IDSA EDUCATION AND RESEARCH FOUNDATION

EIN: 311765388 501(c)(3) Health Care

ARLINGTON, VA

Total Revenue
$1,955,500
Total Expenses
$2,074,376
Total Assets
$952,034
Net Assets
$293,861
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
CHRISTOPHER BUSKY
Phone
7032990200
Tax Period
2024-01-01 to 2024-12-31

IDSA EDUCATION AND RESEARCH FOUNDATION, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

THE IDSA FOUNDATION, THE 501(C)(3) CHARITABLE ARM OF THE INFECTIOUS DISEASES SOCIETY OF AMERICA, COMPLEMENTS IDSA'S MISSION BY SECURING PHILANTHROPIC AND INDUSTRY SUPPORT TO ADVANCE ITS STRATEGIC PRIORITIES. THE FOUNDATION STRENGTHENS THE INFECTIOUS DISEASES WORKFORCE, PROMOTES INCLUSION AND EQUITY, AND EXPANDS IDSA'S CAPACITY TO LEAD IN RESEARCH, PREPAREDNESS, AND PUBLIC HEALTH RESPONSEENSURING LASTING IMPACT IN THE FIGHT AGAINST INFECTIOUS DISEASES.

Program Service Accomplishments

Program 1
Expenses: $97,677 Revenue: $0

THE MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE PROGRAM (ALZ/ID) WAS LAUNCHED TO SUPPORT INNOVATIVERESEARCH THAT MAY LINK INFECTIOUS DISEASES AND ALZHEIMER'S DISEASE. THIS RESEARCH INCLUDES...

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THE MICROBIAL PATHOGENESIS IN ALZHEIMER'S DISEASE PROGRAM (ALZ/ID) WAS LAUNCHED TO SUPPORT INNOVATIVERESEARCH 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. NO ADDITIONAL GRANTS WERE ISSUED IN 2024, ALTHOUGH ADDITIONAL FUNDS ARE AVAILABLE FOR GRANTS IN 2025.

Program 2
Expenses: $215,728 Revenue: $0

G.E.R.M.GERM - THE GERM PROGRAM WAS DEVELOPED TO PROVIDE MEDICAL STUDENTS WITH MENTORED CLINICAL LEARNINGAND/OR RESEARCH EXPERIENCE IN INFECTIOUS DISEASES-RELATED TOPICS, INCLUDING HIV. IN 2024, 75...

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G.E.R.M.GERM - THE GERM PROGRAM WAS DEVELOPED TO PROVIDE MEDICAL STUDENTS WITH MENTORED CLINICAL LEARNINGAND/OR RESEARCH EXPERIENCE IN INFECTIOUS DISEASES-RELATED TOPICS, INCLUDING HIV. IN 2024, 75 PEOPLE APPLIED TO THE GERM PROGRAM AND 40 $4,000 GRANTS WERE AWARDED TOTALING $160,000. 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.

Program 3
Expenses: $125,962 Revenue: $0

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...

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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 2024, ONE FELLOW WAS FUNDED WITH A $120,436 AWARD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,935,036
Program Service Revenue $0
Investment Income $20,464
Other Revenue $0
TOTAL REVENUE $1,955,500

Expense Breakdown

Grants Paid $412,156
Salaries & Benefits $856,660
Fundraising Expenses $169,316
Program Expenses $1,353,204
Other Expenses $805,560
TOTAL EXPENSES $2,074,376

Year-over-Year Comparison

2024 2023 Change
Revenue $1,955,500 $2,808,763 -0.3%
Expenses $2,074,376 $5,200,883 -0.6%
Net Income $-118,876 $-2,392,120 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
105

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,567,345
Total Directors
6
$0
Key Employees
1
$278,957
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA GIANINO VICE PRESIDENT, BUSINESS DEVELOPMENT 37.50
Highest
$176,959 $14,760 $191,719
TY JOHNSON CHIEF OPERATING OFFICER 12.50
Officer
$104,406 $39,915 $470,589
CHRISTOPHER BUSKY CAE CHIEF EXECUTIVE OFFICER 1.00
Officer
$15,664 $86,330 $813,135
BARTON GROH VP, FINANCE AND ADMINISTRATION 1.00
Officer
$11,945 $47,706 $283,621
ANDREA WEDDLE ED, HIVMA 1.00
Key Emp
$6,374 $33,546 $278,957
SALANDRA THOMAS VP, TALENT AND ORG. DEVELOPMENT 1.00
Highest
$6,090 $46,179 $280,649
TINA TAN MD CHAIR UNTIL 10/24 1.00
Director
$0 $0 $0
RONALD NAHASS MD DIR. UNTIL 10/24, CHAIR AFTER 10/24 1.00
Director
$0 $0 $0
WENDY ARMSTRONG MD VICE CHAIR AS OF 10/24 1.00
Director
$0 $0 $0
MAXIMO BRITO MD SECRETARY & TREASURER 1.00
Director
$0 $0 $0
RANA CHAKRABORTY MD DIRECTOR 0.50
Director
$0 $0 $0
JASMINE MARCELIN MD DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,955,500 $2,074,376 $952,034 $-118,876
2023 $2,808,763 $5,200,883 $956,565 $-2,392,120
2022 $6,109,828 $3,927,176 $3,202,718 $2,182,652
2021 $4,528,287 $3,972,964 $3,203,937 $555,323
2020 $3,271,342 $2,651,512 $709,189 $619,830
2019 $1,705,853 $1,888,188 $1,066,305 $-182,335
2018 $2,095,480 $1,602,705 $911,467 $492,775
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