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← CENTER FOR DISEASE ANALYSIS FOUNDATION INC

Form 990 for tax year 2023

Filed by CENTER FOR DISEASE ANALYSIS FOUNDATION INC.

Totals

Total revenue
$884,663
Total expenses
$1,377,255
Contributions and grants received
$139,130
Grants paid
$94,353
Program service revenue
$596,445
Investment income
$149,088
Other revenue
$0
Total assets, end of year
$6,956,273
Total liabilities, end of year
$4,062,072
Net assets or fund balances, end of year
$2,894,201
Program services expenses (Part IX)
$1,183,517
Management and general expenses
$183,494
Fundraising expenses
$10,244
Program service expenses (Part III)
$1,183,517

Program services were 85.9% 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

    $139,130

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $596,445 · related or exempt $596,445

  • 3 · Investment income

    total $149,088 · excluded $149,088

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $94,353 · program services $94,353

  • 5 · Compensation of officers, directors and key employees

    total $57,500 · program services $43,125 · management and general $11,500 · fundraising $2,875

  • 7 · Other salaries and wages

    total $457,466 · program services $395,422 · management and general $62,044

  • 9 · Other employee benefits

    total $121,715 · program services $78,384 · management and general $41,209 · fundraising $2,122

  • 10 · Payroll taxes

    total $40,609 · program services $34,507 · management and general $5,892 · fundraising $210

  • 11g · Fees: other

    total $86,375 · program services $65,141 · management and general $21,234

  • 12 · Advertising and promotion

    total $5,871 · management and general $5,871

  • 13 · Office expenses

    total $355,077 · program services $327,577 · management and general $27,366 · fundraising $134

  • 16 · Occupancy

    total $43,012 · program services $34,470 · management and general $3,639 · fundraising $4,903

  • 17 · Travel

    total $46,874 · program services $46,874

  • 19 · Conferences, conventions and meetings

    total $4,014 · program services $4,014

  • 23 · Insurance

    total $4,739 · management and general $4,739

  • 24a · Other expenses: GPRO

    total $59,650 · program services $59,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,130 · end of year $363,087

  • 2 · Savings and temporary cash investments

    beginning of year $2,870,293 · end of year $6,486,783

  • 4 · Accounts receivable

    beginning of year $6,926 · end of year $5,673

  • 7 · Other notes and loans receivable

    end of year $3,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,587 · end of year $8,541

  • 15 · Other assets

    beginning of year $156,515 · end of year $88,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,327 · end of year $44,550

  • 19 · Deferred revenue

    beginning of year $91,371 · end of year $3,929,112

  • 25 · Other liabilities

    beginning of year $156,515 · end of year $88,410

  • 27 · Net assets without donor restrictions

    beginning of year $3,098,249 · end of year $2,780,430

  • 28 · Net assets with donor restrictions

    beginning of year $300,989 · end of year $113,771

Mission and programs · 2023

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 THE GLOBAL HEPATITIS B & C ELIMINATION. OUR WORK HAS LED TO FREE ACCESS TO HEPATITIS SCREENING AND TREATMENT TO OVER 1.6 BILLION PEOPLE GLOBALLY. IN ADDITION, WE HAVE HELPED OVER 130 COUNTRIES QUANTIFY THE BURDEN OF VIRAL HEPATITIS AND DEVELOP THEIR NATIONAL VIRAL HEPATITIS ELIMINATION PROGRAMS. IN 2023, WE SUPPORTED THE SCREENING OF 10,000 PEOPLE IN KAZAKHSTAN FOR HEPATITIS B AND C AND LINKING ANYONE FOUND POSITIVE TO CARE AND TREATMENT. IN UGANDA, OUR PROGRAM SCREENED MORE THAN 20,000 PREGNANT WOMEN FOR HEPATITIS B, BIRTH DOSE AND THREE DOSE VACCINATION OF ALL INFANTS, AND TREATMENT OF ALL HIGH VIRAL LOAD PREGNANT WOMEN TO REDUCE MOTHER TO CHILD TRANSMISSION. IN PAKISTAN, WE CONDUCTED PROVINCIAL ANALYSES FOR HEPATITIS C BURDEN AND ECONOMIC IMPACT OF A NATIONAL ELIMINATION STRATEGY. THIS WORK LED TO THE PRIME MINISTER'S PROGRAM WHICH PROVIDES MORE THAN $200 MILLION TO PROVIDE FREE SCREENING, LAB TESTS AND TREATMENT FOR HCV INFECTIONS.

    Expenses $1,183,517 · Grants $94,353 · Revenue $596,445

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

Listed in Part VII

  • HOMAUNE RAZAVI

    MANAGING DIRECTOR

    Total calculated
    $99,944
    From this org
    $57,500
    From related orgs
    $0
    Other
    $42,444
    Hours/week
    40

  • ARMIN RAHIMI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS SPURGIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • 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

  • DEVIN RAZAVI-SHEARER

    EMPLOYEE

    Total calculated
    $135,316
    From this org
    $113,481
    From related orgs
    $0
    Other
    $21,835
    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.

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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202432499349300023

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