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Nonprofiteer
← VISTAR INC

Form 990 for tax year 2023

Filed by VISTAR INC.

Totals

Total revenue
$647,888
Total expenses
$648,052
Contributions and grants received
$369,924
Grants paid
$0
Program service revenue
$281,185
Investment income
-$3,221
Other revenue
$0
Total assets, end of year
$650,803
Total liabilities, end of year
$255,231
Net assets or fund balances, end of year
$395,572
Program services expenses (Part IX)
$421,951
Management and general expenses
$226,101
Fundraising expenses
$0
Program service expenses (Part III)
$421,951

Program services were 65.1% 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)

    $369,924

  • 2a · Program service revenue: CLINICAL RESEARCH STUD

    total $277,903 · related or exempt $277,903

  • 2b · Program service revenue: OTHER REVENUE

    total $3,282 · related or exempt $3,282

  • 3 · Investment income

    total $9 · excluded $9

  • 7b · Less cost or other basis and sales expenses

    other assets $3,230

  • 7c · Gain or loss

    other assets -$3,230

  • 7d · Net gain or loss

    total -$3,230 · excluded -$3,230

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,323 · program services $70,687 · management and general $48,636

  • 7 · Other salaries and wages

    total $204,237 · program services $118,699 · management and general $85,538

  • 9 · Other employee benefits

    total $76,630 · program services $49,431 · management and general $27,199

  • 10 · Payroll taxes

    total $28,115 · program services $16,526 · management and general $11,589

  • 11b · Fees: legal

    total $2,483 · program services $2,207 · management and general $276

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $181,476 · program services $158,516 · management and general $22,960

  • 12 · Advertising and promotion

    total $999 · program services $999

  • 13 · Office expenses

    total $9,747 · program services $15 · management and general $9,732

  • 17 · Travel

    total $7,953 · program services $1,101 · management and general $6,852

  • 19 · Conferences, conventions and meetings

    total $1,825 · program services $375 · management and general $1,450

  • 22 · Depreciation, depletion and amortization

    total $2,736 · management and general $2,736

  • 23 · Insurance

    total $3,148 · management and general $3,148

  • 24a · Other expenses: OTHER

    total $4,015 · program services $30 · management and general $3,985

  • 24b · Other expenses: RESEARCH STIPENDS

    total $1,720 · program services $1,720

  • 24c · Other expenses: RESEARCH SUPPLIES

    total $1,645 · program services $1,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,040 · end of year $261,061

  • 2 · Savings and temporary cash investments

    beginning of year $110,251 · end of year $92,862

  • 4 · Accounts receivable

    beginning of year $364,281 · end of year $251,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,592 · end of year $42,357

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

    $6,951

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

    $4,402

  • 10c · Land, buildings and equipment, net

    beginning of year $8,515 · end of year $2,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,943 · end of year $150,913

  • 19 · Deferred revenue

    beginning of year $0 · end of year $72,584

  • 25 · Other liabilities

    beginning of year $0 · end of year $31,734

  • 27 · Net assets without donor restrictions

    beginning of year $1,088 · end of year $174,789

  • 28 · Net assets with donor restrictions

    beginning of year $394,648 · end of year $220,783

Mission and programs · 2023

Mission

THE MISSION OF VISTAR, INC. IS TO ADVANCE THE RESEARCH AND EDUCATION MISSIONS OF THE DEPARTMENT OF VETERANS AFFAIRS BY PROVIDING A FLEXIBLE MECHANISM FOR THE RECEIPT AND ADMINISTRATION OF FUNDS, OTHER THAN VA APPROPRIATIONS, FOR THE CONDUCT OF APPROVED VA RESEARCH AND EDUCATION ACTIVITIES.

  • RESEARCH PROJECTS:HAWI: VALORVA LIPID OPTIMIZATION REIMAGINED QI PROJECTMRUG: ADPKD/OTSUKAEXTRACTION OF REAL-TIME ADPKD OUTCOMES FROM A LARGE ELECTRONIC HEALTH RECORD DATASETMARKLAND: PURSUITIMPROVING PRIMARY CARE UNDERSTANDING OF RESOURCES AND SCREENING FOR URINARY INCONTINENCE TO ENHANCE TREATMENT

    Expenses $421,951 · Revenue $281,185

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

Listed in Part VII

  • Louis J Dell'Italia MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 40 related

  • J Allen Cooper MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Susan Laing PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Paul W Sanders MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Oladipo A Kukoyi MD

    COMMUNITY MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Andrew Sellers MD

    COMMUNITY MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dina Avery Dhsc

    EXECUTIVE DIRECTOR

    Total calculated
    $125,530
    From this org
    $119,323
    From related orgs
    $0
    Other
    $6,207
    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

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
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202412119349300741

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