Form 990 for tax year 2025
Filed by FOUNDATION FOR ADVANCING VETERANS HEALTH RESEARCH INC.
Totals
- Total revenue
- $6,279,758
- Total expenses
- $7,592,277
- Contributions and grants received
- $5,916,064
- Grants paid
- $0
- Program service revenue
- $565,285
- Investment income
- -$201,591
- Other revenue
- $0
- Total assets, end of year
- $4,637,188
- Total liabilities, end of year
- $712,398
- Net assets or fund balances, end of year
- $3,924,790
- Program services expenses (Part IX)
- $6,889,988
- Management and general expenses
- $702,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,889,988
Program services were 90.7% 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)
$4,960,465
-
1f · All other contributions, gifts and grants
$955,599
-
2a · Program service revenue: IPA REVENUE
total $565,285 · related or exempt $565,285
-
3 · Investment income
total $60,708 · excluded $60,708
-
7b · Less cost or other basis and sales expenses
other assets $262,299
-
7c · Gain or loss
other assets -$262,299
-
7d · Net gain or loss
total -$262,299 · related or exempt -$262,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,219 · management and general $118,219
-
7 · Other salaries and wages
total $1,554,582 · program services $1,253,319 · management and general $301,263
-
9 · Other employee benefits
total $305,612 · program services $210,700 · management and general $94,912
-
10 · Payroll taxes
total $142,977 · program services $107,024 · management and general $35,953
-
11b · Fees: legal
total $20,189 · program services $3,364 · management and general $16,825
-
11c · Fees: accounting
total $15,633 · management and general $15,633
-
11g · Fees: other
total $36,755 · program services $4,779 · management and general $31,976
-
12 · Advertising and promotion
total $2,606 · management and general $2,606
-
13 · Office expenses
total $1,749 · management and general $1,749
-
14 · Information technology
total $274,643 · program services $239,249 · management and general $35,394
-
17 · Travel
total $19,837 · program services $19,837
-
19 · Conferences, conventions and meetings
total $13,794 · program services $13,358 · management and general $436
-
22 · Depreciation, depletion and amortization
total $6,524 · program services $6,524
-
23 · Insurance
total $14,693 · program services $1,153 · management and general $13,540
-
24a · Other expenses: RESEARCH PROJECT FEES
total $4,719,928 · program services $4,719,928
-
24b · Other expenses: PROVISION FOR CREDIT LO
total $154,372 · program services $154,372
-
24c · Other expenses: PATIENT REIMBURSEMENTS
total $133,736 · program services $133,736
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $24,830 · program services $13,202 · management and general $11,628
-
24e · All other expenses
total $31,598 · program services $9,443 · management and general $22,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,202,598 · end of year $1,528,024
-
2 · Savings and temporary cash investments
beginning of year $1,612,206 · end of year $1,673,344
-
4 · Accounts receivable
beginning of year $1,913,940 · end of year $1,376,312
-
9 · Prepaid expenses and deferred charges
beginning of year $42,664 · end of year $39,966
-
10a · Land, buildings and equipment: cost or other basis
$1,248,331
-
10b · Land, buildings and equipment: accumulated depreciation
$1,228,789
-
10c · Land, buildings and equipment, net
beginning of year $288,365 · end of year $19,542
-
17 · Accounts payable and accrued expenses
beginning of year $646,817 · end of year $528,340
-
19 · Deferred revenue
beginning of year $175,647 · end of year $184,058
-
27 · Net assets without donor restrictions
beginning of year $5,237,309 · end of year $3,879,069
-
28 · Net assets with donor restrictions
end of year $45,721
Mission and programs · 2025
Mission
TO PROMOTE, ADMINISTER, AND CONDUCT RESEARCH AND EDUCATION AT THE VA TO IMPROVE THE HEALTH AND LIVES OF VETERANS.
Activities or mission (Part I)
IMPROVING VETERANS' HEALTH THROUGH RESEARCH AND EDUCATION.
-
THE FOUNDATION FOR ADVANCING VETERANS' HEALTH RESEARCH ADMINISTERED FUNDING FOR APPROXIMATELY 60 RESEARCH AND EDUCATION PROJECTS TO BENEFIT VETERANS' HEALTH AND WELL-BEING IN PARTNERSHIP WITH THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. PROJECTS WERE CONDUCTED IN THE AREAS OF CANCER, MENTAL HEALTH, TRAUMATIC BRAIN INJURY, HUMAN PERFORMANCE OPTIMIZATION, VACCINES/INFECTIOUS DISEASES, ENDOCRINOLOGY/DIABETES, AGING, SPINAL CORD INJURY, MEDICATION EFFECTIVENESS, PULMONARY FIBROSIS, AND POINT-OF-CARE ULTRASOUND.
Expenses $6,270,540 · Revenue $302,986
-
Expenses $619,448
As filed on the 2025 return.
Listed in Part VII
-
JULIANNE FLYNN
DIRECTOR
- Total calculated
- $379,597
- From this org
- $0
- From related orgs
- $379,597
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,597 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $379,597 related
-
DAVID BELL
DIRECTOR
- Total calculated
- $379,655
- From this org
- $0
- From related orgs
- $379,655
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,655 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $379,655 related
-
HEATHER YUN
DIRECTOR
- Total calculated
- $376,958
- From this org
- $0
- From related orgs
- $376,958
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $376,958 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $376,958 related
-
KEVIN AKERS
VICE CHAIR & ACTING SECRETARY
- Total calculated
- $287,205
- From this org
- $0
- From related orgs
- $287,205
- Other
- $0
- Hours/week
- 12 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,205 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $287,205 related
-
AMRITA KAMAT
DIRECTOR
- Total calculated
- $207,790
- From this org
- $0
- From related orgs
- $207,790
- Other
- $0
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $207,790 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $207,790 related
-
ALICIA SWAN
BOARD CHAIR
- Total calculated
- $111,532
- From this org
- $0
- From related orgs
- $111,532
- Other
- $0
- Hours/week
- 15 + 40 related
-
JOE MCDONOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ROZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH STENSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE TRIMBLE
CEO
- Total calculated
- $118,219
- From this org
- $118,219
- From related orgs
- $0
- Other
- $0
- 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
-
$93,329
MEDICAL RESEARCH GRANT
-
MEDICAL RESEARCH GRANT
-
$35,694
MEDICAL RESEARCH 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.
-
SOUTH TEXAS VETERANS HEALTH CARE SYSTEM
501(C)(3) · HOSPITAL · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612059349301226
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