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Nonprofiteer
← DENVER RESEARCH INSTITUTE

Form 990 for tax year 2022

Filed by DENVER RESEARCH INSTITUTE.

Totals

Total revenue
$7,808,781
Total expenses
$7,136,404
Contributions and grants received
$7,813,277
Grants paid
$2,752,862
Program service revenue
$0
Investment income
-$4,496
Other revenue
$0
Total assets, end of year
$5,346,478
Total liabilities, end of year
$1,131,012
Net assets or fund balances, end of year
$4,215,466
Program services expenses (Part IX)
$6,228,339
Management and general expenses
$908,065
Fundraising expenses
$0
Program service expenses (Part III)
$6,228,339

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.

  • 1e · Government grants (contributions)

    $5,130,609

  • 1f · All other contributions, gifts and grants

    $2,682,668

  • 3 · Investment income

    total -$4,496 · excluded -$4,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,752,862 · program services $2,752,862

  • 5 · Compensation of officers, directors and key employees

    total $143,710 · program services $112,530 · management and general $31,180

  • 7 · Other salaries and wages

    total $2,258,753 · program services $1,779,251 · management and general $479,502

  • 8 · Pension plan contributions

    total $98,986 · program services $73,577 · management and general $25,409

  • 9 · Other employee benefits

    total $252,610 · program services $187,767 · management and general $64,843

  • 10 · Payroll taxes

    total $202,529 · program services $150,541 · management and general $51,988

  • 11g · Fees: other

    total $862,729 · program services $782,623 · management and general $80,106

  • 13 · Office expenses

    total $148,919 · program services $144,865 · management and general $4,054

  • 14 · Information technology

    total $3,210 · program services $920 · management and general $2,290

  • 16 · Occupancy

    total $104,482 · program services $18,904 · management and general $85,578

  • 17 · Travel

    total $46,977 · program services $45,449 · management and general $1,528

  • 19 · Conferences, conventions and meetings

    total $36,463 · program services $30,085 · management and general $6,378

  • 23 · Insurance

    total $8,586 · management and general $8,586

  • 24a · Other expenses: PATIENT

    total $98,128 · program services $98,128

  • 24b · Other expenses: EQUIP & MAINT

    total $53,355 · program services $20,463 · management and general $32,892

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $30,053 · program services $2,508 · management and general $27,545

  • 24d · Other expenses: RESEARCH

    total $17,685 · program services $17,685

  • 24e · All other expenses

    total $16,367 · program services $10,181 · management and general $6,186

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,582,822 · end of year $1,559,649

  • 3 · Pledges and grants receivable

    beginning of year $2,679,946 · end of year $1,734,975

  • 4 · Accounts receivable

    beginning of year $304,343 · end of year $169,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,756 · end of year $17,468

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

    $427,936

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

    $85,424

  • 10c · Land, buildings and equipment, net

    beginning of year $140,229 · end of year $342,512

  • 12 · Investments: other securities

    beginning of year $1,490,891 · end of year $1,522,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,322,058 · end of year $756,997

  • 25 · Other liabilities

    beginning of year $1,376,840 · end of year $374,015

  • 27 · Net assets without donor restrictions

    beginning of year $3,195,149 · end of year $3,725,582

  • 28 · Net assets with donor restrictions

    beginning of year $347,940 · end of year $489,884

Mission and programs · 2022

Mission

THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERAN'S AFFAIRS MEDICAL CENTER IN DENVER, CO

  • MILITARY SUICIDE RESEARCH CONSORTIUM (MSRC) PERSON SUFFERING FROM MAJOR MENTAL ILLNESSES ARE AT ELEVATED RISK FOR SUICIDE-RELATED BEHAVIORS. REPEATED DEPLOYMENTS TO THE MIDDLE EAST HAVE RESULTED IN MILITARY PERSONNEL HAVING SYMPTOMS OF PTSD OR OTHER PYSCHOLOGICAL PROBLEMS. THE GOALS OF THE STUDY ARE TO PRODUCE NEW SCIENTIFIC KNOWLEDGE ABOUT SOCIAL BEHAVIOR IN THE MILITARY THAT APPROVE MENTAL HEALTH OUTCOMES FOR MILITARY PERSONNEL, USE RESEARCH METHODS AND ANALYSES.

    Expenses $2,695,873 · Grants $2,333,624

  • EXPRESS 31 - PROVIDES IN DEPTH ANALYISIS OF TRANSCRIPTIONAL DATA RESULTING FROM THE EXPRESS 31 CLINICAL TRIAL ENROLLMENT AT SIX SITES IN ADDITIONAL TO ANALYSIS WORK, PROVIDING DATA SETS FOR ADVANCED MODELING AND INTERPREATION OF THE DATA.

    Expenses $578,856

  • ALL OF US ENGAGEMENT, ENROLLMENT, AND RETENTION OF PARTICIPANTS IN THE ALL OF US RESEARCH PROGRAM (AOURP) WITHIN VA HEALTHCARE FACILITIES

    Expenses $175,901

  • MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART AND LUNG DISEASE.

    Expenses $2,777,709 · Grants $419,238

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

Listed in Part VII

  • ROBERT KEITH MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS WALTER MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN HAYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL T KILMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARI LEVY MD PHD CMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHILPA RUNGTA MD MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY SANDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA GASAWAY

    EXECUTIVE DI

    Total calculated
    $143,710
    From this org
    $128,577
    From related orgs
    $0
    Other
    $15,133
    Hours/week
    40

  • FRED KINGSTON

    DIRECTOR OF

    Total calculated
    $108,612
    From this org
    $101,884
    From related orgs
    $0
    Other
    $6,728
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
17 May 2023
IRS schema version
2022v5.0
Source object
202341439349300039

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

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