Form 990 for tax year 2022
Filed by ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION.
Totals
- Total revenue
- $172,481,008
- Total expenses
- $172,087,793
- Contributions and grants received
- $172,083,620
- Grants paid
- $15,880,920
- Program services expenses (Part IX)
- $155,554,159
- Management and general expenses
- $13,464,125
- Fundraising expenses
- $3,069,509
- Program service expenses (Part III)
- $155,554,159
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES J LYONS II
PRESIDENT AND CEO
- Total calculated
- $557,277
- From this org
- $464,098
- From related orgs
- $0
- Other
- $93,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,300
- Bonus
- $1,750
- Other
- $30,048
- Deferred
- $74,467
- Nontaxable benefits
- $18,712
- Filer's total
- $557,277
-
PATRICIA DEVINE KARLIN
EVP, EX AFFAIRS & BUS DEV
- Total calculated
- $385,821
- From this org
- $342,855
- From related orgs
- $0
- Other
- $42,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,033
- Bonus
- $1,750
- Other
- $24,072
- Deferred
- $20,300
- Nontaxable benefits
- $22,666
- Filer's total
- $385,821
-
ADRIAANTJE GIPHART
EVP, MED & SCI AFFAIRS
- Total calculated
- $370,807
- From this org
- $326,186
- From related orgs
- $0
- Other
- $44,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,404
- Bonus
- $1,750
- Other
- $28,032
- Deferred
- $20,015
- Nontaxable benefits
- $24,606
- Filer's total
- $370,807
-
CRAIG MOLYNEAUX
CHIEF OPERATING OFFICER
- Total calculated
- $348,881
- From this org
- $307,084
- From related orgs
- $0
- Other
- $41,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,750
- Bonus
- $1,750
- Other
- $28,584
- Deferred
- $19,131
- Nontaxable benefits
- $22,666
- Filer's total
- $348,881
-
DOUGLAS HORNER
VP, AWARDS, COMPLIANCE & OPERA
- Total calculated
- $319,810
- From this org
- $276,071
- From related orgs
- $0
- Other
- $43,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,176
- Bonus
- $3,250
- Other
- $28,645
- Deferred
- $19,063
- Nontaxable benefits
- $24,676
- Filer's total
- $319,810
-
JILL MATHIS
VP, NEW BUSINESS DEVELOPMENT
- Total calculated
- $306,194
- From this org
- $272,200
- From related orgs
- $0
- Other
- $33,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,463
- Bonus
- $3,250
- Other
- $15,487
- Deferred
- $9,504
- Nontaxable benefits
- $24,490
- Filer's total
- $306,194
-
TAMARA L WARD-DAHL
VP, HUMAN RESOURCES & ADMIN
- Total calculated
- $303,103
- From this org
- $263,471
- From related orgs
- $0
- Other
- $39,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,711
- Bonus
- $3,250
- Other
- $24,510
- Deferred
- $18,947
- Nontaxable benefits
- $20,685
- Filer's total
- $303,103
-
APPOLINAIRE TIAM
VP, TECHNICAL STRATEGY & INNOV
- Total calculated
- $288,178
- From this org
- $247,759
- From related orgs
- $0
- Other
- $40,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,726
- Bonus
- $3,250
- Other
- $24,783
- Deferred
- $16,947
- Nontaxable benefits
- $23,472
- Filer's total
- $288,178
-
SHABBIR ISMAIL ARGAW
SR. DIRECTOR, STRATEGIC INFORM
- Total calculated
- $268,200
- From this org
- $227,542
- From related orgs
- $0
- Other
- $40,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,278
- Bonus
- $3,250
- Other
- $17,014
- Deferred
- $15,982
- Nontaxable benefits
- $24,676
- Filer's total
- $268,200
-
ALLAN AHIMBISIBWE
CHIEF OF PARTY, MALAWI
- Total calculated
- $255,056
- From this org
- $236,313
- From related orgs
- $0
- Other
- $18,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,397
- Bonus
- $0
- Other
- $117,916
- Deferred
- $6,449
- Nontaxable benefits
- $12,294
- Filer's total
- $255,056
-
CATHERINE CONNOR
VP, PUBLIC POLICY & ADVOCACY
- Total calculated
- $241,262
- From this org
- $217,261
- From related orgs
- $0
- Other
- $24,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,151
- Bonus
- $3,250
- Other
- $20,860
- Deferred
- $15,087
- Nontaxable benefits
- $8,914
- Filer's total
- $241,262
-
PAULINE DEVINGER
SR. DIRECTOR, INTERNAL AUDIT
- Total calculated
- $236,578
- From this org
- $198,391
- From related orgs
- $0
- Other
- $38,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,066
- Bonus
- $3,250
- Other
- $15,075
- Deferred
- $14,715
- Nontaxable benefits
- $23,472
- Filer's total
- $236,578
-
VEENA SAMPATHKUMAR
COUNTRY DIRECTOR (THRU 7/22)
- Total calculated
- $233,575
- From this org
- $215,683
- From related orgs
- $0
- Other
- $17,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,106
- Bonus
- $0
- Other
- $71,577
- Deferred
- $10,904
- Nontaxable benefits
- $6,988
- Filer's total
- $233,575
-
PAUL FISHER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $231,782
- From this org
- $210,540
- From related orgs
- $0
- Other
- $21,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,381
- Bonus
- $3,250
- Other
- $32,909
- Deferred
- $12,528
- Nontaxable benefits
- $8,714
- Filer's total
- $231,782
-
ROLAND VAN DE VEN
TECHNICAL DIRECTOR, TANZANIA
- Total calculated
- $226,413
- From this org
- $209,618
- From related orgs
- $0
- Other
- $16,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,869
- Bonus
- $0
- Other
- $79,749
- Deferred
- $9,833
- Nontaxable benefits
- $6,962
- Filer's total
- $226,413
-
MAHOUDO BONOU
TECHNICAL DIRECTOR, MOZAMBIQUE
- Total calculated
- $210,089
- From this org
- $203,373
- From related orgs
- $0
- Other
- $6,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,260
- Bonus
- $0
- Other
- $89,113
- Deferred
- $0
- Nontaxable benefits
- $6,716
- Filer's total
- $210,089
-
NATASHA SAKOLSKY
VP,PROGRAM IMPL (THRU 5/22)
- Total calculated
- $187,529
- From this org
- $169,513
- From related orgs
- $0
- Other
- $18,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,644
- Bonus
- $1,500
- Other
- $61,369
- Deferred
- $8,359
- Nontaxable benefits
- $9,657
- Filer's total
- $187,529
-
CASPIAN CHOURAYA
COUNTRY DIRECTOR, SWAZILAND
- Total calculated
- $187,021
- From this org
- $163,550
- From related orgs
- $0
- Other
- $23,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,015
- Bonus
- $0
- Other
- $52,535
- Deferred
- $8,667
- Nontaxable benefits
- $14,804
- Filer's total
- $187,021
-
JACK LESLIE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN CRAVERO-KRISTOFFERSSON
VICE-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE BURTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLOS CARRAZANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SENATOR CHRISTOPHER DODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY KAREN WILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPHINE NABUKENYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BLESSING RUGARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA STEFFENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSIE ZEEGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 — 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1E:
- THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS THIRD-COUNTRY NATIONALS LIVING AND WORKING IN SUB-SAHARAN AFRICA. THESE AMOUNTS ARE INCLUDED IN COLUMN III OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE: ALLAN AHIMBISIBWE, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN.
- SCHEDULE J, PART I, LINE 4A:
- THE FOUNDATION PAID NATASHA SAKOLSKY $52,961 IN SEVERANCE IN 2022.
- SCHEDULE J, PART I, LINE 4B:
- THE FOUNDATION OFFERS ALL VICE PRESIDENTS THE OPTION OF PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE FOUR INDIVIDUALS LISTED IN PART II OF SCHEDULE J WHO PARTICIPATED IN THE PLAN ARE CHARLES LYONS, ANJA GIPHART, AND TAMI WARD-DAHL. THE FOUNDATION DOES NOT CONTRIBUTE ANY AMOUNTS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; ELIGIBLE PARTICIPANTS MUST FUND THE PLAN OUT OF THEIR OWN COMPENSATION. THE FOUNDATION CONTRIBUTES TO A 457F PLAN FOR ITS PRESIDENT AND CEO, CHARLES LYONS. THE FOUNDATION'S DID NOT MAKE ANY CONTRIBUTIONS DURING 2022.
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
-
$466,897
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304415
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.