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← CSTE FOUNDATION

Form 990 for tax year 2022

Filed by CSTE FOUNDATION.

Totals

Total revenue
$123,358
Total expenses
$348,990
Contributions and grants received
$94,751
Grants paid
$95,322
Program service revenue
$0
Investment income
$28,607
Other revenue
$0
Total assets, end of year
$643,783
Total liabilities, end of year
$40,457
Net assets or fund balances, end of year
$603,326
Program services expenses (Part IX)
$95,322
Management and general expenses
$154,532
Fundraising expenses
$99,136
Program service expenses (Part III)
$95,322

Program services were 27.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $94,751

  • 3 · Investment income

    total $28,607 · excluded $28,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,822 · program services $94,822

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $199,437 · management and general $113,895 · fundraising $85,542

  • 9 · Other employee benefits

    total $12,685 · management and general $7,212 · fundraising $5,473

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11e · Fees: professional fundraising services

    total $6,999 · fundraising $6,999

  • 11g · Fees: other

    total $3,999 · management and general $3,999

  • 12 · Advertising and promotion

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $393 · management and general $316 · fundraising $77

  • 14 · Information technology

    total $2,020 · management and general $975 · fundraising $1,045

  • 17 · Travel

    total $14,138 · management and general $14,138

  • 22 · Depreciation, depletion and amortization

    total $1,305 · management and general $1,305

  • 23 · Insurance

    total $795 · management and general $795

  • 24a · Other expenses: WEBINARS

    total $1,800 · management and general $1,800

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $397 · management and general $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,958 · end of year $15,401

  • 2 · Savings and temporary cash investments

    beginning of year $422,700 · end of year $267,255

  • 10a · Land, buildings and equipment: cost or other basis

    $6,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,067

  • 10c · Land, buildings and equipment, net

    beginning of year $5,765 · end of year $4,460

  • 11 · Investments: publicly traded securities

    beginning of year $394,606 · end of year $356,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,995 · end of year $15,363

  • 25 · Other liabilities

    beginning of year $6,076 · end of year $25,094

  • 27 · Net assets without donor restrictions

    beginning of year $791,507 · end of year $559,593

  • 28 · Net assets with donor restrictions

    beginning of year $37,451 · end of year $43,733

Mission and programs · 2022

Mission

THE CSTE FOUNDATION IS THE PHILANTHROPIC ARM OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS (CSTE). CSTE SEEKS TO ADVANCE THE FIELD OF APPLIED EPIDEMIOLOGY TO MAXIMIZE HEALTH WITH A VISION OF THRIVING PEOPLE AND HEALTHY COMMUNITIES EVERYWHERE. THE CSTE FOUNDATION WORKS WITH THE PRIVATE SECTOR TO HELP CSTE MEET THE NEEDS OF HEALTH DEPARTMENTS AND THE APPLIED EPIDEMIOLOGISTS THE FRONTLINE DISEASE DETECTIVES WHO ARE THE BACKBONE OF THOSE STATE, TRIBAL, LOCAL, AND TERRITORIAL HEALTH DEPARTMENTS. THE FOUNDATION FOCUSES ON ISSUES THAT ARE HISTORICALLY UNDERFUNDED OR NOT FUNDED BY GOVERNMENT YET ARE CRITICAL TO ENSURING EVERYONE CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH.

Activities or mission (Part I)

THE CSTE FOUNDATION, THE PHILANTHROPIC ARM OF THE COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS, WORKS WITH THE PRIVATE SECTOR TO SECURE DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO SUPPORT THE MISSION OF CSTE. THE CSTE FOUNDATION PROVIDES UNRESTRICTED FINANCIAL SUPPORT TO HELP CSTE EXPAND THEIR OPERATIONAL CAPACITY AND RESTRICTED GRANTS THAT HELP CSTE INCREASE THE CAPACITY OF MISSION CRITICAL PROGRAMS. IN THE CURRENT YEAR, THE FOUNDATION SUPPORTED WORKFORCE DEVELOPMENT INITIATIVES INCLUDING DATA SCIENCE TEAM TRAINING, LEAD, A MID-CAREER LEADERSHIP PROGRAM, AND THE JEFF DAVIS SCHOLARSHIP FOR EARLY CAREER EXPLORATION; SUPPORT WAS PROVIDED FOR HARM REDUCTION TRAINING THROUGH A SUBSTANCE USE AND MENTAL HEALTH WORKSHOP; AND A FINANCIAL AWARD WAS PROVIDED TO ONE OUTSTANDING ALUMNI OF THE APPLIED EPIDEMIOLOGY FELLOWSHIP PROGRAMS.

  • THE CSTE FOUNDATION PROVIDED GRANTS TO CSTE TO SUPPORT MISSION CRITICAL PROGRAMS INCLUDING WORKFORCE DEVELOPMENT, HARM REDUCTIONS (SUBSTANCE USE AND MENTAL HEALTH) AS WELL AS GENERAL OPERATING SUPPORT.

    Expenses $95,322 · Grants $95,322

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gus Birkhead MD MPH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lakesha Robinson MPH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Verla Neslund JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Baoky Vu

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Eddy A Bresnitz MD Msce

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Alfred Demaria Jr MD

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Melissa Hines-Lowe

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Michael Landen MD MPH

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Laurene Mascola MD MPH

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Stephen M Ostrof MD

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Shelia Scott

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $190,396
    From this org
    $0
    From related orgs
    $169,543
    Other
    $20,853
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,673 related
    Bonus
    $0 + $8,870 related
    Other
    $0
    Deferred
    $0 + $10,173 related
    Nontaxable benefits
    $0 + $10,680 related
    Filer's total
    $0 + $190,396 related

  • Leigh Plott CFRE

    EXECUTIVE DIRECTOR

    Total calculated
    $98,210
    From this org
    $90,583
    From related orgs
    $0
    Other
    $7,627
    Hours/week
    40

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • CSTE

    $27,980

    SUBSTANCE USE AND MENTAL HEALTH WORKSHOP

  • CSTE

    $25,415

    DATA SCIENCE TEAM TRAINING SUPPORT

  • CSTE

    $20,000

    CSTE UNRESTRICTED SUPPORT

  • CSTE

    $11,427

    LEAD MID-CAREER MENTORSHIP PROGRAM

  • CSTE

    $10,000

    JEFFREY P DAVIS STUDENT SCHOLARS

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349301948

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