Totals
- Total revenue
- $790,234
- Total expenses
- $1,014,503
- Contributions and grants received
- $790,234
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,419,623
- Total liabilities, end of year
- $9,386
- Net assets or fund balances, end of year
- $2,410,237
- Program services expenses (Part IX)
- $489,478
- Management and general expenses
- $474,205
- Fundraising expenses
- $50,820
- Program service expenses (Part III)
- $489,478
Program services were 48.2% 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)
$271
-
1f · All other contributions, gifts and grants
$789,963
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $552,102 · program services $392,972 · management and general $109,788 · fundraising $49,342
-
11a · Fees: management
total $34,605 · management and general $34,605
-
11b · Fees: legal
total $83,777 · management and general $83,777
-
13 · Office expenses
total $18,981 · management and general $18,981
-
14 · Information technology
total $40,991 · management and general $40,991
-
16 · Occupancy
total $16,422 · program services $11,660 · management and general $3,284 · fundraising $1,478
-
18 · Travel or entertainment for public officials
total $79,955 · program services $34,519 · management and general $45,436
-
19 · Conferences, conventions and meetings
total $3,492 · program services $3,492
-
22 · Depreciation, depletion and amortization
total $3,636 · management and general $3,636
-
23 · Insurance
total $5,488 · management and general $5,488
-
24a · Other expenses: PROFESSIONAL RECRUITING
total $109,000 · management and general $109,000
-
24b · Other expenses: TRAINING PROGRAM
total $17,000 · program services $17,000
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,043 · program services $11,043
-
24d · Other expenses: PUBLIC RELATIONS
total $10,100 · program services $10,100
-
24e · All other expenses
total $27,911 · program services $8,692 · management and general $19,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,348,299 · end of year $2,255,566
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$11,282
-
10b · Land, buildings and equipment: accumulated depreciation
$3,616
-
10c · Land, buildings and equipment, net
beginning of year $9,666 · end of year $7,666
-
14 · Intangible assets
beginning of year $8,027 · end of year $6,391
-
17 · Accounts payable and accrued expenses
beginning of year $31,486 · end of year $9,386
-
27 · Net assets without donor restrictions
beginning of year $1,460,936 · end of year $1,202,917
-
28 · Net assets with donor restrictions
beginning of year $1,173,570 · end of year $1,207,320
Mission and programs · 2022
Mission
THE GVN MISSION IS TO STRENGTHEN MEDICAL RESEARCH AND RESPONSE TO CURRENT VIRAL CAUSES OF HUMAN DISEASE AND TO PREPARE AGAINST NEW VIRAL PANDEMIC THREATS.
Activities or mission (Part I)
THE GVN MISSION IS TO STRENGTHEN MEDICAL RESEARCH AND RESPONSE TO VIRAL DISEASE INCLUDING PANDEMICS.
-
SUPPORTS TRAINING, ADVOCACY AND RESEARCH INITIATIVES ON VIRAL DISEASES, INCLUDING THOSE THAT MAY BECOME PANDEMIC.
Expenses $489,478 · Revenue $790,234
As filed on the 2022 return.
Listed in Part VII
-
Lawrence BlattLAWRENCE BLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc Bonneville DVMMARC BONNEVILLE DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tomas Cihlar PhDTOMAS CIHLAR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter PalesePETER PALESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rosarii GriffinDR ROSARII GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen IsraelSTEPHEN ISRAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mathew L EvinsMATHEW L EVINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Raymond Schinazi PhDRAYMOND SCHINAZI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert C Gallo MDROBERT C GALLO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Timothy C Moynahan EsqTIMOTHY C MOYNAHAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HallWILLIAM HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yang Liu PhDYANG LIU PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anders Vahlne MD PhDANDERS VAHLNE MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lan Kennedy-DavisLAN KENNEDY-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett P Giroir MDBRETT P GIROIR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Phillips MD MPHSTEVEN PHILLIPS MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C Pottage JrmdJOHN C POTTAGE JRMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yiming Shao MD PhDYIMING SHAO MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drjuliette M TuakliDRJULIETTE M TUAKLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pan Zheng MDPAN ZHENG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian BrechotCHRISTIAN BRECHOT
PRESIDENT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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