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Nonprofiteer
← GENETIC ALLIANCE INC

Form 990 for tax year 2023

Filed by GENETIC ALLIANCE INC.

Totals

Total revenue
$1,568,293
Total expenses
$1,674,994
Contributions and grants received
$887,008
Grants paid
$0
Program service revenue
$681,285
Investment income
$0
Other revenue
$0
Total assets, end of year
$754,715
Total liabilities, end of year
$482,737
Net assets or fund balances, end of year
$271,978
Program services expenses (Part IX)
$1,622,778
Management and general expenses
$0
Fundraising expenses
$52,216
Program service expenses (Part III)
$1,622,778

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $343,370

  • 1f · All other contributions, gifts and grants

    $543,638

  • 2a · Program service revenue: CONTRACT REVENUE

    total $238,283 · related or exempt $238,283

  • 2b · Program service revenue: BIOBANK REVENUES

    total $155,493 · related or exempt $155,493

  • 2c · Program service revenue: CONSULTING

    total $148,939 · related or exempt $148,939

  • 2d · Program service revenue: INCUBATOR REVENUE

    total $105,214 · related or exempt $105,214

  • 2e · Program service revenue: SPECIAL EVENTS

    total $31,556 · related or exempt $31,556

  • 2f · All other program service revenue

    total $1,800 · related or exempt $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $998,320 · program services $792,319 · management and general $173,164 · fundraising $32,837

  • 9 · Other employee benefits

    total $147,035 · program services $115,641 · management and general $26,390 · fundraising $5,004

  • 11g · Fees: other

    total $38,590 · program services $12,911 · management and general $25,679

  • 13 · Office expenses

    total $27,270 · program services $20,617 · management and general $6,653

  • 14 · Information technology

    total $48,059 · program services $40,090 · management and general $7,969

  • 16 · Occupancy

    total $663 · management and general $663

  • 19 · Conferences, conventions and meetings

    total $51,809 · program services $51,809

  • 22 · Depreciation, depletion and amortization

    total $86,548 · management and general $86,548

  • 23 · Insurance

    total $7,511 · program services $13 · management and general $7,498

  • 24a · Other expenses: BIOBANK EXPENSE

    total $64,298 · program services $64,298

  • 24b · Other expenses: INCUBATOR BENEFITS

    total $48,318 · program services $48,318

  • 24c · Other expenses: SUBCONTRACTOR

    total $42,000 · program services $42,000

  • 24d · Other expenses: CONSUMER STIPENDS

    total $32,883 · program services $32,883

  • 24e · All other expenses

    total $81,690 · program services $401,879 · management and general -$334,564 · fundraising $14,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,814 · end of year $406,138

  • 4 · Accounts receivable

    beginning of year $104,969 · end of year $45,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,795 · end of year $1,965

  • 10a · Land, buildings and equipment: cost or other basis

    $1,154,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $854,088

  • 10c · Land, buildings and equipment, net

    beginning of year $362,980 · end of year $300,075

  • 15 · Other assets

    beginning of year $2,113 · end of year $1,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $467,492 · end of year $468,154

  • 19 · Deferred revenue

    beginning of year $12,500 · end of year $14,583

  • 27 · Net assets without donor restrictions

    beginning of year $378,679 · end of year $271,978

Mission and programs · 2023

Mission

GENETIC ALLIANCE ENGAGES INDIVIDUALS, FAMILIES, AND COMMUNITIES TO TRANSFORM HEALTH.

  • GENETIC ALLIANCE PROVIDES INTERACTIVE TOOLS TO CREATE, MANAGE AND DISSEMINATE INFORMATION TO EDUCATE INDIVIDUALS, FAMILIES AND COMMUNITIES. THE GOAL OF THIS WORK IS EMPOWERING INDIVIDUALS THROUGH GENETICS AND GENOMICS TO TAKE CHARGE OF THEIR HEALTH.

    Expenses $1,220,494 · Revenue $1,036,895

  • TRANSLATIONAL RESEARCH ENDEAVORS OF GENETIC ALLIANCE INCLUDE THE GENETIC ALLIANCE REGISTRY AND BIOBANK, A CROSS DISEASE CLINICAL DATA AND BIOLOGICAL SAMPLE REPOSITORY. THIS AREA ALSO INCLUDES PROGRAMS TO EXAMINE THE READINESS OF GENOMIC APPLICATIONS' INTEGRATION INTO HEALTH.

  • GENETIC ALLIANCE ENDEAVORS TO DIAGNOSE THE WORLD'S UNDER-RESOURCED UNDIAGNOSED AND TO PROVIDE THEM WITH THE SUPPORT THEY NEED. GENETIC ALLIANCE PROVIDES LABS WITH INSTRUMENTS AND REAGENTS. INDIVIDUALS CONTROL ACCESS TO THEIR DATA.

    Expenses $402,284 · Revenue $531,397

As filed on the 2023 return.

Listed in Part VII

  • Kemp Battle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julia Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Edwards PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon F Terry

    PRESIDENT/CEO

    Total calculated
    $250,000
    From this org
    $49,167
    From related orgs
    $0
    Other
    $200,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $49,167
    Bonus
    $0
    Other
    $0
    Deferred
    $200,833
    Nontaxable benefits
    $0
    Filer's total
    $250,000

  • Usama Malik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Taft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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
21 July 2025
IRS schema version
2023v6.0
Source object
202522039349301207

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