Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Alliance for Advancing Biomedical Research
EIN 88-4114009 • 501(c)3 • Oakland, CA
Profile
This corporation is organized and shall be operated exclusively for charitable, scientific, and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, with the specific purpose to operate exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of The Regents of the University of California.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$2,805,833
Up $2,805,833 from 2024
Liabilities
Up$1,548,282
Up $1,548,282 from 2024
Net Assets
Up$1,257,551
Up $1,257,551 from 2024
Revenue
Up$2,000,000
Up $2,000,000 from 2024
Expenses
Up$742,449
Up $742,449 from 2024
Net Income
Up$1,257,551
Up $1,257,551 from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,805,833
- Liabilities
- $1,548,282
- Net assets
- $1,257,551
- Revenue
- $2,000,000
- Expenses
- $742,449
- Net income
- $1,257,551
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,000,000
Mission and Program Overview
Mission
This corporation is organized and shall be operated exclusively for charitable, scientific, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, with the specific purpose to operate exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of the regents of the university of california.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $2,805,833 | ▲ $2,805,833 |
| Loans From Officers Directors | - | $1,000,000 | - |
| Total Assets | $0 | $2,805,833 | ▲ $2,805,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $548,282 | ▲ $548,282 |
| Total Liabilities | $0 | $1,548,282 | ▲ $1,548,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $1,257,551 | ▲ $1,257,551 |
| Total Net Assets Fund Balance | $0 | $1,257,551 | ▲ $1,257,551 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,805,833 | ▲ $2,805,833 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Leasure | President & CEO |
| Bobby Smith | Director |
| Gary Falle | Director |
| June Yu | Director |
| Brett Henrikson | Secretary & CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patrick Davidson & Associates LLC | Transition Management Consulting | 1073 STAR RIDGE RD, Golden, CO 80401 | $194,166 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,000,000
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $1,257,551
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,000,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $47,559
- Total Revenue per Audited Statements
- $2,047,559
- Total Revenue per Form 990
- $2,000,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $742,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $742,449 | - | - | $742,449 |
| Total Functional Expenses | $742,449 | $0 | $0 | $742,449 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $790,008 |
| Expenses per Audited Statements | $742,449 |
| Total Expenses per Form 990 | $742,449 |
| Expenses Not Reported on Form 990 | $47,559 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,000,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the corporation within the meaning of section 5056 of the law shall be the regents of the university of california (the "sole member").”
Form 990, Part VI, Section A, Line 7A
“The sole member of the corporation within the meaning of section 5056 of the law shall be the regents of the university of california (the "sole member").”
Form 990, Part VI, Section A, Line 7B
“The regents of the university of california shall exercise its membership rights and may exercise its vote on any matter to come before the membership of the corporation by presentment of a written action of the sole member signed by the the regents of the university of california, and the corporation shall be entitled to rely upon such written action.”
Form 990, Part VI, Section B, Line 11B
“The cfo provides the draft 990 to the full board for final review and approval.”
Form 990, Part VI, Section B, Line 12C
“Compliance was confirmed on an annual basis.”
Form 990, Part VI, Section C, Line 18
“The organization makes these forms available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes these forms available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alliance for Advancing Biomedical
- EIN
- 88-4114009
- Phone
- 5109870836
- Address
- 1111 FRANKLIN STREET, OAKLAND, CA 94607
Signing Officer
- Name
- Brett Henrikson
- Title
- CFO
- Phone
- 5109870836
- Signed
- 2026-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brett Henrikson
- Formed
- 2022
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Rla Llp
- Address
- 999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
- Preparer
- Nick Peterson
- Phone
- 4088556770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services: program service expenses 742,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 742,449.”
FORM 990, PART XII, LINE 2:
“The audit committee was formed at the december 2025 board meeting.”
FORM 990, PART XII, LINE 2C:
“The ceo and audit committee are responsible for hiring the auditor and approving the audit report.”
SCHEDULE D SUPPLEMENTAL FINANCIAL STATEMENTS: GOING CONCERN
“In april 2025, the u.s. Department of health and human services ("hhs"), directed nih to pause and reevaluate the contract award as part of a voluntary corrective action following a bid protest before the gao. As a result, nih issued a stop work order and initiated a rebidding process for the contract. Aabr's operations and funding are substantially dependent on this nih contract. Although aabr submitted a proposal as part of the rebid process, there can be no assurance that aabr will be awarded the contract or obtain alternative funding sufficient to continue operations. These conditions raise substantial doubt about aabr's ability to continue as a going concern for a period of one year from the date the financial statements are issued.”
Financial Statement Notes
PART X, LINE 2:
“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of september 30, 2025, management did not identify any material uncertain tax positions.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART I LINE G, COLUMN (VI) |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF SEPTEMBER 30, 2025, MANAGEMENT DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE CORPORATION WITHIN THE MEANING OF SECTION 5056 OF THE LAW SHALL BE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "SOLE MEMBER"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE CORPORATION WITHIN THE MEANING OF SECTION 5056 OF THE LAW SHALL BE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "SOLE MEMBER"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SHALL EXERCISE ITS MEMBERSHIP RIGHTS AND MAY EXERCISE ITS VOTE ON ANY MATTER TO COME BEFORE THE MEMBERSHIP OF THE CORPORATION BY PRESENTMENT OF A WRITTEN ACTION OF THE SOLE MEMBER SIGNED BY THE THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AND THE CORPORATION SHALL BE ENTITLED TO RELY UPON SUCH WRITTEN ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CFO PROVIDES THE DRAFT 990 TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE WAS CONFIRMED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 742,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742,449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AUDIT COMMITTEE WAS FORMED AT THE DECEMBER 2025 BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE CEO AND AUDIT COMMITTEE ARE RESPONSIBLE FOR HIRING THE AUDITOR AND APPROVING THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IN APRIL 2025, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ("HHS"), DIRECTED NIH TO PAUSE AND REEVALUATE THE CONTRACT AWARD AS PART OF A VOLUNTARY CORRECTIVE ACTION FOLLOWING A BID PROTEST BEFORE THE GAO. AS A RESULT, NIH ISSUED A STOP WORK ORDER AND INITIATED A REBIDDING PROCESS FOR THE CONTRACT. AABR'S OPERATIONS AND FUNDING ARE SUBSTANTIALLY DEPENDENT ON THIS NIH CONTRACT. ALTHOUGH AABR SUBMITTED A PROPOSAL AS PART OF THE REBID PROCESS, THERE CAN BE NO ASSURANCE THAT AABR WILL BE AWARDED THE CONTRACT OR OBTAIN ALTERNATIVE FUNDING SUFFICIENT TO CONTINUE OPERATIONS. THESE CONDITIONS RAISE SUBSTANTIAL DOUBT ABOUT AABR'S ABILITY TO CONTINUE AS A GOING CONCERN FOR A PERIOD OF ONE YEAR FROM THE DATE THE FINANCIAL STATEMENTS ARE ISSUED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SCHEDULE D SUPPLEMENTAL FINANCIAL STATEMENTS: GOING CONCERN |
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| ReturnHeader/ReturnTs | 0 | 2026-02-11T12:40:21-06:00 |
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