Form 990 for tax year 2022
Filed by CENTER FOR DISEASE ANALYSIS FOUNDATION INC.
Totals
- Total revenue
- $1,269,048
- Total expenses
- $1,323,638
- Contributions and grants received
- $187,936
- Grants paid
- $72,850
- Program service revenue
- $1,080,785
- Investment income
- $327
- Other revenue
- $0
- Total assets, end of year
- $3,671,451
- Total liabilities, end of year
- $272,213
- Net assets or fund balances, end of year
- $3,399,238
- Program services expenses (Part IX)
- $1,131,173
- Management and general expenses
- $182,430
- Fundraising expenses
- $10,035
- Program service expenses (Part III)
- $1,131,173
Program services were 85.5% 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
$187,936
-
2a · Program service revenue: PROGRAM FEE REVENUE
total $1,080,785 · related or exempt $1,080,785
-
3 · Investment income
total $327 · excluded $327
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $72,850 · program services $72,850
-
5 · Compensation of officers, directors and key employees
total $93,406 · program services $70,054 · management and general $18,681 · fundraising $4,671
-
7 · Other salaries and wages
total $517,512 · program services $464,697 · management and general $52,489 · fundraising $326
-
8 · Pension plan contributions
total $47,832 · program services $40,056 · management and general $7,776
-
9 · Other employee benefits
total $66,993 · program services $41,478 · management and general $25,515
-
10 · Payroll taxes
total $45,095 · program services $39,762 · management and general $5,113 · fundraising $220
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11g · Fees: other
total $52,347 · program services $20,049 · management and general $32,298
-
12 · Advertising and promotion
total $399 · management and general $399
-
13 · Office expenses
total $26,680 · program services $23,471 · management and general $3,194 · fundraising $15
-
14 · Information technology
total $13,559 · program services $11,928 · management and general $1,623 · fundraising $8
-
16 · Occupancy
total $41,321 · program services $33,114 · management and general $3,496 · fundraising $4,711
-
17 · Travel
total $41,140 · program services $41,140
-
19 · Conferences, conventions and meetings
total $6,063 · program services $6,063
-
23 · Insurance
total $5,433 · management and general $5,433
-
24a · Other expenses: GPRO
total $136,345 · program services $136,345
-
24b · Other expenses: OPERATING COSTS
total $124,400 · program services $109,437 · management and general $14,892 · fundraising $71
-
24c · Other expenses: MISCELLANEOUS EVENT
total $8,406 · program services $7,395 · management and general $1,006 · fundraising $5
-
24d · Other expenses: PAYROLL SERVICES
total $7,269 · program services $6,395 · management and general $870 · fundraising $4
-
24e · All other expenses
total $7,888 · program services $6,939 · management and general $945 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,512,043 · end of year $630,130
-
2 · Savings and temporary cash investments
end of year $2,870,293
-
3 · Pledges and grants receivable
beginning of year $188,900 · end of year $6,926
-
9 · Prepaid expenses and deferred charges
end of year $7,587
-
15 · Other assets
beginning of year $0 · end of year $156,515
-
17 · Accounts payable and accrued expenses
beginning of year $28,715 · end of year $24,327
-
19 · Deferred revenue
end of year $91,371
-
25 · Other liabilities
beginning of year $0 · end of year $156,515
-
27 · Net assets without donor restrictions
beginning of year $2,672,228 · end of year $3,098,249
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $300,989
Mission and programs · 2022
Mission
OUR MISSION IS TO ELIMINATE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES.
Activities or mission (Part I)
TO ELIMINATE WORLDWIDE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES.
-
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. SINCE 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 HEPATITIS ELIMINATION PROGRAMS IN LOW-AND MIDDLE-INCOME SETTINGS.
Expenses $1,131,173 · Grants $72,850 · Revenue $1,080,785
As filed on the 2022 return.
Listed in Part VII
-
HOMAUNE RAZAVI
MANAGING DIRECTOR
- Total calculated
- $93,405
- From this org
- $53,469
- From related orgs
- $0
- Other
- $39,936
- Hours/week
- 40
-
CHRISTINE SHEARER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN LOU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA BRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARMIN RAHIMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS SPURGIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302709349300740
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