National Foundation For Infectious Diseases
- Assets
- $17.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Bethesda, MD
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 23-7198530
Organization Overview
National Foundation For Infectious Diseases is located in Bethesda, MD. The organization was established in 1981. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 06/2022, National Foundation For Infectious Diseases employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Foundation For Infectious Diseases 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 06/2022, National Foundation For Infectious Diseases generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, PREVENTION, DIAGNOSIS, AND TREATMENT OF INFECTIOUS DISEASES ACROSS THE LIFESPAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION: PROVIDE INFORMATION TO THE PUBLIC REGARDING CAUSES, PREVENTION, DIAGNOSIS, AND TREATMENT OF INFECTIOUS DESEASES ACROSS THE LIFESPAN.
PROFESSIONAL EDUCATION: PROVIDE EDUCATION TO HEALTHCARE PROFESSIONALS REGARDING CAUSES, PREVENTION, DIAGNOSIS, AND TREATMENT OF INFECTIOUS DESEASES ACROSS THE LIFESPAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Schaffner Medical Director | OfficerTrustee | 8 | $81,250 |
Joseph A Bocchini Jr Immediate Past President | OfficerTrustee | 4 | $0 |
Tamera Coyne-Beasley Director | Trustee | 2 | $0 |
Ruth Lynfield Director | Trustee | 2 | $0 |
Sara E Cosgrove Director | Trustee | 2 | $0 |
Monica M Farley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evoke Kyne Program Management/communications | 6/29/22 | $400,750 |
Padilla Speer Beardsley Program Management/communications | 6/29/22 | $380,381 |
Reservoir Communications Group Llc Program Management/communications | 6/29/22 | $252,000 |
Dosomething Inc Program Management/communications | 6/29/22 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,696,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,696,491 |
| Total Program Service Revenue | $259,910 |
| Investment income | $643,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $840,617 |
| Net Income from Fundraising Events | $16,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,457,042 |
| 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. | $819,130 |
| Compensation of current officers, directors, key employees. | $167,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,906 |
| Pension plan accruals and contributions | $13,411 |
| Other employee benefits | $15,345 |
| Payroll taxes | $57,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,189 |
| Fees for services: Accounting | $57,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $152,210 |
| Fees for services: Other | $110,406 |
| Advertising and promotion | $0 |
| Office expenses | $136,569 |
| Information technology | $17,669 |
| Royalties | $0 |
| Occupancy | $120,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,177,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $847,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $127,511 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $16,411,196 |
| Intangible assets | $0 |
| Other assets | $22,509 |
| Total assets | $17,412,356 |
| Accounts payable and accrued expenses | $106,347 |
| Grants payable | $0 |
| Deferred revenue | $387,500 |
| 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 | $77,880 |
| Total liabilities | $571,727 |
| Net assets without donor restrictions | $15,308,459 |
| Net assets with donor restrictions | $1,532,170 |
| 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 | $17,412,356 |