Global Forum On Msm & Hiv
- Assets
- $1.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Los Angeles, CA
- Founding
- 11/2015
- Data as of
- 06/2022
- EIN
- 47-1065461
Organization Overview
Global Forum On Msm & Hiv, operating under the name Mpact, is located in Los Angeles, CA. The organization was established in 2015. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Mpact employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mpact 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 06/2022, Mpact generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR GAY MEN AND BISEXUAL MEN. SEE SCHEDULE O FOR ADDITIONAL INFO.
Describe the Organization's Program Activity:
ROBERT CARR FUND (RCF): MPACT MANAGES SUB-CONTRACTS WITH 44 OTHER NETWORKS AND A FEW CONSULTANTS WORKING AT GLOBAL AND REGIONAL LEVEL TO PROMOTE AWARENESS ABOUT THE HIV NEEDS OF MEN WHO HAVE SEX WITH MEN. WITH THIS GRANT FROM THE ROBERT CARR FUND, MPACT AND THE CONSORTIUM IT LEADS FOCUS ON CATALYZING MOVEMENTS TO DECRIMINALIZE HOMOSEXUALITY; AND STEER NATIONAL, REGIONAL AND GLOBAL INVESTMENT TRENDS TOWARDS SUSTAINABLE, COMMUNITY-LED, EVIDENCE-INFORMED, AND RIGHTS-BASED PROGRAMMING TAILORED TO THE SPECIFIC NEEDS OF GAY MEN AND OTHER MEN WHO HAVE SEX WITH MEN. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IN 2021-22, MPACT REACHED OVER 60,000 LGBTI PEOPLE WITH SOCIAL MEDIA MESSAGING, FUNDING FOR SEXUAL HEALTH SERVICES, TRAINED 200 HEALTHCARE PROFESSIONALS. TRAINED 950 KEY POPULATIONS ADVOCATES. SUPPORTED 7 REGIONAL NETWORKS AND 37 COMMUNITY BASED ORGANIZATIONS. DISTRIBUTED 1.2M IN GRANTS AND CONTRACTS, PROVIDED TECHNICAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN MORE THAN 20 COUNTRIES. SWIFTLY RESPONDED TO THE COVID-19 PANDEMIC AND EMERGING MONKEY POX PANDEMIC THROUGH UP-TO-DATE MESSAGING AROUND SEXUAL HEALTH AND RIGHTS. ADVOCACY TO MITIGATE THE RISK FOR COVID ON HIV PROGRAMMING AND VULNERABLE COMMUNITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
LOVE ALLIANCE (TECHNICAL SUPPORT PROGRAM): MPACT DELIVERS HIGH-QUALITY AND SPECIALIZED TECHNICAL SUPPORT IN THE FORM OF FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, NON-GOVERNMENTAL ORGANIZATIONS AND HEALTHCARE PROVIDERS. PURSUANT TO PARTNER SELECTION, MPACT DESIGNED AND IMPLEMENTED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS WITH BOTH FUNDING AND TECHNICAL SUPPORT. FROM JULY 2021 TO JUNE 2022, MPACT CONTINUED PARTNERSHIPS WITH ISHTAR (KENYA), LGBT+ RIGHTS GHANA (GHANA), GALZ (ZIMBABWE). IN 2021-22 MPACT DEVELOPED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS PROVIDING FUNDING, TECHNICAL SUPPORT AND LINKAGE TO GLOBAL ADVOCACY MECHANISMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Thompson Director End 10/21 | Trustee | 2 | $0 |
Robyn Goldman Treasurer | OfficerTrustee | 2 | $0 |
Andrew Spieldenner Executive Director | Officer | 40 | $118,750 |
Jorge Saavedra Chair Beg 10/21 | OfficerTrustee | 4 | $0 |
Sean Howell Director | Trustee | 2 | $0 |
Othman Mellouk Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,430,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,462,936 |
| Total Program Service Revenue | $22,619 |
| Investment income | $17 |
| 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 | $3,485,572 |
| 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 | $1,032,246 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,984 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,796 |
| Pension plan accruals and contributions | $27,684 |
| Other employee benefits | $63,217 |
| Payroll taxes | $55,614 |
| Fees for services: Management | $24,301 |
| Fees for services: Legal | $1,335 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $455,538 |
| Advertising and promotion | $46,069 |
| Office expenses | $46,967 |
| Information technology | $16,603 |
| Royalties | $0 |
| Occupancy | $2,000 |
| Travel | $84,280 |
| 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 | $0 |
| Insurance | $3,151 |
| All other expenses | $0 |
| Total functional expenses | $2,670,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,018,225 |
| Accounts receivable, net | $4,644 |
| 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 | $11,310 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,811,704 |
| Accounts payable and accrued expenses | $232,220 |
| Grants payable | $0 |
| Deferred revenue | $288,752 |
| 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 | $4,410 |
| Total liabilities | $525,382 |
| Net assets without donor restrictions | -$257,284 |
| Net assets with donor restrictions | $1,543,606 |
| 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 | $1,811,704 |