Saint Josephs Translational Research Institute Inc in Atlanta, Georgia (GA)

Organization representatives - add corrected or new information about Saint Josephs Translational Research Institute Inc »

Non-representatives - add comments about Saint Josephs Translational Research Institute Inc»

Saint Josephs Translational Research Institute Inc
Employer Identification Number (EIN)800079841
Name of OrganizationSaint Josephs Translational Research Institute Inc
Address5673 Peachtree Dunwoody Road, Atlanta, GA 30342-1731
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionEducational Organization
Ruling Date06/2011
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$23,494,807
Amount of Income$8,052,714
Form 990 Revenue Amount$8,032,339
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


Non-representatives - add comments:


CAPTCHA

Your IP address 100.25.42.117 will be logged.

Amount of income in 2011: $8,052,714
Saint Josephs Translational Research Institute Inc: 

 $8,052,714
Other organizations performing similar types of work: 

 $727,139

Assets in 2011: $23,494,807
This organization: 

 $23,494,807
Other organizations performing similar types of work: 

 $1,957,502

Expenses in 2011: $13,965,618
Saint Josephs Translational Research Institute Inc: 

 $13,965,618
Other organizations performing similar types of work: 

 $522,734

Income to expenses ratio in 2011: 0.6
Saint Josephs Translational Research Institute Inc: 

 0.6
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 79.5%
Saint Josephs Translational Research Institute Inc: 

 79.5%
Other organizations performing similar types of work: 

 80.1%

Employees paid over $100,000 in 2011: 12.5%
Saint Josephs Translational Research Institute Inc: 

 12.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2011: 2.5%
Saint Josephs Translational Research Institute Inc: 

 2.5%
Other organizations performing similar types of work: 

 91.1%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,032,339
Contributions, Gifts, Grants and Other Similar Amounts$201,052
Program Service Revenue$7,797,970
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$692
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$32,625
Gross amount from sales of assets other than inventory (Securities / Other)$53,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$20,375 / $0
Gain or (loss) (Securities / Other)$32,625 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$13,965,618
Compensation of current officers, directors, trustees, and key employees$2,289,214
Other salaries and wages$2,983,640
Payroll taxes$296,618
Professional fundraising services$0
Other$8,396,146
Balance Sheet (for 2011)
Total assets$23,494,807
Total liabilities$3,308,711
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,308,711
Total net assets or fund balances$20,186,096
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$2,341,822$7,390,009
Contributions, gifts, grants, and similar amounts received$28,172$660,777
Contributions to donor advised funds$0$0
Direct public support$28,172$593,344
Indirect public support$0$0
Government contributions (grants)$0$67,433
Program service revenue including government fees and contracts$2,311,872$6,704,242
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$1,778$24,990
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$4,855,342$9,559,655
Program services$3,894,813$7,604,213
Management and general$960,529$1,955,442
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$-1,342,865$2,620,000
Excess or (deficit) for the year$-2,513,520$-2,169,646
Net assets or fund balances at beginning of year$-399,084$-1,342,865
Other changes in net assets or fund balances$1,569,739$6,132,511
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,559,655$7,604,213$1,955,442$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$356,407$356,407$0$0
Compensation of former officers, directors, key employees, etc.$123,913$110,913$13,000$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,362,375$2,414,701$947,674$0
Pension plan contributions not included above$101,981$76,486$25,495$0
Employee benefits not included above$297,141$222,855$74,286$0
Payroll taxes$263,401$197,551$65,850$0
Professional fundraising fees$711,994$533,995$177,999$0
Accounting fees$3,003$2,252$751$0
Legal fees$52,270$39,202$13,068$0
Supplies$861,926$850,515$11,411$0
Telephone$52,997$39,748$13,249$0
Postage and shipping$81,239$78,581$2,658$0
Occupancy$348,459$261,345$87,114$0
Equipment rental and maintenance$166,445$124,834$41,611$0
Printing and publications$4,013$3,010$1,003$0
Travel$0$0$0$0
Conferences, conventions, and meetings$202,831$152,123$50,708$0
Interest$373,627$280,220$93,407$0
Depreciation, depletion, etc.$587,604$440,703$146,901$0
Other expenses not covered above$1,608,029$1,418,772$189,257$0
Balance Sheets
20062007
Total assets$6,063,844$7,968,025
Cash - non-interest-bearing$1,138,275$246,728
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$1,543,344$3,881,354
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$69,102$42,305
Prepaid expenses and deferred charges$14,662$156,373
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$3,241,462$3,481,112
Other assets, including program-related investments$56,999$160,153
Total liabilities$7,406,709$5,348,025
Accounts payable and accrued expenses$1,327,374$784,910
Grants payable$0$0
Deferred revenue$1,412,080$1,254,133
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$3,531,970$2,521,529
Other liabilities$1,135,285$787,453
Total liabilities and net assets/fund balances$6,063,844$7,968,025
Total net assets or fund balances$-1,342,865$2,620,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$2,341,822$7,390,009
Total revenue, gains, and other support per audited financial statements$2,341,822$7,390,000
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$9
Investment expenses$0$0
Other$0$9
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$4,855,342$9,559,655
Total expenses and losses per audited financial statements$4,855,342$9,567,000
Other revenue$0$7,345
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$7,345
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$236,615$14,641$1,696
40$93,272$9,352$831
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$53,842$10,676$1,662
$0$5,118$407$208
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200653
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$24,990$6,704,242
Program service revenue
Program service revenue 1000000$000$0$6,704,242
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$24,990$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
830345672100%$7,672$22,237
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$143,218$20,578$0
$119,077$38,637$0
$98,938$23,033$0
$97,606$15,031$0
$90,057$17,361$0
Total number of other employees paid over $50,00022
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isMedical research organization
Support Schedule
20052006
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Saint Josephs Translational Research Institute Inc to others? (optional)
  
Add photo of Saint Josephs Translational Research Institute Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Saint Josephs Translational Research Institute Inc5673 Peachtree Dunwoody Road, Atlanta, GA 30342-1731GA2011-06$8,052,714
2Memorial Health Services Group Return17360 Brookhurst St, Fountain Vly, CA 92708-3720CA2010-03$2,117,469,784
3Vidant Medical Group Llc800 Wh Smith Blvd, Greenville, NC 27834-3763NC2007-11$143,065,647
4Service Organization Of West Texas2950 50th St, Lubbock, TX 79413-4326TX2009-07$27,711,760
5St Lukes Health Foundation Ltd190 E Bannock St, Boise, ID 83712-6241ID2003-08$7,180,160
6Medical Center Foundation Inc743 Spring St Ne, Gainesville, GA 30501-3715GA1987-11$5,840,432
7Memorial Health University Medical Center Foundation Inc4700 Waters Ave, Savannah, GA 31404-6220GA1984-11$5,171,118
8Community Health And Development Inc, ChadPo Box 637, Hot Springs, SD 57747SD2002-04$2,626,255
9Wku Real Estate Corporation1906 College Hts Blvd No 8093, Bowling Green, KY 42101KY1999-08$997,996
10Intracare Behavioral Health Foundation1120 Cypress Station Dr, Houston, TX 77090-3002TX2010-11$981,023
11Echc Foundation502 E 2nd St, Duluth, MN 55805-1913MN2010-07$882,572
12The Childrens Hospital League Corporation300 Longwood Ave, Boston, MA 02115-5724MA1984-06$875,302
13Brookings Health System Foundation300 22nd Avenue, Brookings, SD 57006-2480SD2010-09$736,603
14Nancy Yeary Womens Cancer Research Foundation351 Hospital Rd Ste 507, Newport Beach, CA 92663-3500CA2000-09$725,385
15Walton Foundation For Independence Inc523 13th St, Augusta, GA 30901-1005GA1999-07$458,652
16Putnam General Hospital Memorial Foundation Llc101 Lake Oconee Parkway, Eatonton, GA 31024-6054GA2000-06$75,629
17Newman Hospital Foundation Inc171 17th St Nw Ste 2100, Atlanta, GA 30363-1031GA2011-01$1,739
18Candler County Hospital Foundation IncPo Box 537, Metter, GA 30439GA1994-08$0
19Childrens Charities720 Old Saddle Ln, Milton, GA 30004-0938GA2014-05$0
20Tlc For Angels708 Chapman St, Blackshear, GA 31516-2526GA2001-11$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona4
California17
Colorado2
Connecticut2
District of Columbia1
Delaware1
Florida9
Georgia9
Hawaii1
Iowa5
Idaho2
Illinois10
Indiana5
Kansas3
Kentucky4
Louisiana1
Massachusetts11
Maryland3
Maine2
Michigan2
Minnesota4
Missouri4
Montana2
North Carolina3
North Dakota2
Nebraska2
New Hampshire2
New Jersey8
New Mexico4
New York14
Ohio11
Oklahoma9
Oregon2
Pennsylvania14
Rhode Island2
South Carolina1
South Dakota2
Tennessee3
Texas14
Virginia2
Washington3
Wisconsin5
Wyoming2
International3
Total216
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEmory University, Beta Alpha Psi Epsilon Upsilon ChapterGoizueta Business School 1300 Clifton Road, Atlanta, GA 30322-2710GA2011-06$3,276,071,690
SubordinateEmory University, Emory Clinic Inc1365 Clifton Rd Ne, Atlanta, GA 30322-1013GA2011-06$555,467,151
SubordinateSaint Josephs Hospital Of Atlanta Inc5665 Peachtree Dunwoody Rd, Atlanta, GA 30342-1701GA2011-06$322,506,712
SubordinateSaint Josephs Translational Research Institute Inc5673 Peachtree Dunwoody Road, Atlanta, GA 30342-1731GA2011-06$8,052,714
SubordinateEmory, Group Return1440 Clifton Rd Ne Whscab Ste 309, Atlanta, GA 30322-0001GA2011-06$1,342,412,951
SubordinateEmory University, Emory Medical Care Foundation Inc1648 Pierce Drive, Atlanta, GA 30322-0001GA2011-06$69,357,504
SubordinateEmory University, Emory Healthcare Inc550 Peachtree St Ww Orr Bldg Payrol, Atlanta, GA 30308GA2011-06$65,388,139
SubordinateEmory University, Wesley Woods Center Of Emory Univer1817 Clifton Rd Ne, Atlanta, GA 30329-4021GA2011-06$56,507,639
SubordinateEmroy University, Emory Children Center Inc201 Dowman Dr 102 Admin Building, Atlanat, GA 30322-0001GA2011-06$45,065,526
SubordinateEmory Innovations Inc201 Dowman Dr Ne 101 Admin Bldg, Atlanta, GA 30322-0001GA2011-06$0
SubordinateEmorysaint Joseph's Inc1440 Clifton Road Ne Whscab, Atlanta, GA 30322GA2011-06$0
Number of affiliated organizations
Georgia11
Total11

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Saint Josephs Translational Research Institute Inc and has no official or unofficial affiliation with Saint Josephs Translational Research Institute Inc