International AIDS Society - USA

EIN: 943165056 501(c)(3) Unknown

San Francisco, CA

Total Revenue
$3,387,144
Total Expenses
$2,950,654
Total Assets
$4,932,215
Net Assets
$3,789,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
DC
Principal Officer
Donna M Jacobsen
Phone
4155449400
Tax Period
2024-01-01 to 2024-12-31

International AIDS Society - USA, founded in 1992, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 13% surplus.

Mission

The mission of the IAS-USA is to improve the prevention, treatment, care, and quality of life for people with or at risk of HIV, hepatitis, or other viral infections through high-quality, relevant, balanced, and needs-oriented education and information for practitioners and scientists who are actively involved in medical care and research.

Program Service Accomplishments

Program 1
Expenses: $2,688,356 Revenue: $2,236,910

Educational Programs:IAS-USA has an extensive network of experienced and committed experts, and is recognized for high-quality, independent educational activities that focus on the state-of-the-art...

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Educational Programs:IAS-USA has an extensive network of experienced and committed experts, and is recognized for high-quality, independent educational activities that focus on the state-of-the-art research around viral disease pathogenesis and clinical care. IAS-USA's programs, methods, and content evolve in response to changes in medicine, the ongoing educational needs assessment of the target audiences, and technologies. IAS-USA is accredited by the Accreditation Counsel for Continuing Medical Education (ACCME) to sponsor Continuing Medical Education (CME) for physicians.See Schedule O for additional information on Educational Programs

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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 $1,049,821
Program Service Revenue $2,236,910
Investment Income $100,413
Other Revenue $0
TOTAL REVENUE $3,387,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,716,134
Fundraising Expenses $63,498
Program Expenses $2,688,356
Other Expenses $1,234,520
TOTAL EXPENSES $2,950,654

Year-over-Year Comparison

2024 2023 Change
Revenue $3,387,144 $2,711,545 +0.2%
Expenses $2,950,654 $2,975,261 0.0%
Net Income $436,490 $-263,716 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
4
Employees
14
Volunteers
31

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
5
$400,971
Total Directors
5
$400,971
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Jacobsen Executive Director/President 50.00
Officer Director
$380,705 $20,266 $400,971
Constance A Benson MD Secretary 2.00
Officer Director
$0 $0 $0
Judith S Currier MD Vice President 2.00
Officer Director
$0 $0 $0
Carlos del Rio MD Treasurer 2.00
Officer Director
$0 $0 $0
Michael S Saag MD Chair 2.00
Officer Director
$0 $0 $0
John Batley Director of Operations 40.00
Highest
$129,506 $9,564 $139,070
Kevin Bowen Dir. of Production and CROI 40.00
Highest
$167,262 $11,197 $178,459
Fatima Tayag Director of CME Programs 40.00
Highest
$105,638 $5,116 $110,754
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 $3,387,144 $2,950,654 $4,932,215 $436,490
2023 $2,711,545 $2,975,261 $4,003,057 $-263,716
2022 $2,829,706 $2,609,499 $4,622,876 $220,207
2022 $2,829,706 $2,609,499 $4,622,876 $220,207
2021 $2,616,412 $2,570,960 $3,517,819 $45,452
2020 $2,230,367 $2,391,411 $3,823,246 $-161,044
2019 $2,723,468 $2,831,603 $3,913,423 $-108,135
2018 $2,737,163 $2,777,861 $3,224,456 $-40,698
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