Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,718,036

• 1e · Government grants (contributions)

  $22,090,586

• 1f · All other contributions, gifts and grants

  $352,628

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $47,280 · excluded $47,280

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,231,922 · program services $50,646 · management and general $1,181,276

• 7 · Other salaries and wages

  total $6,096,378 · program services $5,371,350 · management and general $725,028

• 9 · Other employee benefits

  total $2,017,114 · program services $1,710,757 · management and general $306,357

• 10 · Payroll taxes

  total $579,357 · program services $491,365 · management and general $87,992

• 11c · Fees: accounting

  total $24,769 · management and general $24,769

• 11g · Fees: other

  total $11,198,015 · program services $11,198,015 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $5,952 · management and general $5,952

• 13 · Office expenses

  total $299,401 · program services $224,551 · management and general $74,850

• 14 · Information technology

  total $291,063 · program services $176,015 · management and general $115,048

• 16 · Occupancy

  total $1,355,910 · program services $178,826 · management and general $1,177,084

• 17 · Travel

  total $213,035 · program services $213,035

• 19 · Conferences, conventions and meetings

  total $102,356 · program services $102,356

• 20 · Interest

  total $281,690 · management and general $281,690

• 22 · Depreciation, depletion and amortization

  total $51,298 · management and general $51,298

• 24a · Other expenses: Repairs & Maintenance

  total $128,120 · program services $96,090 · management and general $32,030

• 24b · Other expenses: Miscellaneous Expenses

  total $88,729 · program services $66,546 · management and general $22,183

• 24c · Other expenses: Training & Education

  total $35,605 · program services $26,704 · management and general $8,901

• 24d · Other expenses: Dues & Subscriptions

  total $23,420 · program services $17,565 · management and general $5,855

• 24e · All other expenses

  total $57,998 · program services $43,500 · management and general $14,498 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,414,808 · end of year $3,610,177

• 2 · Savings and temporary cash investments

  beginning of year $0 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $6,254,185 · end of year $7,909,456

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $155,206 · end of year $149,579

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

  $1,668,070

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

  $1,387,055

• 10c · Land, buildings and equipment, net

  beginning of year $33,363 · end of year $281,015

• 11 · Investments: publicly traded securities

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $6,088,997 · end of year $6,049,381

• 17 · Accounts payable and accrued expenses

  beginning of year $718,234 · end of year $1,504,186

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $8,057,639 · end of year $9,198,338

• 27 · Net assets without donor restrictions

  beginning of year $7,170,686 · end of year $7,297,084

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization

National Strategic Research Institute (NSRI) provides a bonus to Richard Evans III. This bonus is contingent about three separate metrics weighted equally; including revenue growth, mission growth, and research enterprise growth.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• HD GROUP LLC

  Unrelated · HEALTHCARE TE · NE · share of income $0 · share of assets $0

  Directly controlled by UNMC SRF