Aids Vaccine Advocacy Coalition Inc is located in New York, NY. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Aids Vaccine Advocacy Coalition Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Vaccine Advocacy Coalition 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 12/2022, Aids Vaccine Advocacy Coalition Inc generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $13.5m during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 8 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.
Since 2015, Aids Vaccine Advocacy Coalition Inc has awarded 62 individual grants totaling $26,364,698. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV (CONTINEUD ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCT INTRODUCTION AND ACCESS: THE PRODUCT INTRODUCTION PROGRAM IS DESIGNED TO IDENTIFY AND ANTICIPATE NEEDS AND GAPS AND PROVIDE TARGETED TOOLS, SUPPORT AND PLATFORMS TO EXPAND ACCESS TO HIV/AIDS PREVENTION. THE PROGRAM FOCUSES ON: SUCCESSFUL SCALE-UP AND INTRODUCTION IN THREE PRIORITY COUNTRIES FROM THE OUTSET; DEVELOP ADAPTABLE AND SCALABLE TOOLS TO SUPPORT OTHER COUNTRIES; SUPPORT THE DEVELOPMENT OF MARKETABLE PRODUCTS IN THE HIV PREVENTION AND SEXUAL AND REPRODUCTIVE HEALTH RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATED INTRODUCTION. PROJECTS ARE IMPLEMENTED IN COLLABORATION WITH A NETWORK OF FUNDERS, (CONTINUED ON SCHEDULE O)CONTINUED: PRODUCT DEVELOPERS AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS INCLUDING THE BILL AND MELINDA GATES FOUNDATION, CHILDRENS INVESTMENT FUND FOUNDATION, WORLD HEALTH ORGANIZATION, POPULATION COUNCIL, VIATRIS, MANN GLOBAL HEALTH, MEDICINES360, USAID, CATALYST GLOBAL, HIV PREVENTION TRIALS NETWORK, AND CLINTON HEALTH ACCESS INITATIVE.
PROGRAMS ARE GLOBAL MOVEMENT AND PROGRAM MANAGEMENT AND COORDINATION.
RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND GOOD PARTICIPATORY PRACTICE. AVAC TRACKS AND TRANSLATES BOTH COMMUNITY ADVOCACY AND COMPLEX SCIENCE TO MAKE THE SCIENCE ACCESSIBLE AND POSITION COMMUNITY PRIORITIES AT THE CENTER OF GLOBAL HEALTH. AVAC IMPROVED TRIAL DESIGN AND CONDUCT BY BRINGING TOGETHER RESEARCHERS, TRIAL SITE STAFF, CIVIL SOCIETY, POLICYMAKERS, TRIAL PARTICIPANTS, AND COMMUNITIES TO CENTER PERSPECTIVES OF AFFECTED COMMUNITIES IN RESEARCH. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS; (CONTINUED ON SCHEDULE O)CONTINUED: SUPPORTED ADVOCACY NETWORKS AND MAJOR AFRICA-LED INITATIVES TO CALL FOR CHOICE AND EQUITY IN HIV PREVENTION INVESTMENTS GLOBALLY; AND ISSUED SUBGRANTS TO MORE THAN 13 PARTNERS IN THE US AND AFRICA UNDER THE HIV BIOMEDIAL PREVENTION RESEARCH PROJECT FUNDED BY USAID IDENTIFY AND MITIGATE OR ELIMINATE BARRIERS TO THE DEVELOPMENT OF AND ACCESS TO NEW HIV VACCINES AND OTHER PREVENTION OPTIONS; AND PROMOTE INCREASED RESOURCES FOR HIV VACCINE AND PREVENTION RESEARCH BY DONORS INCLUDING GOVERNMENT AGENCIES.
POLICY ADVOCACY: AVAC WORKS WITH PARTNERS AND POLICYMAKERS TO DEVELOP AND PURSUE BOLD NATIONAL, REGIONAL, AND INTERNATIONAL AGENDAS THAT ADVANCE HIV PREVENTION AND GLOBAL HEALTH EQUITY AND LAY A SOLID FOUNDATION FOR GLOBAL HEALTH SECURITY AGAINST FUTURE PANDEMICS. AVAC HELPS TO SHAPE GLOBAL HEALTH SPENDING AND PLANNING FOR HIV PREVENTION BY MOBILIZING TO ENSURE PROGRAMS, PRODUCTS AND POLICIES ARE EVIDENCE-BASED, INCLUSIVE AND EFFECTIVE. WITH A NETWORK OF PARTNERS, AVAC IDENTIFIES CRITICAL POLICY NEEDS AND DEVELOPS STRATEGIC CAMPAIGNS TO ADVANCE HIV PREVENTION WITH A FOCUS ON ENSURING A RICH R&D PIPELINE WITH ROLLOUT PLANS TO REACH AFFECTED COMMUNITIES. AVAC AND PARTNERS FOUNDED AND SUPPORT THE GLOBAL AIDS POLICY PARTNERSHIP AND FEDERAL AIDS POLICY (CONTINUED ON SCHEDULE O)CONTINUED: PARTNERSHIP TO CREATE DIVERSE COALITIONS THAT WORK TO MAINTAIN AND EXPAND WELL-RESOURCED, EVIDENCE-BASED HIV PREVENTION AND TREATMENT PROGRAMMING AND FUNDING AT US AND INTERNATIONAL LEVELS. THROUGH THE COMPASS PROGRAM, AVAC WORKS WITH PARTNERS TO CHANGE THE HIV RESPONSE THROUGH HIGH-IMPACT, DATA-INFORMED TRANSNATIONAL ADVOCACY CAMPAIGNS LED BY CIVIL SOCIETY ORGANIZATIONS REPRSENTING COMMUNITIES MOST IMPACTED BY HIV. THESE CAMPAIGNS INCREASE CIVIL SOCIETY IMPACT ON HIV-RELATED POLICIES, PROGRAMS AND APPROACHES TO PREVENTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mitchell Warren Executive Director | OfficerTrustee | 50 | $380,391 |
Alexandre Menezes Board Member | Trustee | 1 | $0 |
Anne-Marie Duliege Board Member | Trustee | 1 | $0 |
Blair Hanewall President | OfficerTrustee | 1 | $0 |
Cate Hankins Board Member | Trustee | 1 | $0 |
David Cook Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kay Marshall Communication Services | 12/30/22 | $207,205 |
Jennifer Brunet Communication Services | 12/30/22 | $139,563 |
Allegiance Fundraising Llc Website Design Services | 12/30/22 | $100,820 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,114,610 |
All other contributions, gifts, grants, and similar amounts not included above | $8,661,507 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,776,117 |
Total Program Service Revenue | $0 |
Investment income | $14,271 |
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 | $14,790,975 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,252,452 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $3,889,408 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,004,275 |
Compensation of current officers, directors, key employees. | $209,396 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,660,773 |
Pension plan accruals and contributions | $125,108 |
Other employee benefits | $941,182 |
Payroll taxes | $285,708 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,666 |
Fees for services: Accounting | $43,574 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,036,461 |
Advertising and promotion | $0 |
Office expenses | $182,836 |
Information technology | $83,383 |
Royalties | $0 |
Occupancy | $0 |
Travel | $222,082 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $522,102 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $23,617 |
All other expenses | $0 |
Total functional expenses | $13,528,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,247,282 |
Savings and temporary cash investments | $4,679,392 |
Pledges and grants receivable | $1,134,396 |
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 | $125,984 |
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 | $7,187,054 |
Accounts payable and accrued expenses | $599,177 |
Grants payable | $200,939 |
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 | $800,116 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $6,386,938 |
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 | $7,187,054 |
Over the last fiscal year, Aids Vaccine Advocacy Coalition Inc has awarded $1,243,977 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN FOUNDATION FOR AIDS RESEARCH PURPOSE: TO INCREASE ADOPTION | $86,945 |
INTERNATIONAL AIDS VACCINE INITIATIVE PURPOSE: HIV VACCINE AND BIOM | $216,581 |
FAMILY HEALTH INTERNATIONAL 360 PURPOSE: HIV VACCINE AND BIOM | $157,978 |
MPACT GLOBAL ACTION PURPOSE: HIV VACCINE AND BIOM | $41,667 |
HEALTH GLOBAL ACCESS PROJECT INC PURPOSE: TO INCREASE THE ACCO | $217,000 |
INTERNEWS PURPOSE: HIV VACCINE AND BIOM | $279,275 |