Form 990 for tax year 2024

1e · Government grants (contributions)

$61,464,767

1f · All other contributions, gifts and grants

$877,563

2a · Program service revenue: PERSONNEL REIMBURSEMENTS - SFVA

total $5,108,040 · related or exempt $5,108,040

2b · Program service revenue: CLINICAL RESEARCH REVENUE

total $1,472,303 · related or exempt $1,472,303

2c · Program service revenue: SERVICE REVENUE

total $3,128 · related or exempt $3,128

2d · Program service revenue: OTHER PROGRAM REVENUE

total $1,642 · related or exempt $1,642

3 · Investment income

total $225,779 · excluded $225,779

5 · Compensation of officers, directors and key employees

total $964,045 · program services $277,599 · management and general $686,446

7 · Other salaries and wages

total $23,545,438 · program services $16,765,526 · management and general $6,779,912

8 · Pension plan contributions

total $1,301,919 · program services $942,425 · management and general $359,494

9 · Other employee benefits

total $2,550,897 · program services $1,794,718 · management and general $756,179

10 · Payroll taxes

total $1,266,090 · program services $882,989 · management and general $383,101

11b · Fees: legal

total $76,567 · program services $1,668 · management and general $74,899

11c · Fees: accounting

total $111,883 · management and general $111,883

11g · Fees: other

total $1,449,952 · program services $1,252,091 · management and general $197,861

13 · Office expenses

total $613,282 · program services $112,161 · management and general $501,121

14 · Information technology

total $119,180 · program services $61,111 · management and general $58,069

16 · Occupancy

total $11,457 · management and general $11,457

17 · Travel

total $487,184 · program services $267,364 · management and general $219,820

19 · Conferences, conventions and meetings

total $114,099 · program services $70,895 · management and general $43,204

22 · Depreciation, depletion and amortization

total $268,689 · program services $133,465 · management and general $135,224

23 · Insurance

total $148,247 · management and general $148,247

24a · Other expenses: SUBCONTRACTS

total $34,000,840 · program services $34,000,840

24b · Other expenses: LAB SUPPLIES/EQUIPMENT

total $1,448,795 · program services $1,261,097 · management and general $187,698

24c · Other expenses: SUBJECT COSTS

total $694,134 · program services $693,999 · management and general $135

24d · Other expenses: DUES

total $129,187 · program services $35,649 · management and general $93,538

24e · All other expenses

total $212,897 · program services $116,517 · management and general $96,380

1 · Cash, non-interest-bearing

beginning of year $159,348 · end of year $1,193,401

2 · Savings and temporary cash investments

beginning of year $6,686,207 · end of year $6,450,119

3 · Pledges and grants receivable

beginning of year $10,806,652 · end of year $9,932,859

4 · Accounts receivable

beginning of year $901,154 · end of year $816,999

9 · Prepaid expenses and deferred charges

beginning of year $213,497 · end of year $305,685

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

$3,473,982

10b · Land, buildings and equipment: accumulated depreciation

$2,664,294

10c · Land, buildings and equipment, net

beginning of year $955,272 · end of year $809,688

15 · Other assets

beginning of year $1,615,647 · end of year $1,040,605

17 · Accounts payable and accrued expenses

beginning of year $8,683,058 · end of year $8,991,847

19 · Deferred revenue

beginning of year $2,120,574 · end of year $1,386,328

25 · Other liabilities

beginning of year $7,335 · end of year $5,931

27 · Net assets without donor restrictions

beginning of year $9,188,953 · end of year $8,805,638

28 · Net assets with donor restrictions

beginning of year $1,337,857 · end of year $1,359,612