Form 990 for tax year 2022
Filed by FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC.
Totals
- Total revenue
- $11,962,086
- Total expenses
- $12,275,029
- Contributions and grants received
- $11,938,744
- Grants paid
- $6,918,680
- Program service revenue
- $0
- Investment income
- $21,640
- Other revenue
- $1,702
- Total assets, end of year
- $9,667,716
- Total liabilities, end of year
- $2,916,335
- Net assets or fund balances, end of year
- $6,751,381
- Program services expenses (Part IX)
- $11,287,063
- Management and general expenses
- $987,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,287,063
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)
$9,467,083
-
1f · All other contributions, gifts and grants
$2,471,661
-
3 · Investment income
total $21,640 · excluded $21,640
-
11a · Other revenue: OTHER
total $1,702 · excluded $1,702
-
11e · Other revenue, total
$1,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,918,680 · program services $6,918,680
-
5 · Compensation of officers, directors and key employees
total $137,632 · management and general $137,632
-
7 · Other salaries and wages
total $3,699,038 · program services $3,144,182 · management and general $554,856
-
8 · Pension plan contributions
total $92,045 · program services $74,271 · management and general $17,774
-
9 · Other employee benefits
total $137,459 · program services $101,381 · management and general $36,078
-
10 · Payroll taxes
total $274,600 · program services $224,550 · management and general $50,050
-
11b · Fees: legal
total $3,813 · program services $3,745 · management and general $68
-
11c · Fees: accounting
total $38,900 · management and general $38,900
-
11g · Fees: other
total $128,441 · program services $105,476 · management and general $22,965
-
13 · Office expenses
total $89,771 · program services $79,190 · management and general $10,581
-
14 · Information technology
total $10,021 · program services $4,791 · management and general $5,230
-
17 · Travel
total $18,432 · program services $15,121 · management and general $3,311
-
19 · Conferences, conventions and meetings
total $18,089 · program services $14,528 · management and general $3,561
-
22 · Depreciation, depletion and amortization
total $60,867 · management and general $60,867
-
23 · Insurance
total $41,846 · program services $16,570 · management and general $25,276
-
24a · Other expenses: PROJECT EXPENSE
total $345,129 · program services $345,129
-
24b · Other expenses: LAB SUPPLIES
total $87,675 · program services $77,605 · management and general $10,070
-
24c · Other expenses: PUBLICATIONS/SUBSCRIPTI
total $82,043 · program services $71,296 · management and general $10,747
-
24d · Other expenses: SUBJECT COSTS
total $77,816 · program services $77,816
-
24e · All other expenses
total $12,732 · program services $12,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,670 · end of year $878,130
-
2 · Savings and temporary cash investments
beginning of year $4,407,645 · end of year $5,968,113
-
3 · Pledges and grants receivable
beginning of year $4,441,705 · end of year $2,035,532
-
4 · Accounts receivable
beginning of year $192,234
-
9 · Prepaid expenses and deferred charges
beginning of year $7,753 · end of year $36,026
-
10a · Land, buildings and equipment: cost or other basis
$1,975,536
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,621
-
10c · Land, buildings and equipment, net
beginning of year $810,782 · end of year $749,915
-
15 · Other assets
beginning of year $100,102 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,911,259 · end of year $2,758,978
-
19 · Deferred revenue
beginning of year $247,308 · end of year $157,357
-
27 · Net assets without donor restrictions
beginning of year $4,311,227 · end of year $4,640,452
-
28 · Net assets with donor restrictions
beginning of year $2,753,097 · end of year $2,110,929
Mission and programs · 2022
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 $6,677,577 · Grants $5,356,254
-
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 $1,562,427 · Grants $1,562,426
-
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 $287,663
-
ALL OTHER PROGRAMS SERVICES.
Expenses $2,759,396
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ngoc-Anh LeNGOC-ANH LE
LABORATORY DIRECTOR
- Total calculated
- $143,916
- From this org
- $138,466
- From related orgs
- $0
- Other
- $5,450
- Hours/week
- 40
-
Leslie HughesLESLIE HUGHES
EXECUTIVE DIRECTOR
- Total calculated
- $137,632
- From this org
- $126,018
- From related orgs
- $0
- Other
- $11,614
- Hours/week
- 40
-
Colleen OliverCOLLEEN OLIVER
RESEARCH VETERINARIAN
- Total calculated
- $117,234
- From this org
- $106,517
- From related orgs
- $0
- Other
- $10,717
- Hours/week
- 40
-
Christopher SimmonsCHRISTOPHER SIMMONS
SR. WEB DEVELOPER
- Total calculated
- $115,530
- From this org
- $104,829
- From related orgs
- $0
- Other
- $10,701
- Hours/week
- 40
-
C Michael Hart MDC MICHAEL HART MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
B Stanton Breon Jr CFA CPAB STANTON BREON JR CFA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
W Michael HeekinW MICHAEL HEEKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Tomolo MDANNE TOMOLO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Machelle Pardue PhDMACHELLE PARDUE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart Zola PhDSTUART ZOLA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Virginia Krawiec MpaVIRGINIA KRAWIEC MPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann R Brown FacheANN R BROWN FACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Norvel MDROBERT NORVEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken KeenKEN KEEN
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.
Grants on this return
-
EMORY UNIVERSITY SCHOOL OF MEDICINE
$5,356,254
COLLABORATION IN THE EMERGING INFECTIONS PROGRAM
-
BAYLOR SCHOOL OF MEDICINE
$655,156
COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
-
COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
-
COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
-
COLLABORATION TO QUANTIFY THE BURDEN OF NOROVIRUS GASTRO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349302146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.