AIDS VACCINE ADVOCACY COALITION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AIDS VACCINE ADVOCACY COALITION INC (EIN 94-3240841)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349300538
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T07:23:36-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943240841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aids Vaccine Advocacy Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ABIGAIL SMITH CFO | InCareOfNm |
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 2127966423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 west 127th street 4th fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL WARREN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2127966423 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13478420203185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60DDCE3DCE28331B7C91C8DE54CD98BCD9F028C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDC53F9C47F73D8F7DD58A643249ADA6F614471E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITCHELL WARREN EXECUTIVE DIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 west 127th street 4th fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,108,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.avac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AIDS VACCINE ADVOCACY COALITION (AVAC) IS AN INTERNATIONAL NON-PROFIT ORGANIZATION THAT USES PUBLIC EDUCATION, POLICY ANALYSIS, ADVOCACY AND COMMUNITY MOBILIZATION (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,414,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,083,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,428 | PYOtherRevenueAmt |
| CY Other Revenue | $2,503 | CYOtherRevenueAmt |
| PY Total Revenue | $22,441,669 | PYTotalRevenueAmt |
| CY Total Revenue | $12,108,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,481,481 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,007,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,762,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,120,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,292,758 | PYOtherExpensesAmt |
| CY Other Expenses | $3,238,187 | CYOtherExpensesAmt |
| PY Total Expenses | $16,536,786 | PYTotalExpensesAmt |
| CY Total Expenses | $15,366,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,904,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,257,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,328,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,936,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,717,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,583,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,610,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,352,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF THE ORGANIZATION SHALL BE TO: INCREASE PUBLIC AWARENESS OF AND COMMUNITY PARTICIPATION IN THE EFFORTS TO ADVANCE THE NEED FOR A WELL-FUNDED, COORDINATED HIV PREVENTION RESEARCH PROGRAM; IDENTIFY AND MITIGATE OR ELIMINATE BARRIERS TO THE DEVELOPMENT OF AND ACCESS TO NEW HIV VACCINES AND OTHER PREVENTION OPTIONS; AND PROMOTE INCREASED RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY GOVERNMENT AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,801,413 | ExpenseAmt |
| Grant | $2,988,573 | GrantAmt |
| Desc | PRODUCT INTRODUCTION AND ACCESS: THE PRODUCT INTRODUCTION PROGRAM IS DESIGNED TO IDENTIFY AND ANTICIPATE NEEDS AND GAPS AND PROVIDE TARGETED TOOLS, SUPPORT AND PLATFORMS TO EXPAND ACCESS TO HIV/AIDS PREVENTION. THE PROGRAM FOCUSES ON: SUCCESSFUL SCALE-UP AND INTRODUCTION IN THREE PRIORITY COUNTRIES FROM THE OUTSET; DEVELOP ADAPTABLE AND SCALABLE TOOLS TO SUPPORT OTHER COUNTRIES; SUPPORT THE DEVELOPMENT OF MARKETABLE PRODUCTS IN THE HIV PREVENTION RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATED INTRODUCTION. THE PROJECT IS IMPLEMENTED IN COLLABORATION WITH ONE PRIMARY SUBGRANTEE THE CLINTON HEALTH ACCESS INITIATIVE (CHAI), FINAL MILE WHO FOCUSES ON END USER RESEARCH AND POPULATION SERVICES INTERNATIONAL (PSI) THAT SUPPORTS END USER RESEARCH IN SOUTH AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,622,370 | ExpenseAmt |
| Grant | $1,599,829 | GrantAmt |
| Desc | RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND Good Participatory Practice. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS AND ISSUED SUBGRANTS TO 8 PARTNERS IN THE US AND AFRICA UNDER THE HIV BIOMEDIAL PREVENTION RESEARCH PROJECT FUNDED BY USAID: NEW HIV MICROBICIDES ADVOCACY SOCIETY (NHVMAS) IN NIGERIA, AVENIR HEALTH, FHI 360, INTERNATIONAL AIDS VACCINE INITIATIVE (IAVI) AND INTERNEWS IN THE US, HIV/AIDS VACCINE ETHICS GROUP OF THE UNIVERSITY OF KWAZULU - NATAL (HAVEG), WITS REPRODUCTIVE HEALTH AND HIV PREVENTION (WITS) AND WACI HEALTH IN SOUTH AFRICA. AVAC ALSO ISSUED SUBGRANTS TO CLI, TNCA, MESHA, CCI, PAKACHERE, HEALTH GAP, ICW-EA, HEJNU, ZAMCOM, ZAN. IT ALSO INCLUDES $2,500 IN DISCRETIONARY FUNDS TO FELLOWS AND RX ROAR MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,843,875 | ExpenseAmt |
| Grant | $1,937,322 | GrantAmt |
| Desc | IMPLEMENTATION ADVOCACY: THE IMPLEMENTATION ADVOCACY PROGRAM WHERE AVAC PROVIDES TECHNICAL SUPPORT IS DESIGNED TO IMPROVE EVIDENCE-BASED AND RIGHTS-BASED DONOR AND GOVERNMENT INVESTMENTS IN A COMPREHENSIVE RESPONSE TO THE HIV/AIDS EPIDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,441,853 | $288,864 | STRENGTHENING GLOBAL ADVOCACY NETWORKS |
| $680,099 | $193,185 | POLICY DATA AND ANALYTICS |
| $732,226 | PROGRAM MANAGEMENT AND COORDINATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,854,178 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $482,049 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,121,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL SMITH CFO | PersonNm |
| Phone | 9175435720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 WEST 127TH STREET | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mitchell Warren | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | Yes (X) | $354,268 | $0 | $58,890 | ||
| KEVIN FISHER | |||||||||
| DIRECTOR:POLICY, DATA & ANALY | 40.0 | 0.0 | $190,499 | $0 | $45,511 | Yes (X) | |||
| JESSICA RODRIGUES | |||||||||
| DIRECTOR:PRODUCT INTRODUCTION | 40.0 | 0.0 | $193,707 | $0 | $26,425 | Yes (X) | |||
| STACEY HANNAH | |||||||||
| DIRECTOR: RESEARCH ENGAGEMENT | 40.0 | 0.0 | $161,730 | $0 | $49,462 | Yes (X) | |||
| WANDA BUCKNER | |||||||||
| SENIOR FINANCE MANAGER | 40.0 | 0.0 | $155,715 | $0 | $48,211 | Yes (X) | |||
| MANJU CHATANI | |||||||||
| DIRECTOR:PARTNERSHIPS & CAPACI | 40.0 | 0.0 | $161,015 | $0 | $38,439 | Yes (X) | |||
| ERIN KIERNON | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $158,988 | $0 | $40,016 | Yes (X) | |||
| ABIGAIL SMITH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $18,750 | $0 | $49 | |||
| Todd Summers | |||||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maureen Baehr | |||||||||
| Treasurer & Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig McClure | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jintanat Ananworanich | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Elizabeth Anne Buk | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Cook | |||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne-Marie Duliege | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lucy Ghati | |||||||||
| board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Hankins | |||||||||
| board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandre Menezes | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Helen Rees | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Schlesinger | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Wakefield | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VUYISEKA DUBULA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE McCLEAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR HANEWALL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Accountemps | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FINANCE SERVICES | $107,905 |
| BRIGHT SPRING STRATEGY CONSULTING | |||||
| 603 STEWART STREET SUITE 906 | SEATTLE | WA | 98101 | STRATEGIC PLANNING | $159,476 |
| KIWI PARTNERS INC | |||||
| 237 W 35TH STREET | NEW YORK | NY | 10001 | CONSULTING | $140,716 |
| KAY MARSHALL COMMUNICATIONS CORP | |||||
| 176 DEAN STREET | BROOKLYN | NY | 11217 | COMMUNICATIONS | $229,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,789,560 | GovernmentGrantsAmt |
| All Other Contributions | $8,293,947 | AllOtherContributionsAmt |
| Noncash Contributions | $44,535 | NoncashContributionsAmt |
| Total Contributions | $12,083,507 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,495 | TotalRevenueColumnAmt |
| Exclusion | $22,495 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,503 | TotalRevenueColumnAmt |
| Exclusion | $2,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,108,505 | TotalRevenueColumnAmt |
| Exclusion | $24,998 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,916,022 | TotalAmt |
| Program Services | $4,916,022 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,751 | TotalAmt |
| Program Services | $2,091,751 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,961 | TotalAmt |
| Program Services | $526,978 | ProgramServicesAmt |
| Management And General | $101,585 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,754 | TotalAmt |
| Program Services | $2,865,792 | ProgramServicesAmt |
| Management And General | $343,794 | ManagementAndGeneralAmt |
| Fundraising | $9,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,125 | TotalAmt |
| Program Services | $106,590 | ProgramServicesAmt |
| Management And General | $14,535 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,410 | TotalAmt |
| Program Services | $786,029 | ProgramServicesAmt |
| Management And General | $112,850 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,050 | TotalAmt |
| Program Services | $217,404 | ProgramServicesAmt |
| Management And General | $29,646 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,042 | TotalAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,020 | TotalAmt |
| Management And General | $55,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,750 | TotalAmt |
| Program Services | $934,489 | ProgramServicesAmt |
| Management And General | $381,029 | ManagementAndGeneralAmt |
| Fundraising | $12,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,264 | TotalAmt |
| Program Services | $231,606 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,355 | TotalAmt |
| Program Services | $19,906 | ProgramServicesAmt |
| Management And General | $46,449 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,825 | TotalAmt |
| Program Services | $223,886 | ProgramServicesAmt |
| Management And General | $26,869 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,215 | TotalAmt |
| Program Services | $578,977 | ProgramServicesAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,236 | TotalAmt |
| Program Services | $426,634 | ProgramServicesAmt |
| Management And General | $14,602 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,244 | TotalAmt |
| Program Services | $8,823 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,063 | TotalAmt |
| Program Services | $12,124 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPORTS AND PUBLICATIONS | $103,094 | $101,505 | $1,589 | |
| TELEPHONE | $44,956 | $37,494 | $6,212 | $1,250 |
| PROCESSING FEES | $29,479 | $19,150 | $7,355 | $2,974 |
| POSTAGE AND DELIVERY | $4,029 | $3,295 | $425 | $309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,615 | TotalAmt |
| Program Services | $13,381 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,366,260 | TotalAmt |
| Program Services | $14,121,836 | ProgramServicesAmt |
| Management And General | $1,201,012 | ManagementAndGeneralAmt |
| Fundraising | $43,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,979 | BOYAmt |
| EOY | $732,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,432 | BOYAmt |
| EOY | $3,986,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,820 | BOYAmt |
| EOY | $7,120,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,023 | BOYAmt |
| EOY | $22,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,617 | BOYAmt |
| EOY | $8,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,407 | BOYAmt |
| EOY | $65,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,328,278 | BOYAmt |
| EOY | $11,936,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,503 | BOYAmt |
| EOY | $479,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,314 | BOYAmt |
| EOY | $4,091,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,136 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,717,953 | BOYAmt |
| EOY | $4,583,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$437,292 | BOYAmt |
| EOY | $70,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,047,617 | BOYAmt |
| EOY | $7,281,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,610,325 | BOYAmt |
| EOY | $7,352,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,328,278 | BOYAmt |
| EOY | $11,936,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,257,755 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,422,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,772,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,697,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,414,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,038,507 | CurrentTaxYearAmt |
| Total | $66,345,621 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,422,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,772,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,697,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,414,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,038,507 | CurrentTaxYearAmt |
| Total | $66,345,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,043,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,301,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,495 | CurrentTaxYearAmt |
| Total | $80,036 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503 | CurrentTaxYearAmt |
| Total | $6,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,432,038 | TotalSupportAmt |
| Public Support CY170 | 0.29055 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25169 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FACTS AND CIRCUMSTANCES | FormAndLineReferenceDesc |
| Explanation | AVAC HAD INCREASED ITS GRANT CONTRIBUTION EFFORTS, PRIMARILY FROM ONE LARGE DONOR TO PROVIDE THE NECESSARY RESOURCES TO SUPPORT AVAC'S PROGRAM. THIS EFFORT (WHICH WAS EXTRAORDINARY TO AVAC), WILL BE SUBSTANTIALLY COMPLETED IN AVAC'S 2020 CALENDAR year. AS A CONSEQUENCE, THiS SUBSTANTIAL CONTRIBUTION WILL REMAIN A PART OF AVAC'S COMPUTATION OF ITS CURRENT PUBLIC SUPPORT CALCULATION. AVAC CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,159 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,919 | DepreciationAmt |
| Book Value | $8,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,033 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,373 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFFERED RENT LIABILITY | Desc |
| Amt | $12,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,108,505 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,108,505 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,108,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,366,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,366,260 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,366,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AVAC IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECUASE OF AVAC'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON AVAC'S FINANCIAL STATEMENTS. SUBSEQUENT TO DECEMBER 31, 2019, THE PROVISION IN THE TAX CODE REQUIRING AVAC TO REMIT A TAX ATTRIBUTABLE TO TRANSPORTATION FRINGE BENEFITS WAS REPEALED RETROACTIVELY TO DECEMBER 31, 2017, THEREBY ELIMINATING AVAC'S OBLIGATION FOR THIS TAX. AVAC WILL FILE A CLAIM OF REFUND FOR ANY TAXES PAID SUBSEQUENTLY TO DECEMBER 31, 2017 RELATING OT TRANSPORTATION FRINGE BENEFITS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Grantmaking | Fellows and Advocacy | $27,248 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Fellows and Advocacy | $108,205 |
| South Asia | 0 | 0 | Grantmaking | Good Participatory | $26,785 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Good Participatory | $360,140 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Good Participatory | $6,458 |
| Sub-Saharan Africa | 0 | 3 | Grantmaking | Implementation Advocac | $922,563 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Media Communications | $45,483 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Media Communications | $42,376 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | PxRoar | $24,000 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Research Advocacy | $528,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $2,091,751 | SubtotalSpentAmt |
| Total Spent | $2,091,751 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | Advocacy Fellows | $14,050 | Wire | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $11,240 | WIRE | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $9,296 | WIRE | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $5,313 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $31,927 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $85,217 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $68,174 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $20,000 | WIRE | FMV |
| Sub-Saharan Africa | IMPLMENTATION ADVOCACY | $5,302 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $20,523 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $10,262 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $43,098 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $21,203 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $12,500 | WIRE | FMV |
| Sub-Saharan Africa | IMPLMENTATION ADVOCACY | $26,156 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $17,214 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $20,892 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $15,788 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $16,870 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $24,131 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $47,808 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $175,000 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $21,464 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $24,800 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $30,487 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $18,456 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $12,452 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $12,348 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $12,648 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $9,962 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $35,996 | WIRE | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $18,285 | WIRE | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $12,490 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $39,995 | WIRE | FMV |
| Sub-Saharan Africa | ADVOCACY FELLOWS | $13,000 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $20,466 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $28,753 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $23,482 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $5,244 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $16,397 | WIRE | FMV |
| Sub-Saharan Africa | MEDIA COMMUNICATIONS | $12,376 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $20,000 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $20,000 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $17,100 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $41,813 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $13,030 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $33,948 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $34,729 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $30,511 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $32,020 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $90,200 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $51,194 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $12,000 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $61,694 | WIRE | FMV |
| Sub-Saharan Africa | GOOD PARTICIPATORY | $38,920 | WIRE | FMV |
| Sub-Saharan Africa | RESEARCH ADVOCACY | $9,833 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | MEDIA COMMUNICATION | $20,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | MEDIA COMMUNICATION | $25,483 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | GOOD PARTICIPATORY | $6,458 | WIRE | FMV |
| South Asia | ADVOCACY FELLOWS | $12,902 | WIRE | FMV |
| South Asia | ADVOCACY FELLOWS | $14,346 | WIRE | FMV |
| South Asia | GOOD PARTICIPATORY | $26,785 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $84,923 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $91,288 | WIRE | FMV |
| Sub-Saharan Africa | IMPLEMENTATION ADVOCACY | $68,466 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I,PART I, LINE 2 | WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNCIATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITES AND USE OF FUNDS FOR PROPER PURPOSES. ALL AMOUNTS ARE REPORTED IN ACCORDANCE WITH U.S. GAAP. |
| PART I, LINE 3 E | REGION: SUB-SAHARAN AFRICA - SPECIFIC TYPES OF GRANTS IN KENYA, MALAWI, NIGERIA, SOUTH AFRICA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA AND BOSTWANA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR AIDS RESEARCH | ||||||||
| 120 WALL STREET 13TH FL | NEW YORK | NY | 10005 | 133163817 | 501(c)(3) | $180,000 | FMV | TO INCREASE ADOPTION OF POLICY AND PROGRAM APPROACHES THAT STRENGTHEN COMBINATION PREVENTIONS. |
| AVENIR HEALTH | ||||||||
| 401A NEW LONDON TURNPIKE | GLASTONBURY | CT | 06033 | 204816286 | 501(c)(3) | $44,746 | FMV | HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH |
| CENTER FOR HEALTH AND GENDER EQUITY | ||||||||
| 1317 F STREET NW SUITE 400 | WASHINGTON | DC | 20004 | 311794048 | 501(c)(3) | $103,653 | FMV | TO INCREASE ADOPTION OF POLICY AND PROGRAM APPROACHES THAT STRENGTHEN COMBINATION PREVENTIONS. |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| 383 DORCHESTER AVENUE SUITE 4000 | BOSTON | MA | 02127 | 271414646 | 501(c)(3) | $1,919,352 | FMV | TO CREATE A PLATFORM TO INFORM PRODUCT DEVELOPMENT, ACCELERATE NEW PRODUCT INTRODUCTION AND HELP BUILD SUSTAINABLE HIV PREVENTION DELIVERY PLATFORM. |
| FINAL MILE | ||||||||
| 141 West Jackson Boulevard Suite 3 | Chicago | IL | 60604 | 990379743 | 501(C)(3) | $1,468,600 | FMV | TO CONDUCT QUALITATIVE AND QUANTITATIVE RESEARCH REGARDING END USERS |
| HEALTH GLOBAL ACCESS PROJECT INC | ||||||||
| 80a FOURTH AVENUE 2ND FLOOR | BROOKLYN | NY | 11217 | 205053765 | 501(c)(3) | $305,000 | FMV | TO INCREASE THE ACCOUNTABILITY OF PEPFAR AND THE GLOBAL FUND TO CIVIL SOCIETY AND KEY POPULATIONS. |
| INTERNATIONAL AIDS VACCINE INITIATIVE | ||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 133870223 | 501(c)(3) | $402,414 | FMV | HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH |
| INTERNEWS | ||||||||
| 876 7TH STREET | ARCATA | CA | 95518 | 943027961 | 501(c)(3) | $228,788 | FMV | HIV Vaccine and Biomedical Prevention Research |
| IMPACT GLOBAL ACTION | ||||||||
| 611 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | 471065461 | 501(c)(3) | $118,730 | fmv | HIV Vaccine and Biomedical Prevention Research |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH STREET | NW WASHINGTON | WA | 20036 | 560942853 | 501(C)(3) | $129,222 | FMV | TO SUPPORT USER RESEARCH IN USA |
| FAMILY HEALTH INTERNATIONAL 360 | ||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | 237413005 | 501(C)(3) | $143,832 | FMV | HIV VACCINE AND BIOMEDICAL PREVENTION RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WORK PLAN AND BUDGET ARE DEVELOPED; GRANT AGREEMENT IS SIGNED, FINANCIAL AND PROGRAM REPORTS ARE REVIEWED BY BOTH PROGRAM AND FINANCE STAFF PRIOR TO RELEASING ADDITIONAL FUNDS. PROGRAM STAFF CONDUCTS SITE VISITS, REVIEWS REPORTS AND IS IN DIRECT COMMUNICATION VIA TELEPHONE AND EMAIL ON A REGULAR BASIS TO MONITOR IMPLEMENTATION OF ACTIVITIES AND USE OF FUNDS FOR PROPER PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Mitchell Warren | ||||||
| EXECUTIVE DIRECTOR | $354,268 | $14,170 | $44,720 | $413,158 | ||
| KEVIN FISHER | ||||||
| DIRECTOR:POLICY, DATA & ANALY | $188,499 | $3,600 | $41,911 | $236,010 | $2,000 | |
| STACEY HANNAH | ||||||
| DIRECTOR: RESEARCH ENGAGEMENT | $161,730 | $6,680 | $42,782 | $211,192 | $0 | $0 |
| MANJU CHATANI | ||||||
| DIRECTOR:PARTNERSHIPS & CAPACI | $160,015 | $6,440 | $31,999 | $199,454 | $1,000 | $0 |
| WANDA BUCKNER | ||||||
| SENIOR FINANCE MANAGER | $149,715 | $6,300 | $41,911 | $203,926 | $6,000 | |
| ERIN KIERNON | ||||||
| CHIEF OPERATING OFFICER | $158,988 | $6,600 | $33,416 | $199,004 | $0 | $0 |
| JESSICA RODRIGUES | ||||||
| DIRECTOR:PRODUCT INTRODUCTION | $193,707 | $7,800 | $18,625 | $220,132 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | TWO DIRECTORS AND THE SENIOR FINANCE MANAGER WERE PAID A PERFORMANCE BONUS DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE TICKETS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,535 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | CONTINUED: TO ACCELERATE THE ETHICAL DEVELOPMENT AND GLOBAL DELIVERY OF AIDS VACCINES AND OTHER PREVENTION TECHNOLOGIES AND INTERVENTIONS. RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY GOVERNMENT AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS SHARED WITH THE AUDIT COMMITEE FOR REVIEW. AFTER THE INTERNAL REVIEW WAS COMPLETED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE COMMITTEE, THE DRAFT WAS PRESENTED TO THE WHOLE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS SUBMITTED TO ALL BOARD MEMBERS; AT THE REGULAR BOARD MEETING,THE EXECUTIVE DIRECTOR REMINDS BOARD MEMBERS TO RETURN THE SIGNED FORM TO THE CHIEF FINANCIAL OFFICER; BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS IN PERSON OR VIA EMAIL PRIOR TO SIGNING THE FORM. A CONFLICT OF INTEREST FORM IS ALSO SUBMITTED TO STAFF FOR SIGNATURE. THE FORM IS SIGNED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. TWO BOARD MEMBERS REVIEW ALL CONFLICT OF INTEREST FORMS; AND IN CASE OF A POTENTIAL CONFLICT OF INTEREST THE REST OF THE BOARD ENFORCE THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED BY THE COMPENSATION COMMITTTEE. THE COMPENSATION COMMITTEE IS COMPOSED OF THE PRESIDENT, THE TREASURER, THE SECRETARY AND ONE ADDITIONAL BOARD MEMBER. THEY USED RELEVANT COMPENSATION SURVEY DATA FROM SIMILAR SIZE NON PROFIT ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION AT PRESENT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. |