INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC (EIN 22-2473000)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349307799
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:23:27-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222473000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR INFECTIOUSBusinessNameLine1Txt
Business Name Line2DISEASES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6179255272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1867 BOYLSTON STREET 5TH FLOOR 198AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MACKINNONPersonNm
Person TitleCEOPersonTitleTxt
Phone6179255272PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastMACKINNONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLINDA MACKINNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1867 BOYLSTON STREET 5TH FLOOR 1985AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,604,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATION PERTAINING TO INFECTIOUS DISEASES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,294,679PYContributionsGrantsAmt
CY Contributions Grants$656,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,722,381CYProgramServiceRevenueAmt
PY Investment Income$341,429PYInvestmentIncomeAmt
CY Investment Income-$27,113CYInvestmentIncomeAmt
PY Other Revenue$559,817PYOtherRevenueAmt
CY Other Revenue$509,462CYOtherRevenueAmt
PY Total Revenue$2,195,925PYTotalRevenueAmt
CY Total Revenue$2,861,337CYTotalRevenueAmt
PY Grants And Similar Paid$16,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,180,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,654,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,604CYTotalFundraisingExpenseAmt
PY Other Expenses$2,080,879PYOtherExpensesAmt
CY Other Expenses$2,438,805CYOtherExpensesAmt
PY Total Expenses$3,277,028PYTotalExpensesAmt
CY Total Expenses$4,101,295CYTotalExpensesAmt
PY Revenues Less Expenses-$1,081,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,239,958CYRevenuesLessExpensesAmt
Total Assets BOY$4,197,503TotalAssetsBOYAmt
Total Assets EOY$2,622,557TotalAssetsEOYAmt
Total Liabilities BOY$1,049,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$860,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,148,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,761,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES IS TO SUPPORT HEALTH PROFESSIONALS, NON-GOVERNMENT ORGANIZATIONS, AND GOVERNMENTS AROUND THE WORLD IN THEIR WORK TO PREVENT, INVESTIGATE AND MANAGE INFECTIOUS DISEASE OUTBREAKS WHEN THEY OCCUR, PARTICULARLY IN COUNTRIES THAT HAVE LIMITED RESOURCES AND WHICH DISPROPORTIONATELY BEAR THE BURDEN OF INFECTIOUS DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,893,208ExpenseAmt
Grant$7,500GrantAmt
Revenue$2,231,843RevenueAmt
DescTO INCREASE KNOWLEDGE BASE OF INFECTIOUS DISEASE THROUGH RESEARCH AND TRAINING AND TO ENHANCE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS IN THIS DISCIPLINE. SCIENTIFIC EXCHANGE FELLOWSHIP PROGRAM IS INTENDED TO ALLOW SCIENTISTS FROM DEVELOPING COUNTRIES TO UPDATE THEIR KNOWLEDGE OF NEW TECHNIQUES AND SKILLS IN THE FIELD OF INFECTIOUS DISEASES. THE SMALL GRANTS PROGRAM IS INTENDED TO FOSTER DEVELOPMENT OF YOUNG INFECTIOUS DISEASE PROFESSIONALS IN THE DEVELOPING WORLD.Desc
Total Program Service Expenses$2,893,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179255272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1867 BOYLSTON STREET 5TH FLOOR 1985AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAFFAR AL-TAWFIQ
BOARD MEMBER (SINCE 1/1/2022)1.00Yes (X)$0$0$0
GONZALO BEARMAN
BOARD MEMBER (SINCE 1/1/2022)1.00Yes (X)$0$0$0
HELENA MALTEZOU
BOARD MEMBER (SINCE 1/1/2022)1.00Yes (X)$0$0$0
CONNIE WALYARO
BOARD MEMBER (SINCE 1/1/2022)1.00Yes (X)$0$0$0
ROBERT HEYDERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NEELIKA MALAVIGE
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON HOLMES
PAST PRESIDENT1.00Yes (X)$0$0$0
PAUL TAMBYAH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SALLY ROBERTS
TREASURER & PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
LINDA MACKINNON
CEO40.00$208,331$0$15,212Yes (X)
ANDREW DALECKI
CFO (UNTIL 11/30/2022)40.00$246,643$0$13,232Yes (X)
CATHERINE CROWLEY
DIRECTOR OF BUSINESS DEVELOPMENT40.00$118,517$0$8,661Yes (X)
JULIA MAXWELL
DIRECTOR OF DISEASE SURVEILLANCE40.00$102,748$0$7,310Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,239TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115PROMED RELATED RESEARCH COLLABORATION$226,250
IMPERIAL COLLEGE LONDON
PROMED RELATED RESEARCH COLLABORATION$107,228LEVEL 3 SHERFIELD BLDG SOUTH KENSILONDON SW AZENGLANDUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$656,607AllOtherContributionsAmt
Total Contributions$656,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REGISTRATION & SPONSORSHIPS900099$1,661,402$1,661,402
CONTRACT REVENUE900099$60,979$60,979
FieldValueIRS element (for citing)
Total Program Service Revenue$1,722,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,618TotalRevenueColumnAmt
Exclusion$21,618ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,462TotalRevenueColumnAmt
Related Or Exempt Func Income$509,462RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,694,397SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,743,128SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$48,731SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,731TotalRevenueColumnAmt
Exclusion-$48,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,861,337TotalRevenueColumnAmt
Related Or Exempt Func Income$2,231,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,113ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$483,418TotalAmt
Program Services$115,405ProgramServicesAmt
Management And General$345,659ManagementAndGeneralAmt
Fundraising$22,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$977,633TotalAmt
Program Services$725,495ProgramServicesAmt
Management And General$227,987ManagementAndGeneralAmt
Fundraising$24,151FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,124TotalAmt
Program Services$25,816ProgramServicesAmt
Management And General$11,041ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,964TotalAmt
Program Services$37,959ProgramServicesAmt
Management And General$15,951ManagementAndGeneralAmt
Fundraising$2,054FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,851TotalAmt
Program Services$58,675ProgramServicesAmt
Management And General$39,009ManagementAndGeneralAmt
Fundraising$3,167FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,602TotalAmt
Management And General$123,602ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,501TotalAmt
Management And General$35,501ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,624TotalAmt
Management And General$8,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,215,787TotalAmt
Program Services$1,153,320ProgramServicesAmt
Management And General$29,961ManagementAndGeneralAmt
Fundraising$32,506FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,215TotalAmt
Program Services$62,285ProgramServicesAmt
Management And General$19,930ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,371TotalAmt
Program Services$9,705ProgramServicesAmt
Management And General$117,561ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,892TotalAmt
Program Services$52,706ProgramServicesAmt
Management And General$19,186ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,065TotalAmt
Management And General$11,065ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$304,489TotalAmt
Program Services$241,687ProgramServicesAmt
Management And General$62,802ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,665TotalAmt
Management And General$29,665ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,390TotalAmt
Management And General$12,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT COSTS$404,827$404,827
TRAINING$6,377-$2,172$8,549

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,101,295TotalAmt
Program Services$2,893,208ProgramServicesAmt
Management And General$1,118,483ManagementAndGeneralAmt
Fundraising$89,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$548,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$992,527BOYAmt
EOY$746,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$725,916BOYAmt
EOY$936,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,222BOYAmt
EOY$9,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$724,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$391,445BOYAmt
EOY$382,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,872,393BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,197,503BOYAmt
EOY$2,622,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$531,833BOYAmt
EOY$354,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$517,334BOYAmt
EOY$506,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,049,167BOYAmt
EOY$860,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,510BOYAmt
EOY$932,706EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,826BOYAmt
EOY$829,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,148,336BOYAmt
EOY$1,761,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,197,503BOYAmt
EOY$2,622,557EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,239,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$129,265NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$16,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,252OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,934,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,294,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,294,679CurrentTaxYearMinus1YearAmt
Current Tax Year$656,607CurrentTaxYearAmt
Total$8,999,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,934,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,294,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,294,679CurrentTaxYearMinus1YearAmt
Current Tax Year$656,607CurrentTaxYearAmt
Total$8,999,049TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,701,492SubstantialContributorsTotAmt
Public Support Total170$6,297,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,592CurrentTaxYearMinus1YearAmt
Current Tax Year$531,080CurrentTaxYearAmt
Total$2,350,214TotalAmt
FieldValueIRS element (for citing)
Total Support$11,349,263TotalSupportAmt
Gross Receipts Rltd Activities$1,722,381GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55490PublicSupportCY170Pct
Public Support PY1700.56890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,835OtherCostOrOtherBasisAmt
Depreciation$258,290DepreciationAmt
Book Value$353,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,584OtherCostOrOtherBasisAmt
Depreciation$62,122DepreciationAmt
Book Value$16,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,149OtherCostOrOtherBasisAmt
Depreciation$21,746DepreciationAmt
Book Value$12,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$382,410TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,722,196TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$129,265NetUnrealizedGainsInvstAmt
Other Revenue-$1,252OtherRevenueAmt
Revenue Not Reported-$130,517RevenueNotReportedAmt
Revenue Subtotal$2,852,713RevenueSubtotalAmt
Investment Expenses Not Incld$8,624InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,624RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,861,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,092,671TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,092,671ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,624InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,624ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,101,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FOREIGN CURRENCY EXCHANGE -1,252.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESEARCH FELLOWSHIPTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient1RecipientCnt
Cash Grant$7,500CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:A WRITTEN REPORT OF THE PROJECT IS REQUIRED FROM GRANT RECIPIENTS. THE REPORT MUST BE SENT TO INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES AND RECIPIENTS ARE ENCOURAGED TO PRESENT THEIR FINDINGS AT SCIENTIFIC MEETINGS OR IN PEER REVIEWED PUBLICATIONS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW DALECKI
CFO (UNTIL 11/30/2022)$246,643$0$0$0$0$0$3,217$0$10,015$0$259,875$0$0$0
LINDA MACKINNON
CEO$189,791$0$18,540$0$0$0$14,583$0$629$0$223,543$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY CONFLICT OF INTERESTS THEY MAY HAVE. ALL CONFLICTS ARE TO BE DECLARED AT THE BEGINNING OF EACH COMMITTEE MEETING AND DISCUSSED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15SALARY LEVELS ARE BASED ON EVALUATION OF FACTORS INCLUDING, BUT NOT LIMITED TO; THE AMOUNT AND SCOPE OF KNOWLEDGE, TRAINING AND/OR SPECIALIZED SKILLS REQUIRED; SCOPE AND RANGE OF RESPONSIBILITIES OF THE POSITION; THE ORGANIZATIONAL AUTHORITY; LEVEL OF SUPERVISION EXERCISED; THE SCOPE AND TYPE OF INTERACTION WITH OTHER EMPLOYEES, MEMBERS, BOARD AND COMMITTEE MEMBERS, PEERS IN OTHER ORGANIZATIONS, VENDORS, PROFESSIONAL PARTNERS; AND BASED ON COMPARATIVE INDUSTRY BENCHMARKS. SALARY LEVELS ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,153,320. MANAGEMENT AND GENERAL EXPENSES 29,961. FUNDRAISING EXPENSES 32,506. TOTAL EXPENSES 1,215,787.
FORM 990, PART XI, LINE 9:LOSS ON FOREIGN CURRENCY EXCHANGE -1,252.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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