Global Forum On Msm & Hiv
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Los Angeles, CA
- Founding
- 11/2015
- Data as of
- 06/2020
- 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 06/2021, Mpact employed 11 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 06/2020, Mpact generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2020. 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
2020
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:
Part 3 - Line 4a
BRIDGING THE GAPS (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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
ROBERT CARR FUND (RCF): MPACT MANAGES SUB-CONTRACTS WITH 4 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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. INFORMATION.
DUE TO THE COVID-19 PANDEMIC, THE HIV2020 CONFERENCE WAS RE-IMAGINED AS A SERIES OF VIRTUAL SESSIONS THAT TOOK PLACE ON ZOOM BETWEEN THE MONTHS OF JULY AND OCTOBER, 2020. MPACT HOSTED HIV2020 ONLINE HAD A TOTAL OF 7,397 PARTICIPANTS FROM 131 COUNTRIES WHO JOINED TOGETHER FOR OVER 33 SESSIONS TO LISTEN, PARTICIPATE, VIEW, AND INTERACT WITH ONE ANOTHER. ALL SESSIONS WERE OFFERED WITH SIMULTANEOUS TRANSLATION IN FIVE LANGUAGES, WHICH ARE NOW AVAILABLE ONLINE AS VIDEO AND AUDIO RECORDINGS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Spieldenner Executive Director Beg 03/21 | Officer | 40 | $118,750 |
George Ayala Executive Director End 09/20 | Officer | 40 | $30,000 |
Othman Mellouk Vice Chair | OfficerTrustee | 2 | $0 |
Robyn Goldman Treasurer | OfficerTrustee | 2 | $0 |
Julian Kerboghassian Secretary | OfficerTrustee | 2 | $0 |
Jorge Saavedra Chair Elect | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,435,362 |
| Investment income | $29 |
| 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 | $3,516,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,251 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,615,401 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,362 |
| Pension plan accruals and contributions | $49,729 |
| Other employee benefits | $104,364 |
| Payroll taxes | $87,147 |
| Fees for services: Management | $41,249 |
| Fees for services: Legal | $420 |
| Fees for services: Accounting | $35,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,814 |
| Advertising and promotion | $2,074 |
| Office expenses | $27,710 |
| Information technology | $21,842 |
| Royalties | $0 |
| Occupancy | $82,726 |
| Travel | $95,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,595 |
| All other expenses | $0 |
| Total functional expenses | $3,666,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,570 |
| Accounts receivable, net | $8,107 |
| 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 | $29,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,025 |
| Total assets | $1,150,925 |
| Accounts payable and accrued expenses | $229,119 |
| Grants payable | $0 |
| Deferred revenue | $611,700 |
| 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 | $1,443 |
| Total liabilities | $842,262 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $308,663 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Global Forum On Msm & Hiv has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Aids Vaccine Advocacy Coalition New York, NY PURPOSE: HIV VACCINE AND BIOM | $75,000 |
Lazy Bear Fund Inc San Francisco, CA | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |