Skip to content
ProPublica Donate
ProPublica Donate

Elizabeth Glaser Pediatric Aids Foundation

Pediatric Aids Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research / AIDS Research (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$162M (2023)

Expenses
$162M (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$32.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,295,489
Expenses
$162,458,737
Net Income
-$163,248
Net Assets
$9,433,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,075,860
99.9%
Program Services $0
Investment Income $247,935
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,306
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,429,842
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,111,626
41.3%
Assets/Debt
Total Assets $41,655,184
Total Liabilities $32,221,840
Net Assets $9,433,344
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $537,395 $0 $39,880
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $354,013 $0 $44,008
Adriaantje Giphart (Evp, Med & Sci Affairs) $333,076 $0 $46,685
Craig Molyneaux (Chief Operating Officer) $313,583 $0 $44,008
Douglas Horner (Vp, Awards, Compliance & Opera) $285,216 $0 $46,450
Allan Ahimbisibwe (Dep Country Director, Programs) $262,790 $0 $19,306
Appolinaire Tiam (Vp, Technical Strategy & Innov) $259,754 $0 $42,518
Shabbir Ismail Argaw (Sr. Director, Strategic Inform) $234,562 $0 $41,426
Tamara L Ward Dahl (Vp, Human Resources & Admin) $232,888 $0 $39,602
Catherine Connor (Vp, Program Imp & Country Mgmt) $224,916 $0 $25,068
Yolanda Brignoni (Vp, Ext Affairs (As Of 01/23)) $218,240 $0 $24,782
Roland Van De Ven (Technical Director, Tanzania) $217,798 $0 $17,351
Veena Sampathkumar (Vp Prog Impl & Country Mgmt) $209,188 $0 $19,704
Paul Fisher (Chief Development Officer) $208,649 $0 $22,796
Pauline Devinger (Sr. Director, Internal Audit) $206,832 $0 $39,147
Mahoudo Bonou (Technical Director, Mozambique) $204,277 $0 $6,813
Jill Mathis (Sr Advisor Rev Mob & P'ship) $199,621 $0 $22,949
Caspian Chouraya (Country Director, Swaziland) $178,954 $0 $24,185
Sherian Abramaitys Yi (Chief Hr Officer (As Of 06/23)) $149,642 $0 $6,085
Jack Leslie (Chairman Of The Board) $0 $0 $0
Kathleen Cravero Kristoffersson (Co Vice Chair) $0 $0 $0
Janice Bashford (Board Member (As Of 3/23)) $0 $0 $0
Natalie Burtson (Board Member) $0 $0 $0
Carlos Carrazana (Board Member) $0 $0 $0
Senator Christopher Dodd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,481,008
Expenses
$172,087,793
Net Income
$393,215
Net Assets
$8,938,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,083,620
99.8%
Program Services $0
Investment Income $203,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,446
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,961,242
2.3%
Professional Fundraising Fees $51,242
0.0%
Other Salaries and Wages $73,871,130
42.9%
Assets/Debt
Total Assets $42,359,587
Total Liabilities $33,420,928
Net Assets $8,938,659
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $464,098 $0 $93,179
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $342,855 $0 $42,966
Adriaantje Giphart (Evp, Med & Sci Affairs) $326,186 $0 $44,621
Craig Molyneaux (Chief Operating Officer) $307,084 $0 $41,797
Douglas Horner (Vp, Awards, Compliance & Opera) $276,071 $0 $43,739
Jill Mathis (Vp, New Business Development) $272,200 $0 $33,994
Tamara L Ward Dahl (Vp, Human Resources & Admin) $263,471 $0 $39,632
Appolinaire Tiam (Vp, Technical Strategy & Innov) $247,759 $0 $40,419
Allan Ahimbisibwe (Chief Of Party, Malawi) $236,313 $0 $18,743
Shabbir Ismail Argaw (Sr. Director, Strategic Inform) $227,542 $0 $40,658
Catherine Connor (Vp, Public Policy & Advocacy) $217,261 $0 $24,001
Veena Sampathkumar (Country Director (Thru 7/22)) $215,683 $0 $17,892
Paul Fisher (Chief Development Officer) $210,540 $0 $21,242
Roland Van De Ven (Technical Director, Tanzania) $209,618 $0 $16,795
Mahoudo Bonou (Technical Director, Mozambique) $203,373 $0 $6,716
Pauline Devinger (Sr. Director, Internal Audit) $198,391 $0 $38,187
Natasha Sakolsky (Vp,Program Impl (Thru 5/22)) $169,513 $0 $18,016
Caspian Chouraya (Country Director, Swaziland) $163,550 $0 $23,471
Jack Leslie (Chairman Of The Board) $0 $0 $0
Kathleen Cravero Kristoffersson (Vice Chair Of The Board) $0 $0 $0
Natalie Burtson (Board Member) $0 $0 $0
Carlos Carrazana (Board Member) $0 $0 $0
Senator Christopher Dodd (Board Member) $0 $0 $0
Mary Karen Wills (Board Member) $0 $0 $0
Josephine Nabukenya (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,687,168
Expenses
$185,043,941
Net Income
$2,643,227
Net Assets
$10,100,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,361,873
99.8%
Program Services $0
Investment Income $210,792
0.1%
Bond Proceeds $0
Royalties $831
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,069
0.0%
Net Inventory Sales $0
Other Revenue $22,603
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,468,588
2.4%
Professional Fundraising Fees $113,365
0.1%
Other Salaries and Wages $74,882,339
40.5%
Assets/Debt
Total Assets $36,264,265
Total Liabilities $26,163,820
Net Assets $10,100,445
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $685,081 $0 $97,964
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $338,756 $0 $48,008
Adriaantje Giphart (Evp, Med & Sci Affairs) $321,172 $0 $45,638
Daniel Warco (Vp, Finance And Accounting) $283,688 $0 $26,707
Douglas Horner (Vp, Awards, Compliance & Inter) $269,516 $0 $22,878
Jill Mathis (Vp, New Business Development) $268,427 $0 $42,526
Natasha Sakolsky (Vp, Program Implementation) $263,608 $0 $45,699
Tamara L Ward Dahl (Vp, Admin And Human Resources) $261,915 $0 $40,854
Roland Van De Ven (Techncal Director, Tanzania) $232,946 $0 $16,199
Allan Ahimbisibwe (Technical Director, Malawi) $228,935 $0 $16,260
Appolinaire Tiam (Vp, Technical Strategy & Innov) $228,268 $0 $43,224
Clare Dougherty (Vp, External Affairs) $225,151 $0 $39,978
Shabbir Ismail Argaw (Sr. Director, Strategic Inform) $219,587 $0 $41,379
Catherine Connor (Vp, Public Policy And Advocacy) $209,650 $0 $24,523
John Ditekemena (Country Director, Cameroon) $198,579 $0 $19,479
Veena Sampathkumar (Country Director, Malawi) $196,193 $0 $16,233
Pauline Devinger (Sr. Director, Internal Audit) $190,745 $0 $41,163
John De Camp (Senior Director Global It) $172,273 $0 $13,036
Eliud Mwangi (Country Director, Kenya) $164,434 $0 $16,601
Craig Molyneaux (Chief Operating Officer) $153,771 $0 $20,072
Jack Leslie (Chairman Of The Board) $0 $0 $0
Kathleen Cravero Kristoffersso (Co Vice Chair) $0 $0 $0
Carlos Carrazana (Board Member) $0 $0 $0
Senator Christopher Dodd (Board Member) $0 $0 $0
Monde Muyangwa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,216,570
Expenses
$168,062,128
Net Income
-$2,845,558
Net Assets
$7,255,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,025,431
99.9%
Program Services $0
Investment Income $158,106
0.1%
Bond Proceeds $0
Royalties $4,387
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,484
0.0%
Net Inventory Sales $0
Other Revenue $2,162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,124,199
2.5%
Professional Fundraising Fees $237,514
0.1%
Other Salaries and Wages $72,184,493
43.0%
Assets/Debt
Total Assets $33,395,440
Total Liabilities $26,140,139
Net Assets $7,255,301
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $477,273 $0 $89,744
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $341,451 $0 $43,485
Adriaantje Giphart (Evp, Med & Sci Affairs) $322,916 $0 $30,482
Bradley J Kiley (Chief Operating Officer) $318,772 $0 $19,992
Douglas Horner (Vp Awds,Comp&Int'l Ops/Act Coo) $272,322 $0 $29,988
Jill Mathis (Vp, New Business Development) $265,639 $0 $26,959
Tamara L Ward Dahl (Vp, Admin And Human Resources) $264,747 $0 $27,925
Roland Van De Ven (Techncal Director, Tanzania) $241,203 $0 $14,843
Daniel Warco (Vp, Finance And Accounting) $235,054 $0 $25,591
Allan Ahimbisibwe (Technical Director, Malawi) $224,853 $0 $15,158
Clare Dougherty (Vp, External Affairs) $224,666 $0 $36,674
Shabbir Ismail Argaw (Sr. Dir., Strat. Information) $222,443 $0 $26,185
Catherine Connor (Vp, Public Policy And Advocacy) $210,590 $0 $23,422
Appolinaire Tiam (Vp, Tech Strategy & Innovation) $203,864 $0 $37,565
Jennifer Macias (Sr Reg Dir, Prog Imp & Co Mgmt) $201,302 $0 $18,403
Veena Sampathkumar (Country Director, Malawi) $197,825 $0 $14,631
Pauline Devinger (Sr. Director, Int.Audit & Rm) $193,114 $0 $37,884
John Ditekemena (Country Director, Cameroon) $185,871 $0 $16,711
Eliud Mwangi (Country Director, Kenya) $165,309 $0 $14,734
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Jack Leslie (Chairman Of The Board) $0 $0 $0
Kathleen Cravero Kristoffersson (Co Vice Chair) $0 $0 $0
Carlos Carrazana (Board Member) $0 $0 $0
Senator Christopher Dodd (Board Member) $0 $0 $0
Elizabeth Fowler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,227,730
Expenses
$201,028,105
Net Income
$1,199,625
Net Assets
$9,821,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,029,293
99.9%
Program Services $0
Investment Income $156,374
0.1%
Bond Proceeds $0
Royalties $6,523
0.0%
Rental Property Income $0
Net Fundraising -$392,790
Sales of Assets $17,639
0.0%
Net Inventory Sales $0
Other Revenue $410,691
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,958,308
2.0%
Professional Fundraising Fees $190,667
0.1%
Other Salaries and Wages $80,999,104
40.3%
Assets/Debt
Total Assets $37,379,584
Total Liabilities $27,558,143
Net Assets $9,821,441
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $459,439 $0 $86,917
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $316,898 $0 $39,391
Bradley J Kiley (Chief Operating Officer) $301,610 $0 $36,090
Anja Giphart (Evp, Med & Sci Affairs) $300,445 $0 $41,435
Roland Van De Ven (Techncal Dir, Tanzania) $271,732 $0 $15,581
Stephen Lee (Vp, Prog Imp & Country Mgmt) $259,362 $0 $21,331
Ruffin Mayaka (Deputy Chief Of Party, Congo) $255,774 $0 $25,122
Tami Ward Dahl (Vp, Admin & Hr) $247,384 $0 $36,495
Jill Mathis (Vp, New Bus Dev) $245,883 $0 $34,180
Douglas Horner (Vp, Awards, Comp & Int'l Ops) $240,201 $0 $39,371
Daniel Warco (Vp, Finance & Accounting) $216,329 $0 $22,983
Allan Ahimbisibwe (Technical Dir, Malawi) $212,352 $0 $16,762
Shabbir Argaw (Sr. Dir., Strat. Information) $207,534 $0 $36,800
Jennifer Macias (Sr Reg Dir, Prog Imp & Co Mgmt) $207,336 $0 $23,048
Clare Dougherty (Vp, External Affairs) $206,353 $0 $33,186
Catherine Connor (Vp, Public Policy & Advocacy) $197,095 $0 $21,861
Veena Sampathkumar (Country Dir, Malawi) $188,382 $0 $15,407
Eliud Mwangi (Country Dir, Kenya) $169,208 $0 $17,003
Joseph Essombo (Country Dir, Cote D'ivoire) $158,792 $0 $5,274
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Jack Leslie (Chairman Of The Board) $0 $0 $0
Stuart Pape (Co Vice Chair) $0 $0 $0
Kathleen Cravero Krist (Co Vice Chair) $0 $0 $0
Omar Abdi (Board Member) $0 $0 $0
Nigel Barker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,909,040
Expenses
$199,862,241
Net Income
$46,799
Net Assets
$8,209,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,285,861
99.7%
Program Services $0
Investment Income $128,035
0.1%
Bond Proceeds $0
Royalties $9,314
0.0%
Rental Property Income $0
Net Fundraising -$386,833
Sales of Assets $48,229
0.0%
Net Inventory Sales $0
Other Revenue $824,434
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,545,775
2.8%
Professional Fundraising Fees $188,000
0.1%
Other Salaries and Wages $73,735,564
36.9%
Assets/Debt
Total Assets $37,610,250
Total Liabilities $29,401,186
Net Assets $8,209,064
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $511,863 $0 $89,653
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $307,497 $0 $39,346
Bradley Kiley (Chief Operating Officer) $304,950 $0 $36,476
Anja Giphart (Evp, Med & Sci Affairs) $295,376 $0 $41,883
Nelson Ojanji (Dir Of Operations, Tanzania) $271,143 $0 $15,220
Stephen Lee (Vp, Prog Imp & Country Mgmt) $254,787 $0 $25,727
Tami Ward Dahl (Vp, Admin & Hr) $252,972 $0 $36,483
Douglas Horner (Vp, Awards, Comp & Int'l Ops) $248,011 $0 $39,259
Jill Mathis (Vp, New Bus Dev) $242,149 $0 $34,330
Ruffin Mayaka (Deputy Chief Of Party, Congo) $226,806 $0 $24,670
Daniel Warco (Vp, Finance & Accounting) $224,453 $0 $23,371
Roland Van De Ven (Techncal Dir, Tanzania) $213,030 $0 $14,753
Jennifer Macias (Sr Reg Dir, Prog Imp & Co Mgmt) $205,576 $0 $23,170
Agnes Mahomva (Country Dir, Zimbabwe) $204,975 $0 $19,626
Allan Ahimbisibwe (Technical Dir, Malawi) $204,769 $0 $16,486
Clare Dougherty (Vp, External Affairs) $190,831 $0 $30,226
Catherine Connor (Vp, Public Policy & Advocacy) $188,414 $0 $21,129
Veena Sampathkumar (Country Dir, Malawi) $186,260 $0 $14,481
Peter Mc Odida (Country Dir, Cameroon) $165,906 $0 $10,968
Joseph Essombo (Country Dir, Cote D'ivoire) $164,675 $0 $5,562
Eliud Mwangi (Country Dir, Kenya) $152,833 $0 $15,680
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Russ Hagey (Chairman Of The Board) $0 $0 $0
Stuart Pape (Co Vice Chair) $0 $0 $0
Kathleen Cravero Kristoffersson (Co Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,487,409
Expenses
$180,014,269
Net Income
$473,140
Net Assets
$8,449,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,664,048
> 100%
Program Services $0
Investment Income $83,964
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$326,557
Sales of Assets $65,954
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,086,718
2.8%
Professional Fundraising Fees $283,000
0.2%
Other Salaries and Wages $65,696,593
36.5%
Assets/Debt
Total Assets $39,508,407
Total Liabilities $31,058,581
Net Assets $8,449,826
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $534,764 $0 $43,862
Patricia Devine Karlin (Evp, Ex Affairs & Bus Dev) $295,124 $0 $26,747
Bradley Kiley (Chief Operating Officer) $294,271 $0 $25,784
Roland Van De Ven (Techncal Dir, Tanzania) $282,804 $0 $13,968
Anja Giphart (Evp, Med & Sci Affairs) $280,242 $0 $28,820
Jeroen Van't Pad Bosch (Country Dir, Tanzania) $250,396 $0 $15,909
Tami Ward Dahl (Vp, Admin & Hr) $245,463 $0 $24,584
Stephen Lee (Vp, Prog Imp & Country Mgmt) $245,269 $0 $19,240
Douglas Horner (Vp, Awards, Comp & Int'l Ops) $229,331 $0 $22,311
Jill Mathis (Vp, New Bus Dev) $227,149 $0 $20,811
Daniel Warco (Vp, Finance & Accounting) $215,114 $0 $18,386
Agnes Mahomva (Country Dir, Zimbabwe) $200,374 $0 $18,116
Nelson Ojanji (Dir Of Operations, Tanzania) $198,858 $0 $18,103
Jennifer Macias (Sr Reg Dir, Prog Imp & Co Mgmt) $196,034 $0 $17,822
Silvia Mikusova (Technical Dir, Mozambique) $195,815 $0 $19,314
Gretchen Antelman (Tech Advisor Pub Health Eval) $195,775 $0 $10,383
Joseph Essombo (Country Dir, Cote D'ivoire) $191,429 $0 $5,843
Veena Sampathkumar (Country Dir, Malawi) $169,466 $0 $12,585
Gregory Jagwer (Chief Of Party, Swaziland) $164,182 $0 $15,562
John Ditekemena (Country Dir, Drc) $156,710 $0 $14,997
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Russ Hagey (Chairman Of The Board) $0 $0 $0
Stuart Pape (Co Vice Chair) $0 $0 $0
Kathleen Cravero Kristoffersson (Co Vice Chair) $0 $0 $0
Omar Abdi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,494,416
Expenses
$142,583,831
Net Income
$910,585
Net Assets
$7,707,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,346,586
99.9%
Program Services $0
Investment Income $71,117
0.0%
Bond Proceeds $0
Royalties $2,872
0.0%
Rental Property Income $0
Net Fundraising -$253,017
Sales of Assets $5,995
0.0%
Net Inventory Sales $0
Other Revenue $320,863
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,108,551
3.6%
Professional Fundraising Fees $260,750
0.2%
Other Salaries and Wages $47,732,851
33.5%
Assets/Debt
Total Assets $32,921,840
Total Liabilities $25,214,145
Net Assets $7,707,695
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Lyons Ii Charles J (President And Ceo) $446,232 $0 $80,326
Kiley Bradley J (Chief Operating Officer) $295,954 $0 $24,811
Karlin Patricia Devine (Evp, External Affairs & Busine) $286,540 $0 $25,609
Alterescu Xavier (Country Director, Mozambique) $274,875 $0 $20,808
Giphart Adriaantje (Evp, Medical And Scientific Af) $267,360 $0 $27,485
Van't Pad Bosch Jeroen (Country Director, Tanzania) $261,260 $0 $15,359
Van De Ven Roland (Technical Director, Tanzania) $250,063 $0 $13,470
Lee Stephen (Vp, Program Implementation And) $238,259 $0 $18,854
Ward Dahl Tamara L (Vp, Admin And Human Resources) $237,750 $0 $24,658
Horner Douglas (Vp, Awards, Compliance & Inter) $230,517 $0 $25,204
Celletti Francesca (Vp, Innovation And New Technol) $227,390 $0 $8,322
Ojanji Nelson (Director Of Operations, Tanzan) $215,939 $0 $17,115
Mathis Jill (Vp, New Business Development) $212,962 $0 $16,835
Warco Daniel (Vp, Finance And Accounting) $211,726 $0 $16,964
Hove Innocent (Provincial Clinical Advisor) $200,228 $0 $9,229
Mikusova Silvia (Technical Director, Mozambique) $194,297 $0 $18,209
Mahomva Agnes (Country Director, Zimbabwe) $186,825 $0 $18,116
Jagwer Gregory (Chief Of Party, Swaziland) $158,498 $0 $14,379
Ditekemena John (Country Director, Drc) $153,280 $0 $4,194
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Russ Hagey (Chairman Of The Board) $0 $0 $0
Stuart Pape (Co Vice Chair) $0 $0 $0
George Wellde (Board Member) $0 $0 $0
Omar Abdi (Board Member) $0 $0 $0
Kathleen Cravero Kristoffersson (Co Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,699,012
Expenses
$120,658,812
Net Income
$40,200
Net Assets
$6,674,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,851,944
> 100%
Program Services $0
Investment Income $61,034
0.1%
Bond Proceeds $0
Royalties $5,789
0.0%
Rental Property Income $0
Net Fundraising -$218,104
Sales of Assets -$1,651
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,739,170
3.9%
Professional Fundraising Fees $334,977
0.3%
Other Salaries and Wages $41,287,910
34.2%
Assets/Debt
Total Assets $29,216,175
Total Liabilities $22,542,116
Net Assets $6,674,059
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Lyons Ii Charles J (President And Ceo) $486,120 $0 $79,320
Kiley Bradley J (Chief Operating Officer) $290,020 $0 $23,871
Devine Karlin Patricia (Evp, External Affairs And Busi) $276,211 $0 $24,560
Alterescu Xavier (Country Director, Mozambique) $274,925 $0 $18,719
Giphart Adriaantje (Evp, Medical And Scientific Af) $260,392 $0 $25,261
Van De Ven Roland (Techncal Director, Tanzania) $237,439 $0 $12,916
Lee Stephen (Vp, Program Implementation And) $233,170 $0 $18,528
Ward Dahl Tamara L (Vp, Admin And Human Resources) $230,711 $0 $22,480
Hove Innocent (Provincial Clinical Advisor) $223,786 $0 $9,558
Mahomva Agnes (Country Director, Zimbabwe) $223,519 $0 $18,388
Antelman Gretchen (Technical Advisor, Public Heal) $221,646 $0 $6,800
Celletti Francesca (Vp, Innovation And New Technol) $218,898 $0 $5,632
Horner Douglas (Vp, Awards, Compliance & Inter) $214,916 $0 $21,986
Tiam Appolinaire (Country Director, Lesotho) $214,369 $0 $13,673
Van't Pad Bosch Jeroen (Country Director, Tanzania) $209,093 $0 $14,748
Ndagije Felix (Director Of Programs, Lesotho) $203,279 $0 $18,128
Mathis Jill (Vp, New Business Development) $198,618 $0 $16,032
Buono Nicole (Country Director, Malawi) $197,254 $0 $24,212
Paul Glaser (Honorary Chairman Of The Board) $0 $0 $0
Russ Hagey (Chairman Of The Board) $0 $0 $0
Stuart Pape (Board Member) $0 $0 $0
George Wellde (Board Member) $0 $0 $0
Omar Abdi (Board Member) $0 $0 $0
Kathleen Cravero Kristoffersson (Board Member) $0 $0 $0
Susie Zeegen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,056,619
Expenses
$126,187,776
Net Income
-$131,157
Net Assets
$6,724,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,578,039
> 100%
Program Services $0
Investment Income $74,437
0.1%
Bond Proceeds $0
Royalties $17,330
0.0%
Rental Property Income $0
Net Fundraising -$614,079
Sales of Assets $892
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,561,956
4.4%
Professional Fundraising Fees $231,725
0.2%
Other Salaries and Wages $41,320,758
32.7%
Assets/Debt
Total Assets $22,549,204
Total Liabilities $15,825,181
Net Assets $6,724,023
Compensation
Key Employees and Officers Compensation Related Other
Lyons Ii Charles J (President And Ceo) $620,768 $0 $35,626
Kiley Bradley J (Chief Operating Officer) $286,547 $0 $25,023
Boon Alexandre (Technical Director, Mozambique) $265,349 $0 $6,022
Devine Karlin Patricia (Evp, Ext Affairs & Bus Dev) $262,772 $0 $25,460
Savosnick Peter (Sr Dir, Ctry Mgmt & Support) $247,356 $0 $19,795
Giphart Adriaantje (Evp, Med & Scientific Affairs) $247,057 $0 $27,258
Lee Stephen (Vp, Prog Imp & Cntry Mgmt) $229,598 $0 $16,772
Van't Pad Bosch Jeroen (Country Director, Tanzania) $227,375 $0 $14,937
Simonds Robert J (Vp, Prog Innov & Policy) $225,630 $0 $15,946
Ward Dahl Tamara L (Vp, Admin And Human Resources) $223,715 $0 $24,903
Van De Ven Roland (Techncal Director, Tanzania) $219,640 $0 $13,071
Mikusova Silvia (Sr Tech Adv, Mozambique) $216,237 $0 $19,360
Horner Douglas (Vp, Awds, Comp & Int'l Ops) $216,046 $0 $24,970
Hove Innocent (Provincial Clinical Advisor) $215,615 $0 $12,697
Tiam Appolinaire (Country Director, Lesotho) $207,330 $0 $13,569
Moir Andrew (Dir, Int'l Hr) $193,390 $0 $18,280
Buono Nicole (Country Director, Malawi) $190,145 $0 $29,374
Hellmann Nicholas S (Evp, Med & Scientific Affairs) $181,812 $0 $12,910
Mahomva Agnes (Country Director, Zimbabwe) $180,888 $0 $13,348
Mathis Jill (Vp, New Business Development) $177,401 $0 $16,171
O'brien Philip (Evp, Comm, Advocacy, Develop) $175,995 $0 $10,700
Morales Fernando (Country Director, Mozambique) $167,334 $0 $9,073
Mahdi Mohammed (Country Director, Swaziland) $164,485 $0 $14,205
Glaser Paul (Honorary Chairman) $0 $0 $0
Hagey Russ (Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,164,859
Expenses
$121,432,406
Net Income
-$2,267,547
Net Assets
$7,471,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,915,832
> 100%
Program Services $0
Investment Income $78,378
0.1%
Bond Proceeds $0
Royalties $11,674
0.0%
Rental Property Income $0
Net Fundraising -$842,311
Sales of Assets $1,286
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,606,325
4.6%
Professional Fundraising Fees $479,690
0.4%
Other Salaries and Wages $37,152,298
30.6%
Assets/Debt
Total Assets $22,514,577
Total Liabilities $15,042,694
Net Assets $7,471,883
Compensation
Key Employees and Officers Compensation Related Other
Charles J Lyons Ii (President And Ceo) $431,606 $0 $85,705
Philip O'brien (Evp, Comm, Advocacy, Dev't) $318,380 $0 $23,803
Nicholas S Hellmann (Evp, Med & Sci Affairs) $281,961 $0 $18,653
Bradley J Kiley (Chief Operating Officer) $253,462 $0 $19,469
Patricia Devine Karlin (Vp, Global Bus Planning) $242,487 $0 $24,607
Robert J Simonds (Vp, Prgm Innov & Policy) $238,096 $0 $17,295
Peter Savosnick (Sen Dir, Country Mgmt) $229,483 $0 $16,954
Adriaantje Giphart (Vp, Prgm, Implementation) $227,241 $0 $23,901
Tamara L Ward Dahl (Vp, Admin And Hr) $226,374 $0 $22,403
Stephen Lee (Sen Dir, Country Mgmt) $221,030 $0 $16,683
Alexandre Boon (Tech Dir, Mozambique) $219,753 $0 $4,185
Fernando Morales (Country Dir, Mozambique) $218,837 $0 $11,762
Jeroen Van't Pad Bosch (Country Dir, Tanzania) $217,756 $0 $12,569
Douglas Horner (Vp, Awards & Compliance) $206,654 $0 $22,528
Nicole Buono (Country Dir, Malawi) $190,396 $0 $21,168
Innocent Hove (Provincial Clinical Adv) $189,548 $0 $8,056
Susan Michaels Strasser (Country Dir, Zambia) $188,409 $0 $21,538
Roland Van De Ven (Tech Dir, Tanzania) $187,413 $0 $10,832
Silvia Mikusova (Sen Tech Advisor, Moz) $182,631 $0 $14,326
Christian Pitter (Sen Dir, Tech Policy) $179,589 $0 $20,171
Agnes Mahomva (Country Dir, Zimbabwe) $179,476 $0 $12,226
Mohammed Mahdi (Country Dir, Swaziland) $166,205 $0 $11,948
Appolinaire Tiam (Country Dir, Lesotho) $158,271 $0 $10,483
Paul Glaser (Honorary Chairman) $0 $0 $0
Willow Bay (Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,579,564
Expenses
$123,634,170
Net Income
-$2,054,606
Net Assets
$9,545,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,027,629
> 100%
Program Services $0
Investment Income $53,539
0.0%
Bond Proceeds $0
Royalties $7,009
0.0%
Rental Property Income $0
Net Fundraising -$502,974
Sales of Assets -$5,639
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,247,259
5.1%
Professional Fundraising Fees $423,264
0.3%
Other Salaries and Wages $34,894,122
28.2%
Assets/Debt
Total Assets $22,642,164
Total Liabilities $13,097,006
Net Assets $9,545,158

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,703,471
Expenses
$164,151,044
Net Income
-$2,447,573
Net Assets
$11,583,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,466,052
> 100%
Program Services $0
Investment Income $47,136
0.0%
Bond Proceeds $0
Royalties $20,394
0.0%
Rental Property Income $0
Net Fundraising -$829,472
Sales of Assets -$639
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,747,313
4.1%
Professional Fundraising Fees $360,341
0.2%
Other Salaries and Wages $37,629,811
22.9%
Assets/Debt
Total Assets $33,317,641
Total Liabilities $21,734,395
Net Assets $11,583,246

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »