Civic Intelligence

Malaria No More Fund

990 • Fiscal year 2017 • EIN 20-5664575

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.MALARIANOMORE.ORG

View Organization Page

2341 Eastlake Avenue East No 200Seattle, WA 98102

(206) 397-1755

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$329,370

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,653,894

Up $7,303,577 (+218%) from 2016

Net Assets

Up

$6,897,518

Up $4,181,189 (+154%) from 2016

Liabilities

Up

$3,756,376

Up $3,122,388 (+492%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$17,013,428

Up $9,026,926 (+113%) from 2016

Expenses

Up

$12,697,093

Up $2,596,757 (+26%) from 2016

Net Income

Up

$4,316,335

Up $6,430,169 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,969,221Liabilities 2010: $715,521Net Assets 2010: $9,253,7002010Assets 2011: $11,027,024Liabilities 2011: $1,659,646Net Assets 2011: $9,367,3782011Assets 2012: $8,206,709Liabilities 2012: $2,590,286Net Assets 2012: $5,616,4232012Assets 2013: $4,541,040Liabilities 2013: $410,800Net Assets 2013: $4,130,2402013Assets 2014: $10,107,476Liabilities 2014: $2,858,169Net Assets 2014: $7,249,3072014Assets 2015: $6,483,906Liabilities 2015: $1,633,743Net Assets 2015: $4,850,1632015Assets 2016: $3,350,317Liabilities 2016: $633,988Net Assets 2016: $2,716,3292016Assets 2017: $10,653,894Liabilities 2017: $3,756,376Net Assets 2017: $6,897,5182017Assets 2018: $5,428,849Liabilities 2018: $1,690,162Net Assets 2018: $3,738,6872018Assets 2019: $1,237,624Liabilities 2019: $401,336Net Assets 2019: $836,2882019Assets 2020: $8,598,109Liabilities 2020: $1,833,170Net Assets 2020: $6,764,9392020Assets 2021: $7,196,882Liabilities 2021: $1,696,722Net Assets 2021: $5,500,1602021Assets 2022: $12,238,756Liabilities 2022: $2,050,893Net Assets 2022: $10,187,8632022Assets 2023: $14,984,364Liabilities 2023: $1,883,886Net Assets 2023: $13,100,4782023Assets 2024: $9,592,170Liabilities 2024: $1,397,046Net Assets 2024: $8,195,1242024

Highlighted filing

2017

Assets$10,653,894
Liabilities$3,756,376
Net Assets$6,897,518
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MRevenue 2010: $11,716,638Expenses 2010: $13,584,472Net Income 2010: -$1,867,8342010Expenses 2011: $15,267,8122011Expenses 2012: $11,398,9032012Revenue 2013: $8,613,729Expenses 2013: $10,099,912Net Income 2013: -$1,486,1832013Revenue 2014: $15,606,951Expenses 2014: $12,487,884Net Income 2014: $3,119,0672014Revenue 2015: $6,177,635Expenses 2015: $11,326,779Net Income 2015: -$5,149,1442015Revenue 2016: $7,986,502Expenses 2016: $10,100,336Net Income 2016: -$2,113,8342016Revenue 2017: $17,013,428Expenses 2017: $12,697,093Net Income 2017: $4,316,3352017Revenue 2018: $3,275,743Expenses 2018: $6,430,073Net Income 2018: -$3,154,3302018Revenue 2019: $3,649,468Expenses 2019: $6,534,867Net Income 2019: -$2,885,3992019Revenue 2020: $10,462,170Expenses 2020: $4,533,519Net Income 2020: $5,928,6512020Revenue 2021: $3,765,133Expenses 2021: $4,824,912Net Income 2021: -$1,059,7792021Revenue 2022: $10,455,988Expenses 2022: $5,711,313Net Income 2022: $4,744,6752022Revenue 2023: $11,789,795Expenses 2023: $8,216,911Net Income 2023: $3,572,8842023Revenue 2024: $3,168,612Expenses 2024: $7,686,488Net Income 2024: -$4,517,8762024

Highlighted filing

2017

Revenue$17,013,428
Expenses$12,697,093
Net Income$4,316,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$18,131,852
Mission and Program Overview

Mission

Malaria no more envisions a world where no child dies from a mosquito bite. We use our innovative partnerships and focused advocacy to elevate malaria on the global health agenda, create political will, and mobilize the global resources required to achieve malaria (continued) eradication within a generation.

Malaria no more uses advocacy and strategic communications to generate the political will and (continued) resources to achieve malaria eradication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,042,282$8,461,075▲ $7,418,793
Cash and Non-Interest-Bearing Accounts$982,176$1,063,451▲ $81,275
Savings and Temporary Cash Investments$890,276$788,848▼ $101,428
Land, Buildings, and Equipment, Net$286,545$283,616▼ $2,929
Prepaid Expenses and Deferred Charges$149,038$56,904▼ $92,134
Total Assets$3,350,317$10,653,894▲ $7,303,577
Liabilities
Grants Payable$74,940$3,385,323▲ $3,310,383
Accounts Payable and Accrued Expenses$440,648$285,768▼ $154,880
Unsecured Notes Loans Payable$61,149$45,566▼ $15,583
Other Liabilities$57,251$39,719▼ $17,532
Total Liabilities$633,988$3,756,376▲ $3,122,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,247,959$6,691,481▲ $4,443,522
Unrestricted Net Assets$468,370$206,037▼ $262,333
Total Net Assets Fund Balance$2,716,329$6,897,518▲ $4,181,189
Total Liabilities and Net Assets / Fund Balance$3,350,317$10,653,894▲ $7,303,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,650$140,688$196,338
Other Land Buildings$124,087$64,291$188,378
Leasehold Improvements$103,879$77,650$181,529
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin EdlundCEO and DirectorFT$302,500$26,870$329,370
Joshua BlumenfeldMd, Global Policy & AdvocacyFT$272,047$26,330$298,377
Richard WardellMd, Finance & Operations, SecretaryFT$176,899$15,801$192,700
Alan CourtCEO, UN SPECIAL ENVOY'S OFFICEFT$184,107$6,661$190,768
Mark RuffoMd, Resource DevelopmentFT$167,757$12,121$179,878
Anjali KaurDirector of Asia PacificFT$164,329$11,980$176,309
Michal FishmanMd, Strategic CommunicationsFT$144,911$15,043$159,954
Heidi RossDirector, Policy and AdvocyFT$133,706$17,514$151,220
Joel FrushoneGlobal Communications DirectorFT$104,705$17,075$121,780

Board Members and Trustees

NameTitle
Christopher B CombeCo-chairman
Peter CherninCo-chairman and Co-founder
John BridgelandVice Chairman
Dick CostoloDirector
Gary L GinsbergDirector
Julie HendersonDirector
Michael ReganDirector
Namal NawanaDirector Thru 11/28/17
YOUSSOU N'DOURDirector Thru 11/28/17
Michael LyntonDirector Thru 3/1/17
Raymond ChambersNon-voting Director and Co-founder
John KlennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kyle House GroupAdvocacy Consulting1747 PENNSYLVANIA AVE NW SUITE 1150, Washington, DC 20006, In$208,868
Asteroidea Ventures Dba FormativeWebsite Redesign1201 WESTERN AVE SUITE 400, Seattle, WA 98101$119,663
North Six INCEvent Production176 GRAND STREET 5TH FLOOR, New York, NY 10013$111,121
Msl GroupStrategy Consulting-$108,318
Revenue and Support

Revenue Composition

Contributions and Grants
$17,327,055
Program Service Revenue
$0
Investment Income
$7,060
Other Revenue
$-320,687
All Other Contributions
$15,645,330
Change in Net Assets
$4,316,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$742,000Fair Market Value
Other Non Cash Contri Table2$8,100Fair Market Value (FMV)
Total Noncash Contributions3$750,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,021,528
Revenue Not Reported on Financial Statements
$-8,100
Revenue Not Reported on Form 990
$-97,865
Other Revenue Adjustments
$-8,100
Total Revenue per Audited Statements
$16,923,663
Total Revenue per Form 990
$17,013,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,822,225
Salaries, Compensation, and Employee Benefits$3,618,271
Other Expenses$3,256,597
Total Fundraising Expense$630,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,822,225--$5,822,225
Other Salaries and Wages$1,554,742$171,196$418,126$2,144,064
Current Officers, Directors, Trustees, and Key Employees$692,197$312,824$6,511$1,011,532
Fees for Services Other$898,269$32,972$43,087$974,328
Travel$473,049$12,645$21,508$507,202
Payroll Taxes$148,130$32,661$31,262$212,053
Occupancy$152,661$17,279$26,354$196,294
Other Employee Benefits$99,402$64,773$30,890$195,065
Office Expenses$26,788$79,109$4,490$110,387
Depreciation Depletion$31,133$50,717$1,637$83,487
Fees for Services Lobbying$68,004--$68,004
Pension Plan Contributions$39,227$5,540$10,790$55,557
Information Technology-$55,066-$55,066
Insurance$3,830$30,862-$34,692
Fees for Services Accounting-$31,284-$31,284
Payment Travel Entrtnmnt Publicly Ofcl$30,600--$30,600
Advertising$1,257$250$22,912$24,419
Other Expenses$8,735$105$8,833$17,673
Interest-$2,704-$2,704
Fees for Services Legal$2,532--$2,532
Conferences and Meetings$1,899$98-$1,997
Total Functional Expenses$11,117,816$948,950$630,327$12,697,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,742,474
Expenses per Audited Statements$12,697,093
Total Expenses per Form 990$12,697,093
Expenses Not Reported on Form 990$45,381
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
13
Spending
$7,801,225

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)GRANTS: SUPPORT IN INCREASING POLITICAL WILL AND FINANCING IN THE MALARIA ERADICATIONEstablishment of India Program and Engaging India Public to Raise Awareness00$5,479,676
Sub-saharan AfricaProgram ServicesEngaging the African Public and Delivering Life Saving Tools210$1,569,000
South AsiaProgram Services-03$410,000
Sub-saharan AfricaGrants to Recipients Located in the Region-00$342,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$376,424
Fundraising Gross Income$39,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malaria No More Gala$921,550$39,825$22,154$17,671
Total Events$921,550$39,825$376,424$-336,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$28,000
Capital Lease Obligation$11,719
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is drafted by an independent accountant, relying on the organization's audited financial statements, and on documents and other information provided by the organization. It is then reviewed in detail by the senior finance manager, and any concerns are resolved by iteration between this individual and the independent accountant. Finally, the form is distributed to all board members, from whom questions and concerns are solicited for resolution before the form is filed with the irs.”

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

“On an annual basis, all directors, officers and key employees are provided with a copy of the conflict of interest policy, and are required to complete a signed statement both acknowledging that they have read the policy and disclosing any transactions with the corporation. Any such disclosures are reviewed by the executive committee to identify whether a conflict existed and determine any further action needed. Individuals are prohibited from participation in the review of their own transactions.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines ceo compensation, and advises the ceo on compensation for other positions. A reasonable range of compensation for all officers and key employees is determined based on a combination of comparative analysis by industry and position, forms 990 of comparable organizations, and advice from independent specialists. This process is performed during recruitment for these positions, and before any material change in compensation over and above cost of living adjustments. The most recent review was finalized by the executive committee in june 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malaria No More Fund
EIN
20-5664575
Phone
2063971755
Address
2341 EASTLAKE AVENUE EAST NO 200, SEATTLE, WA 98102

Signing Officer

Name
Martin Edlund
Title
CEO
Phone
2063971755
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Edlund
Formed
2006
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
20

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers at malaria no more are comprised of uncompensated board and audit committee members, and a small number of uncompensated interns.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledge write-off from prior year -135,146.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledge write-off from prior year -135,146.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii -8,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii 8,100.”

Raw XML AppendixShowing 400 of 954 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711980
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917075
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER B COMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRIDGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4YOUSSOU N'DOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY L GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NAMAL NAWANA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK COSTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KLENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN COURT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK RUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANJALI KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOEL FRUSHONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAL FISHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 11/28/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 11/28/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 3/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING DIRECTOR AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD, FINANCE & OPERATIONS, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO, UN SPECIAL ENVOY'S OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD, GLOBAL POLICY & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD, RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ASIA PACIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, POLICY AND ADVOCY
IRS990/Form990PartVIISectionAGrp/TitleTxt19GLOBAL COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD, STRATEGIC COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0881725
IRS990/FundraisingDirectExpensesAmt0376424
IRS990/FundraisingGrossIncomeAmt039825
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt02040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05479676
IRS990/GrantsPayableGrp/BOYAmt074940
IRS990/GrantsPayableGrp/EOYAmt03385323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0744040
IRS990/GrossReceiptsAmt018131852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055066
IRS990/InformationTechnologyGrp/TotalAmt055066
IRS990/InsuranceGrp/ManagementAndGeneralAmt030862
IRS990/InsuranceGrp/ProgramServicesAmt03830
IRS990/InsuranceGrp/TotalAmt034692
IRS990/InterestGrp/ManagementAndGeneralAmt02704
IRS990/InterestGrp/TotalAmt02704
IRS990/InvestmentIncomeGrp/ExclusionAmt04820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04820
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283616
IRS990/LandBldgEquipCostOrOtherBssAmt0566245
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MALARIA NO MORE ENVISIONS A WORLD WHERE NO CHILD DIES FROM A MOSQUITO BITE. WE USE OUR INNOVATIVE PARTNERSHIPS AND FOCUSED ADVOCACY TO ELEVATE MALARIA ON THE GLOBAL HEALTH AGENDA, CREATE POLITICAL WILL, AND MOBILIZE THE GLOBAL RESOURCES REQUIRED TO ACHIEVE MALARIA (CONTINUED) ERADICATION WITHIN A GENERATION.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt06897518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02240
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-336599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0750100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026354
IRS990/OccupancyGrp/ManagementAndGeneralAmt017279
IRS990/OccupancyGrp/ProgramServicesAmt0152661
IRS990/OccupancyGrp/TotalAmt0196294
IRS990/OfficeExpensesGrp/FundraisingAmt04490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079109
IRS990/OfficeExpensesGrp/ProgramServicesAmt026788
IRS990/OfficeExpensesGrp/TotalAmt0110387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195065
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ADVOCACY
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03927
IRS990/OtherExpensesGrp/FundraisingAmt18833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt01033251
IRS990/OtherExpensesGrp/ProgramServicesAmt129776
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt38735
IRS990/OtherExpensesGrp/TotalAmt01033251
IRS990/OtherExpensesGrp/TotalAmt155798
IRS990/OtherExpensesGrp/TotalAmt226879
IRS990/OtherExpensesGrp/TotalAmt317673
IRS990/OtherLiabilitiesGrp/BOYAmt057251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,653,894
Liabilities
$3,756,376
Net assets
$6,897,518
Revenue
$17,013,428
Expenses
$12,697,093
Net income
$4,316,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$1.40$8.20$3.17$7.69$4.52
2023Summary only. Only limited summary data is available for this year.$15.0$1.88$13.1$11.8$8.22$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.05$10.2$10.5$5.71$4.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.70$5.50$3.77$4.82$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.83$6.76$10.5$4.53$5.93
2019Summary only. Only limited summary data is available for this year.$1.24$0.40$0.84$3.65$6.53$2.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.69$3.74$3.28$6.43$3.15
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.76$6.90$17.0$12.7$4.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.63$2.72$7.99$10.1$2.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.63$4.85$6.18$11.3$5.15
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.86$7.25$15.6$12.5$3.12
2013Summary only. Only limited summary data is available for this year.$4.54$0.41$4.13$8.61$10.1$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.59$5.62$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.66$9.37$15.3
2010Summary only. Only limited summary data is available for this year.$9.97$0.72$9.25$11.7$13.6$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits