Global Aids Interfaith Alliance
- Assets
- $774.6k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Oakland, CA
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 94-3364364
Organization Overview
Global Aids Interfaith Alliance, operating under the name Gaia Global Health, is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (Q23) the organization is classified as: International Exchange N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Gaia Global Health employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaia Global Health 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, Gaia Global Health generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.GAIA'S MISSION IS TO PROVIDE BASIC HEALTH SERVICES, TARGETING PREVENTION, CARE, AND SUPPORT IN COMMUNITIES AFFECTED BY HIV/AIDS, TB AND MALARIA IN MALAWI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED HEALTH SERVICESOPERATED 7 MOBILE HEALTH CLINICS ACROSS THREE SOUTHERN DISTRICTSPROVIDED 225,882 CLIENT VISITSTESTED 4,671 CLIENTS FOR HIV36,583 MALARIA CASES TREATED21,303 SEXUAL AND REPRODUCTIVE HEALTH VISITS PROVIDEDSUPPORTED 85 ORPHANS AND VULNERABLE CHILDREN IN SCHOOLREACHED 4,403 VILLAGERS WITH HIGH IMPACT HIV PREVENTION EDUCATION AND TESTING WHERE INDICATEDREACHED OUT TO 30,300 CHILDREN AND ADOLESCENTS AT HIGH RISK FOR OR LIVING WITH HIV IN 3 SOUTHERN DISTRICTS
HEALTH WORKFORCE DEVELOPMENTSPONSORED 167 NURSING STUDENTS IN SCHOOLSUPPORTED AND MONITORED 510 GRADUATES OF THE NURSING PROGRAMSUPPORTED 92 1-YEAR FELLOWSHIPS FOR NURSES WORKING IN MALAWIAN GOVERNMENT RUN HEALTH FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Schafer Executive Director | Officer | 40 | $155,800 |
Elizabeth Geoffroy Director Of Intl Programs | 40 | $119,624 | |
Christine Simpson Brent Vice Chair | OfficerTrustee | 2 | $0 |
Ashley Paff Treasurer | OfficerTrustee | 2 | $0 |
Geoffrey Peck Chair | OfficerTrustee | 2 | $0 |
Suzanne V Alwan Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $409,845 |
| Related organizations | $0 |
| Government grants | $623,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,376,779 |
| Noncash contributions included in lines 1a–1f | $107,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,409,806 |
| Total Program Service Revenue | $0 |
| Investment income | $2,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,377,191 |
| 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. | $189,199 |
| Compensation of current officers, directors, key employees. | $43,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,786 |
| Payroll taxes | $52,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,993 |
| Advertising and promotion | $0 |
| Office expenses | $14,859 |
| Information technology | $77,417 |
| Royalties | $0 |
| Occupancy | $47,465 |
| Travel | $0 |
| 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 | $9,140 |
| All other expenses | $1,118 |
| Total functional expenses | $2,698,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $267,587 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $102,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,479 |
| Total assets | $774,601 |
| Accounts payable and accrued expenses | $25,660 |
| 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 | $25,660 |
| Net assets without donor restrictions | $378,783 |
| Net assets with donor restrictions | $370,158 |
| 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 | $774,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Global Aids Interfaith Alliance has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Endowment Analysis
| Earnings | -$14,042 |
| Net Contributions | $250,000 |
| Ending Balance | $235,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Euraupair International Inc Laguna Beach, CA | $7,185,820 | $6,767,720 |
Global Aids Interfaith Alliance Oakland, CA | $774,601 | $2,377,191 |
Mobility International Usa Eugene, OR | $1,672,939 | $2,115,547 |
Volunteers In Asia Palo Alto, CA | $4,361,313 | $649,634 |
Brazil At Silicon Valley Covina, CA | $145,613 | $396,173 |
Track Two An Institute For Citizen Diplomacy Mill Valley, CA | $209,748 | $510,797 |
United States-China Exchange Council Union City, CA | $1,010,315 | $250,273 |
Educational Resources And Referrals China Berkeley, CA | $290,468 | $409,706 |
Professional & Educational Services International Inc Mountain View, CA | $4,937,496 | $261,204 |
Children In Harmony Los Angeles, CA | $14,100 | $230,635 |
Jtb Goodwill Foundation Honolulu, HI | $512,618 | $149,896 |
International Human Learning Resources Network Los Angeles, CA | $60,753 | $0 |