Friends Of The Global Fight Against Aids Tuberculosis And Malaria
- Assets
- $4.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Washington, DC
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 30-0220874
Organization Overview
Friends Of The Global Fight Against Aids Tuberculosis And Malaria is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Friends Of The Global Fight Against Aids Tuberculosis And Malaria employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Global Fight Against Aids Tuberculosis And Malaria 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, Friends Of The Global Fight Against Aids Tuberculosis And Malaria generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 5.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO FIGHT AIDS, TUBERCULOSIS & MALARIA.
Describe the Organization's Program Activity:
COMMUNICATIONS: FRIENDS OF THE GLOBAL FIGHT'S COMMUNICATIONS PROGRAM WORKS TO INCREASE U.S. PUBLIC AWARENESS OF THE GLOBAL FUND.
EDUCATION/AWARENESS: THE PROGRAM EDUCATES U.S. POLICYMAKERS AND DECISION MAKERS ON THE WORK OF THE GLOBAL FUND AND ITS SUCCESSES FIGHTING AIDS, TUBERCULOSIS, AND MALARIA. THROUGHOUT THE YEAR, FRIENDS CREATED AND DISTRIBUTED DOZENS OF PAPERS TO GLOBAL HEALTH NGOS, CONGRESSIONAL OFFICES AND THE U.S. ADMINISTRATION ON THE WORK AND SUCCESSES OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THE ORGANIZATION ALSO HOSTED SEVERAL INFORMATIONAL/EDUCATIONAL BRIEFINGS ON GLOBAL HEALTH ISSUES AND THE ROLE THE GLOBAL FUND IS TAKING TO COMBAT HIV/AIDS, TB AND MALARIA.
LOBBYING: THE ORGANIZATION WORKS TO ENSURE THAT THE U.S. GOVERNMENT CONTINUES TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA AND THE FIGHT AGAINST THESE THREE DISEASES AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Collins President | Officer | 40 | $415,376 |
Linda Parker Chief Operations & Complia | 40 | $235,966 | |
Mark Lagon Chief Policy Officer | 40 | $210,727 | |
Samantha Majerus Senior Dir Of Communicatio | 40 | $144,472 | |
Shannon Kellman Policy Director | 40 | $127,997 | |
Jeffrey Sturchio Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peck Madigan Jones Consulting | 12/30/20 | $120,000 |
The 2030 Collaborative Faith Outreach Advocacy | 12/30/20 | $120,000 |
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 | $921,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,979 |
| Total Program Service Revenue | $0 |
| Investment income | $549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,025 |
| 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 | $1,084,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $471,148 |
| Compensation of current officers, directors, key employees. | $23,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,269 |
| Pension plan accruals and contributions | $24,730 |
| Other employee benefits | $72,141 |
| Payroll taxes | $91,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,214 |
| Fees for services: Lobbying | $57,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $455,244 |
| Advertising and promotion | $0 |
| Office expenses | $24,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,822 |
| Travel | $17,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,020 |
| Insurance | $8,108 |
| All other expenses | $12,154 |
| Total functional expenses | $2,704,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $912,229 |
| Savings and temporary cash investments | $1,511,905 |
| Pledges and grants receivable | $1,670,000 |
| 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 | $47,266 |
| Net Land, buildings, and equipment | $29,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,294 |
| Total assets | $4,190,053 |
| Accounts payable and accrued expenses | $178,421 |
| 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 | $153,442 |
| Total liabilities | $331,863 |
| Net assets without donor restrictions | $812,773 |
| Net assets with donor restrictions | $3,045,417 |
| 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 | $4,190,053 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The Global Fight Against Aids Tuberculosis And Malaria has recieved totaling $10,016.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allergy And Asthma Network-Mothers Of Asthmatics Inc Vienna, VA | $1,791,033 | $3,839,428 |
Friends Of The Global Fight Against Aids Tuberculosis And Malaria Washington, DC | $4,190,053 | $1,084,211 |
Gi Quality Improvement Consortium Ltd Bethesda, MD | $4,563,310 | $2,690,271 |
Aids Response Effort Inc Winchester, VA | $1,247,768 | $2,198,362 |
Cure Jm Foundation Leesburg, VA | $2,112,799 | $1,824,036 |
Ias Washington, DC | $11,646,716 | $1,662,331 |
Heart Valve Voice Us Washington, DC | $140,549 | $257,825 |
Red Devils Inc Lutherville Timonium, MD | $143,772 | $332,389 |
Untamed Spirit Therapeutic And Educational Program Virginia Beach, VA | $9,360 | $259,781 |
Susan Cohan Colon Cancer Foundation Inc Baltimore, MD | $23,814 | $137,512 |
Friendship Circle Of Va Richmond, VA | $22,200 | $109,316 |
Kids V Cancer Washington, DC | $186,082 | $0 |