Form 990 for tax year 2023

Totals

Total revenue

$2,808,763

Total expenses

$5,200,883

Contributions and grants received

$2,785,073

Grants paid

$2,901,578

Program service revenue

$0

Investment income

$23,690

Other revenue

$0

Total assets, end of year

$956,565

Total liabilities, end of year

$543,828

Net assets or fund balances, end of year

$412,737

Program services expenses (Part IX)

$4,483,967

Management and general expenses

$407,324

Fundraising expenses

$309,592

Program service expenses (Part III)

$4,483,967

Program services were 86.2% 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.

Mission and programs · 2023

• THE MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE PROGRAM (ALZ/ID) WAS LAUNCHED TO SUPPORT INNOVATIVE RESEARCH THAT MAY LINK INFECTIOUS DISEASES AND ALZHEIMER'S DISEASE. THIS RESEARCH INCLUDES BASIC, CLINICAL AND/OR NON-TRADITIONAL RESEARCH APPROACHES ACROSS A WIDE RANGE OF DISCIPLINES INCLUDING NEUROLOGY, MICROBIOLOGY, PATHOLOGY, VIROLOGY, AND BACTERIOLOGY. IN 2022, IDSA FOUNDATION RECEIVED GRANTS TOTALING $3.3 MILLION TO FUND RESEARCH AWARDS FOR THIS PROGRAM. IN 2023, AWARDS OF APPROXIMATELY $2.5 MILLION WERE GRANTED TO RESEARCHERS, IN ADDITION TO OTHER INCURRED EXPENSES RELATED TO THE PROGRAM. DUE TO THE REQUIREMENTS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THE TIMING OF THE REVENUE AND EXPENSE RECOGNITION CREATED A LARGE SURPLUS IN 2022 AND A LARGE DEFICIT IN 2023. IN 2023, THE PROGRAM LAUNCHED THE FIRST MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE SYMPOSIUM, PROVIDED ONGOING ASSISTANCE AND MONITORING FOR EXISTING GRANTEES.

  Expenses $3,595,461 · Grants $2,475,323

• G.E.R.M.GERM - THE GERM PROGRAM WAS DEVELOPED TO PROVIDE MEDICAL STUDENTS WITH MENTORED CLINICAL LEARNING AND/OR RESEARCH EXPERIENCE IN INFECTIOUS DISEASES-RELATED TOPICS, INCLUDING HIV. IN 2023, 91 PEOPLE APPLIED TO THE GERM PROGRAM AND 51 $4,000 GRANTS WERE AWARDED TOTALING $204,000. THE GOAL OF THE G.E.R.M. PROGRAM IS TO INCREASE INTEREST AMONG UNDERGRADUATE MEDICAL STUDENTS, PARTICULARLY AMONG POPULATIONS UNDERREPRESENTED IN MEDICINE, IN PURSUING ID FELLOWSHIP POST-GRADUATE TRAINING OR A CAREER IN HIV MEDICINE BY PROVIDING MENTOR-BASED RESEARCH OR CLINICAL TRAINING; IMPROVING ANALYTIC, RESEARCH AND CLINICAL SKILLS OF MEDICAL STUDENTS; INCREASING THE NUMBER AND DIVERSITY OF THE ID/HIV RESEARCH AND CLINICAL WORKFORCE. ELIGIBLE APPLICANTS INCLUDED FIRST-, SECOND-, AND THIRD YEAR MEDICAL STUDENTS AND THOSE IN COMBINED DEGREE PROGRAMS (MD/MPH, MD/PHD) FROM ACCREDITED ALLOPATHIC OR OSTEOPATHIC MEDICAL SCHOOLS IN THE U.S. APPLICATIONS WERE REVIEWED AND SCORED BY AN EXPERT PANEL OF INFECTIOUS DISEASE SPECIALISTS.

  Expenses $409,913 · Grants $208,000

• HIV CLINICAL FELLOWSHIP PROGRAMHIV CLINICAL FELLOWSHIP PROGRAM - THE GOAL OF THE HIV CLINICAL FELLOWSHIP PROGRAM IS TO PROVIDE NON-ID TRAINED PHYSICIANS WITH THE MOST UPDATED BEST PRACTICES FOR TREATING PATIENTS LIVING WITH HIV. CLINICAL TRAINING INCLUDES MANAGEMENT OF ANTIRETROVIRAL THERAPY, TREATING COMMON CO-INFECTIOUS AND COMORBIDITIES AND MULTIDISCIPLINARY TEAM-BASED CARE. FELLOWS ARE SUPPORTED FOR UP TO TWO YEARS DURING WHICH TIME THEY MANAGE THE CARE OF A MINIMUM OF 30 PATIENTS, UNDER THE SUPERVISION OF AN HIV MEDICAL ASSOCIATION MENTOR. IN 2023, ONE FELLOW WAS FUNDED WITH A $120,436 AWARD.

  Expenses $141,876 · Grants $92,469

• IDEA INCUBATORTHE IDEA INCUBATOR PROGRAM IS A PITCH-STYLE COMPETITION FOR INNOVATIONS IN THE FIELD OF INFECTIOUS DISEASES. THE PROGRAM ENCOURAGES INNOVATORS WITH ORIGINAL INVENTIONS, PRODUCTS AND IDEAS THAT CAN IMPROVE INFECTIOUS DISEASE CARE TO APPLY. INNOVATIONS ARE SHARED WITH THE ID COMMUNITY AND JUDGED BY INDIVIDUALS FROM BUSINESSES, MEDICAL AND TECHNOLOGY FIELDS. THREE WINNING INDIVIDUALS/TEAMS ARE SELECTED FROM THOSE THAT APPLY. FINALISTS PRESENT THEIR INNOVATIONS AT THE ANNUAL IDWEEK CONFERENCE AND ARE AWARDED FIRST- ($10,000), SECOND- ($5,000), AND THIRD- ($2,500) PLACE PRIZES. IN 2023, IDSA HELD THE FIRST PEOPLE'S CHOICE COMPETITION, WHICH COLLECTED VOTES FROM IDWEEK ATTENDEES AND OTHERS. ONE INNOVATOR WAS AWARDED THE PEOPLE'S CHOICE AWARD.

  Expenses $141,551 · Grants $17,500

• MENTORSHIPTHE IDWEEK MENTORSHIP PROGRAM OFFERS OPPORTUNITIES FOR MENTORSHIP AND NETWORKING THROUGH ONE-ON-ONE INTERACTIONS BETWEEN LEADERS IN THE FIELD AND FELLOWS, RESIDENTS AND MEDICAL STUDENTS DURING IDWEEK.

  Expenses $195,166 · Grants $108,286

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• WAKE FOREST UNIVERSITY

  $250,000

  ALZHEIMER'S GRANT

• UNIVERSITY OF WASHINGTON

  $250,000

  ALZHEIMER'S GRANT

• UNIVERSITY OF CALIFORNIA IRVINE

  $250,000

  ALZHEIMER'S GRANT

• RUTGERS-STATE UNIVERSITY OF NJ

  $250,000

  ALZHEIMER'S GRANT

• KECK SCHOOL OF MEDICINE

  $250,000

  ALZHEIMER'S GRANT

• UNIVERSITY OF TEXAS HEALTH SCIENCE CTR

  $100,000

  ALZHEIMER'S GRANT

• LEHIGH UNIVERSITY

  $100,000

  ALZHEIMER'S GRANT

• NORTHWESTERN UNIVERSITY

  $100,000

  ALZHEIMER'S GRANT

• UNIVERSITY OF NEVADA

  $100,000

  ALZHEIMER'S GRANT

• EMORY UNIVERSITY

  $92,469

  CLINICAL FELLOWSHIP RESEARCH GRANT

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.

• INFECTIOUS DISEASES SOCIETY OF AMERICA

  501(C)(6) · PROMOTE AND RECOGNIZE EXCELLENCE IN THE FIELD OF INFECTIOUS DISEASE · VA

Provenance

Return type

form_990

Tax year

2023

Filed

19 November 2024

IRS schema version

2023v5.1

Source object

202403249349301150

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

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