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Nonprofiteer
← INTERNATIONAL AIDS VACCINE INITIATIVE INC

Form 990 for tax year 2022

Filed by INTERNATIONAL AIDS VACCINE INITIATIVE INC.

Totals

Total revenue
$146,782,280
Total expenses
$131,188,762
Contributions and grants received
$143,987,755
Grants paid
$30,303,444
Program service revenue
$2,569,928
Investment income
-$178,814
Other revenue
$403,411
Total assets, end of year
$128,948,484
Total liabilities, end of year
$62,681,430
Net assets or fund balances, end of year
$66,267,054
Program services expenses (Part IX)
$117,275,618
Management and general expenses
$13,475,776
Fundraising expenses
$437,368
Program service expenses (Part III)
$117,275,618

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK B FEINBERG

    PRESIDENT/CEO

    Total calculated
    $763,253
    From this org
    $666,687
    From related orgs
    $0
    Other
    $96,566
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $575,310
    Bonus
    $56,581
    Other
    $34,796
    Deferred
    $95,023
    Nontaxable benefits
    $1,543
    Filer's total
    $763,253

  • ERIC PAUL GOOSBY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT GOLDBERG

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA-GAIL BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLUMBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM CONNOLLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK DYBUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAFAA EL-SADR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN NKENGASONG

    BOARD MEMBER (UNTIL 5/16/22)

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS M PINTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN W SHIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SILBERMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARTIN SIMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAJEEV VENKAYYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIJKE WIJNROKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA CESPEDES MONTOYA

    CHIEF OPERATING OFFICER

    Total calculated
    $619,374
    From this org
    $510,065
    From related orgs
    $0
    Other
    $109,309
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $443,088
    Bonus
    $44,995
    Other
    $21,982
    Deferred
    $86,153
    Nontaxable benefits
    $23,156
    Filer's total
    $619,374

  • LOUIS D SCHWARTZ

    ASST. SEC. & CHIEF FINANCIAL OFFICER

    Total calculated
    $449,295
    From this org
    $363,556
    From related orgs
    $0
    Other
    $85,739
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $326,755
    Bonus
    $33,327
    Other
    $3,474
    Deferred
    $51,891
    Nontaxable benefits
    $33,848
    Filer's total
    $449,295

  • MIN DING

    GEN. COUNS. & SEC. (FROM 3/14/22)

    Total calculated
    $392,897
    From this org
    $325,059
    From related orgs
    $0
    Other
    $67,838
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $293,145
    Bonus
    $30,000
    Other
    $1,914
    Deferred
    $33,990
    Nontaxable benefits
    $33,848
    Filer's total
    $392,897

  • FRANCES SINHA

    CPO, VP OF HR (UNTIL 12/1/22)

    Total calculated
    $389,847
    From this org
    $345,114
    From related orgs
    $0
    Other
    $44,733
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $267,606
    Bonus
    $30,000
    Other
    $47,508
    Deferred
    $34,259
    Nontaxable benefits
    $10,474
    Filer's total
    $389,847

  • SWATI GUPTA

    VP, HEAD OF EID & EPIDEMIOLOGY

    Total calculated
    $450,679
    From this org
    $364,496
    From related orgs
    $0
    Other
    $86,183
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $328,559
    Bonus
    $33,975
    Other
    $1,962
    Deferred
    $51,814
    Nontaxable benefits
    $34,369
    Filer's total
    $450,679

  • THOMAS HASSELL

    VP, PDC (UNTIL 9/30/22)

    Total calculated
    $428,372
    From this org
    $353,175
    From related orgs
    $0
    Other
    $75,197
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,587
    Bonus
    $84,466
    Other
    $33,122
    Deferred
    $51,109
    Nontaxable benefits
    $24,088
    Filer's total
    $428,372

  • DAGNA LAUFER

    VP & HEAD OF CLINICAL DEVELOPMENT

    Total calculated
    $420,972
    From this org
    $377,615
    From related orgs
    $0
    Other
    $43,357
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $339,185
    Bonus
    $30,900
    Other
    $7,530
    Deferred
    $41,430
    Nontaxable benefits
    $1,927
    Filer's total
    $420,972

  • CHRISTOPHER PARKS - ASSOC

    VP, VIRAL VACCINES & HEAD OF THE DDL

    Total calculated
    $411,252
    From this org
    $340,566
    From related orgs
    $0
    Other
    $70,686
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $315,838
    Bonus
    $20,492
    Other
    $4,236
    Deferred
    $47,239
    Nontaxable benefits
    $23,447
    Filer's total
    $411,252

  • ERIC SKJEVELAND

    VP, BUSINESS DEVELOPMENT

    Total calculated
    $331,630
    From this org
    $314,481
    From related orgs
    $0
    Other
    $17,149
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $283,885
    Bonus
    $15,000
    Other
    $15,596
    Deferred
    $15,125
    Nontaxable benefits
    $2,024
    Filer's total
    $331,630

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN (B)(II).
PART II, LINE 5, COLUMN (B)(II):
THOMAS HASSELL RECEIVED A $50,000 BONUS FOR DELIVERING 2022 GOALS AND SCORECARD TARGETS, CONTRIBUTING TO THE SELECTION AND ONBOARDING OF THE NEW PDC LEADER, AND RETENTION UNTIL THE ONBOARDING WAS COMPLETE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STICHTING IAVI

    N/A · RESEARCH SUPPORT · NL · controlled entity

    Directly controlled by IAVI INC

  • IAVI INDIA

    N/A · RESEARCH SUPPORT · IN · controlled entity

    Directly controlled by IAVI INC

  • IAVI SOUTH AFRICA NPC (IAVI-SA)

    N/A · RESEARCH SUPPORT · SF · controlled entity

    Directly controlled by IAVI INC

  • IAVI AFRICA LIMITED

    N/A · RESEARCH SUPPORT · KE · controlled entity

    Directly controlled by IAVI INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • IAVI LAB LLC

    LAB RESEARCH · DE · income $0 · assets $939,131

    Directly controlled by IAVI INC

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202331809349300608

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.