Cste Foundation INC FY2021 filing

Tax-deductible

Atlanta, GA501(c)(3)Since 2018EducationEIN 47-4094953

The cste foundation is the philanthropic arm of the council of state and territorial epidemiologists (cste). Cste seeks to advance the field of applied epidemiology to maximize health with a vision of thriving people and healthy communities everywhere. The cste foundation works with the private sector to help cste meet the needs of health departments and the applied epidemiologists the frontline disease detectives who are the backbone of those state, tribal, local, and territorial health departments. The foundation focuses on issues that are historically underfunded or not funded by government yet are critical to ensuring everyone can achieve their highest level of health.

501(c)(3) charity; gifts are tax-deductible.
47¢ of each $1 spent went to programs.
$57K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $175K a year · 190% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
29 mo
of spending, in cash
Looks good: 28.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2.5M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23K
-80% vs prior year
Spent
$200K
To programs
47%
Net assets
$985K
By yearFY2020–FY2024
Revenue
$23K
FY2021▼ -80%
Revenue by fiscal year
FY2020$116K
FY2021$23K
FY2022$22K
FY2023$123K
FY2024$179K
FY2024$3.4M
Expenses
$200K
FY2021▲ +11%
Expenses by fiscal year
FY2020$180K
FY2021$200K
FY2022$178K
FY2023$349K
FY2024$433K
FY2024$397K
Net assets
$985K
FY2021▼ -15%
Net assets by fiscal year
FY2020$1.2M
FY2021$985K
FY2022$829K
FY2023$603K
FY2024$349K
FY2024$3.3M

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $93K Management & general 19% · $37K Fundraising 35% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$56,918Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President-Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director at Large
$0Pt VII · Sec A

Leigh Plott Cfre’s $60K as Executive Director is at the 51st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Leigh Plott Cfre$59,703$174,156$90,583———
Heather Christopherson———$66,000$56,918$28,853

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cste Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds public health students to attend epidemiology conferences.

Provided by the organization

This section is blank until Cste Foundation INC claims this page.

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1 program service account for $93K of program spending, described in the organization's own filed words · FY2020.
01

The applied epidemiology fellowship (aef) program is a successful two-year fellowship program placing recent master's and doctoral level epidemiology graduates in state and public health departments. Two (2) fellows commenced their second year of the program during september of 2020.

$93Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2.5M
Grants paid · 20 grants · $660K · 2019–2024
CsteGA · FY2024$127,885
CsteGA · FY2024$18,200
CsteGA · FY2024$18,200
CsteGA · FY2024$18,200
CsteGA · FY2024$17,294
CsteGA · FY2024$17,200
CsteGA · FY2024$17,179
CsteGA · FY2023$67,000
CsteGA · FY2023$27,000
CsteGA · FY2023$13,845
CsteGA · FY2023$11,000
CsteGA · FY2023$8,500
CsteGA · FY2022$27,980
CsteGA · FY2022$25,415
CsteGA · FY2022$20,000
CsteGA · FY2022$11,427
CsteGA · FY2022$10,000
Unitemized GrantFY2021$11,490
See all 20 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$23K
Ln 12
Gifts and grantsLn 1h$23K
Investment incomeLn 3$133
Money outPt IX
$200K
Ln 25
Programscol B$93K
Managementcol C$37K
Fundraisingcol D$69K
Owns and owesPt X
$985K
net assets · Ln 32
Cash and savingsLn 1–2$480K
Total assetsLn 16$985K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Investment incomeLn 3$133
Total revenueLn 12$23K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$465K
Cash and savings togetherLn 1–2$480K
InvestmentsLn 11–13$500K
Other assetsLn 15$99
Total assetsLn 16$985K
LiabilitiesLn 26$0
Net assetsLn 32$985K
OperationsPt I, VI
EmployeesI 51
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$430K$480K
InvestmentsLn 11–13$750K$500K
Total assetsLn 16$1.2M$985K
LiabilitiesLn 26$18K$0
Net assetsLn 32$1.2M$985K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$93K$93K
Pay of current officers, directors and key staffLn 5$66K$66K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$28K$25K$2K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$474$213$261
Information technologyLn 14$803$803
Other expenses (24a–d)Ln 24$990$30$960
Total functional expensesLn 25$200K$93K$37K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $179K$433K−$254K$349K 990 PDF
FY2023 $123K$349K−$226K$603K 990 PDF
FY2022 $22K$178K−$156K$829K 990 PDF
FY2021 Viewing $23K$200K−$177K$985K 990 PDF
FY2020 $116K$180K−$64K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $22,901 across 4 lines filed
VIII-1f All other contributions, gifts and grants$22,768
VIII-1h Total contributions, gifts and grants$22,768
VIII-3 Investment incomeExcluded from tax $133$133
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $133$22,901
Part IX · Statement of functional expenses $200,096 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $93,402$93,402
IX-5 Pay of current officers, directors and key staffFundraising $66,000$66,000
IX-11c Accounting feesManagement $5,900$5,900
IX-11g Other fees for servicesManagement $25,477 · Fundraising $2,050$27,527
IX-12 Advertising and promotionManagement $5,000$5,000
IX-13 Office expensesManagement $213 · Fundraising $261$474
IX-14 Information technologyManagement $803$803
IX-24 Other expenses (24a–d)Management $30 · Fundraising $960$990
IX-25 Total functional expensesPrograms $93,402 · Management $37,423 · Fundraising $69,271$200,096
Part X · Balance sheet $985,400 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $162,569$15,189
X-2 Savings and temporary cash investmentsStart of year $267,847$464,637
X-9 Prepaid expenses and deferred charges$5,500
X-11 Publicly traded securitiesStart of year $749,993$499,975
X-15 Other assetsStart of year $0$99
X-16 Total assetsStart of year $1,180,409$985,400
X-25 Other liabilitiesStart of year $16,574$0
X-26 Total liabilitiesStart of year $18,162$0
X-27 Net assets without donor restrictionsStart of year $1,018,649$946,269
X-28 Net assets with donor restrictionsStart of year $143,598$39,131
X-32 Total net assets or fund balancesStart of year $1,162,247$985,400
X-33 Total liabilities and net assetsStart of year $1,180,409$985,400
Part XI · Reconciliation of net assets $985,400 net assets at year end
XI-1 Total revenue$22,901
XI-2 Total expenses$200,096
XI-3 Revenue less expenses−$177,195
XI-4 Net assets at start of year$1,162,247
XI-5 Net unrealized gains (losses) on investments$348
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$985,400

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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