Northern California Institute For Research And Education Inc
- Assets
- $16.3m
- Revenue
- $46.7m
- Investments
- $0.0
- Employees
- 274
- Location
- San Francisco, CA
- Founding
- 04/1990
- Data as of
- 09/2021
- EIN
- 94-3084159
Organization Overview
Northern California Institute For Research And Education Inc is located in San Francisco, CA. The organization was established in 1990. As of 09/2021, Northern California Institute For Research And Education Inc employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Institute For Research And Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Northern California Institute For Research And Education Inc generated $46.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $43.8m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS AND THE PUBLIC BY SUPPORTING A WORLD-CLASS BIOMEDICAL RESEARCH PROGRAM CONDUCTED BY SAN FRANCISCO VA MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION, INC. ("NCIRE") IS A RESEARCH INSTITUTE AFFILIATED WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS ("VA") IN SAN FRANCISCO, CALIFORNIA AND THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO. NCIRE WORKS WITH SPONSORS AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS IN ADMINISTERING CONTRIBUTIONS FOR CONDUCTING RESEARCH TO FIND NEW AND IMPROVED WAYS TO COMBAT HUMAN DISEASE AND TO HELP PEOPLE WITH DISABILITIES. THE RESEARCH ADMINISTERED BY NCIRE IS VA-APPROVED RESEARCH, CONDUCTED AT VA FACILITIES. NCIRE WAS ESTABLISHED UNDER TITLE 38, SUBCHAPTER IV, SUBSECTIONS 7361-7366 AND IS SUBJECT TO DEPARTMENT OF VETERANS AFFAIRS HANDBOOK 1200 17. UNDER TITLE 38, SUBSECTION 7 363, NCIRE'S BOARD OF DIRECTORS CURRENTLY INCLUDES THREE MEMBERS WHO SERVE BY VIRTUE OF THEIR STATUTORY POSITIONS WITHIN THE SAN FRANCISCO VA MEDICAL CENTER. THEY ARE THE MEDICAL CENTER DIRECTOR, THE CHIEF OF STAFF, AND THE ASSOCIATE CHIEF OF STAFF FOR RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Rosales Ceo/executive Director | Officer | 40 | $303,726 |
Joanna Zhao Controller, Secretary & Treasurer | Officer | 40 | $192,378 |
Diana Sacrey Director Of Vaarc Research Operations | Officer | 40 | $176,505 |
Derek Flenniken Cind It Director | 40 | $147,554 | |
Zin Kay Chan Director, Information Systems | 40 | $146,281 | |
Brian Roach Lab Manager/program Analyst Iv | 40 | $134,948 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moss Adams Llp Audit And Tax Services | 9/29/21 | $105,350 |
Alaniz Marketing Inc Subject Recruitment Marketing | 9/29/21 | $124,400 |
The Ultimate Software Group Inc Payroll And Hr Services Provider | 9/29/21 | $100,814 |
Ipsos Public Affairs Llc Survey Services | 9/29/21 | $154,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,874,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $962,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,836,684 |
| Total Program Service Revenue | $6,847,953 |
| Investment income | $1,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,072 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,684,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $816,637 |
| Compensation of current officers, directors, key employees. | $586,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,193,480 |
| Pension plan accruals and contributions | $1,022,721 |
| Other employee benefits | $1,706,687 |
| Payroll taxes | $1,053,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,285 |
| Fees for services: Accounting | $88,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,250,248 |
| Advertising and promotion | $0 |
| Office expenses | $295,535 |
| Information technology | $145,939 |
| Royalties | $0 |
| Occupancy | $301,417 |
| Travel | $20,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,667 |
| Interest | $18,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,376 |
| Insurance | $96,011 |
| All other expenses | $207,890 |
| Total functional expenses | $43,761,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,594,979 |
| Savings and temporary cash investments | $3,251,989 |
| Pledges and grants receivable | $8,138,532 |
| Accounts receivable, net | $630,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $152,332 |
| Net Land, buildings, and equipment | $725,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $814,394 |
| Total assets | $16,307,751 |
| Accounts payable and accrued expenses | $6,484,298 |
| Grants payable | $0 |
| Deferred revenue | $1,022,510 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $748,491 |
| Total liabilities | $8,255,299 |
| Net assets without donor restrictions | $6,448,783 |
| Net assets with donor restrictions | $1,603,669 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,307,751 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northern California Institute For Research And Education Inc has recieved totaling $1,217,196.
| Awarding Organization | Amount |
|---|---|
Fred Hutchinson Cancer Research Center Seattle, WA PURPOSE: VACCINE AND INFECTIOUS DISEASE | $565,864 |
Prostate Cancer Foundation Santa Monica, CA PURPOSE: CANCER RESEARCH | $500,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Research / Project Support | $136,080 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $12,805 |
Leducq Foundation For Cardiovascular Research Houston, TX PURPOSE: GENERAL SUPPORT | $2,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern California Institute For Research And Education Inc San Francisco, CA | $16,307,751 | $46,684,844 |
Palo Alto Veterans Institute For Research Palo Alto, CA | $15,189,973 | $29,400,012 |
Olive View Ucla Education And Research Institute Inc Sylmar, CA | $10,446,395 | $11,985,019 |
Hawaii Hospital Education And Research Foundation Honolulu, HI | $1,734,095 | $6,267,769 |
Tower Cancer Research Foundation Beverly Hills, CA | $3,869,425 | $2,998,998 |
National Alopecia Areata Foundation San Rafael, CA | $2,724,730 | $2,397,922 |
Straub Foundation Honolulu, HI | $15,015,264 | $4,202,945 |
East Bay Institute For Research And Education Inc Rancho Cordova, CA | $1,016,635 | $1,200,121 |
California Institute For Medical Research San Jose, CA | $1,481,643 | $639,157 |
Alzheimers Research And Prevention Foundation Tucson, AZ | $2,893,844 | $725,054 |
Harvey Bassett Clarke Foundation Palo Alto, CA | $174,247 | $0 |
Sherman Oaks Orthopaedic Research Foundation Inc Sherman Oaks, CA | $60,745 | $0 |