Genetic Support Foundation INC EIN 46-1016673 Form 990 (PDF) Claim this org

Genetic Support Foundation INC

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Provides genetics counseling and objective genetic information. For fiscal year 2024 it reported $1.5M in revenue, $1.5M in expenses, and $576K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Olympia, WA
Website
www.geneticsupportfoundation.org
Filings
5 on file (2020–2024)
Revenue
$1.5MFY2024
Expenses
$1.5M
Net assets
$576K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-1016673 Public charity (501(c)(3)) Olympia, WA
Form 990 (PDF)
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Size
$1–10M
What they do
Provides genetics counseling and objective genetic information.
Leadership
Katie Stoll · Executive Dir. · $108K
Money in and out
$1.5M revenue, $1.5M expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$576K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$48K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
4.7mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.5M
FY2024▲ +18%
Expenses
$1.5M
FY2024▲ +17%
Total assets
$597K
FY2024▲ +9%
Total liabilities
$21K
FY2024▲ +103%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$576K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$48K
Total assetsPt X · Ln 16$597K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGenetic Support Foundation INC
EINHdr · item D46-1016673
Principal addressHdr · item COlympia, WA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E99)
Ruling yearIRS BMFFeb 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$108,450Pt VII · Sec A
Dir of Business
$103,712Pt VII · Sec A
Dir. of Clinical
$103,712Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katie Stoll’s $108K as Executive Dir. is at the 28th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

We provide genetic counseling services for patients connecting directly with the organization as well as patients seen at contracted partner sites through multiple service delivery models. Specifically, we provide direct education and counseling on genetic conditions, inheritance patterns, genetic testing options, and genetic testing…

$1.1Mprogram expense
02

Expanded educational resources with updates to our website and patient library. We create up-to-date and evidence-based educational resources for patients and providers in both print and digital formats. We translate resources into other languages and publish resources to our website for free access worldwide.

$167Kprogram expense
03

We increase knowledge of and access to genetic services through educational outreach at community, statewide, national and international events. We conduct community outreach to better understand unmet needs and barriers to care, and address gaps through resource development and financial solutions to improve community access to genetic…

$78Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$1.2M · 84%
Contributions & grants$229K · 16%
Program service revenue84%$1.2M
Contributions & grants16%$229K
Investment income$2K
Other revenue$3K
— government grantsLn 1e$75K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program services91%$1.4M
Management & general8%$116K
Fundraising1%$20K
Total functional expensesLn 25$1.5M

Balance Sheet

Part X · end of year
CashLn 1$597K
Total assetsLn 16$597K
Total liabilitiesLn 26$21K
Total net assetsLn 32$576K
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $597K · Operating expenses/yr $1.5M
4.7 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.5M
91%
Management & General
Management & general $116K · Total expenses $1.5M
8%
Fundraising
Fundraising $20K · Total expenses $1.5M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $87K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $229K · Total revenue $1.5M
16%
Government reliance
Government grants $75K · Total revenue $1.5M
5%
Earned-income share
Program service revenue $1.2M · Total revenue $1.5M
84%
Investment reliance
Investment income $2K · Total revenue $1.5M
+0.1%
Program self-sufficiency
Program service revenue $1.2M · Total expenses $1.5M
81%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $1.2M
+18%
Revenue CAGR
FY2020 $1.0M · FY2024 $1.5M
+10%
Net-asset trend (YoY)
End of year $576K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.5M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $597K
Net-asset ratio
Net assets $576K · Total assets $597K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $597K
0%
People & payroll
Highest Reported Total Compensation
Individual Katie Stoll · Reported title Executive Dir. · Highest reported compensation $108K · Total expenses $1.5M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.5M
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 9%
Revenue growth 18%
Investment management fee ratio 0%
Legal fee ratio 0.1%
Accounting fee ratio 0.4%
Fundraising fee ratio 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$25K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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