Skip to content
Nonprofiteer
← INFECTIOUS DISEASES SOCIETY OF AMERICA INC

Form 990 for tax year 2023

Filed by INFECTIOUS DISEASES SOCIETY OF AMERICA INC.

Totals

Total revenue
$37,618,238
Total expenses
$37,463,898
Contributions and grants received
$3,445,085
Grants paid
$951,405
Program service revenue
$31,529,250
Investment income
$2,006,939
Other revenue
$636,964
Total assets, end of year
$68,105,366
Total liabilities, end of year
$16,278,116
Net assets or fund balances, end of year
$51,827,250
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $3,137,684

  • 1f · All other contributions, gifts and grants

    $307,401

  • 2a · Program service revenue: ANNUAL MEETING

    total $15,911,162 · related or exempt $15,911,162

  • 2b · Program service revenue: JOURNALS

    total $9,316,027 · related or exempt $9,316,027

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $3,189,656 · related or exempt $3,189,656

  • 2d · Program service revenue: MANAGEMENT FEES

    total $2,164,832 · related or exempt $2,164,832

  • 2e · Program service revenue: EDUCATION PROGRAMS

    total $867,972 · related or exempt $867,972

  • 2f · All other program service revenue

    total $79,601 · related or exempt $79,601

  • 3 · Investment income

    total $1,333,605 · excluded $1,333,605

  • 5 · Royalties

    total $471,013 · related or exempt $229,396 · unrelated business $5,000 · excluded $236,617

  • 7a · Gross sales of assets other than inventory

    securities $11,454,272

  • 7b · Less cost or other basis and sales expenses

    securities $10,780,938

  • 7c · Gain or loss

    securities $673,334

  • 7d · Net gain or loss

    total $673,334 · excluded $673,334

  • 11a · Other revenue: DIGITAL AD SALES

    total $152,666 · unrelated business $152,666

  • 11b · Other revenue: OTHER REVENUE

    total $13,285 · related or exempt $13,285

  • 11e · Other revenue, total

    $165,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000

  • 2 · Grants to domestic individuals

    total $286,081

  • 3 · Grants to foreign organizations and individuals

    total $415,324

  • 5 · Compensation of officers, directors and key employees

    total $2,206,963

  • 7 · Other salaries and wages

    total $10,298,111

  • 8 · Pension plan contributions

    total $421,618

  • 9 · Other employee benefits

    total $893,876

  • 10 · Payroll taxes

    total $834,458

  • 11b · Fees: legal

    total $207,769

  • 11c · Fees: accounting

    total $56,060

  • 11d · Fees: lobbying

    total $538,340

  • 11f · Fees: investment management

    total $146,014

  • 11g · Fees: other

    total $9,557,738

  • 12 · Advertising and promotion

    total $568,893

  • 13 · Office expenses

    total $852,125

  • 14 · Information technology

    total $443,517

  • 16 · Occupancy

    total $826,825

  • 17 · Travel

    total $57,981

  • 19 · Conferences, conventions and meetings

    total $8,094,756

  • 22 · Depreciation, depletion and amortization

    total $326,299

  • 23 · Insurance

    total $181,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,940,822 · end of year $1,030,120

  • 2 · Savings and temporary cash investments

    beginning of year $1,608,795 · end of year $1,685,037

  • 4 · Accounts receivable

    beginning of year $6,034,144 · end of year $3,501,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $741,714 · end of year $745,103

  • 10a · Land, buildings and equipment: cost or other basis

    $4,028,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,090,304

  • 10c · Land, buildings and equipment, net

    beginning of year $2,264,991 · end of year $1,938,692

  • 11 · Investments: publicly traded securities

    beginning of year $40,460,434 · end of year $46,913,163

  • 12 · Investments: other securities

    beginning of year $4,524,580 · end of year $4,719,232

  • 15 · Other assets

    beginning of year $8,057,407 · end of year $7,572,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,189,557 · end of year $2,772,658

  • 19 · Deferred revenue

    beginning of year $5,001,749 · end of year $4,312,114

  • 25 · Other liabilities

    beginning of year $9,999,882 · end of year $9,193,344

  • 27 · Net assets without donor restrictions

    beginning of year $47,441,699 · end of year $51,827,250

Mission and programs · 2023

Mission

THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA) IS A COMMUNITY OF OVER 12,000 PHYSICIANS, SCIENTISTS AND PUBLIC HEALTH EXPERTS WHO SPECIALIZE IN INFECTIOUS DISEASES. OUR PURPOSE IS TO IMPROVE THE HEALTH OF INDIVIDUALS, COMMUNITIES, AND SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH, AND PREVENTION RELATING TO INFECTIOUS DISEASES.

Activities or mission (Part I)

TO PROMOTE EXCELLENCE IN THE PREVENTION AND CARE OF INFECTIOUS DISEASES.

  • IDWEEK ANNUAL CONFERENCE - IDWEEK 2023 IN BOSTON, MA, ATTRACTED A RECORD-BREAKING 12,000+ TOTAL ATTENDEES. THE MEETING IS THE WORLD'S PREMIER INFECTIOUS DISEASES EVENT. IDWEEK PROVIDES AN OPPORTUNITY FOR HEALTH PROFESSIONALS OF VARIED BACKGROUNDS TO LEARN FROM EACH OTHER'S KNOWLEDGE, EXPERIENCE AND EXPERTISE, FOR THE IMPROVEMENT OF PATIENT CARE AND PUBLIC HEALTH. THIS IS AN INCLUSIVE MEETING THAT OFFERS ACCESS TO INTERNATIONALLY RECOGNIZED LEADERS IN THE FIELD AND THE OPPORTUNITY TO NETWORK WITH THE MOST HIGHLY RESPECTED HEALTH PROFESSIONALS IN INFECTIOUS DISEASES, INCLUDING HIV.

  • CLINICAL INFECTIOUS DISEASES (CID), THE JOURNAL OF INFECTIOUS DISEASES (JID) AND OPEN FORUM INFECTIOUS DISEASES (OFID) ARE SCHOLARLY JOURNALS PUBLISHED BY IDSA IN PARTNERSHIP WITH AN OUTSIDE PUBLISHER TO DISSEMINATE THE LATEST RESEARCH ON A VARIETY OF TOPICS IN THE FIELD TO MEMBERS AND SUBSCRIBERS. CID PUBLISHES ORIGINAL RESEARCH, REVIEWS AND PERSPECTIVES THAT ALL CLINICIANS CAN USE WHEN CARING FOR PATIENTS. CID COVERS THE CLINICAL PRESENTATION, DIAGNOSIS, TREATMENT AND PREVENTION OF THE FULL RANGE OF INFECTIOUS DISEASES. THE EVALUATION OF CURRENT AND NOVEL TREATMENTS, MICROBIOLOGY, IMMUNOLOGY AND POLICIES AS THEY RELATE TO PATIENT CARE ARE HIGHLY PRIORITIZED. PUBLISHED CONTINUOUSLY SINCE 1904, JID IS THE PREMIER GLOBAL JOURNAL FOR TRANSLATIONAL INFECTIOUS DISEASES SCIENCE. THE EDITORS WELCOME MAJOR ARTICLES AND BRIEF REPORTS DESCRIBING RESEARCH RESULTS ON MICROBIOLOGY, IMMUNOLOGY, EPIDEMIOLOGY, AND RELATED DISCIPLINES, ON THE PATHOGENESIS, DIAGNOSIS, AND TREATMENT OF INFECTIOUS DISEASES; ON THE MICROBES THAT CAUSE THEM; AND ON DISORDERS OF HOST IMMUNE RESPONSES. OFID PUBLISHES CLINICAL, TRANSLATIONAL AND BASIC RESEARCH IN A FULLY OPEN ACCESS, ONLINE JOURNAL. IT FOCUSES ON THE INTERSECTION OF BIOMEDICAL SCIENCE AND CLINICAL PRACTICE, WITH AN EMPHASIS ON KNOWLEDGE THAT COULD IMPROVE PATIENT CARE GLOBALLY. ARTICLES ARE WRITTEN BY EXPERTS IN THE FIELD, INCLUDING MEMBERS AND NON-MEMBERS, AND REVIEWED BY A PANEL OF LEADING MEDICAL EXPERTS BEFORE THEY ARE PUBLISHED.

  • IDSA WAS AWARDED A COOPERATIVE AGREEMENT TO SUPPORT THE CDC BY PROVIDING RESOURCES TO FRONTLINE HEALTH CARE PROFESSIONALS CARING FOR PATIENTS WITH COVID-19. THE PARTNERSHIP BRINGS NUMEROUS MEDICAL SPECIALTIES TOGETHER TO SHARE RESOURCES AND TO PROVIDE THE LATEST INFORMATION AND GUIDANCE ON TREATING THOSE INFECTED WITH COVID-19 AND PREVENTING ITS SPREAD. THROUGH FUNDING FROM CDC, IDSA EXPERTS SUPPORT CDC'S CLINICAL CALL LINES, PROVIDING GUIDANCE TO HEALTH CARE PROVIDERS TREATING COVID-19 PATIENTS. THE COLLABORATION HAS ALSO FUNDED THE FLOURISHING COVID-19 REAL-TIME LEARNING NETWORK, AN ONLINE CENTER FOR FRONTLINE CLINICIANS TO LEARN, COLLABORATE AND SHARE TREATMENT BEST PRACTICES. IDSA'S COVID-19 PRACTICE GUIDELINES ON DIAGNOSTICS, TREATMENT AND MANAGEMENT ALSO RECEIVE FUNDING THROUGH THE GRANT. ADDITIONALLY, UNDER THE PARTNERSHIP, TWICE-MONTHLY CLINICIAN TELECONFERENCES PROVIDE HEALTH CARE PROFESSIONALS ACCESS TO EXPERTS WITH THE LATEST INFORMATION ON THIS EVOLVING VIRUS AS WELL AS AN OPPORTUNITY TO ASK QUESTIONS. THE CALLS FREQUENTLY DRAW MORE THAN 800 ATTENDEES.

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

Listed in Part VII

  • Christopher Busky Cae

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $640,631
    From this org
    $571,440
    From related orgs
    $13,048
    Other
    $56,143
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $473,992 + $12,986 related
    Bonus
    $95,188
    Other
    $2,260 + $62 related
    Deferred
    $47,847 + $381 related
    Nontaxable benefits
    $7,704 + $211 related
    Filer's total
    $626,991 + $13,640 related

  • Ty Johnson

    CHIEF OPERATING OFFICER

    Total calculated
    $434,274
    From this org
    $291,719
    From related orgs
    $121,909
    Other
    $20,646
    Hours/week
    25 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $242,271 + $121,135 related
    Bonus
    $47,900
    Other
    $1,548 + $774 related
    Deferred
    $12,839 + $5,360 related
    Nontaxable benefits
    $1,631 + $816 related
    Filer's total
    $306,189 + $128,085 related

  • Dana Wollins

    SVP, STRATEGY

    Total calculated
    $316,411
    From this org
    $289,970
    From related orgs
    $0
    Other
    $26,441
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $263,728
    Bonus
    $25,000
    Other
    $1,242
    Deferred
    $15,969
    Nontaxable benefits
    $10,472
    Filer's total
    $316,411

  • Amanda Jezek

    SVP, POLICY & GOV. RELATIONS

    Total calculated
    $307,624
    From this org
    $286,139
    From related orgs
    $0
    Other
    $21,485
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $260,599
    Bonus
    $25,000
    Other
    $540
    Deferred
    $15,901
    Nontaxable benefits
    $5,584
    Filer's total
    $307,624

  • Sandra Vura Hardwood

    VP, MEETINGS AND EDUCATION

    Total calculated
    $303,697
    From this org
    $281,761
    From related orgs
    $0
    Other
    $21,936
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $254,439
    Bonus
    $25,000
    Other
    $2,322
    Deferred
    $15,350
    Nontaxable benefits
    $6,586
    Filer's total
    $303,697

  • Felicity Clancy

    VP, MARKETING AND MEMBERSHIP

    Total calculated
    $281,237
    From this org
    $258,862
    From related orgs
    $0
    Other
    $22,375
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $231,602
    Bonus
    $25,000
    Other
    $2,260
    Deferred
    $14,190
    Nontaxable benefits
    $8,185
    Filer's total
    $281,237

  • Salandra Thomas

    VP, TALENT AND ORGANIZATIONAL DEVELOPMENT

    Total calculated
    $266,617
    From this org
    $241,118
    From related orgs
    $5,921
    Other
    $19,578
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $215,031 + $5,891 related
    Bonus
    $25,000
    Other
    $1,087 + $30 related
    Deferred
    $13,041 + $320 related
    Nontaxable benefits
    $6,051 + $166 related
    Filer's total
    $260,210 + $6,407 related

  • Andrea Weddle

    ED, HIVMA

    Total calculated
    $264,592
    From this org
    $243,666
    From related orgs
    $5,991
    Other
    $14,935
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $216,584 + $5,934 related
    Bonus
    $25,000
    Other
    $2,082 + $57 related
    Deferred
    $12,892 + $317 related
    Nontaxable benefits
    $1,680 + $46 related
    Filer's total
    $258,238 + $6,354 related

  • Barton Groh

    VP, FINANCE AND ADMINISTRATION

    Total calculated
    $261,643
    From this org
    $236,612
    From related orgs
    $5,797
    Other
    $19,234
    Hours/week
    32.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,365 + $5,763 related
    Bonus
    $25,000
    Other
    $1,247 + $34 related
    Deferred
    $12,704 + $311 related
    Nontaxable benefits
    $6,053 + $166 related
    Filer's total
    $255,369 + $6,274 related

  • Gayle Levy Hartman

    SR. DIR., DIGITAL AND CONTENT STRATEGY

    Total calculated
    $193,261
    From this org
    $172,458
    From related orgs
    $0
    Other
    $20,803
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $162,485
    Bonus
    $9,142
    Other
    $831
    Deferred
    $9,998
    Nontaxable benefits
    $10,805
    Filer's total
    $193,261

  • Jennifer Morales

    SR. DIR., PR & MARKETING

    Total calculated
    $184,346
    From this org
    $173,291
    From related orgs
    $0
    Other
    $11,055
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,390
    Bonus
    $9,077
    Other
    $824
    Deferred
    $9,550
    Nontaxable benefits
    $1,505
    Filer's total
    $184,346

  • Rachel Shnekendorf

    SR. DIR., EDUCATION

    Total calculated
    $183,228
    From this org
    $172,302
    From related orgs
    $0
    Other
    $10,926
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $171,764
    Bonus
    $0
    Other
    $538
    Deferred
    $9,516
    Nontaxable benefits
    $1,410
    Filer's total
    $183,228

  • Carlos Del Rio MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steven K Schmitt MD

    PRESIDENT

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tina Q Tan MD Fidsa

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey S Duchin MD Fidsa

    SECRETARY THRU 05/2023

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Marrazzo MD Fidsa

    TREASURER THRU 10/2023

    Total calculated
    $0
    Hours/week
    2

  • Dan P McQuillen MD Fidsa

    IMMEDIATE PAST PRESIDENT THRU 10/23

    Total calculated
    $0
    Hours/week
    2

  • Maximo O Brito MD Fidsa

    TREASURER A/O 10/2023

    Total calculated
    $0
    Hours/week
    2

  • Robin Trotman MD Fidsa

    SECRETARY A/O 05/2023

    Total calculated
    $0
    Hours/week
    2

  • Ronald Nahass MD

    VICE PRESIDENT A/O 10/2023

    Total calculated
    $0
    Hours/week
    2

  • Lilian M Abbo MD Fidsa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Bonura MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cesar A Arias MD Fidsa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Henry Dretler MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rana Chakraborty MD Msc Dphil Fid

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rajesh T Ghandi MD Fidsa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Marcelin MD Fidsa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie M Word MD Fidsa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matifadza Hlatshwayo Davis MD MPH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kami Kim MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ada Adimora MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather C Yun MD

    MEMBER

    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. 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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
CEO COMPENSATION: THE IDSA BOARD HAS ENTERED INTO AN EMPLOYMENT CONTRACT WITH ITS CHIEF EXECUTIVE OFFICER. THE COMPENSATION DETAILED IN THE CONTRACT AND SUBSEQUENT RAISES DURING THE CONTRACT TERM ARE BASED ON A REVIEW OF 990'S FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS, A COMPENSATION STUDY WRITTEN EMPLOYMENT CONTRACTS OF OTHER SIMILARILY SITUATED EXCECUTIVES, AND ANNUAL APPROVAL BY THE EXECUTIVE COMMITTEE.
PART I, LINE 4B
THE ORGANIZATION CONTRIBUTED $31,114 TO 457 PLANS FOR THE BENEFIT OF THE CEO.

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

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.

  • IDSA EDUCATION AND RESEARCH FOUNDATION

    501(C)(3) · FUNDING INITIATIVES DEDICATED TO SUPPORTING IDSA'S MISSION WORLDWIDE · VA · controlled entity

    Directly controlled by INFECTIOUS DISEASES SOCIETY OF AMERICA

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202443249349300024

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.