Center For Disease Analysis Foundation Inc
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Lafayette, CO
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 81-0946224
Organization Overview
Center For Disease Analysis Foundation Inc, operating under the name Cda Foundation, is located in Lafayette, CO. The organization was established in 2016. According to its NTEE Classification (H90) the organization is classified as: Medical Disciplines Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Cda Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cda 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 12/2021, Cda Foundation generated $2.0m in total revenue. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 83.7% 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 ELIMINATE WORLDWIDE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENTLY, THE FOUNDATION IS FOCUSED ON GLOBAL HEPATITIS B & C ELIMINATION. OUR WORK HAS RESULTED IN TREATMENT OF OVER 1 MILLION PATIENTS GLOBALLY. IN ADDITION, WE HAVE HELPED OVER 100 COUNTRIES GLOBALLY ASSESS THE BURDEN OF VIRAL HEPATITIS IN THEIR COUNTRY. THIS WORK HAS LED TO NATIONAL VIRAL HEPATITIS ELIMINATION PROGRAMS ACROSS THE GLOBE. IN 2019, THE FOUNDATION EXPANDED ITS SERVICES TO INCLUDE POOLED PROCUREMENT OF MEDICINES AND DIAGNOSTICS FOR HEPATITIS B AND C. THE FOUNDATION ALSO DEVELOPED PROGRAMS TO FINANCE VIRAL HEPITITIS ELIMINATION PROGRAMS IN LOW-AND MIDDLE-INCOME SETTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Homaune Razavi Managing Director | OfficerTrustee | 40 | $60,000 |
Armin Rahimi Secretary | OfficerTrustee | 1 | $0 |
Douglas Spurgin Treasurer | OfficerTrustee | 1 | $0 |
Lillian Lou Member | Trustee | 1 | $0 |
Christine Shearer Member | Trustee | 1 | $0 |
Lisa Bright Member | Trustee | 1 | $0 |
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 | $352,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,899 |
| Total Program Service Revenue | $1,673,840 |
| Investment income | $212 |
| 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 | $2,026,951 |
| 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 | $320 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $828,639 |
| Pension plan accruals and contributions | $6,445 |
| Other employee benefits | $122,669 |
| Payroll taxes | $65,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,354 |
| Advertising and promotion | $320 |
| Office expenses | $43,722 |
| Information technology | $15,484 |
| Royalties | $0 |
| Occupancy | $43,524 |
| Travel | $5,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,415 |
| Interest | $2,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,127 |
| All other expenses | -$1,086 |
| Total functional expenses | $1,461,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,512,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,900 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,700,943 |
| Accounts payable and accrued expenses | $28,715 |
| 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 | $0 |
| Total liabilities | $28,715 |
| Net assets without donor restrictions | $2,672,228 |
| Net assets with donor restrictions | $1,000,000 |
| 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 | $3,700,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Disease Analysis Foundation Inc has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
John Martin Foundation Redwood City, CA PURPOSE: POLARIS OBSERVATORY TO SUPPORT HEPATITIS ELIMINATION IN LOW AND MIDDLE-INCOME COUNTRIES | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William K Warren Medical Research Center Inc Tulsa, OK | $344,109,109 | $369,200 |
Center For Disease Analysis Foundation Inc Lafayette, CO | $3,700,943 | $2,026,951 |
Musculoskeletal-Orthopedic Research And Education Foundation Phoenix, AZ | $591,829 | $1,272,150 |
Cactis Foundation Scottsdale, AZ | $16,818 | $0 |
International Society For Antiviral Research Logan, UT | $673,138 | $166,963 |
Altermed Research Foundation Fort Collins, CO | $61,742 | $0 |
Horses Make Miracles Foundation Inc Longmont, CO | $26,314 | $0 |
Stem City Flagstaff, AZ | $23,862 | $0 |
Rf Biometrics R&d Tucson, AZ | $84,362 | $0 |