Civic Intelligence

AIDS Vaccine Advocacy Coalition Inc.

990 • Fiscal year 2013 • EIN 94-3240841

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.AVAC.ORG

View Organization Page

423 West 127th Street No 4th FL10027

(212) 796-6423

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$336,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,802,912

Down $1,692,918 (-31%) from 2012

Net Assets

Down

$3,261,589

Down $1,784,824 (-35%) from 2012

Liabilities

Up

$541,323

Up $91,906 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$2,944,894

Down $3,056,304 (-51%) from 2012

Expenses

Up

$4,729,718

Up $123,670 (+2.7%) from 2012

Net Income

Down

-$1,784,824

Down $3,179,974 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,696,428Liabilities 2010: $405,254Net Assets 2010: $7,291,1742010Assets 2011: $4,153,218Liabilities 2011: $501,955Net Assets 2011: $3,651,2632011Assets 2012: $5,495,830Liabilities 2012: $449,417Net Assets 2012: $5,046,4132012Assets 2013: $3,802,912Liabilities 2013: $541,323Net Assets 2013: $3,261,5892013Assets 2014: $4,475,705Liabilities 2014: $663,814Net Assets 2014: $3,811,8912014Assets 2015: $4,617,088Liabilities 2015: $588,283Net Assets 2015: $4,028,8052015Assets 2016: $10,340,385Liabilities 2016: $2,831,714Net Assets 2016: $7,508,6712016Assets 2017: $12,054,464Liabilities 2017: $4,171,212Net Assets 2017: $7,883,2522017Assets 2018: $15,328,278Liabilities 2018: $4,717,953Net Assets 2018: $10,610,3252018Assets 2019: $11,936,419Liabilities 2019: $4,583,849Net Assets 2019: $7,352,5702019Assets 2020: $9,529,499Liabilities 2020: $1,437,246Net Assets 2020: $8,092,2532020Assets 2021: $6,185,031Liabilities 2021: $1,060,485Net Assets 2021: $5,124,5462021Assets 2022: $7,187,054Liabilities 2022: $800,116Net Assets 2022: $6,386,9382022Assets 2023: $7,924,437Liabilities 2023: $1,205,868Net Assets 2023: $6,718,5692023Assets 2024: $3,854,652Liabilities 2024: $894,872Net Assets 2024: $2,959,7802024

Highlighted filing

2013

Assets$3,802,912
Liabilities$541,323
Net Assets$3,261,589
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $886,978Expenses 2010: $3,515,268Net Income 2010: -$2,628,2902010Revenue 2011: $254,181Expenses 2011: $3,894,092Net Income 2011: -$3,639,9112011Revenue 2012: $6,001,198Expenses 2012: $4,606,048Net Income 2012: $1,395,1502012Revenue 2013: $2,944,894Expenses 2013: $4,729,718Net Income 2013: -$1,784,8242013Revenue 2014: $5,716,994Expenses 2014: $5,166,692Net Income 2014: $550,3022014Revenue 2015: $5,481,219Expenses 2015: $5,264,305Net Income 2015: $216,9142015Revenue 2016: $12,930,058Expenses 2016: $9,316,643Net Income 2016: $3,613,4152016Revenue 2017: $13,719,288Expenses 2017: $13,344,707Net Income 2017: $374,5812017Revenue 2018: $22,441,669Expenses 2018: $16,536,786Net Income 2018: $5,904,8832018Revenue 2019: $12,108,505Expenses 2019: $15,366,260Net Income 2019: -$3,257,7552019Revenue 2020: $12,224,594Expenses 2020: $11,704,552Net Income 2020: $520,0422020Revenue 2021: $10,789,806Expenses 2021: $13,757,513Net Income 2021: -$2,967,7072021Revenue 2022: $14,790,975Expenses 2022: $13,528,583Net Income 2022: $1,262,3922022Revenue 2023: $14,813,246Expenses 2023: $14,481,615Net Income 2023: $331,6312023Revenue 2024: $10,029,156Expenses 2024: $13,791,130Net Income 2024: -$3,761,9742024

Highlighted filing

2013

Revenue$2,944,894
Expenses$4,729,718
Net Income-$1,784,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,944,894
Mission and Program Overview

Mission

The purposes of the organization shall be to:increase public awareness of and community participation in the efforts to advance the need for a well-funded, coordinated hiv prevention research program; 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 government agencies.

Aids vaccine advocacy coalition (avac) is an international non-profit organization that uses public education, policy analysis, advocacy and community mobilization to accelerate the ethical development and global delivery of aids vaccines and other prevention technologies and interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$566,644$2,525,785▲ $1,959,141
Savings and Temporary Cash Investments$4,658,085$977,230▼ $3,680,855
Land, Buildings, and Equipment, Net$119,285$132,609▲ $13,324
Prepaid Expenses and Deferred Charges$37,758$94,952▲ $57,194
Cash and Non-Interest-Bearing Accounts$48,651$6,929▼ $41,722
Total Assets$5,495,830$3,802,912▼ $1,692,918
Other Assets Total$65,407$65,407→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,220$289,740▲ $39,520
Grants Payable$181,697$224,083▲ $42,386
Other Liabilities$17,500$27,500▲ $10,000
Total Liabilities$449,417$541,323▲ $91,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,176,216$2,425,053▼ $1,751,163
Unrestricted Net Assets$870,197$836,536▼ $33,661
Total Net Assets Fund Balance$5,046,413$3,261,589▼ $1,784,824
Total Liabilities and Net Assets / Fund Balance$5,495,830$3,802,912▼ $1,692,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,950$109,716$187,666
Equipment$30,374$81,951$112,325
Leasehold Improvements$24,285$6,874$31,159
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell WarrenExecutive DirectorFT$243,717$92,558$336,275
Emily BassDirector of ProgramsFT$150,752$35,153$185,905
Kevin FisherPolicy DirectorFT$138,060$37,422$175,482
Marie SemmelbeckDirector of FinanceFT$145,140$29,879$175,019
Wanda BucknerFinance ManagerFT$111,500$41,170$152,670
Manju ChataniSenior Program ManagerFT$117,465$29,500$146,965
Stacy HannahSenior Program ManagerFT$108,324$18,212$126,536

Board Members and Trustees

NameTitle
Mike PowellPresident
Maureen BaehrVice President
Alexandre MenezesBoard Member
Anne-marie DuliegeBoard Member
Chris CollinsBoard Member
Craig McclureBoard Member
David GoldBoard Member
Deborah BirxBoard Member
Elizabeth Anne BukusiBoard Member
Helen ReesBoard Member
Jim ThomasBoard Member
Luis G SantiagoBoard Member
Pontiano KaleebuBoard Member
Sam AvrettBoard Member
Sarah SchlesingerBoard Member
Steve WakefieldBoard Member
Bill SnowSecretary
Todd SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,540
Program Service Revenue
$0
Investment Income
$8,244
Other Revenue
$110
All Other Contributions
$148,452
Change in Net Assets
$-1,784,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,552
Total Revenue per Audited Statements
$2,959,446
Total Revenue per Form 990
$2,944,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,816
Other Expenses$2,014,375
Grants and Similar Amounts Paid$581,527
Total Fundraising Expense$134,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,077$165,941$22,361$1,225,379
Current Officers, Directors, Trustees, and Key Employees$442,931$69,924$9,325$522,180
Foreign Grants$404,281--$404,281
Travel$377,166$6,106$2,866$386,138
Conferences and Meetings$268,204$6,257$639$275,100
Other Employee Benefits$204,857$30,102$3,785$238,744
Office Expenses$152,603$23,182$3,042$178,827
Occupancy$150,902$14,711$6,387$172,000
Grants to Domestic Orgs$166,074--$166,074
Payroll Taxes$91,964$18,668$2,440$113,072
Information Technology$54,536$6,952$1,015$62,503
Depreciation Depletion$46,591$4,216$1,501$52,308
Fees for Services Accounting-$39,224-$39,224
Pension Plan Contributions$29,553$4,343$545$34,441
Other Expenses$11,017$33$550$11,567
Grants to Domestic Individuals$11,172--$11,172
Insurance$5,434$922$362$6,718
Total Functional Expenses$4,184,791$410,210$134,717$4,729,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,744,270
Expenses per Audited Statements$4,729,718
Total Expenses per Form 990$4,729,718
Expenses Not Reported on Form 990$14,552
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2557063-501(c)(3)To Develop, Pilot and Evaluate an Online and Face to Face Gpp Training Module$154,774
36-3412054-501(c)(3)To Develop Community Capacity Around Rectal Microbicides$11,300

International Summary

Offices
0
Employees
0
Spending
$719,928

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grant to Recipient Located in RegionGRANTS TO: AIDS LAW PROJECT (ALP) IN KENYA, CENTER FOR SEXUAL AND REPRODUCTIVE HEALTH AND HIV/AIDS RESEARCH (CESHHAR) IN ZIMBABWE, HEALTH DEVELOPMENT INITIATIVE RWANDA - (HID-R) IN RWANDA, COALITION FOR HEALTH PROMOTION AND SOCIAL DEVELOPMENT (HEPS), IN UGANDA, KENYATTA NATIONAL HOSPITAL (KNH) IN KENYA, NETWORKING HIV/AIDS COMMUNITY OF SA (NACOSA) IN SOUTH AFRICA, TREATMENT ADVOCACY AND LITERACY CAMPAIGN (TALC) IN ZAMBIA, UGANDA NETWORK OF AIDS SERVICES ORGANIZATIONS (UNASO) IN UGANDA.00$286,651
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesMeetings and Conferences00$263,517
East Asia and the PacificGrant to Recipient Located in RegionGrants to China Hiv/aids Information Network (chain) and to Thai Ngo Coalition on Aids (tnca)00$77,558
Europe (including Iceland & Greenland)Grant to Recipient Located in RegionGRANT TO GLOBAL NETWORK OF PEOPLE LIVING WITH HIV/AIDS (GNP+) FOR PROGRAM ACTIVITIES IN SA00$40,072
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMeetings and Conferences00$26,911
East Asia and the PacificProgram ServicesMeetings and Conferences00$25,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,500
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
No
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 B, Line 11

“The draft 990 was shared with the audit committee for review. After the internal review was completed by the executive director, the director of finance and administration and legal counsel and the audit committee, the draft was presented to the whole board for approval.”

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

“A conflict of interest disclosure form is submitted to all board members; at the regular board meeting, the executive director reminds board members to return the signed form to the director of finance; board members have the opportunity to ask questions in person or via email prior to signing the form. A conlict of interest form is also submitted to staff for signature. The form is signed on an annual basis by board members and staff.”

Form 990, Part VI, Section B, Line 15A

“In 2013 as well as 2014, the executive director's compensation package was reviewed by avac's compensation committee. The avac compensation committee is composed of the president, the vice president, the treasurer, the secretary and 1 board member. They used relevant survey compensation data from similar size non profit organizations to determine his compensation for 2013-2014.”

Form 990, Part VI, Section C, Line 19

“The organization at present does not make its governing documents available to the public. However, the financial statements are available on the organization's website.”

Filing and Contact Details

Filer

EIN
94-3240841
Phone
2127966423

Signing Officer

Name
Mitchell Warren
Title
Executive Director
Phone
2127966423
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Warren
Formed
1995
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
21

Preparer

Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions were required in the financial statements.”

Raw XML AppendixShowing 400 of 813 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/PersonNm13HELEN REES
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS G SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH SCHLESINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18MITCHELL WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR PROGRAM MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02788088
IRS990/GrantAmt0329324
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IRS990/GrantsPayableGrp/EOYAmt0224083
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02944894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06952
IRS990/InformationTechnologyGrp/ProgramServicesAmt054536
IRS990/InformationTechnologyGrp/TotalAmt062503
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt05434
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF THE ORGANIZATION SHALL BE TO:INCREASE PUBLIC AWARENESS OF AND COMMUNITY PARTICIPATION IN THE EFFORTS TO ADVANCE THE NEED FOR A WELL-FUNDED, COORDINATED HIV PREVENTION RESEARCH PROGRAM; 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 GOVERNMENT AGENCIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt03261589
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IRS990/NoncashContributionsAmt02989
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IRS990/OccupancyGrp/FundraisingAmt06387
IRS990/OccupancyGrp/ManagementAndGeneralAmt014711
IRS990/OccupancyGrp/ProgramServicesAmt0150902
IRS990/OccupancyGrp/TotalAmt0172000
IRS990/OfficeExpensesGrp/FundraisingAmt03042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152603
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238744
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IRS990/OtherExpensesGrp/Desc1REPORTS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
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IRS990/OtherExpensesGrp/ProgramServicesAmt1155337
IRS990/OtherExpensesGrp/ProgramServicesAmt211017
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IRS990/OtherExpensesGrp/TotalAmt1155382
IRS990/OtherExpensesGrp/TotalAmt211567
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037077
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IRS990/PayrollTaxesGrp/ProgramServicesAmt091964
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04343
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IRS990/PrincipalOfficerNm0MITCHELL WARREN
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT:CONTINUED TO PROVIDE TECHNICAL SUPPORT AND GRANTS TO LOCAL ORGANIZATIONS IN SOUTH AFRICA AND THAILAND TO IMPLEMENT GOOD PARTICIPATORY GUIDELINES FOR HIV PREVENTION TRIALS AND CONTINUED ITS IN COUNTRY WORK IN KENYA, SOUTH AFRICA, AND UGANDA, COUNTRIES THAT HAVE MAJOR PREVENTION RESEARCH PORTFOLIOS. ALSO, ISSUED A GRANT TO A U.S. ORGANIZATION, ONE GRANT TO A THAI ORGANIZATION AND ONE GRANT TO A UGANDAN ORGANIZATION TO IMPLEMENT THE GPP GUIDELINES FOR BIOMEDICAL HIV PREVENTION TRIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197945
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: AVAC PRODUCED ITS ANNUAL REPORT THAT ANALYZES PROGRESS BY GOVERNMENT, INDUSTRY, NON-PROFIT, AND COMMUNITY GROUPS TOWARD DEVELOPMENT OF NEW PREVENTION OPTIONS AND CONTINUED TO SERVE AS THE SECRETARIAT OF THE HIV VACCINE AND MICROBICIDES RESOURCE TRACKING WORKING GROUP (WHICH INCLUDES IAVI, IPM AND UNAIDS) TO TRACK AND PUBLISH ANNUAL INVESTMENTS AND EXPENDITURES. AVAC ALSO ISSUED GRANTS TO ORGANIZATIONS IN UGANDA AND ZAMBIA TO ADVOCATE FOR VMMC PROGRAMS AND ONE GRANT TO A U.S. BASED ORGANIZATION TO DEVELOP CAPACITY AROUND RECTAL MICROBICIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02380790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY: CONTINUED ITS WORK ON POLICY ISSUES AROUND PREP, MALE CIRCUMCISION AND HIV/AIDS RESEARCH BOTH IN THE U.S.AND OVERSEAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05992682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499853
IRS990/PYInvestmentIncomeAmt08418
IRS990/PYOtherExpensesAmt02080410

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,912
Liabilities
$541,323
Net assets
$3,261,589
Revenue
$2,944,894
Expenses
$4,729,718
Net income
-$1,784,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.89$2.96$10.0$13.8$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.21$6.72$14.8$14.5$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.80$6.39$14.8$13.5$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.06$5.12$10.8$13.8$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$1.44$8.09$12.2$11.7$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.58$7.35$12.1$15.4$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.72$10.6$22.4$16.5$5.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.17$7.88$13.7$13.3$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.83$7.51$12.9$9.32$3.61
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.59$4.03$5.48$5.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.66$3.81$5.72$5.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.54$3.26$2.94$4.73$1.78
2012Summary only. Only limited summary data is available for this year.$5.50$0.45$5.05$6.00$4.61$1.40
2011Summary only. Only limited summary data is available for this year.$4.15$0.50$3.65$0.25$3.89$3.64
2010Summary only. Only limited summary data is available for this year.$7.70$0.41$7.29$0.89$3.52$2.63