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Nonprofiteer
← GREATER LOS ANGELES VETERANS RESEARCH & EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by GREATER LOS ANGELES VETERANS RESEARCH & EDUCATION FOUNDATION.

Totals

Total revenue
$7,970,390
Total expenses
$7,203,383
Contributions and grants received
$6,980,719
Grants paid
$0
Program service revenue
$770,499
Investment income
$172,755
Other revenue
$46,417
Total assets, end of year
$8,263,367
Total liabilities, end of year
$1,589,327
Net assets or fund balances, end of year
$6,674,040
Program services expenses (Part IX)
$5,276,442
Management and general expenses
$1,926,941
Fundraising expenses
$0
Program service expenses (Part III)
$5,276,442

Program services were 73.2% 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)

    $3,357,340

  • 1f · All other contributions, gifts and grants

    $3,623,379

  • 2a · Program service revenue: INTER AGENCY

    total $770,499 · related or exempt $770,499

  • 3 · Investment income

    total $172,755 · excluded $172,755

  • 11a · Other revenue: OTHER REVENUE

    total $46,417 · excluded $46,417

  • 11e · Other revenue, total

    $46,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,612,544 · program services $1,186,648 · management and general $425,896

  • 7 · Other salaries and wages

    total $2,512,825 · program services $1,912,929 · management and general $599,896

  • 8 · Pension plan contributions

    total $74,874 · program services $42,299 · management and general $32,575

  • 9 · Other employee benefits

    total $919,355 · program services $649,087 · management and general $270,268

  • 10 · Payroll taxes

    total $346,276 · program services $260,248 · management and general $86,028

  • 11b · Fees: legal

    total $6,519 · management and general $6,519

  • 11c · Fees: accounting

    total $29,420 · management and general $29,420

  • 12 · Advertising and promotion

    total $8,846 · management and general $8,846

  • 17 · Travel

    total $94,650 · program services $82,646 · management and general $12,004

  • 19 · Conferences, conventions and meetings

    total $6,393 · program services $2,674 · management and general $3,719

  • 22 · Depreciation, depletion and amortization

    total $57,593 · program services $55,354 · management and general $2,239

  • 23 · Insurance

    total $38,403 · management and general $38,403

  • 24a · Other expenses: SUPPORT SERVICES

    total $748,489 · program services $733,089 · management and general $15,400

  • 24b · Other expenses: LABORATORY SUPPLIES

    total $197,719 · program services $157,477 · management and general $40,242

  • 24c · Other expenses: PROFESSIONAL FEES

    total $159,124 · management and general $159,124

  • 24d · Other expenses: BAD DEBT

    total $127,761 · management and general $127,761

  • 24e · All other expenses

    total $262,592 · program services $193,991 · management and general $68,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,249,813 · end of year $967,703

  • 2 · Savings and temporary cash investments

    beginning of year $4,865,058 · end of year $3,751,377

  • 3 · Pledges and grants receivable

    beginning of year $1,217,142 · end of year $1,410,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,910 · end of year $48,166

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

    $1,412,287

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

    $1,226,408

  • 10c · Land, buildings and equipment, net

    beginning of year $210,976 · end of year $185,879

  • 12 · Investments: other securities

    beginning of year $488,195 · end of year $1,899,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $692,384 · end of year $723,572

  • 19 · Deferred revenue

    beginning of year $1,543,950 · end of year $865,755

  • 27 · Net assets without donor restrictions

    beginning of year $5,872,760 · end of year $6,674,040

Mission and programs · 2022

Mission

BUILDING PARTNERSHIPS TO ADVANCE RESEARCH AND EDUCATION FOR THE HEALTH OF OUR NATION'S VETERANS.

Activities or mission (Part I)

SEE SCHEDULE O

  • ADVANCE THE RESEARCH MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS (THE "VA") THROUGH SUPPORT OF RESEARCH-RELATED ACTIVITIES AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM ("GLA") AND TO FURTHER ANY EDUCATIONAL PURPOSE FOR VA-RELATED RESEARCH.

    Expenses $5,276,442 · Revenue $770,499

As filed on the 2022 return.

Listed in Part VII

  • ROBERT MERCHANT

    MEDICAL CENTER DIRECTOR

    Total calculated
    $178,806
    From this org
    $0
    From related orgs
    $178,806
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,806 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,806 related

  • LINDA GODLESKI

    ACOS-EDUCATION

    Total calculated
    $343,039
    From this org
    $0
    From related orgs
    $343,039
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,039 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $343,039 related

  • STEVEN SIMON

    CHIEF OF STAFF

    Total calculated
    $322,717
    From this org
    $0
    From related orgs
    $322,717
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,717 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $322,717 related

  • DAVID BEENHOUWER

    CHAIR, COMMUNITY DIRECTOR

    Total calculated
    $235,036
    From this org
    $0
    From related orgs
    $235,036
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,036 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $235,036 related

  • MATTHEW RETIIG

    COMMUNITY DIRECTOR

    Total calculated
    $274,502
    From this org
    $0
    From related orgs
    $274,502
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,502 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $274,502 related

  • STEPHANIE TAYLOR

    COMMUNITY DIRECTOR

    Total calculated
    $165,916
    From this org
    $0
    From related orgs
    $165,916
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,916 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $165,916 related

  • CARL CASTRO

    COMMUNITY DIRECTOR, SECRET

    Total calculated
    $0
    Hours/week
    4

  • MARCIA M RUSSELL

    COMMUNITY DIRECTOR

    Total calculated
    $353,622
    From this org
    $0
    From related orgs
    $353,622
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,622 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $353,622 related

  • DEAN YAMAGUCHI

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL ONG

    ACOS-RESEARCH

    Total calculated
    $292,074
    From this org
    $0
    From related orgs
    $292,074
    Other
    $0
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,074 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $292,074 related

  • BRAD SMITH

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JANE CHEUNG

    EXECUTIVE DIRECTOR

    Total calculated
    $238,226
    From this org
    $201,289
    From related orgs
    $0
    Other
    $36,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,289
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,937
    Filer's total
    $238,226

  • THOYD ELLIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $206,396
    From this org
    $194,052
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,052
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,344
    Filer's total
    $206,396

  • RASHED NAGRA

    RESEARCH SCIENTIST

    Total calculated
    $202,849
    From this org
    $166,553
    From related orgs
    $0
    Other
    $36,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,553
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,296
    Filer's total
    $202,849

  • HAROLD TE

    CLINICAL STUDY MANAGER

    Total calculated
    $120,174
    From this org
    $108,793
    From related orgs
    $0
    Other
    $11,381
    Hours/week
    40

  • BRENT DAVIS

    DIRECTOR, RESEARCH AND EDU

    Total calculated
    $102,945
    From this org
    $102,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ASH CHAND

    ACCOUNTING MANAGER

    Total calculated
    $141,684
    From this org
    $119,837
    From related orgs
    $0
    Other
    $21,847
    Hours/week
    40

  • VIRGINIA JANOVSKY

    CLINICAL RESEARCH NURSE

    Total calculated
    $113,845
    From this org
    $113,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RAMIN NAZARIAN

    RESEARCH SCIENTIST

    Total calculated
    $150,426
    From this org
    $138,106
    From related orgs
    $0
    Other
    $12,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,106
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,320
    Filer's total
    $150,426

  • JEROME NIQUET

    RESEARCH SCIENTIST

    Total calculated
    $118,114
    From this org
    $113,211
    From related orgs
    $0
    Other
    $4,903
    Hours/week
    40

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349303204

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

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