |
| Total Program Service Revenue | $70,846,057 |
| Investment income | $31,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$76,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,831,465 |
| 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. | $489,281 |
| Compensation of current officers, directors, key employees. | $489,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,653,927 |
| Pension plan accruals and contributions | $897,417 |
| Other employee benefits | $5,990,770 |
| Payroll taxes | $2,248,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,587 |
| Fees for services: Accounting | $151,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,744,335 |
| Advertising and promotion | $60,216 |
| Office expenses | $205,892 |
| Information technology | $745,097 |
| Royalties | $0 |
| Occupancy | $1,675,140 |
| Travel | $990,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,467 |
| Interest | $26,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,270,749 |
| Insurance | $313,219 |
| All other expenses | $950,331 |
| Total functional expenses | $73,178,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,909 |
| Savings and temporary cash investments | $1,844,427 |
| Pledges and grants receivable | $16,221,971 |
| Accounts receivable, net | $573,545 |
| 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 | $570,860 |
| Net Land, buildings, and equipment | $2,127,470 |
| Investments—publicly traded securities | $1,148,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,737,995 |
| Total assets | $24,448,882 |
| Accounts payable and accrued expenses | $8,343,950 |
| Grants payable | $0 |
| Deferred revenue | $5,884,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,807,779 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,873,557 |
| Other liabilities | $1,795,563 |
| Total liabilities | $19,705,539 |
| Net assets without donor restrictions | $3,255,640 |
| Net assets with donor restrictions | $1,487,703 |
| 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 | $24,448,882 |