Idsa Education And Research Foundation
- Assets
- $3.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, VA
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 31-1765388
Organization Overview
Idsa Education And Research Foundation, operating under the name Idsa Foundation, is located in Arlington, VA. The organization was established in 2002. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idsa Foundation 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 12/2022, Idsa Foundation generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 12.4% per year over the past 8 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.
Since 2015, Idsa Foundation has awarded 30 individual grants totaling $2,158,853. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATION'S LEADING NON-PROFIT ORGANIZATION COMMITTED TO REDUCING THE BURDENS OF INFECTIOUS DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE GRANTTHE MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE GRANT WAS LAUNCHED TO SUPPORT INNOVATIVE RESEARCH THAT MAY LINK INFECTIOUS DISEASES AND ALZHEIMER'S DISEASE. THIS RESEARCH INCLUDES BASIC, CLINICAL AND/OR NON-TRADITIONAL RESEARCH APPROACHES ACROSS A WIDE RANGE OF DISCIPLINES INCLUDING NEUROLOGY, MICROBIOLOGY, PATHOLOGY, VIROLOGY, AND BACTERIOLOGY. SEVENTY-SIX APPLICATIONS WERE ACCEPTED IN 2022. THE ALZHEIMER'S DISEASE REVIEW BOARD WILL REVIEW ALL APPLICATIONS AND SUBMIT RECOMMENDATIONS FOR FUNDING TO THE IDSA FOUNDATION BOARD OF DIRECTORS IN 2023.
G.E.R.M.THE G.E.R.M. PROGRAM WAS DEVELOPED TO PROVIDE MEDICAL STUDENTS WITH MENTORED CLINICAL LEARNING AND/OR RESEARCH EXPERIENCE IN INFECTIOUS DISEASES-RELATED TOPICS, INCLUDING HIV. IN 2022, 98 PEOPLE APPLIED TO THE G.E.R.M. PROGRAM AND 81 $4,000 GRANTS WERE AWARDED TOTALING $320,000. THE GOAL OF THE G.E.R.M. PROGRAM IS TO INCREASE INTEREST AMONG UNDERGRADUATE MEDICAL STUDENTS, PARTICULARLY AMONG POPULATIONS UNDERREPRESENTED IN MEDICINE, IN PURSUING ID FELLOWSHIP POST-GRADUATE TRAINING OR A CAREER IN HIV MEDICINE BY: -PROVIDING MENTOR-BASED RESEARCH OR CLINICAL TRAINING -IMPROVING ANALYTIC, RESEARCH AND CLINICAL SKILLS OF MEDICAL STUDENTS -INCREASING THE NUMBER AND DIVERSITY OF THE ID/HIV RESEARCH AND CLINICAL WORKFORCE-ELIGIBLE APPLICANTS INCLUDED FIRST-, SECOND-, AND THIRD YEAR MEDICAL STUDENTS AND THOSE IN COMBINED DEGREE PROGRAMS (MD/MPH, MD/PHD) FROM ACCREDITED ALLOPATHIC OR OSTEOPATHIC MEDICAL SCHOOLS IN THE U.S. APPLICATIONS WERE REVIEWED AND SCORED BY AN EXPERT PANEL OF INFECTIOUS DISEASE SPECIALISTS
HIV CLINICAL FELLOWSHIP PROGRAMTHE GOAL OF THE HIV CLINICAL FELLOWSHIP PROGRAM IS TO PROVIDE NON-ID TRAINED PHYSICIANS WITH THE MOST UPDATED BEST PRACTICES FOR TREATING PATIENTS LIVING WITH HIV. CLINICAL TRAINING INCLUDES MANAGEMENT OF ANTIRETROVIRAL THERAPY, TREATING COMMON CO-INFECTIOUS AND COMORBIDITIES AND MULTIDISCIPLINARY TEAM-BASED CARE. FELLOWS ARE SUPPORTED FOR UP TO TWO YEARS DURING WHICH TIME THEY MANAGE THE CARE OF A MINIMUM OF 30 PATIENTS, UNDER THE SUPERVISION OF AN HIV MEDICAL ASSOCIATION MENTOR. IN 2022, THREE FELLOWS WERE FUNDED TOTALING $201,764.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Busky CEO | Officer | 2 | $31,773 |
Ty Johnson Coo, Idsa (started 4-1-22) | Officer | 12.5 | $94,186 |
Barton Groh Vp, Fin. & Admin | Officer | 1 | $7,474 |
Salandra Thomas Vp, Talent / Orga. Devel. | 1 | $6,653 | |
Andrea Weddle Ed, Hivma | Officer | 1 | $6,038 |
Stephen Peeler Ed, Idsaerf | Officer | 37.5 | $191,333 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leverage Nonprofit Strategies Llc Consulting | 12/30/21 | $191,802 |
Oak Hill Strategies Llc Consulting | 12/30/21 | $126,720 |
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 | $6,084,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,084,127 |
| Total Program Service Revenue | $0 |
| Investment income | $25,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,109,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $264,466 |
| Grants and other assistance to domestic individuals. | $294,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,684 |
| Compensation of current officers, directors, key employees. | $56,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $3,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $977,758 |
| Advertising and promotion | $310,558 |
| Office expenses | $634,696 |
| Information technology | $43,695 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $93,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $291,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $752,066 |
| Total functional expenses | $3,927,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $562,179 |
| Accounts receivable, net | $149 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,321,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,202,718 |
| Accounts payable and accrued expenses | $18,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $379,763 |
| Total liabilities | $397,861 |
| Net assets without donor restrictions | -$584,279 |
| Net assets with donor restrictions | $3,389,136 |
| 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 | $3,202,718 |
Grants Awarded
Over the last fiscal year, Idsa Education And Research Foundation has awarded $246,966 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS HOSPITAL OF CHICAGO PURPOSE: RESEARCH GRANT/AWARD | $8,000 |
UNIVERSITY OF ALABAMA AT BIRMINGHAM PURPOSE: RESEARCH GRANT/AWARD | $12,000 |
WAYNE STATE UNIVERSITY PURPOSE: RESEARCH GRANT/AWARD | $40,000 |
UNIVERSITY OF PITTSBURGH PURPOSE: RESEARCH GRANT/AWARD | $8,000 |
UNIVERSITY OF TEXAS SW MEDICAL CENTER PURPOSE: RESEARCH GRANT/AWARD | $81,344 |
EMORY UNIVERSITY PURPOSE: RESEARCH GRANT/AWARD | $87,622 |