Funders Concerned About Aids Inc
- Assets
- $1.2m
- Revenue
- $799.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 13-3869632
Organization Overview
Funders Concerned About Aids Inc is located in Washington, DC. The organization was established in 1996. According to its NTEE Classification (Q12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Funders Concerned About Aids Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Funders Concerned About Aids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Funders Concerned About Aids Inc generated $799.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $721.6k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDERS CONCERNED ABOUT AIDS MOBILIZES THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1987, FCAA IS THE ONLY U.S.-BASED ORGANIZATION COMPRISED OF AND FOR PRIVATE PHILANTHROPIC INSTITUTIONS CONCERNED ABOUT, ENGAGED IN OR POTENTIALLY ACTIVE IN THE FIGHT AGAINST HIV/AIDS. AN AFFINITY GROUP RECOGNIZED BY THE COUNCIL OF FOUNDATIONS, FCAA'S MISSION IS TO MOBILIZE THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.THROUGH UNIQUE RESEARCH AND PUBLICATIONS, EDUCATION AND NETWORKING EVENTS, INDIVIDUALIZED TECHNICAL ASSISTANCE, MEDIA OUTREACH AND OTHER EFFORTS, FCAA WORKS TO EXPAND AND DIVERSIFY THE POOL OF PHILANTHROPIC SUPPORT FOR HIV/AIDS, STRENGTHEN THE SCOPE, QUALITY AND EFFECTIVENESS OF ALL FORMS OF HIV/AIDS PHILANTHROPIC SUPPORT, AND ENCOURAGE AND FOSTER COLLABORATIONS AMONG GRANTMAKERS AND BETWEEN PRIVATE FUNDERS AND THEIR COLLEAGUES IN THE PUBLIC AND NON-PROFIT SECTORS.FCAA REGULARLY PROVIDES IDEAS, PRODUCTS AND SERVICES TO OVER 1,500 PHILANTHROPIC INSTITUTIONS. THESE FOUNDATIONS AND CORPORATIONS IN TURN SUPPORT THOUSANDS OF DIVERSE ORGANIZATIONS IN THE UNITED STATES AND ACROSS THE GLOBE THAT ARE ENGAGED IN CRITICAL HIV/AIDS RESEARCH, PREVENTION, CARE, SOCIAL SERVICE, CIVIL RIGHTS/SOCIAL JUSTICE, AND PUBLIC POLICY/ADVOCACY ACTIVITIES. FCAA'S CONSTITUENCY ALSO INCLUDES HUNDREDS OF KEY DECISION-MAKERS AND OPINION SHAPERS IN GOVERNMENT AND MULTI-LATERAL AGENCIES, HIV/AIDS ORGANIZATIONS AND THE MEDIA WHO RELY ON FCAA'S WORK TO LEARN MORE ABOUT AND PARTNER WITH U.S.-BASED PHILANTHROPIC INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Barnes Executive Director | Officer | 40 | $139,345 |
J Channing Wickham Chair | OfficerTrustee | 1 | $0 |
Kate Harrison Vice-Chair | OfficerTrustee | 1 | $0 |
Jesse Milan Jr Treasurer | OfficerTrustee | 1 | $0 |
Stellah Bosire Secretary | OfficerTrustee | 1 | $0 |
Korab Zuka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,866 |
| Total Program Service Revenue | $4,629 |
| Investment income | $9,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,390 |
| Compensation of current officers, directors, key employees. | $9,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,928 |
| Pension plan accruals and contributions | $16,181 |
| Other employee benefits | $19,371 |
| Payroll taxes | $28,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,893 |
| Fees for services: Other | $196,719 |
| Advertising and promotion | $703 |
| Office expenses | $2,300 |
| Information technology | $17,378 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $3,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,198 |
| Insurance | $2,743 |
| All other expenses | $569 |
| Total functional expenses | $721,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $504,837 |
| Pledges and grants receivable | $11,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,832 |
| Net Land, buildings, and equipment | $22,508 |
| Investments—publicly traded securities | $609,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,156,851 |
| Accounts payable and accrued expenses | $60,395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,395 |
| Net assets without donor restrictions | $786,456 |
| Net assets with donor restrictions | $310,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,156,851 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Funders Concerned About Aids Inc has recieved totaling $322,006.
| Awarding Organization | Amount |
|---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $100,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $75,000 |
Elton John Aids Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $35,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: FCAA FUNDER BRIEFING PROGRAM | $25,000 |
American Jewish World Service Inc New York, NY PURPOSE: GENERAL PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islamic Relief Usa Alexandria, VA | $182,616,288 | $136,444,567 |
Counterpart International Inc Washington, DC | $23,853,185 | $37,100,672 |
Finca International Inc Washington, DC | $220,542,017 | $16,504,630 |
Eurasia Foundation Inc Washington, DC | $7,282,681 | $16,957,437 |
Endowment Of The United States Institute Of Peace Incorporated Washington, DC | $76,020,223 | $4,830,011 |
Better World Fund Washington, DC | $6,993,265 | $3,925,019 |
Fonkoze Usa Inc Washington, DC | $5,674,666 | $3,229,586 |
Southeast Asia Resource Action Center Searac Washington, DC | $2,792,698 | $2,598,201 |
American Friends Of Lubavitch Washington, DC | $4,680,162 | $1,513,185 |
Fair Girls Inc Washington, DC | $807,050 | $978,187 |
Hands Along The Nile Development Services Inc Alexandria, VA | $806,843 | $901,029 |
Funders Concerned About Aids Inc Washington, DC | $1,156,851 | $799,222 |