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← OLIVE VIEW UCLA EDUCATION AND RESEARCH INSTITUTE INC

Form 990 for tax year 2023

Filed by OLIVE VIEW UCLA EDUCATION AND RESEARCH INSTITUTE INC.

Totals

Total revenue
$11,055,451
Total expenses
$11,235,424
Contributions and grants received
$10,738,012
Grants paid
$0
Program service revenue
$140,397
Investment income
$163,856
Other revenue
$13,186
Total assets, end of year
$14,307,975
Total liabilities, end of year
$745,795
Net assets or fund balances, end of year
$13,562,180
Program services expenses (Part IX)
$10,331,451
Management and general expenses
$903,973
Fundraising expenses
$0
Program service expenses (Part III)
$10,331,451

Program services were 92.0% 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)

    $9,762,865

  • 1f · All other contributions, gifts and grants

    $975,147

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $140,397 · excluded $140,397

  • 3 · Investment income

    total $163,856 · excluded $163,856

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,186 · excluded $13,186

  • 11e · Other revenue, total

    $13,186

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,612,640 · program services $3,276,446 · management and general $336,194

  • 8 · Pension plan contributions

    total $34,431 · program services $28,247 · management and general $6,184

  • 9 · Other employee benefits

    total $405,304 · program services $333,300 · management and general $72,004

  • 10 · Payroll taxes

    total $290,964 · program services $264,452 · management and general $26,512

  • 11b · Fees: legal

    total $2,242 · management and general $2,242

  • 11c · Fees: accounting

    total $25,600 · management and general $25,600

  • 12 · Advertising and promotion

    total $5,439 · program services $272 · management and general $5,167

  • 13 · Office expenses

    total $12,671 · program services $280 · management and general $12,391

  • 16 · Occupancy

    total $85,188 · program services $14,491 · management and general $70,697

  • 17 · Travel

    total $219,228 · program services $211,200 · management and general $8,028

  • 22 · Depreciation, depletion and amortization

    total $68,968 · program services $66,891 · management and general $2,077

  • 23 · Insurance

    total $58,676 · program services $8,443 · management and general $50,233

  • 24a · Other expenses: SUBCONTRACTS

    total $4,435,244 · program services $4,435,244

  • 24b · Other expenses: CONSULTANTS

    total $679,036 · program services $662,424 · management and general $16,612

  • 24c · Other expenses: REIMBURSEMENTS-PI

    total $247,393 · program services $247,393

  • 24d · Other expenses: SERVICES

    total $241,864 · program services $94,000 · management and general $147,864

  • 24e · All other expenses

    total $810,536 · program services $688,368 · management and general $122,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,748,019 · end of year $2,958,995

  • 2 · Savings and temporary cash investments

    beginning of year $542,130 · end of year $318,844

  • 3 · Pledges and grants receivable

    beginning of year $2,400,509 · end of year $1,493,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,949 · end of year $23,542

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

    $660,392

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

    $505,892

  • 10c · Land, buildings and equipment, net

    beginning of year $132,587 · end of year $154,500

  • 15 · Other assets

    beginning of year $6,087,010 · end of year $9,358,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,257 · end of year $745,795

  • 27 · Net assets without donor restrictions

    beginning of year $9,901,729 · end of year $5,128,762

  • 28 · Net assets with donor restrictions

    beginning of year $3,648,218 · end of year $8,433,418

Mission and programs · 2023

Mission

CONDUCTS VARIOUS MEDICAL RESEARCH AND EDUCATION PROJECTS.

  • MEDICAL RESEARCH CONSIST OF CLINICAL TRIAL FOR COMMUNITY ACQUIRED METHICILLIN RESISTANT STAPHYLOCOCCUS AUREUS, SURVEILLANCE OF EMERGING INFECTIONS, BREAST CANCER STUDY, DEPRESSION CARE MANAGEMENT, DEMENTIAL CARE STRATEGIES IN UNDERSERVED COMMUNITIES, NEUROLOGICAL DISORDERS, ALZHEIMER'S AND VASCULAR DEMENTIA AND COVID 19.

    Expenses $9,931,260

  • N/A

    Expenses $400,191 · Revenue $140,397

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Waterman MD

    MEDICAL DIR/

    Total calculated
    $0

  • Darin Saltzman MD

    PAST PRESIDE

    Total calculated
    $0

  • Art Jeng Mdmedicine

    ELECTED MEMB

    Total calculated
    $0

  • Christine Holschneider Mdobgyn

    PRES ELECT/V

    Total calculated
    $0

  • Lisa Garcia Mdobgyn

    ELECTED MEMB

    Total calculated
    $0

  • Johnathan Bergman Mdurology

    PRESIDENT AN

    Total calculated
    $0

  • Aristides Oruenpemer Med

    ELECTED MEMB

    Total calculated
    $0

  • Breena Taira MD MPH

    TREASURER

    Total calculated
    $0

  • Formosa Chenmd Surgery

    ELECTED MEMB

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.0
Source object
202403589349300835

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