Form 990 for tax year 2023
Filed by CENTER FOR GLOBAL HEALTH INNOVATION INC.
Totals
- Total revenue
- $2,692,294
- Total expenses
- $3,769,337
- Contributions and grants received
- $1,843,839
- Grants paid
- $0
- Program service revenue
- $558,165
- Investment income
- $33
- Other revenue
- $290,257
- Total assets, end of year
- $33,601,790
- Total liabilities, end of year
- $38,483,713
- Net assets or fund balances, end of year
- -$4,881,923
- Program services expenses (Part IX)
- $3,041,653
- Management and general expenses
- $363,842
- Fundraising expenses
- $363,842
- Program service expenses (Part III)
- $3,041,653
Program services were 80.7% 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.
-
1b · Membership dues
$66,968
-
1e · Government grants (contributions)
$1,419,256
-
1f · All other contributions, gifts and grants
$357,615
-
1g · Noncash contributions included above
$40,255
-
2a · Program service revenue: FEE FOR SERVICES
total $344,400 · related or exempt $344,400
-
2b · Program service revenue: PROGRAMS AND EVENTS
total $167,995 · related or exempt $167,995
-
2c · Program service revenue: MEMBER BENEFITS
total $45,770 · related or exempt $45,770
-
3 · Investment income
total $33 · related or exempt $33
-
11a · Other revenue: FEDERAL INDIRECT COST
total $145,609 · related or exempt $145,609
-
11b · Other revenue: OTHER INCOME
total $144,648 · related or exempt $144,648
-
11e · Other revenue, total
$290,257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,906 · program services $130,906
-
7 · Other salaries and wages
total $393,091 · program services $314,473 · management and general $39,309 · fundraising $39,309
-
9 · Other employee benefits
total $21,077 · program services $16,861 · management and general $2,108 · fundraising $2,108
-
10 · Payroll taxes
total $16,071 · program services $12,857 · management and general $1,607 · fundraising $1,607
-
11c · Fees: accounting
total $83,880 · program services $67,104 · management and general $8,388 · fundraising $8,388
-
11g · Fees: other
total $778,336 · program services $622,668 · management and general $77,834 · fundraising $77,834
-
12 · Advertising and promotion
total $849 · program services $679 · management and general $85 · fundraising $85
-
13 · Office expenses
total $1,974 · program services $1,580 · management and general $197 · fundraising $197
-
14 · Information technology
total $57,443 · program services $45,955 · management and general $5,744 · fundraising $5,744
-
15 · Royalties
total $1,069 · program services $855 · management and general $107 · fundraising $107
-
16 · Occupancy
total $537,679 · program services $430,143 · management and general $53,768 · fundraising $53,768
-
17 · Travel
total $48,184 · program services $38,548 · management and general $4,818 · fundraising $4,818
-
19 · Conferences, conventions and meetings
total $1,347 · program services $1,077 · management and general $135 · fundraising $135
-
20 · Interest
total $162,179 · program services $129,743 · management and general $16,218 · fundraising $16,218
-
21 · Payments to affiliates
total $1,274 · program services $1,020 · management and general $127 · fundraising $127
-
22 · Depreciation, depletion and amortization
total $112,608 · program services $90,086 · management and general $11,261 · fundraising $11,261
-
23 · Insurance
total $16,692 · program services $13,354 · management and general $1,669 · fundraising $1,669
-
24a · Other expenses: LEASE TERMINATION FEE
total $394,178 · program services $315,342 · management and general $39,418 · fundraising $39,418
-
24b · Other expenses: MISCELLANEOUS
total $285,573 · program services $228,459 · management and general $28,557 · fundraising $28,557
-
24c · Other expenses: SUBAWARDS
total $172,114 · program services $137,692 · management and general $17,211 · fundraising $17,211
-
24d · Other expenses: PARTICIPANT SUPPORT - O
total $166,890 · program services $133,512 · management and general $16,689 · fundraising $16,689
-
24e · All other expenses
total $385,923 · program services $308,739 · management and general $38,592 · fundraising $38,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,172,057 · end of year $6,235
-
4 · Accounts receivable
beginning of year $280,600 · end of year $60,800
-
8 · Inventories for sale or use
beginning of year $332,984 · end of year $332,984
-
9 · Prepaid expenses and deferred charges
beginning of year $75
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $811,371
-
14 · Intangible assets
beginning of year $112,608
-
15 · Other assets
beginning of year $33,595,948 · end of year $33,201,771
-
17 · Accounts payable and accrued expenses
beginning of year $1,633,245 · end of year $267,298
-
19 · Deferred revenue
beginning of year $84,723 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $620,763 · end of year $337,678
-
25 · Other liabilities
beginning of year $37,863,970 · end of year $37,878,737
-
27 · Net assets without donor restrictions
beginning of year -$4,121,341 · end of year $901,412
-
28 · Net assets with donor restrictions
beginning of year $224,283 · end of year -$5,783,335
Mission and programs · 2023
Mission
THE CENTER FOR GLOBAL HEALTH INNOVATION BRINGS TOGETHER DIVERSE GLOBAL HEALTH, HEALTH TECHNOLOGY, AND LIFE SCIENCES ENTITIES TO COLLABORATE, INNOVATE AND ACTIVATE SOLUTIONS TO ENHANCE HUMAN HEALTH OUTCOMES AROUND THE WORLD. AT ITS CORE, CGHI WILL ORCHESTRATE PROGRAMS THAT PROMOTE CROSSDISCIPLINE COOPERATION TO STRENGTHEN CAPABILITIES, ACCELERATE PROBLEM SOLVING, AND RESPOND TO GLOBAL HEALTH CRISES.
Activities or mission (Part I)
CGHI EXISTS TO ADVANCE GLOBAL HEALTH EQUITY BY PROMOTING AND FACILITATING COLLABORATION TO DRIVE IMPACTFUL INNOVATION.
-
EDUCATION AND WORKFORCE DEVELOPMENT - CGHI CARRIES OUT INITIATIVES IN EDUCATION AND WORKFORCE DEVELOPMENT TO ACCELERATE THE ALIGNMENT OF GEORGIA'S CURRENT AND FUTURE WORKFORCE WITH THE NEEDS OF ITS LIFE SCIENCES INDUSTRY. THE WORKFORCE DEVELOPMENT PROGRAMMING FOCUSES ON CONNECTING EDUCATION AND CAREER PATHWAY DEVELOPMENT WITH GEORGIA'S WORK READY PROGRAM AND PLACES IT IN AN INDUSTRY-FOCUSED CONTEXT LED BY AN INDUSTRY NETWORK. ACTIVITIES INCLUDE CAREER AWARENESS PROGRAMS, CURRICULA DEVELOPMENT AND IMPLEMENTATION, TEACHER TRAININGS, A MENTORING PROGRAM, AND SOLUTIONS DESIGN AND EXECUTION. WITH SUPPORT FROM THE STATE OF GEORGIA, CGHI LAUNCHED THE FIRST TEACHER TRAINING PROGRAM IN THE COUNTRY SPECIFIC TO STEM EDUCATION, SERVING 30 COUNTIES IN RURAL GEORGIA. 233 TEACHERS WERE TRAINED, IMPACTING NEARLY 38,000 STUDENTS (75% IN TITLE 1 SCHOOLS). CGHI ALSO OPERATES AN EQUIPMENT DEPOT TO SUPPORT STEM EDUCATION BY PROVIDING FREE STEM SUPPLIES AND EQUIPMENT TO CLASSROOMS THROUGHOUT THE STATE, WITH OVER $280,000 OF SUPPLIES AND EQUIPMENT DONATED IN 2021 FOR DISTRIBUTION TO TEACHERS AND SCHOOLS. CGHI IS LEADING AN INITIATIVE FUNDED BY NSF TO OPERATE AND SCALE A BIOTECHNICIAN ASSISTANT CREDENTIALING EXAM (BACE) PROGRAM. GLOBAL HEALTH PROGRAMMING IS FOCUSED ON EDUCATION AND COMMUNITY AWARENESS OF THE WOMEN IN GLOBAL HEALTH PARTNERS AND THEIR ACTIVITIES, SUPPORTING AND ADVISING THE WOMEN IN GLOBAL HEALTH CHAPTER, AND THE BECOMING BETTER ANCESTORS PROJECT, WHICH FOCUSES ON LESSONS LEARNED FROM PAST SUCCESSES IN DISEASE ERADICATION AND HOW SOCIETY CAN BETTER RESPOND TO FUTURE HEALTH CRISES. THIS INITIATIVE WILL RESULT IN AN EDUCATIONAL VIDEO SERIES TO BE GLOBALLY DISTRIBUTED IN 2022.
Expenses $304,165 · Revenue $848,455
-
HEALTH EQUITY AND CRISIS COORDINATION - SINCE ITS FORMATION IN EARLY 2020, CGHI'S OFFICE OF HEALTH EQUITY AND CRISIS COORDINATION (OHECC) HAS LED PRIVATE-PUBLIC PARTNERSHIPS AND DEVELOPED PUBLIC HEALTH TECHNOLOGY ASSETS DURING OUR NATION'S LARGEST PUBLIC HEALTH CRISIS IN OVER A CENTURY. PROGRAMS INCLUDE BACK2SCHOOL, THE WORKSHOP ACTION COALITION, AND THE COVID VACCINE AND INFORMATION EQUITY DEMAND (COVIED) PROGRAM. THESE PROGRAMS HAVE SERVED OVER 5,000 STUDENTS IN THE ATLANTA AREA, OVER 50 HOUSES OF WORSHIP OF VARIOUS FAITHS THROUGHOUT THE COUNTRY, AND HAVE SERVED TO INCREASE ACCESS TO THE LATEST AND MOST EFFECTIVE VACCINE INFORMATION FOR GROUPS WITH INCREASED RATES OF VACCINEN HESITANCY ACROSS THE COUNTRY. OHECC HAS ALSO DEPLOYED A FREE ONLINE DATABASE (PAVE) ACROSS ALL FIFTY STATES TO AID IN OPTIMIZING VACCINE ALLOCATION. OHECC IS CURRENTLY LEADING A HRSA-FUNDED INITIATIVE TO TRAIN AND DEPLOY OVER 120 COMMUNITY HEALTH WORKERS ACROSS SEVEN STATES TO INCREASE TRUST AND COMBAT VACCINE HESITANCY IN HIGH-RISK COMMUNITIES.
Expenses $1,977,075
-
LIFE SCIENCE AND DIGITAL HEALTH - CGHI WORKS TO ADVANCE THE GROWTH OF GEORGIA'S LIFE SCIENCES INDUSTRY AND FOSTER STRATEGIC PARTNERSHIPS THAT CAN CREATE A HEALTHIER WORLD AND STRENGTHEN ECONOMIC DEVELOPMENT IN THE REGION. INITIATIVES AND PROGRAMS INCLUDE PUBLIC POLICY INFORMATION FORUMS, EXECUTIVE ROUNDTABLES, EDUCATIONAL PANELS ON INDUSTRY TRENDS AND INNOVATIONS, CAPITAL FORUMS, AND ENTREPRENEURIAL TRAININGS. THE ANNUAL CONFERENCE IS THE LARGEST LIFE SCIENCES CONFERENCE IN THE SOUTHEAST AND SHOWCASES THE MOST ADVANCED LIFE SCIENCE RESEARCH AND PRODUCT DEVELOPMENTS NOT ONLY IN BIOMEDICINE AND MEDICAL DEVICES, BUT ALSO IN AGRICULTURE AND BIOENERGY. MEETINGS AND EVENTS ARE OPEN TO COMPANY EXECUTIVES, UNIVERSITY ADMINISTRATORS AND SCIENTISTS, GOVERNMENT LEADERS, INVESTORS, AND PUBLIC POLICY EXPERTS. THIS SUMMIT, ALONG WITH MANY OTHER MEETINGS, PANEL DISCUSSIONS, SEMINARS, AND OTHER EVENTS THROUGHOUT THE YEAR, PROVIDES A NETWORK FOR THE EXCHANGE OF IDEAS, INFORMATION, AND OPPORTUNITIES. TOPICS OF THESE GATHERINGS INCLUDE GLOBAL HEALTH, SCIENTIFIC RESEARCH, MEDICAL DEVICES, AND UPCOMING LEGISLATION RELATED TO THE LIFE SCIENCES INDUSTRY. ON AVERAGE, CGHI HOSTS APPROXIMATELY 60 PROGRAMS AND EVENTS. IN DECEMBER 2021, CGHI ANNOUNCED THE LAUNCH OF A NEW GLOBAL HEALTH DISTRICT IN MIDTOWN ATLANTA THAT IS POISED TO BECOME THE WORLD'S LEADING HUB FOR INNOVATION AT THE INTERSECTION OF GLOBAL HEALTH, HEALTH TECHNOLOGY, AND LIFE SCIENCES, SOLIDIFYING THE REGION AS THE WORLD'S GLOBAL HEALTH CAPITAL.
Expenses $760,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joey BakalJOEY BAKAL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sherri BergerSHERRI BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deb BrunerDEB BRUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clark DeanCLARK DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia FritzPATRICIA FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chaarles Chuck FogelgrenCHAARLES CHUCK FOGELGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shay FoleySHAY FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David HartnettDAVID HARTNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Russell MedfordRUSSELL MEDFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Anil MenonANIL MENON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judith Judy MonroeJUDITH JUDY MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles ReddingCHARLES REDDING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gary ReedyGARY REEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David Ross ScdDAVID ROSS SCD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Louis SullivanLOUIS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maria Thacker GoetheMARIA THACKER GOETHE
DIRECTOR
- Total calculated
- $130,906
- From this org
- $130,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bill WarrenBILL WARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nicky Gouveia WilmingtonNICKY GOUVEIA WILMINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike PassillaMIKE PASSILLA
GOVERNANCE CHAIR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349314206
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