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Nonprofiteer
← ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION

Form 990 for tax year 2023

Filed by ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION.

Totals

Total revenue
$162,295,489
Total expenses
$162,458,737
Contributions and grants received
$162,075,860
Grants paid
$16,970,661
Program services expenses (Part IX)
$143,888,275
Management and general expenses
$15,877,743
Fundraising expenses
$2,692,719
Program service expenses (Part III)
$143,888,275

Program services were 88.6% 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
    $577,275
    From this org
    $537,395
    From related orgs
    $0
    Other
    $39,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $429,347
    Bonus
    $75,000
    Other
    $33,048
    Deferred
    $20,300
    Nontaxable benefits
    $19,580
    Filer's total
    $577,275

  • PATRICIA DEVINE KARLIN

    EVP, EX AFFAIRS & BUS DEV

    Total calculated
    $398,021
    From this org
    $354,013
    From related orgs
    $0
    Other
    $44,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,120
    Bonus
    $0
    Other
    $24,893
    Deferred
    $20,300
    Nontaxable benefits
    $23,708
    Filer's total
    $398,021

  • Adriaantje Giphart

    EVP, MED & SCI AFFAIRS

    Total calculated
    $379,761
    From this org
    $333,076
    From related orgs
    $0
    Other
    $46,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,044
    Bonus
    $0
    Other
    $31,032
    Deferred
    $20,300
    Nontaxable benefits
    $26,385
    Filer's total
    $379,761

  • Craig Molyneaux

    CHIEF OPERATING OFFICER

    Total calculated
    $357,591
    From this org
    $313,583
    From related orgs
    $0
    Other
    $44,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,999
    Bonus
    $0
    Other
    $31,584
    Deferred
    $20,300
    Nontaxable benefits
    $23,708
    Filer's total
    $357,591

  • DOUGLAS HORNER

    VP, AWARDS, COMPLIANCE & OPERA

    Total calculated
    $331,666
    From this org
    $285,216
    From related orgs
    $0
    Other
    $46,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,640
    Bonus
    $0
    Other
    $31,576
    Deferred
    $19,715
    Nontaxable benefits
    $26,735
    Filer's total
    $331,666

  • Appolinaire Tiam

    VP, TECHNICAL STRATEGY & INNOV

    Total calculated
    $302,272
    From this org
    $259,754
    From related orgs
    $0
    Other
    $42,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,702
    Bonus
    $0
    Other
    $27,052
    Deferred
    $18,535
    Nontaxable benefits
    $23,983
    Filer's total
    $302,272

  • Allan Ahimbisibwe

    Dep Country Director, Programs

    Total calculated
    $282,096
    From this org
    $262,790
    From related orgs
    $0
    Other
    $19,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,795
    Bonus
    $0
    Other
    $129,995
    Deferred
    $7,207
    Nontaxable benefits
    $12,099
    Filer's total
    $282,096

  • Shabbir Ismail Argaw

    SR. DIRECTOR, STRATEGIC INFORM

    Total calculated
    $275,988
    From this org
    $234,562
    From related orgs
    $0
    Other
    $41,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,039
    Bonus
    $0
    Other
    $17,523
    Deferred
    $16,491
    Nontaxable benefits
    $24,935
    Filer's total
    $275,988

  • TAMARA L WARD-DAHL

    VP, HUMAN RESOURCES & ADMIN

    Total calculated
    $272,490
    From this org
    $232,888
    From related orgs
    $0
    Other
    $39,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,090
    Bonus
    $0
    Other
    $29,798
    Deferred
    $16,932
    Nontaxable benefits
    $22,670
    Filer's total
    $272,490

  • Catherine Connor

    VP, Program Imp & Country Mgmt

    Total calculated
    $249,984
    From this org
    $224,916
    From related orgs
    $0
    Other
    $25,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,829
    Bonus
    $0
    Other
    $22,087
    Deferred
    $15,876
    Nontaxable benefits
    $9,192
    Filer's total
    $249,984

  • Pauline Devinger

    SR. DIRECTOR, INTERNAL AUDIT

    Total calculated
    $245,979
    From this org
    $206,832
    From related orgs
    $0
    Other
    $39,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,308
    Bonus
    $0
    Other
    $15,524
    Deferred
    $15,164
    Nontaxable benefits
    $23,983
    Filer's total
    $245,979

  • Yolanda Brignoni

    VP, Ext Affairs (AS OF 01/23)

    Total calculated
    $243,022
    From this org
    $218,240
    From related orgs
    $0
    Other
    $24,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,554
    Bonus
    $5,000
    Other
    $13,686
    Deferred
    $11,496
    Nontaxable benefits
    $13,286
    Filer's total
    $243,022

  • Roland Van de Ven

    TECHNICAL DIRECTOR, TANZANIA

    Total calculated
    $235,149
    From this org
    $217,798
    From related orgs
    $0
    Other
    $17,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,955
    Bonus
    $0
    Other
    $81,843
    Deferred
    $10,291
    Nontaxable benefits
    $7,060
    Filer's total
    $235,149

  • Paul Fisher

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $231,445
    From this org
    $208,649
    From related orgs
    $0
    Other
    $22,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,120
    Bonus
    $0
    Other
    $32,529
    Deferred
    $13,702
    Nontaxable benefits
    $9,094
    Filer's total
    $231,445

  • Veena Sampathkumar

    VP Prog Impl & Country Mgmt

    Total calculated
    $228,892
    From this org
    $209,188
    From related orgs
    $0
    Other
    $19,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,879
    Bonus
    $0
    Other
    $42,309
    Deferred
    $12,618
    Nontaxable benefits
    $7,086
    Filer's total
    $228,892

  • Jill Mathis

    Sr Advisor Rev Mob & P'ship

    Total calculated
    $222,570
    From this org
    $199,621
    From related orgs
    $0
    Other
    $22,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,069
    Bonus
    $0
    Other
    $552
    Deferred
    $0
    Nontaxable benefits
    $22,949
    Filer's total
    $222,570

  • MAHOUDO BONOU

    TECHNICAL DIRECTOR, MOZAMBIQUE

    Total calculated
    $211,090
    From this org
    $204,277
    From related orgs
    $0
    Other
    $6,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,268
    Bonus
    $0
    Other
    $89,009
    Deferred
    $0
    Nontaxable benefits
    $6,813
    Filer's total
    $211,090

  • Caspian Chouraya

    COUNTRY DIRECTOR, SWAZILAND

    Total calculated
    $203,139
    From this org
    $178,954
    From related orgs
    $0
    Other
    $24,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,380
    Bonus
    $0
    Other
    $62,574
    Deferred
    $9,071
    Nontaxable benefits
    $15,114
    Filer's total
    $203,139

  • Sherian Abramaitys-Yi

    Chief HR Officer (AS OF 06/23)

    Total calculated
    $155,727
    From this org
    $149,642
    From related orgs
    $0
    Other
    $6,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,712
    Bonus
    $0
    Other
    $5,930
    Deferred
    $4,712
    Nontaxable benefits
    $1,373
    Filer's total
    $155,727

  • Jack Leslie

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Cravero-Kristoffersson

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Janice Bashford

    BOARD MEMBER (AS OF 3/23)

    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

  • Shannon Hader

    BOARD MEMBER (AS OF 3/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Josephine Nabukenya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Deborah Persaud

    BOARD MEMBER (AS OF 3/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Blessing Rugara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Karen Wills

    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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 (B)(III) OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE: ALLAN AHIMBISIBWE, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN.
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 2023.

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349312336

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