Totals
- Total revenue
- $70,831,465
- Total expenses
- $73,178,655
- Contributions and grants received
- $30,435
- Grants paid
- $0
- Program service revenue
- $70,846,057
- Investment income
- -$45,027
- Other revenue
- $0
- Total assets, end of year
- $24,448,882
- Total liabilities, end of year
- $19,705,539
- Net assets or fund balances, end of year
- $4,743,343
- Program services expenses (Part IX)
- $61,269,221
- Management and general expenses
- $11,909,434
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,269,221
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$30,435
-
2a · Program service revenue: GOV'T & CONTRACT REV.
total $69,677,163 · related or exempt $69,677,163
-
2b · Program service revenue: CLINICAL STUDIES
total $1,120,548 · related or exempt $1,120,548
-
2c · Program service revenue: EDUCATION
total $48,346 · related or exempt $48,346
-
3 · Investment income
total $31,556 · excluded $31,556
-
7b · Less cost or other basis and sales expenses
other assets $76,583
-
7c · Gain or loss
other assets -$76,583
-
7d · Net gain or loss
total -$76,583 · excluded -$76,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $489,281 · management and general $489,281
-
7 · Other salaries and wages
total $24,653,927 · program services $18,605,544 · management and general $6,048,383
-
8 · Pension plan contributions
total $897,417 · program services $678,301 · management and general $219,116
-
9 · Other employee benefits
total $5,990,770 · program services $4,528,046 · management and general $1,462,724
-
10 · Payroll taxes
total $2,248,492 · program services $1,672,306 · management and general $576,186
-
11b · Fees: legal
total $124,587 · management and general $124,587
-
11c · Fees: accounting
total $151,365 · management and general $151,365
-
11g · Fees: other
total $18,744,335 · program services $17,823,469 · management and general $920,866
-
12 · Advertising and promotion
total $60,216 · program services $31,982 · management and general $28,234
-
13 · Office expenses
total $205,892 · program services $178,537 · management and general $27,355
-
14 · Information technology
total $745,097 · program services $187,043 · management and general $558,054
-
16 · Occupancy
total $1,675,140 · program services $1,407,833 · management and general $267,307
-
17 · Travel
total $990,683 · program services $771,025 · management and general $219,658
-
19 · Conferences, conventions and meetings
total $97,467 · program services $84,174 · management and general $13,293
-
20 · Interest
total $26,236 · management and general $26,236
-
22 · Depreciation, depletion and amortization
total $1,270,749 · program services $1,228,094 · management and general $42,655
-
23 · Insurance
total $313,219 · management and general $313,219
-
24a · Other expenses: LAB COSTS
total $9,333,626 · program services $9,333,454 · management and general $172
-
24b · Other expenses: LAB SUPPLIES
total $3,941,104 · program services $3,913,716 · management and general $27,388
-
24c · Other expenses: EQUIPMENT
total $180,666 · program services $179,946 · management and general $720
-
24d · Other expenses: STAFF COSTS
total $88,055 · program services $14,124 · management and general $73,931
-
24e · All other expenses
total $950,331 · program services $631,627 · management and general $318,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,043 · end of year $223,909
-
2 · Savings and temporary cash investments
beginning of year $2,696,518 · end of year $1,844,427
-
3 · Pledges and grants receivable
beginning of year $14,803,356 · end of year $16,221,971
-
4 · Accounts receivable
beginning of year $314,883 · end of year $573,545
-
9 · Prepaid expenses and deferred charges
beginning of year $852,953 · end of year $570,860
-
10a · Land, buildings and equipment: cost or other basis
$8,634,432
-
10b · Land, buildings and equipment: accumulated depreciation
$6,506,962
-
10c · Land, buildings and equipment, net
beginning of year $2,741,035 · end of year $2,127,470
-
11 · Investments: publicly traded securities
beginning of year $1,016,603 · end of year $1,148,705
-
15 · Other assets
beginning of year $458,822 · end of year $1,737,995
-
17 · Accounts payable and accrued expenses
beginning of year $7,686,375 · end of year $8,343,950
-
19 · Deferred revenue
beginning of year $1,728,074 · end of year $5,884,690
-
21 · Escrow or custodial account liability
beginning of year $3,005,561 · end of year $1,807,779
-
24 · Unsecured notes and loans payable
beginning of year $3,254,608 · end of year $1,873,557
-
25 · Other liabilities
beginning of year $530,721 · end of year $1,795,563
-
27 · Net assets without donor restrictions
beginning of year $4,657,390 · end of year $3,255,640
-
28 · Net assets with donor restrictions
beginning of year $2,330,484 · end of year $1,487,703
Mission and programs · 2023
Mission
GENEVA'S MISSION IS TO ADVANCE MILITARY MEDICINE THROUGH RESEARCH, DEVELOPMENT AND EDUCATION. GENEVA WAS ESTABLISHED IN 1993 TO FACILITATE MEDICAL RESEARCH IN MILITARY MEDICAL FACILITIES, INCLUDING RESEARCH PROPOSAL DEVELOPMENT AND PROGRAM MANAGEMENT SERVICES TO ADVANCE MEDICAL TREATMENTS AND SOLUTIONS FOR US SERVICE MEMBERS AND THEIR FAMILIES, VETERANS, AND THE GENERAL PUBLIC.
Activities or mission (Part I)
TO SUPPORT & ADVANCE INNOVATIVE MEDICAL RESEARCH & EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.
-
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.
Expenses $61,269,221 · Revenue $70,846,057
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elise HuszarELISE HUSZAR
PRESIDENT & CEO
- Total calculated
- $264,791
- From this org
- $243,653
- From related orgs
- $0
- Other
- $21,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,653
- Bonus
- $0
- Other
- $0
- Deferred
- $12,222
- Nontaxable benefits
- $8,916
- Filer's total
- $264,791
-
Neil ViningNEIL VINING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CohenLISA COHEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WattsJEFF WATTS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John HornickJOHN HORNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross ColtROSS COLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent KesterKENT KESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MillerJONATHAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine RousseauCHRISTINE ROUSSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RuggelsTOM RUGGELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrownMICHAEL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MullinSHELLY MULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb HolcombBARB HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BertramKENNETH BERTRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CohenLISA COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Uzma AlamUZMA ALAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HartwigMICHAEL HARTWIG
BOARD MEMBER (THRU 02/23)
- Total calculated
- $0
- Hours/week
- 1
-
Matt RueckertMATT RUECKERT
CHIEF OPERATING OFFICER
- Total calculated
- $224,490
- From this org
- $198,674
- From related orgs
- $0
- Other
- $25,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,674
- Bonus
- $0
- Other
- $0
- Deferred
- $10,311
- Nontaxable benefits
- $15,505
- Filer's total
- $224,490
-
Andriy BatchinskyANDRIY BATCHINSKY
PRINCIPLE INVESTIGATOR
- Total calculated
- $322,218
- From this org
- $291,713
- From related orgs
- $0
- Other
- $30,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,713
- Bonus
- $0
- Other
- $0
- Deferred
- $15,000
- Nontaxable benefits
- $15,505
- Filer's total
- $322,218
-
Brad IsaacsonBRAD ISAACSON
PRINCIPLE INVESTIGATOR
- Total calculated
- $231,692
- From this org
- $221,902
- From related orgs
- $0
- Other
- $9,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,902
- Bonus
- $0
- Other
- $0
- Deferred
- $8,829
- Nontaxable benefits
- $961
- Filer's total
- $231,692
-
Victoria TepeVICTORIA TEPE
NEUROSCIENTIST II
- Total calculated
- $210,275
- From this org
- $191,006
- From related orgs
- $0
- Other
- $19,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,006
- Bonus
- $0
- Other
- $0
- Deferred
- $9,733
- Nontaxable benefits
- $9,536
- Filer's total
- $210,275
-
Daniel RhonDANIEL RHON
PRINCIPLE INVESTIGATOR
- Total calculated
- $186,708
- From this org
- $176,361
- From related orgs
- $0
- Other
- $10,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,361
- Bonus
- $0
- Other
- $0
- Deferred
- $8,863
- Nontaxable benefits
- $1,484
- Filer's total
- $186,708
-
Nelson HagerNELSON HAGER
SENIOR MEDICAL ADVISOR
- Total calculated
- $176,765
- From this org
- $170,247
- From related orgs
- $0
- Other
- $6,518
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $170,247
- Bonus
- $0
- Other
- $0
- Deferred
- $5,672
- Nontaxable benefits
- $846
- Filer's total
- $176,765
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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