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Nonprofiteer
← THE NATIONAL CENTER FOR GENOME RESOURCES

Form 990 for tax year 2023

Filed by THE NATIONAL CENTER FOR GENOME RESOURCES.

Totals

Total revenue
$2,428,728
Total expenses
$2,642,734
Contributions and grants received
$2,344,609
Grants paid
$0
Program service revenue
$0
Investment income
$80,369
Other revenue
$3,750
Total assets, end of year
$8,135,147
Total liabilities, end of year
$3,177,387
Net assets or fund balances, end of year
$4,957,760
Program services expenses (Part IX)
$1,620,686
Management and general expenses
$1,022,048
Fundraising expenses
$0
Program service expenses (Part III)
$1,620,686

Program services were 61.3% 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)

    $1,535,984

  • 1f · All other contributions, gifts and grants

    $808,625

  • 3 · Investment income

    total $80,369 · excluded $80,369

  • 6a · Gross rents

    real property $359,014

  • 6b · Less rental expenses

    real property $355,264

  • 6c · Rental income or loss

    real property $3,750

  • 6d · Net rental income or loss

    total $3,750 · unrelated business $3,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,177 · program services $220,121 · management and general $166,056

  • 7 · Other salaries and wages

    total $1,148,916 · program services $661,838 · management and general $487,078

  • 8 · Pension plan contributions

    total $103,118 · program services $58,777 · management and general $44,341

  • 9 · Other employee benefits

    total $181,114 · program services $105,002 · management and general $76,112

  • 10 · Payroll taxes

    total $105,730 · program services $60,266 · management and general $45,464

  • 11b · Fees: legal

    total $11,515 · management and general $11,515

  • 11c · Fees: accounting

    total $26,901 · management and general $26,901

  • 11g · Fees: other

    total $158,691 · program services $146,354 · management and general $12,337

  • 13 · Office expenses

    total $27,552 · program services $15,830 · management and general $11,722

  • 14 · Information technology

    total $56,087 · program services $34,385 · management and general $21,702

  • 16 · Occupancy

    total $105,921 · program services $73,085 · management and general $32,836

  • 17 · Travel

    total $5,873 · program services $5,873

  • 19 · Conferences, conventions and meetings

    total $3,368 · program services $3,368

  • 20 · Interest

    total $47,260 · program services $27,152 · management and general $20,108

  • 22 · Depreciation, depletion and amortization

    total $198,317 · program services $162,902 · management and general $35,415

  • 23 · Insurance

    total $39,180 · program services $22,510 · management and general $16,670

  • 24a · Other expenses: MISCELLANEOUS

    total $23,870 · program services $13,766 · management and general $10,104

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $5,734 · program services $3,457 · management and general $2,277

  • 24c · Other expenses: BOARD EXPENSE

    total $3,799 · program services $3,799

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,314 · program services $1,904 · management and general $1,410

  • 24e · All other expenses

    total $297 · program services $297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,155 · end of year $506,089

  • 3 · Pledges and grants receivable

    beginning of year $308,595 · end of year $245,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $158,184 · end of year $123,944

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

    $15,891,051

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

    $10,594,788

  • 10c · Land, buildings and equipment, net

    beginning of year $5,547,624 · end of year $5,296,263

  • 11 · Investments: publicly traded securities

    beginning of year $1,997,848 · end of year $1,963,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,907 · end of year $336,184

  • 19 · Deferred revenue

    beginning of year $348,567 · end of year $275,427

  • 23 · Secured mortgages and notes payable

    beginning of year $2,687,661 · end of year $2,565,776

  • 27 · Net assets without donor restrictions

    beginning of year $5,046,271 · end of year $4,957,760

Mission and programs · 2023

Mission

THE NATIONAL CENTER FOR GENOME RESOURCES IS A NOT-FOR-PROFIT RESEARCH INSTITUTE THAT INNOVATES, COLLABORATES, AND EDUCATES IN THE FIELD OF GENOMIC DATA SCIENCE. AS LEADERS IN DNA SEQUENCE ANALYSIS, WE PARTNER WITH GOVERNMENT, INDUSTRY, AND ACADEMIA TO DRIVE BIOLOGICAL DISCOVERY IN ALL KINGDOMS OF LIFE. WE DELIVER VALUE THROUGH EXPERTISE IN EXPERIMENTAL DESIGN, SOFTWARE, COMPUTATION, DATA INTEGRATION AND TRAINING A SKILLED WORKFORCE.

Activities or mission (Part I)

NCGR CONDUCTS RESEARCH IN BIOINFORMATICS AND COMPUTATIONAL BIOLOGY, IN WHICH BIOLOGICAL AND MEDICAL QUESTIONS OF IMPORTANCE ARE ADDRESSED USING THE POWER OF COMPUTERS. COMBINING BIOLOGICAL AND COMPUTATIONAL EXPERTISE WITH DATABASES AND SOFTWARE TOOLS WE ENABLE OURSELVES AND OTHER RESEARCHERS AROUND THE WORLD TO DISCOVER MEANING IN VERY LARGE DATA SETS, PARTICULARLY OF DNA SEQUENCES. NCGR'S COLLABORATIVE RESEARCH PARTNERSHIPS DISCOVER NEW KNOWLEDGE IN ALL DOMAINS OF LIFE.

  • GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE FUNDING), 3) DECIPHERING MOLECULAR BASIS OF ELITE RED ALDER LINES AND THEIR FRANKIA ALNI SYMBIONTS (NSF), 4) BIOFILM RESOURCE AND INFORMATION DATABASE (BRAID) - A TOOL TO FUSE DIVERSE BIOFILM DATA TYPES (NSF), 5) PIONEERING NEW APPROACHES TO EXPLORE PANGENOMIC SPACE AT SCALE (NSF), 6) NEW MEXICO IDEA NETWORKS OF BIOMEDICAL RESEARCH EXCELLENCE (INBRE)(NIH), 7) ASSEMBLE THE ALFALFA REGENSY27X REFERENCE GENOME (USDA), 8) CHARACTERIZING THE USDA PEANUT CORE COLLECTION THROUGH GENOTYPE AND PHENOTYPE INFORMATION (USDA) AND 9) PEANUTBASE.ORG, A PEANUT GENETIC AND GENOMIC TOOLBOX (THE PEANUT RESEARCH FOUNDATION).

    Expenses $1,620,686

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CALLUM J BELL

    PRESIDENT

    Total calculated
    $278,951
    From this org
    $240,600
    From related orgs
    $0
    Other
    $38,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,351
    Nontaxable benefits
    not reported
    Filer's total
    $278,951

  • ANDREW FARMER

    VP OF RESEAR

    Total calculated
    $217,339
    From this org
    $178,593
    From related orgs
    $0
    Other
    $38,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,593
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,746
    Nontaxable benefits
    not reported
    Filer's total
    $217,339

  • DOREEN LANDAU

    VP FINANCE/A

    Total calculated
    $177,566
    From this org
    $145,577
    From related orgs
    $0
    Other
    $31,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,577
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,989
    Nontaxable benefits
    not reported
    Filer's total
    $177,566

  • JOANN MUDGE

    DIR. OUTREAC

    Total calculated
    $152,699
    From this org
    $139,966
    From related orgs
    $0
    Other
    $12,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,966
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,733
    Nontaxable benefits
    not reported
    Filer's total
    $152,699

  • MARIEANN THORNBURG MBA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • VAN ROMERO PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • C RICK LYONS MD PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • POPE L MOSELEY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RICHARD A CERVANTES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANDREW BINNS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ADAM SIEPEL PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GARY L SIMPSON MD PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Compensation committee
  • 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
6 November 2024
IRS schema version
2023v5.0
Source object
202403119349302475

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