Elizabeth Glaser Pediatric Aids Foundation
- Assets
- $36.3m
- Revenue
- $187.7m
- Investments
- $0.0
- Employees
- 183
- Location
- Washington, DC
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 95-4191698
Organization Overview
Elizabeth Glaser Pediatric Aids Foundation is located in Washington, DC. The organization was established in 1989. According to its NTEE Classification (H81) the organization is classified as: AIDS Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Elizabeth Glaser Pediatric Aids Foundation employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Glaser Pediatric Aids Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elizabeth Glaser Pediatric Aids Foundation generated $187.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $185.0m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Elizabeth Glaser Pediatric Aids Foundation has awarded 47 individual grants totaling $13,885,069. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EGPAF WORKS WITH PUBLIC AND PRIVATE PARTNERS TO SUPPORT THE PROVISION AND EXPANSION OF HIV PREVENTION, CARE, AND TREATMENT TO ALL CHILDREN, WOMEN, AND FAMILIES AFFECTED BY HIV IN ORDER TO ACHIEVE AND SUSTAIN AN AIDS-FREE GENERATION. STRENGTHENING HEALTH SYSTEMS, AND INTEGRATING HIV SERVICES WITH PRIMARY HEALTH CARE SERVICES, PARTICULARLY MATERNAL AND CHILD HEALTH SERVICES, IS CRITICAL TO ACHIEVING THIS GOAL.
EGPAF PLAYS A CRITICAL ROLE IN BOTH DEFINING THE PEDIATRIC AIDS RESEARCH AGENDA AND SUPPORTING AND CONDUCTING RESEARCH TO IMPROVE THE LIVES OF WOMEN, YOUTH, AND FAMILIES AFFECTED BY HIV. EGPAF LEADS STUDIES IN CLINICAL, LABORATORY, AND IMPLEMENTATIONS SCIENCE RESEARCH. ITS FOCUS IS OPTIMIZING HEALTH SERVICE DELIVERY; BUILDING AN EVIDENCE BASE FOR NEW AND INNOVATIVE INTERVENTIONS; AND EFFECTIVELY SCALING UP PROMISING HIV AND MATERNAL, NEWBORN, AND CHILD HEALTH INTERVENTIONS.
EGPAF'S PUBLIC POLICY AND ADVOCACY TEAM BUILDS ON ELIZABETH GLASER'S LEGACY OF FIGHTING FOR THE BEST POLICIES FOR WOMEN, YOUTH, AND FAMILIES LIVING WITH AND AFFECTED BY HIV. WITH STAFF ON THREE CONTINENTS, EGPAF IS WELL POSITIONED TO CHAMPION CHILDREN'S RIGHTS IN SEVERAL REALMS-INCLUDING THOSE OF NATIONAL GOVERNMENTS, AFRICAN REGIONAL BODIES, AND MULTILATERAL ORGANIZATIONS-TO PRODUCE VICTORIES FOR CHILDREN AND ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles J Lyons II President And CEO | OfficerTrustee | 40 | $685,081 |
Patricia Devine Karlin Evp, Ex Affairs & Bus Dev | Officer | 40 | $338,756 |
Adriaantje Giphart Evp, Med & Sci Affairs | Officer | 40 | $321,172 |
Daniel Warco Vp, Finance And Accounting | Officer | 40 | $283,688 |
Douglas Horner Vp, Awards, Compliance & Inter | Officer | 40 | $269,516 |
Jill Mathis Vp, New Business Development | Officer | 40 | $268,427 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Institut Bouisson Bertrand Program Svc Support | 12/30/21 | $285,088 |
Dimagi Inc Mgmt. & Gen. Support | 12/30/21 | $153,974 |
Bdo Seidman Mgmt. & Gen. Support | 12/30/21 | $310,517 |
The George Washington University Program Svc Support | 12/30/21 | $537,917 |
Organization At Its Best Inc Mgmt. & Gen. Support | 12/30/21 | $232,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,225,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,136,056 |
| Noncash contributions included in lines 1a–1f | $145,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,361,873 |
| Total Program Service Revenue | $0 |
| Investment income | $210,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $831 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,687,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,794,543 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $18,794,361 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,468,588 |
| Compensation of current officers, directors, key employees. | $1,961,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,882,339 |
| Pension plan accruals and contributions | $5,025,987 |
| Other employee benefits | $7,293,240 |
| Payroll taxes | $2,636,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212,406 |
| Fees for services: Accounting | $326,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $113,365 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,120,658 |
| Advertising and promotion | $56,303 |
| Office expenses | $8,922,409 |
| Information technology | $2,106,139 |
| Royalties | $0 |
| Occupancy | $3,511,091 |
| Travel | $5,068,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,589,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,780 |
| Insurance | $1,047,917 |
| All other expenses | $3,191,150 |
| Total functional expenses | $185,043,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,940,559 |
| Savings and temporary cash investments | $2,079,120 |
| Pledges and grants receivable | $5,908,606 |
| Accounts receivable, net | $4,820,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,634,002 |
| Net Land, buildings, and equipment | $156,968 |
| Investments—publicly traded securities | $4,724,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,264,265 |
| Accounts payable and accrued expenses | $13,854,837 |
| Grants payable | $583,983 |
| Deferred revenue | $11,412,692 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $312,308 |
| Total liabilities | $26,163,820 |
| Net assets without donor restrictions | $8,429,356 |
| Net assets with donor restrictions | $1,671,089 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,264,265 |
Grants Awarded
Over the last fiscal year, Elizabeth Glaser Pediatric Aids Foundation has awarded $1,794,543 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: SEE PART V | $1,091,229 |
Mclean, VA PURPOSE: SEE PART V | $432,916 |
UNIVERSITY OF NEW MEXICO PURPOSE: SEE PART V | $270,398 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elizabeth Glaser Pediatric Aids Foundation has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Peter And Deborah Lamm Foundation Boston, MA PURPOSE: GENERAL PURPOSES | $2,500 |
Endowment Analysis
| Beg. Balance | $78,104 |
| Earnings | $1,460 |
| Ending Balance | $79,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howard Hughes Medical Institute Chevy Chase, MD | $25,877,392,654 | $2,117,477,557 |
Henry M Jackson Foundation For The Advancement Of Military Medicine Bethesda, MD | $269,976,709 | $569,647,699 |
Elizabeth Glaser Pediatric Aids Foundation Washington, DC | $36,264,265 | $187,687,168 |
Riverside Research Institute Arlington, VA | $107,121,507 | $127,407,208 |
Greater Delaware Valley Society Of Transplant Surgeons Philadelphia, PA | $121,450,335 | $115,440,008 |
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Paralyzed Veterans Of America Washington, DC | $75,160,828 | $97,544,526 |
Institute For Cancer Research Philadelphia, PA | $148,137,241 | $82,576,402 |
Wistar Institute Of Anatomy & Biology Philadelphia, PA | $414,460,000 | $115,831,000 |
American Association For Cancer Research Philadelphia, PA | $261,131,206 | $103,171,549 |
Foundation For The National Institute Of Health Inc North Bethesda, MD | $221,939,759 | $107,605,691 |
Medstar Health Research Institute Inc Washington, DC | $50,666,334 | $47,234,985 |