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← TUSCALOOSA RESEARCH AND EDUCATION ADVANCEMENT CORPORATION

Form 990 for tax year 2023

Filed by TUSCALOOSA RESEARCH AND EDUCATION ADVANCEMENT CORPORATION.

Totals

Total revenue
$1,080,000
Total expenses
$1,017,086
Contributions and grants received
$159,845
Grants paid
$0
Program service revenue
$885,049
Investment income
$29,809
Other revenue
$5,297
Total assets, end of year
$998,148
Total liabilities, end of year
$214,073
Net assets or fund balances, end of year
$784,075
Program services expenses (Part IX)
$870,668
Management and general expenses
$146,418
Fundraising expenses
$0
Program service expenses (Part III)
$870,668

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $112,288

  • 1f · All other contributions, gifts and grants

    $47,557

  • 2a · Program service revenue: CLINICAL RESEARCH GRANTS

    total $885,049 · related or exempt $885,049

  • 3 · Investment income

    total $29,809 · related or exempt $29,809

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,297 · related or exempt $5,297

  • 11e · Other revenue, total

    $5,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,375 · management and general $82,375

  • 7 · Other salaries and wages

    total $417,431 · program services $408,464 · management and general $8,967

  • 8 · Pension plan contributions

    total $13,054 · program services $9,689 · management and general $3,365

  • 9 · Other employee benefits

    total $32,210 · program services $24,167 · management and general $8,043

  • 10 · Payroll taxes

    total $38,049 · program services $31,182 · management and general $6,867

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $14,223 · program services $7,079 · management and general $7,144

  • 13 · Office expenses

    total $2,749 · program services $1,242 · management and general $1,507

  • 17 · Travel

    total $23,129 · program services $17,719 · management and general $5,410

  • 19 · Conferences, conventions and meetings

    total $2,207 · program services $43 · management and general $2,164

  • 23 · Insurance

    total $4,028 · management and general $4,028

  • 24a · Other expenses: CONTRACT LABOR

    total $316,904 · program services $316,904

  • 24b · Other expenses: SUBCONTRACTS

    total $35,302 · program services $35,302

  • 24c · Other expenses: CREDIT LOSSES EXPENSE

    total $12,514 · program services $12,514

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,240 · management and general $7,240

  • 24e · All other expenses

    total $6,671 · program services $6,363 · management and general $308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $763,863 · end of year $304,217

  • 2 · Savings and temporary cash investments

    beginning of year $298,524 · end of year $602,760

  • 4 · Accounts receivable

    beginning of year $56,826 · end of year $85,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,316 · end of year $5,595

  • 10a · Land, buildings and equipment: cost or other basis

    $2,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,729

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,256 · end of year $214,073

  • 19 · Deferred revenue

    beginning of year $371,213

  • 27 · Net assets without donor restrictions

    beginning of year $315,447 · end of year $382,462

  • 28 · Net assets with donor restrictions

    beginning of year $401,613 · end of year $401,613

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF VETERANS THROUGH THE ADVANCEMENT OF CLINICAL KNOWLEDGE THROUGH RESEARCH AND EDUCATION.

  • TREACS FY24 PROGRAM ACCOMPLISHMENTS ARE PRIMARILY RELATED TO RESEARCH PROJECTS INCLUDING THE FOLLOWING: VETERANS CARE (COORDINATED APPROACH TO RECOVERY AND EMPLOYMENT) IMPACT OF TELEHEALTH SERVICES UTILIZATION DURING COVID-19 ON TREATMENT PATTERNS AND OUTCOMES AMONG VETERANS WITH ALCOHOL USE DISORDER THE ROLE OF ENVIRONMENTAL STRESSORS ON VETERAN'S NEUROCOGNITIVE AGING MINDS NAVIGATING THE DIAGNOSIS OF MILD COGNITIVE IMPAIRMENT (MIND-MCI): FEASIBILITY AND ACCEPTABILITY OF A PRIMARY CARE TELEHEALTH INTERVENTION

    Expenses $870,668 · Revenue $885,049

As filed on the 2023 return.

Listed in Part VII

  • Lori Davis

    ASSO. CHIEF

    Total calculated
    $290,935
    From this org
    $0
    From related orgs
    $290,935
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $290,935 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $290,935 related

  • Tony Davis

    CHIEF OF STA

    Total calculated
    $285,956
    From this org
    $0
    From related orgs
    $285,956
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $285,956 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $285,956 related

  • Michlle Hilgeman

    INT. ASSO. C

    Total calculated
    $150,835
    From this org
    $0
    From related orgs
    $150,835
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,835 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $150,835 related

  • Kathy Ridings

    SEC./TREASUR

    Total calculated
    $136,328
    From this org
    $0
    From related orgs
    $136,328
    Other
    $0
    Hours/week
    2 + 40 related

  • Tracy Y White

    NON-STATUTOR

    Total calculated
    $131,911
    From this org
    $0
    From related orgs
    $131,911
    Other
    $0
    Hours/week
    2 + 40 related

  • Marshanda Burrell

    CHIEF OF EDU

    Total calculated
    $113,242
    From this org
    $0
    From related orgs
    $113,242
    Other
    $0
    Hours/week
    2 + 40 related

  • Sandra R Creel

    EXECUTIVE DI

    Total calculated
    $79,983
    From this org
    $79,983
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Bulatao

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Crouch

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    2

  • John F Merkle

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    2

  • Jay D Moyer

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    2

  • Shane Sears

    COMMUNITY ME

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TUSCALOOSA VA MEDICAL CENTER

    501C27 · VA HOSP · AL

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202500599349300605

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