REGION2000 RESEARCH INSTITUTE DBA CAER

EIN: 205898663 501(c)(3)

FOREST, VA

Total Revenue
$7,587
Total Expenses
$149,203
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
VA
Principal Officer
ROBERT M BAILEY JR
Tax Period
2021-01-01 to 2021-12-31

REGION2000 RESEARCH INSTITUTE DBA CAER, founded in 2006, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018. Expenses of $3.6M exceeded revenue, resulting in a 118% operating deficit.

Mission

TO CONDUCT AND ASSIST IN CONDUCTING ENGINEERING RESEARCH FOR A) THE UNITED STATES, ITS AGENCIES OR INSTRUMENTALITIES, B) FOR STATE GOVERNMENTS OR POLITICAL SUBDIVISIONS THEREOF, AND C) FOR THE BENEFIT OF THE PUBLIC, INCLUDING, WITHOUT LIMITATION, RESEARCH FOR THE PURPOSE OF AIDING THE REGION 2000 GEOGRAPHIC AREA (WHICH IS COMPRISED OF THE VIRGINIA COUNTIES OF AMHERST, CAMPBELL, APPOMATTOX, AND BEDFORD AND THE VIRGINIA CITIES AND TOWNS OF LYNCHBURG, ALTAVISTA, AMHERST AND BEDFORD.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $9,239
Program Service Revenue $0
Investment Income $-2,152
Other Revenue $500
TOTAL REVENUE $7,587

Expense Breakdown

Grants Paid $21,262
Salaries & Benefits $0
Fundraising Expenses $1,310
Program Expenses $142,549
Other Expenses $127,941
TOTAL EXPENSES $149,203

Year-over-Year Comparison

2021 2020 Change
Revenue $7,587 $-4,119,306 -1.0%
Expenses $149,203 $1,006,133 -0.9%
Net Income $-141,616 $-5,125,439 -1.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH DIDDAMS DIRECTOR N/A
Director
$0 $0 $0
MARCELLA GALE DIRECTOR N/A
Director
$0 $0 $0
WILLIAM K GUZEK PRESIDENT N/A
Director
$0 $0 $0
VAN HANSON DIRECTOR N/A
Director
$0 $0 $0
JIM JOGERST DIRECTOR N/A
Director
$0 $0 $0
ROBERT M BAILEY JR EXEC. DIRECT N/A
Officer Director
$0 $0 $0
DOUG LEE DIRECTOR N/A
Director
$0 $0 $0
MEGAN LUCAS VICE PRESIDE N/A
Director
$0 $0 $0
KEITH MASCHER DIRECTOR N/A
Director
$0 $0 $0
DR CARL PETTIFORD DIRECTOR N/A
Director
$0 $0 $0
BILL PFISTER TREASURER / N/A
Director
$0 $0 $0
JOHN PROVO DIRECTOR N/A
Director
$0 $0 $0
FINIS SOUTHWORTH DIRECTOR N/A
Director
$0 $0 $0
APRIL WADE DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $7,587 $149,203 No data $-141,616
2020 $-4,119,306 $1,006,133 $258,778 $-5,125,439
2019 $1,656,021 $2,485,773 $5,504,271 $-829,752
2018 $1,636,053 $3,561,847 $6,330,000 $-1,925,794
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