Civic Intelligence

Funders Concerned About AIDS Inc.

990 • Fiscal year 2013 • EIN 13-3869632

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

1100 Connecticut Avenue NW 1200Washington, DC 20036

(202) 721-1196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$136,506

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$614,363

Up $60,891 (+11%) from 2012

Net Assets

Up

$567,071

Up $46,715 (+9.0%) from 2012

Liabilities

Up

$47,292

Up $14,176 (+43%) from 2012

Revenue

$504,515

No earlier filing loaded for comparison.

Expenses

Down

$485,092

Down $21,238 (-4.2%) from 2012

Net Income

$19,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $663,142Liabilities 2010: $41,227Net Assets 2010: $621,9152010Assets 2011: $579,081Liabilities 2011: $22,774Net Assets 2011: $556,3072011Assets 2012: $553,472Liabilities 2012: $33,116Net Assets 2012: $520,3562012Assets 2013: $614,363Liabilities 2013: $47,292Net Assets 2013: $567,0712013Assets 2014: $709,581Liabilities 2014: $72,294Net Assets 2014: $637,2872014Assets 2015: $877,281Liabilities 2015: $134,942Net Assets 2015: $742,3392015Assets 2016: $773,323Liabilities 2016: $54,581Net Assets 2016: $718,7422016Assets 2017: $705,180Liabilities 2017: $38,177Net Assets 2017: $667,0032017Assets 2018: $839,062Liabilities 2018: $46,900Net Assets 2018: $792,1622018Assets 2019: $847,670Liabilities 2019: $60,393Net Assets 2019: $787,2772019Assets 2020: $1,069,863Liabilities 2020: $70,156Net Assets 2020: $999,7072020Assets 2021: $1,156,851Liabilities 2021: $60,395Net Assets 2021: $1,096,4562021Assets 2022: $1,033,425Liabilities 2022: $46,147Net Assets 2022: $987,2782022Assets 2023: $1,037,384Liabilities 2023: $37,682Net Assets 2023: $999,7022023Assets 2024: $1,287,771Liabilities 2024: $198,470Net Assets 2024: $1,089,3012024

Highlighted filing

2013

Assets$614,363
Liabilities$47,292
Net Assets$567,071

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $480,1332010Expenses 2011: $436,2472011Expenses 2012: $506,3302012Revenue 2013: $504,515Expenses 2013: $485,092Net Income 2013: $19,4232013Revenue 2014: $598,682Expenses 2014: $538,683Net Income 2014: $59,9992014Revenue 2015: $697,483Expenses 2015: $576,869Net Income 2015: $120,6142015Revenue 2016: $668,922Expenses 2016: $692,893Net Income 2016: -$23,9712016Revenue 2017: $493,450Expenses 2017: $563,956Net Income 2017: -$70,5062017Revenue 2018: $788,079Expenses 2018: $645,081Net Income 2018: $142,9982018Revenue 2019: $649,387Expenses 2019: $631,244Net Income 2019: $18,1432019Revenue 2020: $792,357Expenses 2020: $613,465Net Income 2020: $178,8922020Revenue 2021: $799,222Expenses 2021: $721,589Net Income 2021: $77,6332021Revenue 2022: $652,659Expenses 2022: $663,620Net Income 2022: -$10,9612022Revenue 2023: $696,521Expenses 2023: $725,440Net Income 2023: -$28,9192023Revenue 2024: $944,837Expenses 2024: $871,360Net Income 2024: $73,4772024

Highlighted filing

2013

Revenue$504,515
Expenses$485,092
Net Income$19,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$508,536
Mission and Program Overview

Mission

Funders concerned about aids mobilizes the leadership, ideas, and resources of funders to eradicate the global hiv/aids pandemic and to address its social and economic dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,963$471,724▲ $61,761
Cash and Non-Interest-Bearing Accounts$110,345$103,021▼ $7,324
Pledges and Grants Receivable$30,000$38,250▲ $8,250
Prepaid Expenses and Deferred Charges$2,808$1,082▼ $1,726
Accounts Receivable$356$286▼ $70
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$553,472$614,363▲ $60,891
Liabilities
Accounts Payable and Accrued Expenses$33,116$47,292▲ $14,176
Total Liabilities$33,116$47,292▲ $14,176
Net Assets / Fund Balance
Unrestricted Net Assets$417,452$474,195▲ $56,743
Temporarily Rstr Net Assets$102,904$92,876▼ $10,028
Total Net Assets Fund Balance$520,356$567,071▲ $46,715
Total Liabilities and Net Assets / Fund Balance$553,472$614,363▲ $60,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,786$2,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BarnesExecutive DirectorFT$116,699$19,807$136,506

Board Members and Trustees

NameTitle
Andrea FlynnChair
Daniel Jae-won LeeImmediate Past Chair
Owen RyanVice Chair
Alicia CarbaughDirector
David Ernesto MunarDirector
John EdmistonDirector
Kathy PalumboDirector
Michael KaplanDirector
Michael N JoynerDirector
Shane JenkinsDirector
Shari TuritzDirector
Tom GibbsDirector
J Channing WickhamSecretary
Anu GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,273
Program Service Revenue
$0
Investment Income
$13,242
Other Revenue
$0
All Other Contributions
$491,273
Change in Net Assets
$19,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,292
Total Revenue per Audited Statements
$531,807
Total Revenue per Form 990
$504,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,268
Salaries, Compensation, and Employee Benefits$238,824
Total Fundraising Expense$37,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,031$12,285$8,190$136,506
Fees for Services Other$97,125$6,885$21,000$125,010
Other Salaries and Wages$61,152$6,475$4,317$71,944
Travel$28,021-$476$28,497
Conferences and Meetings$22,635--$22,635
Payroll Taxes$13,067$1,385$923$15,375
Other Employee Benefits$8,854$938$625$10,417
Occupancy$7,043$802$1,070$8,915
Fees for Services Accounting-$8,000-$8,000
Information Technology$5,226$162$216$5,604
Pension Plan Contributions$3,894$413$275$4,582
Other Expenses$3,835$178$20$3,835
Insurance$1,785$198$271$2,254
Office Expenses$1,789$122$196$2,107
All Other Expenses$895$92$62$1,049
Total Functional Expenses$403,984$43,467$37,641$485,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,092
Total Expenses per Audited Statements$485,092
Total Expenses per Form 990$485,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization revised their mission statement.

Form 990, Part VI, Section B, Line 11

Form 990 will be emailed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization does not pay board members or contract with them or affiliated organizations. Upon joining the organization and annually thereafter board members sign conflict of interest documents .

Form 990, Part VI, Section B, Line 15

The executive committee reviewed salaries of other affinity group directors and set a commensurate salary for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available upon request.

Filing and Contact Details

Filer

EIN
13-3869632
Phone
2027211196

Signing Officer

Name
John L Barnes
Title
Executive Director
Phone
2027211196
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Barnes
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
26

Preparer

Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Founded in 1987, fcaa is the only u.s.-based organization comprised of and for private philanthropic institutions concerned about, engaged in or potentially active in the fight against hiv/aids. An affinity group recognized by the council of foundations, fcaa's mission is mobilize the leadership, ideas, and resources of funders to eradicate the global hiv/aids pandemic and to address its social and economic dimensions. Through unique research and publications, education and networking events, individualized technical assistance, media outreach and other efforts, fcaa works to expand and diversify the pool of philanthropic support for hiv/aids, strengthen the scope, quality and effectiveness of all forms of hiv/aids philanthropic support, and encourage and foster collaborations among grantmakers and between private funders and their colleagues in the public and non-profit sectors. Fcaa regularly provides ideas, products and services to over 1,500 philanthropic institutions. These foundations and corporations in turn support thousands of diverse organizations in the united states and across the globe that are engaged in critical hiv/aids research, prevention, care, social service, civil rights/social justice, and public policy/advocacy activities. Fcaa's constituency also includes hundreds of key decision-makers and opinion shapers in government and multi-lateral agencies, hiv/aids organizations and the media who rely on fcaa's work to learn more about and partner with u.s.-based philanthropic institutions.

Form 990, Part IX, Line 11G

Consultants: program service expenses 97,125. Management and general expenses 6,885. Fundraising expenses 21,000. Total expenses 125,010.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Fcaa has adopted financial accounting standards board interpretation no. 48, accounting for uncertainty in income taxes, (fin 48), as permitted by fasb staff position (fsp) fin 48-3, which is codified as fasb asc 740. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. Fcaa has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. Fcaa is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, fcaa will assess the impact of any such matters on its financial position and results of operations.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162
IRS990/InformationTechnologyGrp/ProgramServicesAmt05226
IRS990/InformationTechnologyGrp/TotalAmt05604
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
IRS990/InsuranceGrp/ProgramServicesAmt01785
IRS990/InsuranceGrp/TotalAmt02254
IRS990/InvestmentIncomeGrp/ExclusionAmt09213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02786
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1 LINE 1 ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520356
IRS990/NetAssetsOrFundBalancesEOYAmt0567071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt0802
IRS990/OccupancyGrp/ProgramServicesAmt07043
IRS990/OccupancyGrp/TotalAmt08915
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt01789
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010417
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt027543
IRS990/OtherExpensesGrp/ProgramServicesAmt11381
IRS990/OtherExpensesGrp/ProgramServicesAmt23708
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt027543
IRS990/OtherExpensesGrp/TotalAmt16913
IRS990/OtherExpensesGrp/TotalAmt23906
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061152
IRS990/OtherSalariesAndWagesGrp/TotalAmt071944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt013067
IRS990/PayrollTaxesGrp/TotalAmt015375
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03894
IRS990/PensionPlanContributionsGrp/TotalAmt04582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082
IRS990/PrincipalOfficerNm0JOHN L BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015636
IRS990/PYOtherExpensesAmt0281618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60839
IRS990/PYSalariesCompEmpBnftPaidAmt0224712
IRS990/PYTotalExpensesAmt0506330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52920
IRS990ScheduleA/PublicSupportPY170Pct00.52160
IRS990ScheduleA/PublicSupportTotal170Amt01291039
IRS990ScheduleA/SubstantialContributorsTotAmt01101145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392184
IRS990ScheduleA/TotalSupportAmt02439543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027292
IRS990ScheduleD/RevenueNotReportedAmt027292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FCAA HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FIN 48), AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, WHICH IS CODIFIED AS FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. FCAA HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. FCAA IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, FCAA WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0485092
IRS990ScheduleD/TotalRevenuePerForm990Amt0504515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 1987, FCAA IS THE ONLY U.S.-BASED ORGANIZATION COMPRISED OF AND FOR PRIVATE PHILANTHROPIC INSTITUTIONS CONCERNED ABOUT, ENGAGED IN OR POTENTIALLY ACTIVE IN THE FIGHT AGAINST HIV/AIDS. AN AFFINITY GROUP RECOGNIZED BY THE COUNCIL OF FOUNDATIONS, FCAA'S MISSION IS MOBILIZE THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS. THROUGH UNIQUE RESEARCH AND PUBLICATIONS, EDUCATION AND NETWORKING EVENTS, INDIVIDUALIZED TECHNICAL ASSISTANCE, MEDIA OUTREACH AND OTHER EFFORTS, FCAA WORKS TO EXPAND AND DIVERSIFY THE POOL OF PHILANTHROPIC SUPPORT FOR HIV/AIDS, STRENGTHEN THE SCOPE, QUALITY AND EFFECTIVENESS OF ALL FORMS OF HIV/AIDS PHILANTHROPIC SUPPORT, AND ENCOURAGE AND FOSTER COLLABORATIONS AMONG GRANTMAKERS AND BETWEEN PRIVATE FUNDERS AND THEIR COLLEAGUES IN THE PUBLIC AND NON-PROFIT SECTORS. FCAA REGULARLY PROVIDES IDEAS, PRODUCTS AND SERVICES TO OVER 1,500 PHILANTHROPIC INSTITUTIONS. THESE FOUNDATIONS AND CORPORATIONS IN TURN SUPPORT THOUSANDS OF DIVERSE ORGANIZATIONS IN THE UNITED STATES AND ACROSS THE GLOBE THAT ARE ENGAGED IN CRITICAL HIV/AIDS RESEARCH, PREVENTION, CARE, SOCIAL SERVICE, CIVIL RIGHTS/SOCIAL JUSTICE, AND PUBLIC POLICY/ADVOCACY ACTIVITIES. FCAA'S CONSTITUENCY ALSO INCLUDES HUNDREDS OF KEY DECISION-MAKERS AND OPINION SHAPERS IN GOVERNMENT AND MULTI-LATERAL AGENCIES, HIV/AIDS ORGANIZATIONS AND THE MEDIA WHO RELY ON FCAA'S WORK TO LEARN MORE ABOUT AND PARTNER WITH U.S.-BASED PHILANTHROPIC INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVISED THEIR MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY BOARD MEMBERS OR CONTRACT WITH THEM OR AFFILIATED ORGANIZATIONS. UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER BOARD MEMBERS SIGN CONFLICT OF INTEREST DOCUMENTS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWED SALARIES OF OTHER AFFINITY GROUP DIRECTORS AND SET A COMMENSURATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 97,125. MANAGEMENT AND GENERAL EXPENSES 6,885. FUNDRAISING EXPENSES 21,000. TOTAL EXPENSES 125,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.79$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.74$0.70$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.50$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.48