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Nonprofiteer
← FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC

Form 990 for tax year 2023

Filed by FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC.

Totals

Total revenue
$13,736,339
Total expenses
$15,059,297
Contributions and grants received
$13,626,984
Grants paid
$10,400,490
Program service revenue
$0
Investment income
$107,985
Other revenue
$1,370
Total assets, end of year
$11,224,204
Total liabilities, end of year
$5,795,781
Net assets or fund balances, end of year
$5,428,423
Program services expenses (Part IX)
$14,107,933
Management and general expenses
$951,364
Fundraising expenses
$0
Program service expenses (Part III)
$14,107,933

Program services were 93.7% 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)

    $10,635,711

  • 1f · All other contributions, gifts and grants

    $2,991,273

  • 3 · Investment income

    total $107,985 · excluded $107,985

  • 11a · Other revenue: OTHER

    total $1,370 · excluded $1,370

  • 11e · Other revenue, total

    $1,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,400,490 · program services $10,400,490

  • 5 · Compensation of officers, directors and key employees

    total $138,291 · management and general $138,291

  • 7 · Other salaries and wages

    total $3,351,811 · program services $2,849,039 · management and general $502,772

  • 8 · Pension plan contributions

    total $83,366 · program services $66,700 · management and general $16,666

  • 9 · Other employee benefits

    total $158,172 · program services $92,491 · management and general $65,681

  • 10 · Payroll taxes

    total $245,960 · program services $198,593 · management and general $47,367

  • 11b · Fees: legal

    total $7,788 · program services $7,462 · management and general $326

  • 11c · Fees: accounting

    total $32,750 · management and general $32,750

  • 11g · Fees: other

    total $101,189 · program services $76,182 · management and general $25,007

  • 13 · Office expenses

    total $111,091 · program services $103,948 · management and general $7,143

  • 14 · Information technology

    total $11,400 · program services $5,301 · management and general $6,099

  • 17 · Travel

    total $34,896 · program services $32,002 · management and general $2,894

  • 19 · Conferences, conventions and meetings

    total $92,907 · program services $90,762 · management and general $2,145

  • 22 · Depreciation, depletion and amortization

    total $57,007 · management and general $57,007

  • 23 · Insurance

    total $37,907 · program services $14,872 · management and general $23,035

  • 24a · Other expenses: SUBJECT COSTS

    total $91,816 · program services $91,816

  • 24b · Other expenses: LAB SUPPLIES

    total $63,460 · program services $52,090 · management and general $11,370

  • 24c · Other expenses: PUBLICATIONS/SUBSCRIPTI

    total $32,196 · program services $20,723 · management and general $11,473

  • 24d · Other expenses: VETERINARIAN CHARGES

    total $5,462 · program services $5,462

  • 24e · All other expenses

    total $1,338 · management and general $1,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $878,130 · end of year $282,357

  • 2 · Savings and temporary cash investments

    beginning of year $5,968,113 · end of year $5,586,145

  • 3 · Pledges and grants receivable

    beginning of year $2,035,532 · end of year $4,609,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,026 · end of year $36,026

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

    $1,851,855

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

    $1,141,613

  • 10c · Land, buildings and equipment, net

    beginning of year $749,915 · end of year $710,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,758,978 · end of year $5,639,271

  • 19 · Deferred revenue

    beginning of year $157,357 · end of year $156,510

  • 27 · Net assets without donor restrictions

    beginning of year $4,640,452 · end of year $2,972,560

  • 28 · Net assets with donor restrictions

    beginning of year $2,110,929 · end of year $2,455,863

Mission and programs · 2023

Mission

TO SERVE GEORGIA'S VETERANS BY ENABLING AND SUPPORTING PARTNERSHIPS IN RESEARCH AND EDUCATION BETWEEN ATLANTA VETERANS AFFAIRS HEALTH CARE SYSTEM, ACADEMIC INSTITUTIONS, GOVERNMENT RESEARCH ORGANIZATIONS AND PRIVATE COMPANIES.

Activities or mission (Part I)

FOR COMPLETE MISSION STATEMENT SEE SCHEDULE O. MISSION STATEMENTTO SERVE GEORGIA'S VETERANS BY ENABLING AND SUPPORTING PARTNERSHIPS IN RESEARCH AND EDUCATION BETWEEN ATLANTA VETERANS AFFAIRS HEALTH CARE SYSTEM, ACADEMIC INSTITUTIONS, GOVERNMENT RESEARCH ORGANIZATIONS AND PRIVATE COMPANIES. VISIONFAVER WILL BE THE MODEL FOR TRANSFORMING THE HEALTH AND WELL-BEING OF VETERANS BY ADVANCING MEDICAL RESEARCH AND EDUCATION.

  • EMERGING INFECTIONS PROGRAM-INFECTIOUS DISEASES CONTINUE TO CAUSE SIGNIFICANT MORBIDITY AND MORTALITY IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO CONTINUE THE POPULATION-BASED ACTIVE SURVEILLANCE SYSTEM OF THE ATLANTA METROPOLITAN STATISTICAL AREA THAT WILL DETECT AND RESPOND TO NEW AND EMERGING INFECTIOUS DISEASES, AS WELL AS TO MONITOR AND INVESTIGATE THE EPIDEMIOLOGY OF HEALTHCARE-ASSOCIATED INFECTIONS.

    Expenses $9,938,255 · Grants $7,609,216

  • SURVEILLANCE PLATFORM FOR ENTERIC AND RESPIRATORY INFECTIOUS ORGANISMS AT THE VA (SUPERNOVA) IS AN ONGOING SURVEILLANCE PROJECT TO QUANTIFY THE BURDEN OF VIRAL GASTROENTERITIS AND ACUTE RESPIRATORY ILLNESS IN US VETERANS AFFAIRS PATIENT POPULATION.

    Expenses $629,921 · Grants $629,921

  • THIS IS AN ON-GOING CLINICAL RESEARCH STUDY ON PEOPLE WITH TYPE II DIABETES. IT COMPARES FOUR DIFFERENT COMMONLY USED DIABETES MEDICATIONS IN COMBINATION WITH METFORMIN. THE STUDY IS LOOKING AT HOW WELL EACH COMBINATION WORKS TO CONTROL BLOOD SUGAR LEVELS IN ORDER TO DETERMINE WHICH COMBINATION WORKS THE BEST. IT IS ALSO LOOKING AT THE BENEFITS AND SIDE EFFECTS OF EACH COMBINATION.

    Expenses $301,596

  • ALL OTHER PROGRAM SERVICES.

    Expenses $3,238,161 · Grants $2,161,353

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

Listed in Part VII

  • Ngoc-Anh Le

    LABORATORY DIRECTOR

    Total calculated
    $160,597
    From this org
    $154,575
    From related orgs
    $0
    Other
    $6,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,575
    Bonus
    $0
    Other
    $0
    Deferred
    $6,022
    Nontaxable benefits
    $0
    Filer's total
    $160,597

  • Leslie Hughes

    EXECUTIVE DIRECTOR

    Total calculated
    $138,291
    From this org
    $125,861
    From related orgs
    $0
    Other
    $12,430
    Hours/week
    40

  • Colleen Oliver

    RESEARCH VETERINARIAN

    Total calculated
    $122,881
    From this org
    $111,162
    From related orgs
    $0
    Other
    $11,719
    Hours/week
    40

  • Christopher Simmons

    SR. WEB DEVELOPER

    Total calculated
    $121,419
    From this org
    $109,717
    From related orgs
    $0
    Other
    $11,702
    Hours/week
    40

  • C Michael Hart MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • B Stanton Breon Jr CFA CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Krawiec Mpa

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Machelle Pardue PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ann R Brown Fache

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Norvel MD MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Keen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel L Ducker M Ed Mss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanie Park MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Constance Mack-Andrews PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421309349303077

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