Malaria No More Fund
- Assets
- $7.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Seattle, WA
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-5664575
Organization Overview
Malaria No More Fund is located in Seattle, WA. The organization was established in 2006. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Malaria No More Fund employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malaria No More Fund 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, Malaria No More Fund generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MALARIA NO MORE FUND MOBILIZES THE POLITICAL WILL, RESOURCES, AND INNOVATIONS REQUIRED TO END DEATHS FROM MALARIA GLOBALLY. IT USES A HIGHLY TARGETED, PROVEN ADVOCACY AND STRATEGIC COMMUNICATIONS MODEL TO ELEVATE MALARIA ON THE GLOBAL AGENDA AND TRANSLATE POLITICAL SUPPORT INTO FUNDING. IN ADDITION, MALARIA NO MORE FUND ENGAGES THE PRIVATE AND PUBLIC SECTORS TO PROVIDE LIFE-SAVING TOOLS AND DEMONSTRATE HIGH-IMPACT INTERVENTIONS THAT BENEFIT FAMILIES AT RISK OF MALARIA IN AFRICA, INDIA, AND THE AMERICAS.
Describe the Organization's Program Activity:
MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES AWARENESS AND GALVANIZES SUPPORT AMONG POLICYMAKERS AND BUSINESSES, LEADING TO THE FUNDING AND POLICIES THE WORLD NEEDS TO ERADICATE THE DISEASE.
MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA AND SOUTH ASIA, PARTICULARLY CAMEROON, KENYA, NIGERIA AND INDIA. PROGRAM ACTIVITIES IN KENYA AND CAMEROON CEASED DURING 2019 DUE TO LACK OF DONOR FUNDING BUT THE ORGANIZATION IS SEEKING NEW PARTNERS FOR THESE PROGRAMS AND DEVELOPING INITIATIVES IN THE REGION.
MALARIA NO MORE PROVIDES FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF THE UNITED NATIONS SPECIAL ENVOY (UNSE) FOR MALARIA, WHO IS CHARGED WITH PROVIDING GUIDANCE, SUPPORT AND INSPIRATION TO KEY STAKEHOLDERS INVESTED IN THE GLOBAL FIGHT AGAINST MALARIA.
MALARIA NO MORE'S HEALTH FINANCE COALITION MOBILIZES PRIVATE INVESTMENT THROUGH ADMINISTERING LOAN GUARANTEES TO PRIVATE SMALL AND MEDIUM ENTERPRISE HEALTH CARE PROVIDERS AFFECTED BY COVID-19 IN GHANA, KENYA, NIGERIA, TANZANIA, AND UGANDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Edlund CEO And Director | OfficerTrustee | 39 | $354,062 |
Joshua Blumenfeld Md, Global Policy & Advocacy | Officer | 40 | $293,158 |
Alan Court Senior Advisor, Unseo | Officer | 40 | $184,107 |
Kelly Willis Secretary (part Year) | Officer | 39 | $170,540 |
Lowrey Redmond Cgo And Secretary (part Year) | Officer | 40 | $127,082 |
Winston Samson Senior Finance Manager | 39 | $112,077 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kyle House Group Advocacy Consulting | 12/30/17 | $208,868 |
Asteroidea Ventures Dba Formative Website Redesign | 12/30/17 | $119,663 |
North Six Inc Event Production | 12/30/17 | $111,121 |
Msl Group Strategy Consulting | 12/30/17 | $108,318 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $435,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,356,480 |
| Noncash contributions included in lines 1a–1f | $99,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,792,182 |
| Total Program Service Revenue | $0 |
| Investment income | $868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,765,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,152 |
| 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. | $1,183,170 |
| Compensation of current officers, directors, key employees. | $83,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,379,048 |
| Pension plan accruals and contributions | $36,939 |
| Other employee benefits | $84,509 |
| Payroll taxes | $183,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,146 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $999,011 |
| Advertising and promotion | $0 |
| Office expenses | $108,743 |
| Information technology | $76,885 |
| Royalties | $0 |
| Occupancy | $151,321 |
| Travel | $42,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,600 |
| Insurance | $30,530 |
| All other expenses | $0 |
| Total functional expenses | $4,824,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,499,363 |
| Savings and temporary cash investments | $3,354,419 |
| Pledges and grants receivable | $2,206,085 |
| 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 | $76,367 |
| Net Land, buildings, and equipment | $35,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,709 |
| Total assets | $7,196,882 |
| Accounts payable and accrued expenses | $375,699 |
| Grants payable | $0 |
| Deferred revenue | $1,321,023 |
| 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 | $1,696,722 |
| Net assets without donor restrictions | $1,461,679 |
| Net assets with donor restrictions | $4,038,481 |
| 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 | $7,196,882 |
Grants Awarded
Over the last fiscal year, Malaria No More Fund has awarded $116,152 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: SUPPORT FOR FORECASTING HEALTHY FUTURES INITIATIVE | $106,152 |
Laurelton, NY PURPOSE: SUPPORT FOR MALARIA PROGRAM OBJECTIVES | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Malaria No More Fund has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Mohapatra Family Foundation Inc Albany, NY PURPOSE: GENERAL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tisbest Philanthropy Seattle, WA | $1,169,318 | $11,028,187 |
Omprakash Inc Seattle, WA | $1,303,902 | $8,335,902 |
Momsrising Education Fund Bellevue, WA | $13,735,648 | $12,363,267 |
Community In Action Ontario, OR | $2,870,959 | $6,588,152 |
Tsf Services Seattle, WA | $41,582 | $5,196,264 |
Invested Renton, WA | $10,800,874 | $5,096,103 |
Malaria No More Fund Seattle, WA | $7,196,882 | $3,765,133 |
Emergency Feeding Program Of Seattle & King County Renton, WA | $889,754 | $3,848,246 |
Seattle International Foundation Seattle, WA | $3,557,476 | $2,971,233 |
Arctic Slope Community Foundation Anchorage, AK | $12,635,878 | $4,961,869 |
Morning Star Foundation Spokane, WA | $12,059,803 | $675,586 |
Kaiser Borsari Educational Foundation Bellingham, WA | $10,206,898 | $1,033,814 |