African Leaders Malaria Alliance Inc
- Assets
- $16.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Laurelton, NY
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 27-3861222
Organization Overview
African Leaders Malaria Alliance Inc is located in Laurelton, NY. The organization was established in 2012. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, African Leaders Malaria Alliance Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African Leaders Malaria Alliance 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 12/2023, African Leaders Malaria Alliance Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSIONFOUNDED IN 2009, THE AFRICAN LEADERS MALARIA ALLIANCE ("ALMA") IS A GROUND-BREAKING COALITION OF 55 AFRICAN HEADS OF STATE AND GOVERNMENT WORKING ACROSS COUNTRY AND REGIONAL BORDERS TO ACHIEVE A MALARIA FREE AFRICA BY 2030.ALMA IS A FORUM OF AFRICAN LEADERS WHERE THEY CAN TRACK THEIR PROGRESS, SHARE BEST PRACTICES AND ADDRESS CHALLENGES AS THEY FIGHT MALARIA IN THEIR COUNTRIES. THE ALMA SCORECARD FOR ACCOUNTABILITY AND ACTION AND THE ALMA 2030 SCORECARD TOWARDS MALARIA ELIMINATION ARE IMPORTANT MANAGEMENT TOOLS WHICH TRACK PROGRESS AND DRIVE ACTION. THESE TOOLS HAVE PROVEN SO EFFECTIVE IN BOOSTING MALARIA CONTROL EFFORTS THAT ALMA MEMBERS REQUESTED A SIMILAR TOOL TO SUPPORT COUNTRY LEVEL SCORECARDS FOR MALARIA CONTROL AND ELIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALMA, INC. SUPPORTS THE AFRICAN HEADS OF STATE AND GOVERNMENT IN THEIR GOAL TO ELIMINATE MALARIA IN AFRICA BY 2030. ALMA, INC SUPPORTS THE DEVELOPMENT OF THE ALMA SCORECARD FOR ACCOUNTABILITY AND ACTION, AS WELL AS COUNTRY LEVEL MALARIA SCORECARDS DESIGNED TO TRACK PROGRESS, IDENTIFY BOTTLENECKS AND DRIVE ACTION. ALMA ALSO SUPPORT COUNTRY END MALARIA COUNCILS AND FUNDS WHICH KEEP MALARIA HIGH ON THE DEVELOPMENT AND FINANCING AGENDA. COUNTRY YOUTH ARMIES ARE ALSO SUPPORTED
ALMA, INC'S SECOND PROGRAM IS FACILITATING AFRICAN COUNTRIES IN DEVELOPING RMNCAH (REPRODUCTIVE, MATERNAL, NEW BORN, CHILD AND ADOLESCENT HEALTH SCORECARDS), AN ACCOUNTABILITY MANAGEMENT TOOL, DESIGNED TO TRACK PROGRESS AND DRIVE ACTION
ALMA, INC'S THIRD PROGRAM IS TO INCORPORATE NEGLECTED TROPICAL DISEASES "NTD" INTO THE ALMA SCORECARD FOR ACCOUNTABILITY AND ACTION APPROACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Clark President/chair | OfficerTrustee | 1 | $0 |
Timothy Castano Board Member, Finance Comm Chairt | Trustee | 1 | $0 |
Anna Hakobyan Board Member | Trustee | 1 | $0 |
Aron Betru Board Member | Trustee | 1 | $0 |
Johannah-Joy Phumaphi Executive Secretary | OfficerTrustee | 40 | $0 |
Souleymane Balde Treasurer/chief Financial | Officer | 40 | $149,098 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Melanie Renshaw Technical Consultant | 12/30/23 | $268,500 |
Abraham Mnzava Technical Consultant | 12/30/23 | $199,979 |
Dr Elizabeth Chizema Technical Consultant | 12/30/23 | $198,146 |
Monique Murindahabi Technical Consultant | 12/30/23 | $184,488 |
Samson Katikiti Technical Consultant | 12/30/23 | $184,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,404,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,404,383 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,404,383 |
| 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. | $426,986 |
| Compensation of current officers, directors, key employees. | $153,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,332 |
| Pension plan accruals and contributions | $53,041 |
| Other employee benefits | $120,535 |
| Payroll taxes | $75,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $557 |
| Fees for services: Accounting | $53,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,970,357 |
| Advertising and promotion | $6,232 |
| Office expenses | $40,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,060 |
| Travel | $2,572,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $558,655 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,154 |
| Insurance | $21,823 |
| All other expenses | $4,355 |
| Total functional expenses | $9,558,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,964,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,136,850 |
| 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 | $214,714 |
| Net Land, buildings, and equipment | $40,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,356,541 |
| Accounts payable and accrued expenses | $311,684 |
| 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 | $311,684 |
| Net assets without donor restrictions | $1,344,506 |
| Net assets with donor restrictions | $14,700,351 |
| 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 | $16,356,541 |