Civic Intelligence

Global AIDS Interfaith Alliance (Gaia)

EIN 94-3364364 • 501(c)3 • Oakland, CA

Profile

Gaia strengthens healthcare in underserved african communities.gaia believes that everyone deserves access to quality healthcare, no matter where they live or who they are. In partnership with government and local communities, we strengthen health systems by filling gaps in the healthcare grid now and increasing capacity for the long term.

66 Franklin Street 300Oakland, CA 94607

www.gaiaglobalhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$178,539

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,175,567

Up $461,659 (+65%) from 2023

Liabilities

Down

$54,928

Down $45,350 (-45%) from 2023

Net Assets

Up

$1,120,639

Up $507,009 (+83%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$2,918,847

Up $158,806 (+5.8%) from 2023

Expenses

Down

$2,412,481

Down $440,442 (-15%) from 2023

Net Income

Up

$506,366

Up $599,248 (+645%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,010,088Liabilities 2010: $40,815Net Assets 2010: $1,969,2732010Assets 2011: $2,270,325Liabilities 2011: $74,257Net Assets 2011: $2,196,0682011Assets 2012: $2,744,483Liabilities 2012: $1,017,769Net Assets 2012: $1,726,7142012Assets 2013: $2,679,045Liabilities 2013: $741,161Net Assets 2013: $1,937,8842013Assets 2014: $2,253,764Liabilities 2014: $115,408Net Assets 2014: $2,138,3562014Assets 2015: $2,013,589Liabilities 2015: $55,953Net Assets 2015: $1,957,6362015Assets 2016: $1,803,194Liabilities 2016: $36,932Net Assets 2016: $1,766,2622016Assets 2017: $1,716,547Liabilities 2017: $59,559Net Assets 2017: $1,656,9882017Assets 2018: $1,186,945Liabilities 2018: $45,062Net Assets 2018: $1,141,8832018Assets 2019: $1,297,280Liabilities 2019: $42,033Net Assets 2019: $1,255,2472019Assets 2020: $1,217,953Liabilities 2020: $147,357Net Assets 2020: $1,070,5962020Assets 2021: $774,601Liabilities 2021: $25,660Net Assets 2021: $748,9412021Assets 2022: $761,370Liabilities 2022: $72,427Net Assets 2022: $688,9432022Assets 2023: $713,908Liabilities 2023: $100,278Net Assets 2023: $613,6302023Assets 2024: $1,175,567Liabilities 2024: $54,928Net Assets 2024: $1,120,6392024

Highlighted filing

2024

Assets$1,175,567
Liabilities$54,928
Net Assets$1,120,639
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,156,8162010Revenue 2011: $3,279,975Expenses 2011: $3,053,180Net Income 2011: $226,7952011Revenue 2012: $2,170,613Expenses 2012: $2,639,967Net Income 2012: -$469,3542012Revenue 2013: $2,746,699Expenses 2013: $2,535,529Net Income 2013: $211,1702013Revenue 2014: $3,204,602Expenses 2014: $3,004,130Net Income 2014: $200,4722014Revenue 2015: $3,225,386Expenses 2015: $3,406,106Net Income 2015: -$180,7202015Revenue 2016: $2,640,059Expenses 2016: $2,861,625Net Income 2016: -$221,5662016Revenue 2017: $2,483,961Expenses 2017: $2,603,152Net Income 2017: -$119,1912017Revenue 2018: $2,419,265Expenses 2018: $2,874,194Net Income 2018: -$454,9292018Revenue 2019: $2,883,854Expenses 2019: $2,770,489Net Income 2019: $113,3652019Revenue 2020: $2,603,441Expenses 2020: $2,788,092Net Income 2020: -$184,6512020Revenue 2021: $2,377,191Expenses 2021: $2,698,846Net Income 2021: -$321,6552021Revenue 2022: $2,660,751Expenses 2022: $2,691,648Net Income 2022: -$30,8972022Revenue 2023: $2,760,041Expenses 2023: $2,852,923Net Income 2023: -$92,8822023Revenue 2024: $2,918,847Expenses 2024: $2,412,481Net Income 2024: $506,3662024

Highlighted filing

2024

Revenue$2,918,847
Expenses$2,412,481
Net Income$506,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,567
Liabilities
$54,928
Net assets
$1,120,639
Revenue
$2,918,847
Expenses
$2,412,481
Net income
$506,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$2.92$2.41$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.76$2.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.66$2.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$2.38$2.70$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$2.60$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$2.88$2.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.42$2.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.48$2.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$2.64$2.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.96$3.23$3.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$3.20$3.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.74$1.94$2.75$2.54$0.21
2012Summary only. Only limited summary data is available for this year.$2.74$1.02$1.73$2.17$2.64$0.47
2011Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$3.28$3.05$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,995,722
Mission and Program Overview

Mission

Gaia's mission is to provide basic health services, targeting prevention, care, and support in communities affected by hiv/aids, tb and malaria in africa.

Gaia strengthens healthcare in underserved african communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,225$542,968▲ $122,743
Cash and Non-Interest-Bearing Accounts$167,369$401,450▲ $234,081
Pledges and Grants Receivable$40,651$174,086▲ $133,435
Accounts Receivable$1,152$412▼ $740
Total Assets$711,492$1,175,567▲ $464,075
Other Assets Total$82,095$56,651▼ $25,444
Liabilities
Accounts Payable and Accrued Expenses$50,479$37,212▼ $13,267
Other Liabilities$47,383$17,716▼ $29,667
Total Liabilities$97,862$54,928▼ $42,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$550,878$1,053,674▲ $502,796
Net Assets Without Donor Restrictions$62,752$66,965▲ $4,213
Total Net Assets Fund Balance$613,630$1,120,639▲ $507,009
Total Liabilities and Net Assets / Fund Balance$711,492$1,175,567▲ $464,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$521,078-▲ $641-$521,721
2023$365,988$111,237▲ $43,855-$521,078
2022$235,958$150,000▼ $19,970-$365,988
2021-$250,000▼ $14,042-$235,958
2020$298,854-▼ $64,970$233,884-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchaferExecutive DirectorFT$170,765$7,774$178,539
Molly BrostromProgram and Grants ManagerFT$100,977$2,777$103,754
Douglas BozickDirector of FinancePT$77,757$1,755$79,512

Board Members and Trustees

NameTitle
Christine Simpson BrentChair
Tim MohanCo-chair
Alexander MacquittyMember
Azmat SiddiqiMember
Bob DailyMember
Ellen SchellMember
Erin FishMember
Galym ImanbayevMember
Ivan WeinbergMember
Jim CashelMember
Joel GoldmanMember
Kaboni GondweMember
Lisa DealMember
Melanie NorrisMember
Nina KolaMember
Philip ArscottMember
Timi MostMember
Ashley PaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,269
Program Service Revenue
$0
Investment Income
$50,453
Other Revenue
$-76,875
All Other Contributions
$2,380,502
Change in Net Assets
$506,366

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$132,182Fair Market Value (FMV)
Total Noncash Contributions1$132,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$643
Total Revenue per Audited Statements
$2,919,490
Total Revenue per Form 990
$2,918,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,444,500
Salaries, Compensation, and Employee Benefits$766,095
Total Fundraising Expense$329,173
Other Expenses$201,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,444,500--$1,444,500
Other Salaries and Wages$195,038$61,066$139,263$395,367
Current Officers, Directors, Trustees, and Key Employees$124,078$38,848$88,596$251,522
Other Employee Benefits$34,764$10,885$24,823$70,472
Payroll Taxes$24,041$7,527$17,166$48,734
Occupancy$17,858$5,592$12,751$36,201
Fees for Services Accounting$17,603$5,512$12,569$35,684
All Other Expenses$4,516$1,413$3,223$9,152
Other Expenses$2,966$928$2,116$6,010
Insurance$1,349$423$964$2,736
Fees for Services Other$395$123$282$800
Total Functional Expenses$1,938,968$144,340$329,173$2,412,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,412,481
Total Expenses per Audited Statements$2,412,481
Total Expenses per Form 990$2,412,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,444,500

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,Grantmaking-00$1,444,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,875
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Area Event$406,096-$38,485-
East Coast Event$158,671-$38,390-
Total Events$564,767-$76,875$-76,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly BrostromFamily Member of EdProgram and Grants ManagerNo$100,977
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$17,716
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Molly brostrom is todd's wife. She became a full-time employee in 2021.”

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

“The finance director, executive director and audit committee all review the 990 prior to its being filed.”

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

“The policy is reviewed annually when the trustees evaluate each of the established policies.”

Form 990, Part VI, Section B, Line 15

“Research is conducted for comparable salaries in the field in the bay area and elsewhere. Also taken into consideration is how the salaries correspond with experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. All gaia us audit reports are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Global Aids Interfaith Alliance (gaia)
EIN
94-3364364
Phone
4154617196
Address
66 FRANKLIN STREET 300, OAKLAND, CA 94607
Doing Business As
Gaia Global Health

Signing Officer

Name
Todd Schafer
Title
Executive Director
Phone
4154617196
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schafer
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has determined that gaia is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). Gaia is also exempt from california franchise taxes under section 23701d of the revenue and taxation code and, therefore, has made no provision for federal or california income taxes. In addition, gaia has been determined by the irs not to be a "private foundation" within the meaning of section 501(a) of the code.”

Raw XML AppendixShowing 400 of 628 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MOHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN FISH
IRS990/Form990PartVIISectionAGrp/PersonNm8GALYM IMANBAYEV
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KABONI GONDWE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15NINA KOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMI MOST
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS BOZICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY BROSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100977
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM AND GRANTS MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0564767
IRS990/FundraisingDirectExpensesAmt076875
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0761058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02995722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt01349
IRS990/InsuranceGrp/TotalAmt02736
IRS990/InvestmentIncomeGrp/ExclusionAmt050453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050453
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542968
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GAIA STRENGTHENS HEALTHCARE IN UNDERSERVED AFRICAN COMMUNITIES.GAIA BELIEVES THAT EVERYONE DESERVES ACCESS TO QUALITY HEALTHCARE, NO MATTER WHERE THEY LIVE OR WHO THEY ARE. IN PARTNERSHIP WITH GOVERNMENT AND LOCAL COMMUNITIES, WE STRENGTHEN HEALTH SYSTEMS BY FILLING GAPS IN THE HEALTHCARE GRID NOW AND INCREASING CAPACITY FOR THE LONG TERM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0613630
IRS990/NetAssetsOrFundBalancesEOYAmt01120639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066965
IRS990/NoncashContributionsAmt0132182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012751
IRS990/OccupancyGrp/ManagementAndGeneralAmt05592
IRS990/OccupancyGrp/ProgramServicesAmt017858
IRS990/OccupancyGrp/TotalAmt036201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082095
IRS990/OtherAssetsTotalGrp/EOYAmt056651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070472
IRS990/OtherExpensesGrp/Desc0COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc1MALAWI PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS, MEETING AND TRAV
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt015825
IRS990/OtherExpensesGrp/FundraisingAmt111595
IRS990/OtherExpensesGrp/FundraisingAmt22116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2928
IRS990/OtherExpensesGrp/ProgramServicesAmt022163
IRS990/OtherExpensesGrp/ProgramServicesAmt133459
IRS990/OtherExpensesGrp/ProgramServicesAmt216238
IRS990/OtherExpensesGrp/ProgramServicesAmt32966
IRS990/OtherExpensesGrp/TotalAmt044927
IRS990/OtherExpensesGrp/TotalAmt133459
IRS990/OtherExpensesGrp/TotalAmt232917
IRS990/OtherExpensesGrp/TotalAmt36010
IRS990/OtherLiabilitiesGrp/BOYAmt047383
IRS990/OtherLiabilitiesGrp/EOYAmt017716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395367
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07527
IRS990/PayrollTaxesGrp/ProgramServicesAmt024041
IRS990/PayrollTaxesGrp/TotalAmt048734
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SCHAFER
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH WORKFORCE DEVELOPMENT -UCSF GLOBAL HEALTH SCIENCES GLOBAL ACTION IN NURSING (GAIN)- THIS PROGRAM SUPPORTS THE HIRING OF EXPERT NURSE MENTORS TO OVERSEE TRAINING, MENTORSHIP AND RESEARCH IN BLANTYRE DISTRICT HEALTH FACILITIES, TO DEVELOP A CLINICAL MENTORSHIP AND NURSING LEADERS FELLOWSHIP PROGRAM AT THE NATIONAL LEVEL, AND FINALLY TO SUPPORT EDUCATION, LICENSURE AND TRANSITION TO EMPLOYMENT FOR FINANCIALLY NEEDY NURSING STUDENTS IN MALAWI.NURSING PROGRAM - THE ORGANIZATION SUPPORTS ADMITTED NURSING STUDENTS WITH COMPREHENSIVE SCHOLARSHIPS TO NURSING PROGRAMS TO ENSURE ON TIME GRADUATION, LICENSURE AND DEPLOYMENT TO WORK IN HEALTH FACILITIES.HUMAN RESOURCES FOR HEALTH ("HRH") - UNDER THE HRH PROGRAM, THE ORGANIZATION SUPPORTS ADDITIONAL NURSES WITH SCHOLARSHIPS, NEW GRADUATES WITH FELLOWSHIP OPPORTUNITIES, NURSING EDUCATION INSTITUTIONS WITH CLINICAL MENTORS TO IMPROVE THE QUALITY OF EDUCATION PROVIDED, NURSING REGULATORY BODIES WITH SUPERVISION SUPPORT AND OVERSIGHT, AND FINALLY THE MALAWI GOVERNMENT WITH HEALTH WORKER TRACKING AND DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0614092
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANT FUNDED PROGRAMS -NAMUNDA SCHOOL - IN PARTNERSHIP WITH UPLIFT MALAWI, THE ORGANIZATION SUPPORTS A GOVERNMENT PRIMARY SCHOOL'S OPERATIONS AND STUDENT POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02822372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01735591
IRS990/PYInvestmentIncomeAmt026286
IRS990/PYOtherExpensesAmt0293294
IRS990/PYOtherRevenueAmt0-88617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92882
IRS990/PYSalariesCompEmpBnftPaidAmt0824038
IRS990/PYTotalExpensesAmt02852923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02760041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0506366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02836600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02409806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02692847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013544542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt013469258
IRS990ScheduleA/SubstantialContributorsTotAmt075284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945269

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