Civic Intelligence

Elizabeth Glaser Pediatric AIDS Foundation

990 • Fiscal year 2014 • EIN 95-4191698

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.PEDAIDS.ORG

View Organization Page

1140 Connecticut AvenwSuite 200Washington, DC 20036

(202) 296-9165

Siviq Scores

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

Liabilities / Assets

78th percentile

0.70x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

-0.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$656,394

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

24th percentile

0.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$22,549,204

Up $34,627 (+0.2%) from 2013

Net Assets

Down

$6,724,023

Down $747,860 (-10%) from 2013

Liabilities

Up

$15,825,181

Up $782,487 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$126,056,619

Up $6,891,760 (+5.8%) from 2013

Expenses

Up

$126,187,776

Up $4,755,370 (+3.9%) from 2013

Net Income

Up

-$131,157

Up $2,136,390 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $36,506,742Liabilities 2010: $22,457,786Net Assets 2010: $14,048,9562010Assets 2011: $33,317,641Liabilities 2011: $21,734,395Net Assets 2011: $11,583,2462011Assets 2012: $22,642,164Liabilities 2012: $13,097,006Net Assets 2012: $9,545,1582012Assets 2013: $22,514,577Liabilities 2013: $15,042,694Net Assets 2013: $7,471,8832013Assets 2014: $22,549,204Liabilities 2014: $15,825,181Net Assets 2014: $6,724,0232014Assets 2015: $29,216,175Liabilities 2015: $22,542,116Net Assets 2015: $6,674,0592015Assets 2016: $32,921,840Liabilities 2016: $25,214,145Net Assets 2016: $7,707,6952016Assets 2017: $39,508,407Liabilities 2017: $31,058,581Net Assets 2017: $8,449,8262017Assets 2018: $37,610,250Liabilities 2018: $29,401,186Net Assets 2018: $8,209,0642018Assets 2019: $37,379,584Liabilities 2019: $27,558,143Net Assets 2019: $9,821,4412019Assets 2020: $33,395,440Liabilities 2020: $26,140,139Net Assets 2020: $7,255,3012020Assets 2021: $36,264,265Liabilities 2021: $26,163,820Net Assets 2021: $10,100,4452021Assets 2022: $42,359,587Liabilities 2022: $33,420,928Net Assets 2022: $8,938,6592022Assets 2023: $41,655,184Liabilities 2023: $32,221,840Net Assets 2023: $9,433,3442023Assets 2024: $37,738,225Liabilities 2024: $29,128,195Net Assets 2024: $8,610,0302024

Highlighted filing

2014

Assets$22,549,204
Liabilities$15,825,181
Net Assets$6,724,023
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $144,428,7722010Expenses 2011: $164,151,0442011Expenses 2012: $123,634,1702012Revenue 2013: $119,164,859Expenses 2013: $121,432,406Net Income 2013: -$2,267,5472013Revenue 2014: $126,056,619Expenses 2014: $126,187,776Net Income 2014: -$131,1572014Revenue 2015: $120,699,012Expenses 2015: $120,658,812Net Income 2015: $40,2002015Revenue 2016: $143,494,416Expenses 2016: $142,583,831Net Income 2016: $910,5852016Revenue 2017: $180,487,409Expenses 2017: $180,014,269Net Income 2017: $473,1402017Revenue 2018: $199,909,040Expenses 2018: $199,862,241Net Income 2018: $46,7992018Revenue 2019: $202,227,730Expenses 2019: $201,028,105Net Income 2019: $1,199,6252019Revenue 2020: $165,216,570Expenses 2020: $168,062,128Net Income 2020: -$2,845,5582020Revenue 2021: $187,687,168Expenses 2021: $185,043,941Net Income 2021: $2,643,2272021Revenue 2022: $172,481,008Expenses 2022: $172,087,793Net Income 2022: $393,2152022Revenue 2023: $162,295,489Expenses 2023: $162,458,737Net Income 2023: -$163,2482023Revenue 2024: $138,028,470Expenses 2024: $140,023,453Net Income 2024: -$1,994,9832024

Highlighted filing

2014

Revenue$126,056,619
Expenses$126,187,776
Net Income-$131,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$127,174,460
Mission and Program Overview

Mission

The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is the global leader in the fight against pediatric HIV/AIDS and has reached nearly 26 million women with services to prevent transmission of HIV to their babies. In 2016-2017, EGPAF is supporting activities in 19 countries and more than 6,000 sites to implement prevention, care, and treatment services; to further advance innovative research; and to execute global advocacy activities that bring dramatic change to the lives of millions of women, children, and families worldwide.

To prevent pediatric hiv infection and to eradicate pediatric aids through research, advocacy, and prevention and treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,484,115$9,283,232▲ $799,117
Pledges and Grants Receivable$5,243,341$3,944,855▼ $1,298,486
Prepaid Expenses and Deferred Charges$2,994,732$3,514,081▲ $519,349
Investments in Publicly Traded Securities$2,213,150$2,295,202▲ $82,052
Accounts Receivable$2,371,684$2,183,153▼ $188,531
Savings and Temporary Cash Investments$1,016,056$1,018,425▲ $2,369
Land, Buildings, and Equipment, Net$191,499$310,256▲ $118,757
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,514,577$22,549,204▲ $34,627
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,671,506$7,935,930▲ $264,424
Deferred Revenue$3,831,835$4,701,798▲ $869,963
Other Liabilities$1,398,317$1,604,574▲ $206,257
Grants Payable$2,141,036$1,582,879▼ $558,157
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,042,694$15,825,181▲ $782,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,783,305$6,229,082▲ $445,777
Temporarily Rstr Net Assets$1,608,036$416,600▼ $1,191,436
Permanently Rstr Net Assets$80,542$78,341▼ $2,201
Total Net Assets Fund Balance$7,471,883$6,724,023▼ $747,860
Total Liabilities and Net Assets / Fund Balance$22,514,577$22,549,204▲ $34,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,870$791,430$927,300
Equipment$174,386$247,032$421,418
Leasehold Improvements-$263,193$263,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,542-▼ $2,201-$78,341
2013$84,479-▼ $3,937-$80,542
2012$89,022$-4,543▲ $1,271$1,271$84,479
2011$91,199$-2,177▲ $3,145$3,145$89,022
2010$92,225-▲ $2,970$3,996$91,199
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyons II Charles JPresident and CEOFT$396,736$259,658$656,394
Kiley Bradley JChief Operating OfficerFT$257,485$54,085$311,570
Devine-Karlin PatriciaEVP, Ext Affairs & Bus DevFT$245,023$43,209$288,232
Giphart AdriaantjeEVP, Med & Scientific AffairsFT$229,197$45,118$274,315
Boon AlexandreTechnical Director, MozambiqueFT$140,795$130,576$271,371
Savosnick PeterSr Dir, Ctry Mgmt & SupportFT$149,647$117,504$267,151
Ward-Dahl Tamara LVP, Admin and Human ResourcesFT$200,163$48,455$248,618
Lee StephenVP, Prog Imp & Cntry MgmtFT$211,724$34,646$246,370
Van't Pad Bosch JeroenCountry Director, TanzaniaFT$112,695$129,617$242,312
Simonds Robert JVP, Prog Innov & PolicyFT$200,687$40,889$241,576
Horner DouglasVP, Awds, Comp & Int'L OpsFT$200,222$40,794$241,016
Mikusova SilviaSr Tech Adv, MozambiqueFT$98,039$137,558$235,597
Van de Ven RolandTechncal Director, TanzaniaFT$91,328$141,383$232,711
Hove InnocentProvincial Clinical AdvisorFT$80,444$147,868$228,312
Tiam AppolinaireCountry Director, LesothoFT$93,894$127,005$220,899
Buono NicoleCountry Director, MalawiFT$97,945$121,574$219,519
Moir AndrewDir, Int'l HRFT$73,642$138,028$211,670
Hellmann Nicholas SEVP, Med & Scientific AffairsFT$157,381$37,341$194,722
Mahomva AgnesCountry Director, ZimbabweFT$180,888$13,348$194,236
Mathis JillVP, New Business DevelopmentFT$159,661$33,911$193,572
O'Brien PhilipEVP, Comm, Advocacy, DevelopFT$141,677$45,018$186,695
Mahdi MohammedCountry Director, SwazilandFT$104,343$74,347$178,690
Morales FernandoCountry Director, MozambiqueFT$91,018$85,389$176,407

Board Members and Trustees

NameTitle
Hagey RussCo-chair
Glaser PaulHonorary Chairman
Abdi OmarBoard Member
Barker NigelBoard Member
Cravero-kristoffersson KathleenBoard Member
Dodd ChristopherBoard Member
Kerger PaulaBoard Member
Mccune Joseph Md PhdBoard Member
Pape StuartBoard Member
Smith JustinBoard Member
Wellde GeorgeBoard Member
Zeegen SusieBoard Member
Hill AnnieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Collaborative DevelopProgram Srv Support1903 GOUGH STREET, Baltimore, MD 21231$970,643
The George Washington UniversityProgram Srv Support2300 EYE STREET NW, Washington, DC 20037, Ca$378,780
Bdo SeidmanAudit And Accounting7101 WISCONSIN AVE SUITE 800, Bethesda, MD 20814$252,568
Blue State DigitalProf Fundraiser406 7TH STREET NW, Washington, DC 20004$189,306
Joanna RobinsonProgram Support-$125,497
Revenue and Support

Revenue Composition

Contributions and Grants
$126,578,039
Program Service Revenue
$0
Investment Income
$75,329
Other Revenue
$-596,749
All Other Contributions
$19,944,997
Change in Net Assets
$-131,157

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
Other Non Cash Contri Table1$25,028Cost
Securities Publicly Traded5$20,943Cost
Other Non Cash Contri Table2$15,246Cost
Total Noncash Contributions8$61,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,678,823
Revenue Not Reported on Financial Statements
$-622,204
Revenue Not Reported on Form 990
$33,297
Other Revenue Adjustments
$-622,204
Total Revenue per Audited Statements
$126,712,120
Total Revenue per Form 990
$126,056,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,841,442
Other Expenses$48,385,724
Grants and Similar Amounts Paid$22,728,885
Total Fundraising Expense$3,651,412
Professional Fundraising Fees$231,725

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,579,500$4,102,238$1,639,020$41,320,758
Foreign Grants$19,392,036--$19,392,036
Conferences and Meetings$9,167,582$56,055$10,566$9,234,203
Travel$6,874,474$586,654$220,013$7,681,141
Office Expenses$5,631,999$1,169,639$239,276$7,040,914
Current Officers, Directors, Trustees, and Key Employees$3,736,413$1,458,619$366,924$5,561,956
Fees for Services Other$3,924,028$563,770$236,337$4,724,135
Other Employee Benefits$3,316,105$467,542$172,310$3,955,957
Occupancy$2,875,628$591,712$153,489$3,620,829
Grants to Domestic Orgs$3,336,849--$3,336,849
Pension Plan Contributions$1,986,381$233,839$83,768$2,303,988
All Other Expenses$1,914,918$81,917$118,689$2,115,524
Payroll Taxes$1,199,284$353,862$145,637$1,698,783
Information Technology$1,127,549$281,874$1,172$1,410,595
Other Expenses$1,083,384$123,924$1,851$1,083,384
Insurance$463,252$125,272$28,195$616,719
Fees for Services Professional Fundraising--$231,725$231,725
Fees for Services Accounting$19,482$175,900-$195,382
Fees for Services Legal$136,838$10,379$261$147,478
Depreciation Depletion$65,107$30,289$0$95,396
Advertising$44,612$1,700$1,999$48,311
Total Functional Expenses$112,120,949$10,415,415$3,651,412$126,187,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,809,980
Expenses per Audited Statements$126,187,776
Total Expenses per Form 990$126,187,776
Expenses Not Reported on Form 990$622,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PathfinderWatertown, MA501(c)(3)See Part IV$2,065,591
Baylor College of MedicineHouston, TX501(c)(3)See Part IV$569,652
J F Kapnek Charitable TrustLafayette, CA501(c)(3)See Part IV$264,473
International Rescue Committee (IRC)New York, NY501(c)(3)See Part IV$158,645
Food for the Hungry Association KenyaTucson, AZ501(c)(3)See Part IV$93,541
Duke UniversityDurham, NC501(c)(3)See Part IV$73,500
PathSeattle, WA501(c)(3)See Part IV$72,218
University of New MexicoAlbuquerque, NE501(c)(3)See Part IV$19,689
African Medical and Research FoundationNew York, NY501(c)(3)See Part IV$19,539

International Summary

Offices
13
Employees
1,114
Spending
$101,101,212

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 AfricaProgram ServicesSee Part V121,111$80,004,636
Sub-Saharan AfricaGrantmaking---$19,187,929
Europe (Including Iceland and Greenland)Program ServicesSee Part V13$717,187
Sub-Saharan AfricaFundraising---$390,505
East Asia and the PacificProgram ServicesSee Part V--$222,191
Europe (Including Iceland and Greenland)Fundraising---$205,815
South AsiaGrantmaking---$179,442
North AmericaProgram ServicesSee Part V--$148,968
Russia and the Newly Independent StatesGrantmaking---$14,664
South AsiaFundraising---$14,400
North AmericaGrantmaking---$10,000
North AmericaFundraising---$3,646
East Asia and the PacificFundraising---$1,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$622,204
Professional Fundraising Fees$231,725
Fundraising Gross Income$8,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time for Heroes$535,050$4,650$141,862$-137,212
KIDS FOR KidS$222,965$250$144,805$-144,555
Total Events$1,038,750$8,125$619,930$-611,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,604,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the issuance of the form 990, the form was reviewed in detail by the foundation's president and chief executive officer, vice president of human resources and administration, and senior director of accounting. The ceo, vp of hr and administration, and senior director of accounting of the foundation also met with the audit committee of the board of directors to review and approve the 990 prior to its issuance. Finally, copies were forwarded to all members of the board of directors prior to issuance.”

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

“Members of the foundation's governing body as well as foundation staff are asked to sign a statement requiring them to disclose any conflicts of interest on an annual basis. In addition, staff are made aware of the foundation's policy upon hiring and are asked to disclose the existence of any conflicts of interest at that time. The current policy, which covers all foundation employees, requires that all personnel immediately notify the vice president of human resources and administration as soon as potential conflicts arise. The vp of human resources and administration will then determine the appropriate channel of consideration for the conflict and respond to the disclosing party before the transaction in question may be consummated. Non-responses are revisited by appropriate members of management.”

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

“In order to determine the compensation package given to the foundation's president and chief executive officer, the foundation has in the past engaged a well known executive recruiter to accumulate compensation data for candidates from similar organizations in the not-for-profit community and has engaged an outside attorney to provide further guidance regarding the proposed compensation package. In the current year, the foundation reviewed independent survey data looking at other not-for-profit organizations of similiar size and gross revenue and revisited the data obtained from the aforementioned executive recruiter for use as a benchmark. Based on that data, the foundation's board of directors, a body composed of persons who do not have a conflict of interest with respect to the arrangement, met in executive session to discuss the compensation package to be given to the foundation's president and chief executive officer. Documentation supporting the decision that was made is maintained by the foundation's vice president of human resources and administration.”

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

“In order to determine and ensure equitable compensation packages for the foundation's officers and key employees, the foundation engaged a global compensation consulting firm to help establish a global salary structure, identify key positions and match them to relevant compensation surveys to ensure the appropriate placement of positions within the salary structure, and to analyze employees individual compensation levels, based on performance and relevant experience. In addition, throughout the year, the foundation has utilized survey data from similar organizations in the not-for-profit community as well as reviewed independent survey data looking at other not-for-profit organizatons of similar size and gross revenue. Salaries for new hires and for continuing employees is adjusted as necessary based on the foundation's salary structure and the most recently available benchmark data. Based on that data, the foundation's vice president of human resources and administration and other members of management as necessary, persons who did not have a conflict of interest with respect to the compensation packages given to other officers and key employees that they supervise, agreed upon the appropriate compensation packages. Documentation supporting compensation decisions is maintained by the foundation's vice president of human resources and administration.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its annual audited financial statements as well as its irs form 990 available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Glaser Pediatric Aids Foundation
EIN
95-4191698
In Care Of
% DANIEL WARCO
Phone
2022969165
Address
1140 CONNECTICUT AVENW, Suite 200, WASHINGTON, DC 20036

Signing Officer

Name
Bradley J Kiley
Title
Chief Operating Officer
Phone
7038930600
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Lyons Ii
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
168

Preparer

Firm
Bdo USA Llp
Address
7101 WISCONSIN AVE SUITE 800, BETHESDA, MD 20814-4827
Preparer
Mike Sorrells
Phone
3016544900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The foundation's other program services include the foundation's communications, education, and outreach efforts.”

Form 990, Part V, Line 4B

“Foreign countries are congo (kinshasa), cote d'ivoire (ivory coast), kenya, lesotho, malawi, mozambique, rwanda, south africa, swaziland, switzerland, tanzania, uganda, zambia, and zimbabwe.”

Form 990, Part XI, Line 9

“Change in contribution receivables due to change in donor's intention and circumstances -650,000”

Financial Statement Notes

Sch D, Part V

“The foundation intends to use earnings from its endowment funds to further deliver its programmatic services.”

Sch D, Part X, Line 2

“The foundation is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code (irc) and corresponding state revenue and taxation statutes, except for any federal income that may be a result of unrelated business transactions. Accordingly, no provision for income taxes is required. Accounting principles generally accepted in the united states require management to evaluate uncertain tax positions taken by the foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken. The foundation has recognized no interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the foundation is no longer subject to income tax examinations for years prior to 2010.”

Sch D, Part XI, Line 4B

“Special event expenses -622,204”

Sch D, Part XII, Line 2D

“Special event expenses 622,204”

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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/Desc0PREVENTION AND TREATMENT PROGRAMS: EGPAF WORKS WITH ITS PARTNERS IN 14 COUNTRIES (13 IN SUB-SAHARAN AFRICAN, AS WELL AS INDIA) TO BUILD EFFECTIVE HEALTH SYSTEMS FOR WOMEN, CHILDREN, AND FAMILIES THAT WILL ACHIEVE AND SUSTAIN AN AIDS-FREE GENERATION. THE SUCCESS OF EGPAF'S EFFORTS DEMONTRATES THAT WE ARE ON THE CUSP OF ELIMINATING MOTHER-to-CHILD TRANSMISSION OF HIV GLOBALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,549,204
Liabilities
$15,825,181
Net assets
$6,724,023
Revenue
$126,056,619
Expenses
$126,187,776
Net income
-$131,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$29.1$8.61$138$140$1.99
2023Detailed filing. Detailed filing data is available for this year.$41.7$32.2$9.43$162$162$0.16
2022Detailed filing. Detailed filing data is available for this year.$42.4$33.4$8.94$172$172$0.39
2021Detailed filing. Detailed filing data is available for this year.$36.3$26.2$10.1$188$185$2.64
2020Detailed filing. Detailed filing data is available for this year.$33.4$26.1$7.26$165$168$2.85
2019Detailed filing. Detailed filing data is available for this year.$37.4$27.6$9.82$202$201$1.20
2018Detailed filing. Detailed filing data is available for this year.$37.6$29.4$8.21$200$200$0.05
2017Detailed filing. Detailed filing data is available for this year.$39.5$31.1$8.45$180$180$0.47
2016Detailed filing. Detailed filing data is available for this year.$32.9$25.2$7.71$143$143$0.91
2015Detailed filing. Detailed filing data is available for this year.$29.2$22.5$6.67$121$121$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.5$15.8$6.72$126$126$0.13
2013Detailed filing. Detailed filing data is available for this year.$22.5$15.0$7.47$119$121$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$13.1$9.55$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$21.7$11.6$164
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$22.5$14.0$144