2024-11-15T12:58:08-06:00 2023-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-01-01 581849665 CENTER FOR GLOBAL HEALTH INNOVATION CENT 4042210617 999 PEACHTREE ST NE 1800 ATLANTA GA 303094524 MARIA THACKER GOETHE PRESIDENT AND CEO 4042210617 2024-11-15 1 NATHAN LUMMUS P02049603 4042312001 2024-11-09 2023 2024-10-15 13:58:12Z MARIA THACKER GOETHE 999 PEACHTREE ST NE 1800 ATLANTA GA 303094524 2692294 0 X CGHI.ORG X 1989 GA CGHI EXISTS TO ADVANCE GLOBAL HEALTH EQUITY BY PROMOTING AND FACILITATING COLLABORATION TO DRIVE IMPACTFUL INNOVATION. 19 19 6 0 0 0 10959914 1843839 965388 558165 0 33 405 290257 11925707 2692294 0 0 0 0 1202582 561145 0 0 363842 15521596 3208192 16724178 3769337 -4798471 -1077043 36305643 33601790 40202701 38483713 -3897058 -4881923 X 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. 0 0 304165 848455 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. 1977075 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. 760413 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. 3041653 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X MARIA THACKER GOETHE 4042210617 999 PEACHTREE ST NE 1800 ATLANTA GA 303094524 JOEY BAKAL FINANCE CHAIR 5.00 X 0 0 0 SHERRI BERGER DIRECTOR 5.00 X 0 0 0 DEB BRUNER DIRECTOR 5.00 X 0 0 0 CLARK DEAN DIRECTOR 5.00 X 0 0 0 PATRICIA FRITZ DIRECTOR 5.00 X 0 0 0 CHAARLES CHUCK FOGELGREN DIRECTOR 5.00 X 0 0 0 SHAY FOLEY DIRECTOR 5.00 X 0 0 0 DAVID HARTNETT DIRECTOR 5.00 X 0 0 0 RUSSELL MEDFORD CHAIR 5.00 X 0 0 0 ANIL MENON DIRECTOR 5.00 X 0 0 0 JUDITH JUDY MONROE DIRECTOR 5.00 X 0 0 0 CHARLES REDDING VICE CHAIR 5.00 X 0 0 0 GARY REEDY DIRECTOR 5.00 X 0 0 0 DAVID ROSS SCD DIRECTOR 5.00 X 0 0 0 LOUIS SULLIVAN DIRECTOR 5.00 X 0 0 0 MARIA THACKER GOETHE DIRECTOR 5.00 X 130906 0 0 BILL WARREN SECRETARY 5.00 X 0 0 0 NICKY GOUVEIA WILMINGTON DIRECTOR 5.00 X 0 0 0 MIKE PASSILLA GOVERNANCE CHAIR 5.00 X 0 0 0 130906 0 0 1 0 0 0 0 66968 1419256 357615 40255 1843839 FEE FOR SERVICES 541700 344400 344400 PROGRAMS AND EVENTS 541700 167995 167995 MEMBER BENEFITS 541700 45770 45770 558165 33 33 FEDERAL INDIRECT COST 900099 145609 145609 OTHER INCOME 900099 144648 144648 290257 2692294 848455 0 0 X 130906 130906 393091 314473 39309 39309 21077 16861 2108 2108 16071 12857 1607 1607 83880 67104 8388 8388 778336 622668 77834 77834 849 679 85 85 1974 1580 197 197 57443 45955 5744 5744 1069 855 107 107 537679 430143 53768 53768 48184 38548 4818 4818 1347 1077 135 135 162179 129743 16218 16218 1274 1020 127 127 112608 90086 11261 11261 16692 13354 1669 1669 LEASE TERMINATION FEE 394178 315342 39418 39418 MISCELLANEOUS 285573 228459 28557 28557 SUBAWARDS 172114 137692 17211 17211 PARTICIPANT SUPPORT - O 166890 133512 16689 16689 385923 308739 38592 38592 3769337 3041653 363842 363842 1172057 6235 280600 60800 332984 332984 75 0 811371 112608 33595948 33201771 36305643 33601790 1633245 267298 84723 0 620763 337678 37863970 37878737 40202701 38483713 X -4121341 901412 224283 -5783335 -3897058 -4881923 36305643 33601790 -1077043 92178 0 X 0 0 0 X 777290 2632204 5257758 11379332 1843839 21890423 777290 2632204 5257758 11379332 1843839 21890423 3065618 18824805 120 38 117 405 680 202816 829929 805555 545970 702813 3087083 24978186 0.75360 0.74860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 33201771 33201771 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 1516997 SBA DISASTER LOAN 515000 LONG TERM OPERATING LEASE LIABILITY 35846740 37878737 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022. X 1 FMV X PROFESSIONAL SERVICES 1 0 MARKET PRICE X DEPOT LABORATORY INVENTORY 1 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, MARSHALL JONES, LLC, THE FORM IS FIRST REVIEWED BY THE TREASURER AND IS SUBSEQUENTLY REVIEWED BY THE PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, THE PRESIDENT PRESENTS THE FORM TO THE ENTIRE AUDIT COMMITTEE AND THEN FULL BOARD OF DIRECTORS AT THE NEXT MEETING. EACH COMMITTEE MEMBER HAS AN OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON APPROVAL, THE PRESIDENT SIGNS THE FORM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ANNUALLY BY REQUIRING EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW OF ALL OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITHOUT THOSE COMPENSATED BEING PRESENT. COMPENSATION IS REFLECTED ON COMPARABLE SALARY AND BENEFIT PLANS AND AN ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 33,694. MANAGEMENT AND GENERAL EXPENSES 4,212. FUNDRAISING EXPENSES 4,212. TOTAL EXPENSES 42,118. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,093. MANAGEMENT AND GENERAL EXPENSES 887. FUNDRAISING EXPENSES 887. TOTAL EXPENSES 8,867. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 12,592. MANAGEMENT AND GENERAL EXPENSES 1,574. FUNDRAISING EXPENSES 1,574. TOTAL EXPENSES 15,740. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,155. MANAGEMENT AND GENERAL EXPENSES 7,519. FUNDRAISING EXPENSES 7,519. TOTAL EXPENSES 75,193. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 301,231. MANAGEMENT AND GENERAL EXPENSES 37,654. FUNDRAISING EXPENSES 37,654. TOTAL EXPENSES 376,539. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 193,503. MANAGEMENT AND GENERAL EXPENSES 24,188. FUNDRAISING EXPENSES 24,188. TOTAL EXPENSES 241,879. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 18,000. FORM 990, PART IX, LINE 24E PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 119,386. MANAGEMENT AND GENERAL EXPENSES 14,923. FUNDRAISING EXPENSES 14,923. TOTAL EXPENSES 149,232. INDIRECT COST ALLOCATION: PROGRAM SERVICE EXPENSES 116,487. MANAGEMENT AND GENERAL EXPENSES 14,561. FUNDRAISING EXPENSES 14,561. TOTAL EXPENSES 145,609. OTHER DIRECT COSTS: PROGRAM SERVICE EXPENSES 53,649. MANAGEMENT AND GENERAL EXPENSES 6,706. FUNDRAISING EXPENSES 6,706. TOTAL EXPENSES 67,061. SUPPLIES: PROGRAM SERVICE EXPENSES 8,778. MANAGEMENT AND GENERAL EXPENSES 1,097. FUNDRAISING EXPENSES 1,097. TOTAL EXPENSES 10,972. PROGRAM SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 9,493. STIPENDS: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 3,510. TRAINING & PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 46.