Skip to content
Nonprofiteer
← DENVER RESEARCH INSTITUTE

Form 990 for tax year 2025

Filed by DENVER RESEARCH INSTITUTE.

Totals

Total revenue
$4,173,308
Total expenses
$4,644,883
Contributions and grants received
$2,248,329
Grants paid
$162,462
Program service revenue
$1,811,966
Investment income
$101,785
Other revenue
$11,228
Total assets, end of year
$4,697,139
Total liabilities, end of year
$2,530,096
Net assets or fund balances, end of year
$2,167,043
Program services expenses (Part IX)
$3,620,330
Management and general expenses
$1,024,553
Fundraising expenses
$0
Program service expenses (Part III)
$3,620,330

Program services were 77.9% 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)

    $1,062,601

  • 1f · All other contributions, gifts and grants

    $1,185,728

  • 2a · Program service revenue: CONTRACTS

    total $1,112,201 · related or exempt $1,112,201

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $611,981 · related or exempt $611,981

  • 2c · Program service revenue: PHARMACEUTICAL SERVICES

    total $87,784 · related or exempt $87,784

  • 3 · Investment income

    total $101,785 · excluded $101,785

  • 11a · Other revenue: OTHER REVENUE

    total $11,228 · excluded $11,228

  • 11e · Other revenue, total

    $11,228

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,462 · program services $162,462

  • 5 · Compensation of officers, directors and key employees

    total $385,722 · program services $56,370 · management and general $329,352

  • 7 · Other salaries and wages

    total $1,629,749 · program services $1,272,434 · management and general $357,315

  • 8 · Pension plan contributions

    total $66,080 · program services $47,487 · management and general $18,593

  • 9 · Other employee benefits

    total $66,793 · program services $52,750 · management and general $14,043

  • 10 · Payroll taxes

    total $172,454 · program services $111,969 · management and general $60,485

  • 11g · Fees: other

    total $1,676,412 · program services $1,642,813 · management and general $33,599

  • 14 · Information technology

    total $30,690 · program services $250 · management and general $30,440

  • 16 · Occupancy

    total $80,132 · management and general $80,132

  • 17 · Travel

    total $71,660 · program services $70,407 · management and general $1,253

  • 19 · Conferences, conventions and meetings

    total $32,018 · program services $25,412 · management and general $6,606

  • 22 · Depreciation, depletion and amortization

    total $12,764 · management and general $12,764

  • 23 · Insurance

    total $16,664 · management and general $16,664

  • 24a · Other expenses: OTHER EXPENSES

    total $90,518 · program services $40,957 · management and general $49,561

  • 24b · Other expenses: RESEARCH

    total $78,120 · program services $78,120

  • 24c · Other expenses: RESEARCH SUPPLIES

    total $42,500 · program services $42,500

  • 24d · Other expenses: EQUIPMENT AND MAINTENANCE

    total $24,930 · program services $16,399 · management and general $8,531

  • 24e · All other expenses

    total $5,215 · management and general $5,215

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $359,484 · end of year $3,479,795

  • 3 · Pledges and grants receivable

    beginning of year $358,692 · end of year $708,466

  • 4 · Accounts receivable

    beginning of year $565,452 · end of year $368,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,733 · end of year $55,514

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

    $81,750

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

    $55,709

  • 10c · Land, buildings and equipment, net

    beginning of year $38,805 · end of year $26,041

  • 12 · Investments: other securities

    beginning of year $3,144,518

  • 15 · Other assets

    beginning of year $70,344 · end of year $58,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $889,901 · end of year $698,685

  • 19 · Deferred revenue

    end of year $51,631

  • 25 · Other liabilities

    beginning of year $1,032,509 · end of year $1,779,780

  • 27 · Net assets without donor restrictions

    beginning of year $2,638,618 · end of year $2,083,765

  • 28 · Net assets with donor restrictions

    end of year $83,278

Mission and programs · 2025

Mission

THE DENVER RESEARCH INSTITUTE WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERANS AFFAIRS MEDICAL CENTER IN DENVER, CO.

Activities or mission (Part I)

TO PROVIDE MEDICAL RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO ADVANCING THE RESEARCH MISSION OF THE VETERANS AFFAIRS MEDICAL CENTER IN DENVER, CO.

  • FACE THE FIGHT - IMPLEMENTING COMPUTERIZED COGNITIVE BEHAVIORAL THERAPIES FOR SUICIDE PREVENTION: AS HIGHLIGHTED IN THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL STRATEGY FOR PREVENTION VETERAN SUICIDE (2018-2028), THE ENTERPRISE HAS ADOPTED A PUBLIC APPROACH TO SUICIDE PREVENTION. THIS ENTAILS IMPLEMENTING BOTH CLINICAL AND COMMUNITY BASED STRATEGIES. TOWARDS THIS END, THE VHA HAS BEEN FOCUSED ON THE IMPLEMENTATION OF EVIDENCE-BASED PSYCHOTHERAPIES (EBPS) FOR SELECTED AND INDICATED VETERAN'S POPULATIONS. AS PART OF THE TRANSFORMATION OF ITS MENTAL HEALTH CARE SYSTEM, THE VHA PROMOTED THE NATIONAL DISSEMINATION AND IMPLEMENTATION OF EBPS IN VHA. FACE THE FIGHT - IMPLEMENTATION OF EFFECTIVE & CULTURALLY RESPONSIVE VETS: IN THE ONGOING EFFORT TO REDUCE VETERAN SUICIDE AND PROMOTE LETHAL MEANS SAFETY, THE WORK WILL BE WITH VETERAN-SERVING MENTAL HEALTH ORGANIZATIONS WHO HAVE PARTICIPATED IN THE INITIAL FACE THE FIGHT PROJECT TO REFINE AND EXPAND UPON THE LETHAL MEANS SAFETY COUNSELING POLICIES AND STAFF TRAININGS. SPECIFICALLY, TRAININGS WILL BE NEW, INNOVATIVE LETHAL MEANS SAFETY INTERVENTION INVOLVING VETERANS AND THEIR CONCERNED SIGNIFICANT OTHERS: THE FAMILY FIREARMS SAFETY TRAINING. INTERVENTION WILL ALSO BE EXPANDED TO INCLUDE NEW ORGANIZATIONS THAT SERVE ASIAN AMERICAN, NATIVE AMERICAN, AND PACIFIC ISLANDER VETERAN POPULATIONS. WORK WILL BE DONE WITH THESE NEW ORGANIZATIONS TO LAUNCH THEIR OWN SUICIDE PREVENTION QUALITY PROGRAMS AND INITIATE NEW AND/OR REFINED POLICIES AND TRAININGS IN VETERAN SUICIDE RISK SCREENINGS AND VETERAN AD MILITARY CULTURAL COMPETENCY. PREVENTING SUICIDE AMONG SURVIVORS OF MILITARY SEXUAL VIOLENCE: THIS STUDY EXAMINES ASSOCIATIONS BETWEEN ANTICIPATED ENACTED STIGMA, SELF-STIGMA, INSTITUTIONAL BETRAYAL, AND INSTITUTIONAL COURAGE WITH SUICIDAL IDEATION AND ATTEMPT FOLLOWING MST, AND IF GENDER, SEXUAL ORIENTATION, AND MILITARY SEPARATION STATUS MODERATE THESE ASSOCIATIONS. SCIENTIFIC INVESTIGATION: MAJOR AREAS OF SCIENTIFIC INVESTIGATION IN OTHER RESEARCH PROJECTS INCLUDE SUICIDE PREVENTION, TRAUMATIC BRAIN INJURY, DIABETES, HEART, AND LUNG DISEASE.

    Expenses $3,620,330 · Grants $162,462 · Revenue $1,811,966

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia Gasaway

    EXECUTIVE DI

    Total calculated
    $202,958
    From this org
    $185,089
    From related orgs
    $0
    Other
    $17,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,089
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,950
    Nontaxable benefits
    $8,919
    Filer's total
    $202,958
  • Kristen Batcho

    FINANCE DIRE

    Total calculated
    $182,942
    From this org
    $173,514
    From related orgs
    $0
    Other
    $9,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,514
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,354
    Nontaxable benefits
    $1,074
    Filer's total
    $182,942
  • Bryan Weigle

    GRANTS DIREC

    Total calculated
    $123,100
    From this org
    $116,834
    From related orgs
    $0
    Other
    $6,266
    Hours/week
    40
  • Ifeoma Holder

    B&F MANAGER

    Total calculated
    $107,561
    From this org
    $102,061
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    40
  • Duane Gill

    DIRECTOR, AS

    Total calculated
    $0
    Hours/week
    1
  • Stephen Hayner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marty Jacobson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Keith MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Bryan Lublin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Riordan MD

    DIRECTOR, AS

    Total calculated
    $0
    Hours/week
    1
  • Paul Roberts

    DIRECTOR, AS

    Total calculated
    $0
    Hours/week
    1
  • Richard Salgueiro Fache

    DIRECTOR, TH

    Total calculated
    $0
    Hours/week
    1
  • Corey Sandberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Talarczyk

    DIRECTOR, AS

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Walter MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WESTERN CO HEALTH CARE SYSTEM

    RESEARCH · CO

    Directly controlled by DRI

  • MONTANA VA MEDICAL CENTER

    RESEARCH · MT

    Directly controlled by DRI

Provenance

Return type
form_990
Tax year
2025
Filed
7 May 2026
IRS schema version
2025v4.0
Source object
202601279349300135

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.