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Elizabeth Glaser Pediatric AIDS Foundation

Washington, DC · EIN 95-4191698 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Elizabeth Glaser Pediatric AIDS Foundation reported $138.0 million in revenue and $140.0 million in expenses for calendar year 2024. Of every $100 it spent, $88.18 went to program services, $9.06 to management and general costs and $2.76 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 92.9%. The highest compensation it reported for one person was $631,425 (PRESIDENT & CEO). 73 people received more than $100,000 in reportable compensation. Revenue fell 32% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $140M

For context, the median across 169 covered medical research charities: $87.02 programs, $12.87 management, $0.11 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $138M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 169 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.2%83.9%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%12.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.8%0.1%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.8%72.7%
Government grants share of revenue
Part VIII 1e ÷ 12
92.9%0.0%
Program service revenue share
Part VIII 2g ÷ 12
0.0%5.8%
Highest reported compensation
Part VII-A, columns D–F
$631,425$628,890
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.45%1.94%
People paid over $100,000
Part VII, line 2
7318
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.713.3
Independent voting board members
Part VI 1a–1b
13 of 1493.8%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$118M expenses · 95.2% of program spending · grants $19M

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

$4.3M expenses · 3.5% of program spending

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

$1.6M expenses · 1.3% of program spending

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Director/trustee, officer, 40.0 hrs/week
$591,104$0$40,321$631,425
EVP, EXTERNAL AFFAIRS & BUSINESS DEVELOPMENT
Officer, 40.0 hrs/week
$344,497$0$47,445$391,942
EVP, MEDICAL & SCIENTIFIC AFFAIRS
Officer, 40.0 hrs/week
$335,929$0$49,459$385,388
CHIEF OPERATING OFFICER
Officer, 40.0 hrs/week
$318,352$0$39,864$358,216
VP, AWARDS, COMPLIANCE & OPERATIONAL EXCELLENCE
Key employee, 40.0 hrs/week
$281,544$0$47,276$328,820
VICE PRESIDENT, TECHNICAL STRATEGY & INNOVATION
Key employee, 40.0 hrs/week
$266,795$0$42,631$309,426
CHIEF OF PARTY, MALAWI
Highest compensated employee, 40.0 hrs/week
$273,000$0$28,447$301,447
SENIOR DIRECTOR, STRATEGIC INFORMATION
Highest compensated employee, 40.0 hrs/week
$241,625$0$42,157$283,782

73 people received more than $100,000 in reportable compensation from Elizabeth Glaser Pediatric AIDS Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.4M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M201920202021202220232024$138M$140M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$138M$140M88.2%$8.6M$631,425
2023 ⓘ$162M$162M88.6%$9.4M$577,275
2022 ⓘ$172M$172M90.4%$8.9M$557,277
2021 ⓘ$188M$185M91.1%$10M$783,045
2020 ⓘ$165M$168M89.6%$7.3M$567,017
2019 ⓘ$202M$201M91.3%$9.8M$546,356

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 5135
  • Volunteers Part I, line 613

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
AMREF HEALTH AFRICA
Program service support
$934,208
UNIT4 BUSINESS SOFTWARE INC
Program service support
$747,685
ENGENDERHEALTH INC
Program service support
$472,481
MICROSOFT CORPORATION
Program service support
$400,237

Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.

Private foundation grants it received

15 private foundations reported grants to Elizabeth Glaser Pediatric AIDS Foundation totaling $1.3M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Elizabeth Glaser Pediatric AIDS Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Elizabeth Glaser Pediatric AIDS Foundation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All medical research charities · Largest charities in District of Columbia

Questions people ask

How much of Elizabeth Glaser Pediatric AIDS Foundation's spending goes to programs?

In calendar year 2024, Elizabeth Glaser Pediatric AIDS Foundation reported that 88.2% of its $140.0 million in expenses went to program services, 9.1% to management and general and 2.8% to fundraising (Form 990, Part IX).

How much does Elizabeth Glaser Pediatric AIDS Foundation pay its top executive?

The largest total compensation Elizabeth Glaser Pediatric AIDS Foundation reported for one person in calendar year 2024 was $631,425, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Elizabeth Glaser Pediatric AIDS Foundation get its money?

Of $138.0 million in revenue in calendar year 2024, 99.8% came from contributions and grants (including 92.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Elizabeth Glaser Pediatric AIDS Foundation a registered charity?

The IRS lists EIN 95-4191698 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543189349303809 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413199349312336 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303129349304415 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203169349300540 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202132739349300518 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023089349300612 · read the filing

All filings for EIN 95-4191698: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.