GLOBAL CLINICAL SUPPLIES GROUP

EIN: 621492794 501(c)(3) Education

GAITHERSBURG, MD

Total Revenue
$2,099,130
Total Expenses
$1,571,214
Total Assets
$2,881,589
Net Assets
$2,776,882
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IN
Principal Officer
CHRISTINE FATTORE
Phone
2405352586
Tax Period
2023-01-01 to 2023-12-31

GLOBAL CLINICAL SUPPLIES GROUP, founded in 2009, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $528K, a strong 25% operating margin.

Mission

GCSG IS A PROFESSIONAL ORGANIZATION THAT PROVIDES A FORUM FOR OPEN DISCUSSION SHARING KNOWLEDGE & INDUSTRY BEST PRACTICES FOR CLINICAL SUPPLY & RELATED PROFESSIONALS. GCSG FULFILLS THIS MISSION THROUGH CONFERENCES, AN INTERACTIVE WEBSITE AND DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,246,631 Revenue: $1,503,655

CONFERENCES AND MEETINGS: GCSG HOSTED TWO IN-PERSON CONFERENCES IN 2023, ONE LOCATED IN THE UNITED STATES IN THE SPRING AND ONE IN EUROPE IN THE FALL. THESE CONFERENCES COLLECTIVELY HOSTED OVER 500+...

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CONFERENCES AND MEETINGS: GCSG HOSTED TWO IN-PERSON CONFERENCES IN 2023, ONE LOCATED IN THE UNITED STATES IN THE SPRING AND ONE IN EUROPE IN THE FALL. THESE CONFERENCES COLLECTIVELY HOSTED OVER 500+ INNOVATORS FROM THE CLINICAL SUPPLIES INDUSTRY. TOGETHER THEY TOTALED JUST OVER 5 DAYS OF WORKSHOPS, NETWORKING, PRESENTATIONS AND PATIENT TESTIMONIALS. GCSG IS PROUD TO PROVIDE THE MOST EDUCATIONAL, COLLEGIAL AND PARADIGM-SHIFTING CLINICAL SUPPLIES CONFERENCES GLOBALLY, ALL WITH A CULTURE OF INCLUSIVENESS, COLLABORATION AND PEER-TO-PEER TRAINING.

Program 2
Expenses: $175,468 Revenue: $582,908

IN AN EFFORT TO CONTINUE GCSG GLOBAL GROWTH, WE HOSTED THREE VIRTUAL EVENTS HOSTED BY OUR APAC TEAM. THE FIRST ONLINE WEBINAR WAS HOSTED IN FEB AND WAS FREE TO ATTEND. THE TOPIC WAS IRT & FORECASTING...

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IN AN EFFORT TO CONTINUE GCSG GLOBAL GROWTH, WE HOSTED THREE VIRTUAL EVENTS HOSTED BY OUR APAC TEAM. THE FIRST ONLINE WEBINAR WAS HOSTED IN FEB AND WAS FREE TO ATTEND. THE TOPIC WAS IRT & FORECASTING AND THERE WERE APPROXIMATELY 60 PEOPLE IN ATTENDANCE. THE SECOND ONLINE WEBINAR WAS HOSTED IN JULY AND WAS ALSO FREE TO ATTEND. THE TOPIC WAS CELL & GENE THERAPY AND THERE WERE APPROXIMATELY 85 PEOPLE IN ATTENDANCE. THE FINAL EVENT WAS AN ONLINE BOOT CAMP HOSTED IN NOVEMBER AND THIS WAS OUR FIRST PAID EVENT. THE TOPIC WAS UNDERSTANDING THE ESSENTIALS OF THE CLINICAL SUPPLY CHAIN AND WE HAD 4 PAID ATTENDEES. WE ALSO HOSTED A PAID ONLINE BOOT CAMP HOSTED BY OUR NORTH AMERICA TEAM. THE TOPIC WAS CELL & GENE THERAPY AND THERE WERE 59 PAID ATTENDEES.

Program 3
Expenses: $8,821 Revenue: $1,149

GCSG MAINTAINS A WEBSITE OFFERING OTHER RESOURCES TO OUR MEMBERS. WE HAVE A JOBS BOARD WHERE OPEN POSITIONS CAN BE POSTED TO CONNECT CLINICAL SUPPLY PROFESSIONALS WITH COMPANIES LOOKING TO HIRE. WE...

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GCSG MAINTAINS A WEBSITE OFFERING OTHER RESOURCES TO OUR MEMBERS. WE HAVE A JOBS BOARD WHERE OPEN POSITIONS CAN BE POSTED TO CONNECT CLINICAL SUPPLY PROFESSIONALS WITH COMPANIES LOOKING TO HIRE. WE MAINTAIN A VENDOR DIRECTORY TO PROVIDE CLINICAL SUPPLY PROFESSIONALS A PLACE WHERE THEY CAN EXPLORE THE DIFFERENT VENDORS THAT ARE AVAILABLE IN THIS SPACE. WE PUBLISH PAPERS THAT WE THINK ARE RELEVANT TO OUR MEMBERS' NEEDS. TOPICS COVERED IN PUBLISHED ARTICLES INCLUDED: GDPR CONSIDERATIONS FOR DTP SUPPLY CHAINS, ENVISIONING THE FUTURE OF CLINICAL SUPPLY CHAINS AND NAVIGATING REGULATORY AND QA CHALLENGES IN CLINICAL SUPPLY MANAGEMENT. WE OFFER A DISCUSSION FORUM WHERE MEMBERS CAN POST QUESTIONS RELATED TO CLINICAL SUPPLY MANAGEMENT AND BE PROVIDED WITH A RESPONSE FROM ONE (OR MORE) OF OUR EXPERIENCED MEMBERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,086,504
Investment Income $11,418
Other Revenue $1,208
TOTAL REVENUE $2,099,130

Expense Breakdown

Grants Paid $20,536
Salaries & Benefits $65,000
Fundraising Expenses $0
Program Expenses $1,430,920
Other Expenses $1,485,678
TOTAL EXPENSES $1,571,214

Year-over-Year Comparison

2023 2022 Change
Revenue $2,099,130 $1,788,839 +0.2%
Expenses $1,571,214 $1,205,612 +0.3%
Net Income $527,916 $583,227 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$65,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN JACOBS BOARD MEMBER 10.00
Officer Director
$0 $0 $0
JOSEPH IACOBUCCI UNTIL 923 BOARD MEMBER 6.00
Director
$0 $0 $0
REBECCA GRIFFITHS BOARD MEMBER 6.00
Director
$0 $0 $0
DAVID SPILLET BOARD MEMBER 6.00
Director
$0 $0 $0
KAREN ELLIS BOARD CHAIR 6.00
Officer Director
$0 $0 $0
AJAY SHAH BOARD MEMBER 6.00
Director
$0 $0 $0
CHRISTINE FATTORE EXECUTIVE DIRECTOR 28.00
Officer
$65,000 $0 $65,000
MICHELLE NOVAK UNTIL 323 BOARD SECRETARY 6.00
Officer
$0 $0 $0
KRISTI BYRNES BOARD SECRETARY 6.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,099,130 $1,571,214 $2,881,589 $527,916
2022 $1,788,839 $1,205,612 $2,249,200 $583,227
2021 $1,058,734 $679,104 $1,651,793 $379,630
2020 $216,340 $459,633 $1,273,059 $-243,293
2019 $1,614,714 $1,214,480 $1,534,177 $400,234
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