Skip to content
Nonprofiteer
← CENTER FOR VETERANS RESEARCH AND EDUCATION

Form 990 for tax year 2022

Filed by CENTER FOR VETERANS RESEARCH AND EDUCATION.

Totals

Total revenue
$8,878,263
Total expenses
$8,701,185
Contributions and grants received
$66,326
Grants paid
$0
Program service revenue
$8,789,154
Investment income
$22,783
Other revenue
$0
Total assets, end of year
$6,738,988
Total liabilities, end of year
$1,986,716
Net assets or fund balances, end of year
$4,752,272
Program services expenses (Part IX)
$7,600,333
Management and general expenses
$1,100,852
Fundraising expenses
$0
Program service expenses (Part III)
$7,600,333

Program services were 87.3% 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.

  • 1f · All other contributions, gifts and grants

    $66,326

  • 2a · Program service revenue: Research Grant Revenue

    total $6,600,648 · related or exempt $6,600,648

  • 2b · Program service revenue: Contract Research Income

    total $1,882,817 · related or exempt $1,882,817

  • 2c · Program service revenue: Pharmaceutical Contracts

    total $302,848 · related or exempt $302,848

  • 2d · Program service revenue: Fees Earned

    total $2,841 · related or exempt $2,841

  • 3 · Investment income

    total $22,783 · excluded $22,783

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $157,197 · management and general $157,197

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,107,195 · program services $4,720,480 · management and general $386,715

  • 8 · Pension plan contributions

    total $69,174 · program services $54,139 · management and general $15,035

  • 9 · Other employee benefits

    total $184,606 · program services $144,483 · management and general $40,123

  • 10 · Payroll taxes

    total $251,025 · program services $203,991 · management and general $47,034

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $12,933 · management and general $12,933

  • 11c · Fees: accounting

    total $42,799 · management and general $42,799

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,530,656 · program services $2,235,255 · management and general $295,401 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,326 · program services $2,287 · management and general $4,039

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $57,482 · program services $49,812 · management and general $7,670

  • 17 · Travel

    total $30,833 · program services $23,740 · management and general $7,093

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $14,957 · program services $11,516 · management and general $3,441

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $78,264 · program services $75,296 · management and general $2,968

  • 23 · Insurance

    total $15,004 · program services $7,752 · management and general $7,252

  • 24a · Other expenses: Equipment Purchases

    total $74,434 · program services $30,109 · management and general $44,325

  • 24b · Other expenses: Dues & Subscriptions

    total $18,018 · program services $7,174 · management and general $10,844

  • 24c · Other expenses: Publications

    total $21,162 · program services $13,173 · management and general $7,989

  • 24d · Other expenses: Honorariums

    total $13,150 · program services $8,186 · management and general $4,964

  • 24e · All other expenses

    total $15,970 · program services $12,940 · management and general $3,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,651 · end of year $789,577

  • 2 · Savings and temporary cash investments

    beginning of year $3,272,918 · end of year $2,622,308

  • 3 · Pledges and grants receivable

    beginning of year $1,509,276 · end of year $1,682,112

  • 4 · Accounts receivable

    beginning of year $773,244 · end of year $1,287,083

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,319 · end of year $53,195

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

    $749,850

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

    $480,137

  • 10c · Land, buildings and equipment, net

    beginning of year $234,680 · end of year $269,713

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $35,000 · end of year $35,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,209,335 · end of year $1,528,275

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $158,199 · end of year $297,543

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $227,759 · end of year $160,898

  • 27 · Net assets without donor restrictions

    beginning of year $4,380,305 · end of year $4,582,983

  • 28 · Net assets with donor restrictions

    beginning of year $217,490 · end of year $169,289

Mission and programs · 2022

Mission

AT CVRE, OUR NUMBER ONE MISSION IS: ADVANCING VETERANS HEALTH.

Activities or mission (Part I)

ESTABLISHED TO SERVE AS A FLEXIBLE FUNDING MECHANISM FOR THE CONDUCT OF APPROVED RESEARCH AND RELATED ACTIVITIES AT THE MN VA MEDICAL CENTER. (SEE SCHEDULE O)

  • SEE SCHEDULE O.

    Expenses $7,600,333 · Revenue $8,789,154

  • EDUCATIONAL PROGRAMS SUPPORTED BY THIS ORGANIZATION MUST BENEFIT VA PATIENTS AND THEIR FAMILIES, AND VA PERSONNEL. EDUCATION ACTIVITIEs MUST BE APPROVED BY THE MINNEAPOLIS VA MEDICAL CENTER EDUCATION COMMITTEE. ELIGIBLE EDUCATIONAL PROGRAMS ARE DEFINED UNDER 38 U.S.C. 7362(B). EDUCATIONAL PROGRAMS WERE NOT HELD IN 2022, BUT ARE EXPECTED TO CONTINUE In FUTURE YEARS AS IT IS PART OF OUR MISSION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTIN NICHOL

    PRESIDENT

    Total calculated
    $463,955
    From this org
    $0
    From related orgs
    $356,760
    Other
    $107,195
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,760 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $78,802 related
    Nontaxable benefits
    $0 + $28,393 related
    Filer's total
    $0 + $463,955 related

  • BRADLEY BART

    DIRECTOR

    Total calculated
    $446,096
    From this org
    $0
    From related orgs
    $359,885
    Other
    $86,211
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,885 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $71,902 related
    Nontaxable benefits
    $0 + $14,309 related
    Filer's total
    $0 + $446,096 related

  • HANNA BLOOMFIELD

    VICE PRESIDENT

    Total calculated
    $416,812
    From this org
    $0
    From related orgs
    $318,480
    Other
    $98,332
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,480 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $69,844 related
    Nontaxable benefits
    $0 + $28,488 related
    Filer's total
    $0 + $416,812 related

  • EZGI TIRYAKI

    DIRECTOR

    Total calculated
    $408,013
    From this org
    $0
    From related orgs
    $329,483
    Other
    $78,530
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $64,623 related
    Nontaxable benefits
    $0 + $13,907 related
    Filer's total
    $0 + $408,013 related

  • PATRICK KELLY

    DIRECTOR

    Total calculated
    $280,052
    From this org
    $0
    From related orgs
    $213,158
    Other
    $66,894
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,158 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $50,328 related
    Nontaxable benefits
    $0 + $16,566 related
    Filer's total
    $0 + $280,052 related

  • JACOB FINN

    DIRECTOR

    Total calculated
    $156,330
    From this org
    $0
    From related orgs
    $116,260
    Other
    $40,070
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,113 related
    Nontaxable benefits
    $0 + $14,957 related
    Filer's total
    $0 + $156,330 related

  • CASEY GILMORE

    DIRECTOR

    Total calculated
    $145,868
    From this org
    $0
    From related orgs
    $112,860
    Other
    $33,008
    Hours/week
    0.1 + 40 related

  • JOHN LOOFT

    DIRECTOR

    Total calculated
    $138,720
    From this org
    $0
    From related orgs
    $108,023
    Other
    $30,697
    Hours/week
    0.1 + 40 related

  • NADINE ROGERS

    EXECUTIVE DIRECTOR

    Total calculated
    $134,579
    From this org
    $128,732
    From related orgs
    $0
    Other
    $5,847
    Hours/week
    40

  • MICHAEL SOUDER

    SENIOR IT SYSTEMS ANALYST

    Total calculated
    $110,012
    From this org
    $100,161
    From related orgs
    $0
    Other
    $9,851
    Hours/week
    40

  • DEBORAH MALONEY

    EXECUTIVE DIRECTOR

    Total calculated
    $22,618
    From this org
    $19,984
    From related orgs
    $0
    Other
    $2,634
    Hours/week
    40

  • JASON MESZAROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • STEVE KOOREN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MITCH GRANBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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 · Compensation committee
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202341459349300239

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.