NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC

EIN: 582106707 501(c)(3)

ATLANTA, GA

Total Revenue
$192,607,226
Total Expenses
$207,730,465
Total Assets
$166,254,577
Net Assets
$147,759,513
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
GA
Principal Officer
SHAVONE SMITH
Phone
4046530790
Tax Period
2023-07-01 to 2024-06-30

NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC is a 501(c)(3) with EIN 582106707, based in ATLANTA, GA. Founded in 1993, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $192,607,226 in total revenue and $207,730,465 in total expenses, with net assets of $147,759,513.

Mission

THE FOUNDATION FOLLOWS IRS PRESCRIBED PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS OF ALL COMPENSATION PAID TO "DISQUALIFIED PERSONS" (AS DETAILED IN SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986). THE FOUNDATION HIRES AN INDEPENDENT, INTERNATIONAL HUMAN RESOURCES FIRM TO PROVIDE MARKET DATA FOR ALL STAFF POSITIONS. THIS FIRM USES A VARIETY OF SURVEYS AND USING THESE AND THEIR EXPERTISE, IT RECOMMENDS MARKET VALUES AND SALARY RANGES FOR STAFF POSITIONS. THE EXECUTIVE COMMITTEE OF THE FOUNDATION, WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, AND THE CHAIRS OF THE ADVANCEMENT AND NOMINATING COMMITTEES, ARE INDEPENDENT, VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE DATA, EVALUATES THE PERFORMANCE OF THE PRESIDENT/CEO AND VOTES ON HER COMPENSATION. THESE ACTIONS ARE DOCUMENTED IN ACCORDANCE WITH THE REGULATIONS UNDER SECTION 4958 OF THE CODE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,339,717
Program Service Revenue $66,501,901
Investment Income $2,726,050
Other Revenue $39,558
TOTAL REVENUE $192,607,226

Expense Breakdown

Grants Paid $34,548,475
Salaries & Benefits $109,216,833
Fundraising Expenses $3,537,314
Program Expenses $185,576,743
Other Expenses $63,965,157
TOTAL EXPENSES $207,730,465

Year-over-Year Comparison

2023 2022 Change
Revenue $192,607,226 $278,855,824 -0.3%
Expenses $207,730,465 $290,979,133 -0.3%
Net Income $-15,123,239 $-12,123,309 +0.2%
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
16
Independent Members
16
Employees
1788
Volunteers
17

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
7
$1,219,071
Total Directors
17
$0
Key Employees
6
$1,476,479
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE CHAMBERS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
RAYMOND BAXTER VICE-CHAIR 2.00
Officer Director
$0 $0 $0
AMELIE RAMIREZ SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID ALDRIDGE TREASURER, FINANCE CHAIR 2.00
Officer Director
$0 $0 $0
SHIRLEY FRANKLIN ADVANCEMENT CHAIR 2.00
Director
$0 $0 $0
JAMES MARKS NOMINATING CHAIR 2.00
Director
$0 $0 $0
BROOKS BELL DIRECTOR 1.00
Director
$0 $0 $0
LEAH DEVLIN - TO FALL 2023 DIRECTOR 1.00
Director
$0 $0 $0
ROBERT FRANKLIN DIRECTOR 1.00
Director
$0 $0 $0
PHIL KENT DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY KOPLAN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT LITTERMAN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MCPHEETERS DIRECTOR 1.00
Director
$0 $0 $0
BERNARD MILANO DIRECTOR 1.00
Director
$0 $0 $0
DIKEMBE MUTOMBO DIRECTOR 1.00
Director
$0 $0 $0
MYSHEIKA ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
WINSTON WONG DIRECTOR 1.00
Director
$0 $0 $0
JUDITH MONROE PRESIDENT & CEO 55.00
Officer
$531,371 $42,381 $573,752
MONIQUE PATRICK CHIEF OPERATIONS OFFICER 47.00
Officer
$293,069 $42,158 $335,227
NEDRA JONES CHIEF FINANCIAL OFFICER 45.00
Officer
$273,225 $36,867 $310,092
DANIEL PIERCE NELSON CHIEF COMMUNICATIONS OFFICER 54.00
Key Emp
$233,516 $24,808 $258,324
MICHAEL BRANDON TALLEY CHIEF PROGRAM & INNOVATION OFFICER 51.00
Key Emp
$213,106 $29,932 $243,038
CATHERINE HASTINGS VP, INFECTIOUS DISEASE 44.00
Key Emp
$178,861 $28,630 $207,491
RACHNA CHANDORA VP, NON-INFECTIOUS DISEASE 45.00
Key Emp
$173,299 $25,593 $198,892
LAUREN SMITH - TO 22024 CHIEF HEALTH EQUITY & STRATEGY OFF 52.00
Key Emp
$274,853 $44,335 $319,188
LAURA ANGEL - TO 52024 CHIEF ADVANCEMENT OFFICER 54.00
Key Emp
$217,466 $32,080 $249,546
PETER JOSEPH GIBSON SENIOR DATA ENTREPRENEUR 44.00
Highest
$212,668 $25,215 $237,883
ANITA WILSON-MERRITT MEDICAL CONSULTANT 40.00
Highest
$195,950 $32,765 $228,715
ROLAND NGWANG MEDICAL EPIDEMIOLOGIST 40.00
Highest
$188,415 $34,563 $222,978
JAMES ALLEN SOLUTION ARCHITECT 4 CONTRACT MGR 40.00
Highest
$189,192 $28,602 $217,794
ROBERT ABRAHAM - TO 12024 VP, ADVANCEMENT 55.00
Highest
$178,096 $26,061 $204,157
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 $192,607,226 $207,730,465 $166,254,577 $-15,123,239
2023 $278,855,824 $290,979,133 $181,710,634 $-12,123,309
2022 $256,218,224 $341,447,328 $210,204,549 $-85,229,104
2021 $196,475,047 $191,204,889 $289,595,087 $5,270,158
2020 $255,483,260 $113,443,911 $277,520,478 $142,039,349
2019 $79,559,657 $65,349,909 $135,680,593 $14,209,748
2018 $61,426,311 $65,589,596 $116,017,660 $-4,163,285
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