AIDS VACCINE ADVOCACY COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AIDS VACCINE ADVOCACY COALITION INC (EIN 94-3240841)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-10
IRS object ID: 202522839349301047
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-10T12:05:42-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	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	2024-01-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	2127966423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABIGAIL SMITH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9175435720	PhoneNum
Signature	2025-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MITCHELL WARREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,029,156	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AVAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV (CONTINUED ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,736,289	PYContributionsGrantsAmt
CY Contributions Grants	$9,955,666	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$74,511	PYInvestmentIncomeAmt
CY Investment Income	$62,232	CYInvestmentIncomeAmt
PY Other Revenue	$2,446	PYOtherRevenueAmt
CY Other Revenue	$11,258	CYOtherRevenueAmt
PY Total Revenue	$14,813,246	PYTotalRevenueAmt
CY Total Revenue	$10,029,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,380,196	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,019,690	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,820,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,754,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,006	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,281,211	PYOtherExpensesAmt
CY Other Expenses	$3,016,525	CYOtherExpensesAmt
PY Total Expenses	$14,481,615	PYTotalExpensesAmt
CY Total Expenses	$13,791,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$331,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,761,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,924,437	TotalAssetsBOYAmt
Total Assets EOY	$3,854,652	TotalAssetsEOYAmt
Total Liabilities BOY	$1,205,868	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$894,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,718,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,959,780	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,431,753	ExpenseAmt
Grant	$2,027,385	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 TRACKS AND TRANSLATES BOTH COMMUNITY ADVOCACY AND COMPLEX SCIENCE TO MAKE THE SCIENCE ACCESSIBLE AND POSITION COMMUNITY PRIORITIES AT THE CENTER OF GLOBAL HEALTH. AVAC IMPROVED TRIAL DESIGN AND CONDUCT BY BRINGING TOGETHER RESEARCHERS, TRIAL SITE STAFF, CIVIL SOCIETY, POLICYMAKERS, TRIAL PARTICIPANTS, AND COMMUNITIES TO CENTER PERSPECTIVES OF AFFECTED COMMUNITIES IN RESEARCH. 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; PROGRAM SERVICE ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,151,615	ExpenseAmt
Grant	$629,841	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 AND SEXUAL AND REPRODUCTIVE HEALTH 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. PROJECTS ARE IMPLEMENTED IN COLLABORATION WITH A NETWORK OF FUNDERS, (CONTINUED ON SCHEDULE O)CONTINUED: PRODUCT DEVELOPERS AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS INCLUDING THE BILL AND MELINDA GATES FOUNDATION, CHILDRENS INVESTMENT FUND FOUNDATION, WORLD HEALTH ORGANIZATION, POPULATION COUNCIL, VIATRIS, MANN GLOBAL HEALTH, MEDICINES360, USAID, CATALYST GLOBAL, HIV PREVENTION TRIALS NETWORK, AND CLINTON HEALTH ACCESS INITATIVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,539,759	ExpenseAmt
Grant	$362,464	GrantAmt
Desc	GLOBAL MOVEMENT BUILDING: GLOBAL MOVEMENT BUILDING CULTIVATES THE NEXT GENERATION OF ADVOCATES VIA THE AVAC FELLOWS AND ADVOCACY NAVIGATOR PROGRAMS. ADVOCATES ARE EQUIPPED WITH THE SKILLS, OPPORTUNITIES AND ACCESS TO DRIVE CHANGE IN HIV PREVENTION AND GLOBAL HEALTH EQUITY BY AMPLIFYING COMMUNITY VOICES AND INFLUENCING POLICY AND RESEARCH. ALUMNI OF THESE PROGRAMS ARE LEADING, INTERNATIONALLY RECOGNIZED CIVIL SOCIETY ADVOCATES. THEY HAVE GONE ON TO FOUND CIVIL SOCIETY ORGANIZATIONS, INFLUENCE THE HIV PREVENTION RESEARCH PIPELINE, AND SHAPE CONVERSATIONS AND OBJECTIVES IN THE FIELD. AVAC ALSO SHAPES THE MEDIA ENVIRONMENT BY COLLABORATING CLOSELY WITH JOURNALIST CONVENERS TO BRING TOGETHER JOURNALISTS AND SCIENTISTS AT MEDIA SCIENCE CAFES. THROUGH THIS ENGAGEMENT WITH EXPERTS, (CONTINUED ON SCHEDULE O)CONTINUED: LOCAL JOURNALISTS HAVE DIRECT ACCESS TO ACCURATE DATA AND INFORMATION, ENABLING THEM TO TRANSLATE THE SCIENCE AND REPORT DIRECTLY TO LOCAL COMMUNITIES ON DEVELOPMENTS IN HIV BIOMEDICAL PREVENTION RESEARCH. THIS IMPROVES THE QUALITY AND ACCURACY OF REPORTING, COMBATS MISINFORMATION, AND BRINGS VISIBILITY TO RESEARCH DEVELOPMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,076,975	ExpenseAmt
Grant	$0	GrantAmt
Desc	PROGRAMS ARE POLICY ADVOCACY AND PROGRAM MANAGEMENT AND COMMUNICATIONS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,076,975	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$11,200,102	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABIGAIL SMITH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9175435720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET FL9	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MITCHELL WARREN
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$400,812	$0	$47,503
BLAIR HANEWALL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY MCKAIG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE MUTHONI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATE HANKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADRIAN MCDERMOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEONDRE MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF O'MALLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSE MILAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JINTANAT ANANWORANICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH ANN VAN DER MERWE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA-GAIL BEKKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARINA CASKEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NYARADZO MGODI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SOLANGE BAPTISTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSIE MCLEAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN KIERNON
CHIEF OPERATING OFFICER	40.00		Yes (X)	$253,516	$0	$64,419
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$237,388	$0	$65,924
STACEY HUMPHRIES
DIRECTOR, RESEARCH ENGAGEMENT	40.00			$188,580	$0	$64,004	Yes (X)
MANJU CHATANI-GADA
DIRECTOR, PARTNERSHIPS	40.00			$191,190	$0	$47,348	Yes (X)
SURAJKUMAR MADOORI
DIRECTOR, POLICY ADVOCACY	40.00			$175,549	$0	$63,584	Yes (X)
KENYON FARROW
DIRECTOR, COMMUNICATIONS	40.00			$172,382	$0	$26,666	Yes (X)
WANDA BUCKNER
DIRECTOR, FINANCE	40.00			$169,312	$0	$60,370	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,788,729	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$439,818	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
KAY MARSHALL
176 DEAN STREET	BROOKLYN	NY	11217	COMMUNICATION SERVICES	$182,215
JENNIFER BRUNET
2962 BURR STREET	FAIRFIELD	CT	06824	COMMUNICATION SERVICES	$165,844
ALLEGIANCE FUNDRAISING LLC
PO BOX 9132	FARGO	ND	58106	WEBSITE DESIGN SERVICES	$128,901
MAUREEN LUBA MILAMBE
				POLICY ADVOCACY SERVICES	$106,246	PO BOX 3251	LILONGWE	MI

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,461,966	GovernmentGrantsAmt
All Other Contributions	$4,493,700	AllOtherContributionsAmt
Total Contributions	$9,955,666	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,232	TotalRevenueColumnAmt
Exclusion	$62,232	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,029,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,232	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,040,014	TotalAmt
Program Services	$1,040,014	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,979,676	TotalAmt
Program Services	$1,979,676	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,069,562	TotalAmt
Program Services	$822,737	ProgramServicesAmt
Management And General	$246,650	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,826,863	TotalAmt
Program Services	$3,712,960	ProgramServicesAmt
Management And General	$1,113,113	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$176,764	TotalAmt
Program Services	$135,972	ProgramServicesAmt
Management And General	$40,763	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,275,114	TotalAmt
Program Services	$980,854	ProgramServicesAmt
Management And General	$294,051	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$406,612	TotalAmt
Program Services	$312,777	ProgramServicesAmt
Management And General	$93,768	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,767	TotalAmt
Management And General	$41,767	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,179	TotalAmt
Management And General	$69,179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,168,789	TotalAmt
Program Services	$1,021,414	ProgramServicesAmt
Management And General	$116,212	ManagementAndGeneralAmt
Fundraising	$31,163	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$444,887	TotalAmt
Program Services	$82,543	ProgramServicesAmt
Management And General	$361,475	ManagementAndGeneralAmt
Fundraising	$869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,956	TotalAmt
Management And General	$62,956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$588,728	TotalAmt
Program Services	$554,958	ProgramServicesAmt
Management And General	$33,770	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$444,351	TotalAmt
Program Services	$412,988	ProgramServicesAmt
Management And General	$30,372	ManagementAndGeneralAmt
Fundraising	$991	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPORTS AND PUBLICATION	$148,587	$138,778	$9,096	$713
PROCESSING FEES	$47,281	$4,431	$42,850	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,791,130	TotalAmt
Program Services	$11,200,102	ProgramServicesAmt
Management And General	$2,556,022	ManagementAndGeneralAmt
Fundraising	$35,006	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$968,562	BOYAmt
EOY	$175,154	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,648,493	BOYAmt
EOY	$2,513,729	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,067,254	BOYAmt
EOY	$413,083	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$240,128	BOYAmt
EOY	$249,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$503,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,924,437	BOYAmt
EOY	$3,854,652	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$829,054	BOYAmt
EOY	$650,788	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$180,109	BOYAmt
EOY	$145,822	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,705	BOYAmt
EOY	$98,262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,205,868	BOYAmt
EOY	$894,872	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,718,569	BOYAmt
EOY	$2,959,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,718,569	BOYAmt
EOY	$2,959,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,924,437	BOYAmt
EOY	$3,854,652	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,761,974	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,185	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$12,217,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,786,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,776,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,736,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,955,666	CurrentTaxYearAmt
Total	$62,472,249	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,217,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,786,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,776,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,736,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,955,666	CurrentTaxYearAmt
Total	$62,472,249	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,102,776	SubstantialContributorsTotAmt
Public Support Total170	$36,369,473	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,232	CurrentTaxYearAmt
Total	$159,381	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,258	CurrentTaxYearAmt
Total	$16,147	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,647,777	TotalSupportAmt
Public Support CY170	0.58050	PublicSupportCY170Pct
Public Support PY170	0.52520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS RECEIVED IN ADVANCE	Desc
Amt	$98,262	Amt

Field	Value	IRS element (for citing)
Total Liability	$98,262	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,070,616	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,185	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,275	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$41,460	RevenueNotReportedAmt
Revenue Subtotal	$10,029,156	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,029,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,829,405	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,275	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,275	ExpensesNotReportedAmt
Expenses Subtotal	$13,791,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,791,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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. BECAUSE 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - MALAWI, ZAMBIA, TANZANIA, SOUTH AFRICA, UGANDA, KENYA	GRANTMAKING	GLOBAL MOVEMENT	$341,196
SUB-SAHARAN AFRICA - MALAWI, SOUTH AFRICA, TANZANIA	GRANTMAKING	POLICY ADVOCACY	$27,599
SUB-SAHARAN AFRICA - SOUTH AFRICA	GRANTMAKING	PRODUCT INTRODUCTION	$8,550
SUB-SAHARAN AFRICA - MALAWI, ZAMBIA, TANZANIA, SOUTH AFRICA, UGANDA, KENYA	GRANTMAKING	RESEARCH ENGAGEMENT	$1,511,512
SOUTH ASIA	GRANTMAKING	RESEARCH ENGAGEMENT	$25,000
EUROPE (INCLUDING ICELAND & GREENLAND) - UNITED KINGDOM	GRANTMAKING	PRODUCT INTRODUCTION	$65,819

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,979,676	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,979,676	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - MALAWI	POLICY ADVOCACY	$15,068	$0	FMV
SUB-SAHARAN AFRICA - TANZANIA	POLICY ADVOCACY	$7,531	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	PRODUCT INTRODUCTION AND ACCESS	$8,550	$0	FMV
SUB-SAHARAN AFRICA - MALAWI	GLOBAL MOVEMENT	$30,827	$0	FMV
SUB-SAHARAN AFRICA - ZAMBIA	GLOBAL MOVEMENT	$26,902	$0	FMV
SUB-SAHARAN AFRICA - TANZANIA	GLOBAL MOVEMENT	$29,048	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	GLOBAL MOVEMENT	$26,381	$0	FMV
SUB-SAHARAN AFRICA - UGANDA	GLOBAL MOVEMENT	$25,529	$0	FMV
SUB-SAHARAN AFRICA - KENYA	GLOBAL MOVEMENT	$37,490	$0	FMV
SUB-SAHARAN AFRICA - ZIMBABWE	GLOBAL MOVEMENT	$24,763	$0	FMV
SUB-SAHARAN AFRICA - MALAWI	GLOBAL MOVEMENT	$25,071	$0	FMV
SUB-SAHARAN AFRICA - LESOTHO	GLOBAL MOVEMENT	$8,264	$0	FMV
SUB-SAHARAN AFRICA - ZAMBIA	GLOBAL MOVEMENT	$25,624	$0	FMV
SUB-SAHARAN AFRICA - LESOTHO	GLOBAL MOVEMENT	$35,723	$0	FMV
SUB-SAHARAN AFRICA - TANZANIA	GLOBAL MOVEMENT	$12,500	$0	FMV
SUB-SAHARAN AFRICA - UGANDA	GLOBAL MOVEMENT	$33,074	$0	FMV
SUB-SAHARAN AFRICA - UGANDA	RESEARCH ENGAGEMENT	$33,054	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$263,392	$0	FMV
SUB-SAHARAN AFRICA - ZAMBIA	RESEARCH ENGAGEMENT	$48,594	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$8,446	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$8,500	$0	FMV
SUB-SAHARAN AFRICA - MALAWI	RESEARCH ENGAGEMENT	$8,500	$0	FMV
SUB-SAHARAN AFRICA - KENYA	RESEARCH ENGAGEMENT	$8,500	$0	FMV
SUB-SAHARAN AFRICA - ZAMBIA	RESEARCH ENGAGEMENT	$8,500	$0	FMV
SUB-SAHARAN AFRICA - LESOTHO	RESEARCH ENGAGEMENT	$8,500	$0	FMV
SUB-SAHARAN AFRICA - KENYA	RESEARCH ENGAGEMENT	$65,000	$0	FMV
SUB-SAHARAN AFRICA - NIGERIA	RESEARCH ENGAGEMENT	$22,509	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$8,759	$0	FMV
SUB-SAHARAN AFRICA - ZIMBABWE	RESEARCH ENGAGEMENT	$251,473	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$99,203	$0	FMV
SUB-SAHARAN AFRICA - ZAMBIA	RESEARCH ENGAGEMENT	$200,000	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$295,643	$0	FMV
SUB-SAHARAN AFRICA - SOUTH AFRICA	RESEARCH ENGAGEMENT	$172,940	$0	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - UNITED KINGDOM	PRODUCT INTRODUCTION AND ACCESS	$65,819	$0	FMV
SOUTH ASIA - THAILAND	RESEARCH ENGAGEMENT	$25,000	$0	FMV

Field	Value	IRS element (for citing)
Total Other Org	36	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

SCHEDULE F, PART I, LINE 3A

REGION: SUB-SAHARAN AFRICA - SPECIFIC TYPES OF GRANTS IN KENYA, MALAWI, NIGERIA, SOUTH AFRICA, UGANDA, TANZANIA, ZIMBABWE, ZAMBIA AND LESOTHO.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET	NEW YORK	NY	10004	133870223	501 (C) (3)	$0	$226,877	FMV	HIV VACCINE AND BIOM
FAMILY HEALTH INTERNATIONAL 360
359 BLACKWELL STREET	DURHAM	NC	27701	237413005	501 (C) (3)	$0	$160,000	FMV	HIV VACCINE AND BIOM
INTERNEWS
876 7TH STREET	ARCATA	CA	95518	943027961	501 (C) (3)	$0	$97,665	FMV	HIV VACCINE AND BIOM
CLINTON HEALTH ACCESS INITIATIVE
383 DORCHESTER AVENUE SUITE 4000	BOSTON	MA	02127	271414646	501 (C) (3)	$0	$555,472	FMV	TO CREATE A PLATFORM

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHELL WARREN
EXECUTIVE DIRECTOR	$391,062	$0	$9,750	$0	$0	$0	$13,800	$0	$33,703	$0	$448,315	$0	$0	$0
ERIN KIERNON
CHIEF OPERATING OFFICER	$253,516	$0	$0	$0	$0	$0	$7,997	$0	$56,422	$0	$317,935	$0	$0	$0
ABIGAIL SMITH
CHIEF FINANCIAL OFFICER	$237,388	$0	$0	$0	$0	$0	$9,502	$0	$56,422	$0	$303,312	$0	$0	$0
STACEY HUMPHRIES
DIRECTOR, RESEARCH ENGAGEMENT	$188,580	$0	$0	$0	$0	$0	$7,782	$0	$56,222	$0	$252,584	$0	$0	$0
SURAJKUMAR MADOORI
DIRECTOR, POLICY ADVOCACY	$175,549	$0	$0	$0	$0	$0	$7,162	$0	$56,422	$0	$239,133	$0	$0	$0
MANJU CHATANI-GADA
DIRECTOR, PARTNERSHIPS	$191,190	$0	$0	$0	$0	$0	$7,638	$0	$39,710	$0	$238,538	$0	$0	$0
WANDA BUCKNER
DIRECTOR, FINANCE	$169,312	$0	$0	$0	$0	$0	$6,837	$0	$53,533	$0	$229,682	$0	$0	$0
KENYON FARROW
DIRECTOR, COMMUNICATIONS	$172,382	$0	$0	$0	$0	$0	$6,126	$0	$20,540	$0	$199,048	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SELECTED EMPLOYEES WERE PAID A PERFORMANCE BONUS DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	AVAC EXPERIENCED SIGNIFICANT FEDERAL FUNDING DISRUPTIONS IN EARLY 2025 DUE TO A U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT ("USAID") "STOP WORK ORDER FOR ITS COALITION TO ACCELERATE AND SUPPORT PREVENTION RESEARCH ("CASPR") PROJECT, FOLLOWED BY A GRANT TERMINATION FOR ITS MAXIMIZING OPTIONS TO ADVANCE INFORMED CHOICE FOR HIV PREVENTION ("MOSAIC") PROJECT. THIS NECESSITATED COST-CUTTING, INCLUDING STAFF REDUCTIONS, AND A SHIFT OF PROGRAM ACTIVITIES TO ALTERNATIVE FUNDING. WHILE THE CASPR STOP WORK WAS LATER CANCELED, NO NEW FUNDS HAVE BEEN OBLIGATED, SO AVAC WILL EXHAUST EXISTING DRAWN-DOWN FUNDS. AVAC, ALONG WITH ANOTHER NONPROFIT, FILED A LAWSUIT AGAINST THE GOVERNMENT, SECURING A TEMPORARY RESTRAINING ORDER AND PRELIMINARY INJUNCTION TO RELEASE FOREIGN ASSISTANCE PAYMENTS, THOUGH THE LITIGATION IS ONGOING.
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 15	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.
FORM 990, PART IX, LINE 11G	FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC.