Civic Intelligence

Elizabeth Glaser Pediatric AIDS Foundation

990 • Fiscal year 2016 • EIN 95-4191698

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.PEDAIDS.ORG

View Organization Page

1140 CONNECTICUT AVENW Suite 200Washington, DC 20036

(202) 296-9165

Siviq Scores

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

Liabilities / Assets

80th percentile

0.77x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$526,558

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,921,840

Up $3,705,665 (+13%) from 2015

Net Assets

Up

$7,707,695

Up $1,033,636 (+15%) from 2015

Liabilities

Up

$25,214,145

Up $2,672,029 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$143,494,416

Up $22,795,404 (+19%) from 2015

Expenses

Up

$142,583,831

Up $21,925,019 (+18%) from 2015

Net Income

Up

$910,585

Up $870,385 (+2165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$32,921,840
Liabilities$25,214,145
Net Assets$7,707,695
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$143,494,416
Expenses$142,583,831
Net Income$910,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.1
Gross Receipts
$145,018,214
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$6,670,703$9,359,524▲ $2,688,821
Pledges and Grants Receivable$11,698,269$8,279,543▼ $3,418,726
Accounts Receivable$3,815,069$7,157,778▲ $3,342,709
Prepaid Expenses and Deferred Charges$3,004,012$3,999,046▲ $995,034
Investments in Publicly Traded Securities$2,227,473$2,387,651▲ $160,178
Savings and Temporary Cash Investments$1,468,569$1,521,515▲ $52,946
Land, Buildings, and Equipment, Net$332,080$216,783▼ $115,297
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$29,216,175$32,921,840▲ $3,705,665
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$10,741,969$14,476,477▲ $3,734,508
Accounts Payable and Accrued Expenses$8,217,435$8,267,272▲ $49,837
Other Liabilities$1,781,058$1,927,013▲ $145,955
Grants Payable$1,801,654$543,383▼ $1,258,271
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$22,542,116$25,214,145▲ $2,672,029
Net Assets / Fund Balance
Unrestricted Net Assets$5,858,345$7,063,121▲ $1,204,776
Temporarily Rstr Net Assets$737,868$566,825▼ $171,043
Permanently Rstr Net Assets$77,846$77,749▼ $97
Total Net Assets Fund Balance$6,674,059$7,707,695▲ $1,033,636
Total Liabilities and Net Assets / Fund Balance$29,216,175$32,921,840▲ $3,705,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,170$863,600$935,770
Equipment$144,613$384,224$528,837
Leasehold Improvements$0$263,193$263,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,846-▼ $97-$77,749
2015$78,341-▼ $495-$77,846
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyons II Charles JPresident and CEOFT$420,648$105,910$526,558
Kiley Bradley JChief Operating OfficerFT$265,171$55,594$320,765
Karlin Patricia DevineEVP, External Affairs & BusineFT$268,180$43,969$312,149
Alterescu XavierCountry Director, MozambiqueFT$135,721$159,962$295,683
Giphart AdriaantjeEVP, Medical and Scientific AfFT$247,781$47,064$294,845
Van't Pad Bosch JeroenCountry Director, TanzaniaFT$130,891$145,728$276,619
Van de Ven RolandTechnical Director, TanzaniaFT$107,742$155,791$263,533
Ward-Dahl Tamara LVP, Admin and Human ResourcesFT$212,718$49,690$262,408
Lee StephenVP, Program Implementation andFT$219,899$37,214$257,113
Horner DouglasVP, Awards, Compliance & InterFT$213,695$42,026$255,721
Celletti FrancescaVP, Innovation and New TechnolFT$212,613$23,099$235,712
Ojanji NelsonDirector of Operations, TanzanFT$92,363$140,691$233,054
Mathis JillVP, New Business DevelopmentFT$194,602$35,195$229,797
Warco DanielVP, Finance and AccountingFT$194,529$34,161$228,690
Mikusova SilviaTechnical Director, MozambiqueFT$115,566$96,940$212,506
Hove InnocentProvincial Clinical AdvisorFT$68,208$141,249$209,457
Mahomva AgnesCountry Director, ZimbabweFT$186,825$18,116$204,941
Jagwer GregoryChief of Party, SwazilandFT$128,000$44,877$172,877
Ditekemena JohnCountry Director, DRCFT$153,280$4,194$157,474

Board Members and Trustees

NameTitle
Russ HageyChairman of the Board
Paul GlaserHonorary Chairman of the Board
Kathleen Cravero-Kristofferssonco-vice chair
Stuart Papeco-vice chair
George WelldeBoard Member
Jack LeslieBoard Member
Justin SmithBoard Member
Nigel BarkerBoard Member
Omar AbdiBoard Member
Sara SteffensBoard Member
Senator Christopher DoddBoard Member
Susie ZeegenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Thinkwell LLCProgram Srv Support840 FIRST STREET NE THIRD FLOOR, Washington, DC 20002$853,514
The George Washington UniversityProgram Srv Support2300 EYE STREET NW, Washington, DC 20037$365,777
Bdo SiedmanMgmt & Gen Support8401 GREENSBORO DRIVE SUITE 800, Mclean, VA 22102$188,120
Blue State DigitalFund Campaign Supprt406 7TH STREET NW, Washington, DC 20004$160,889
Innovative PhilanthropyFund Campaign Supprt5 HANOVER SQUARE SUITE 1801, New York, NY 10004$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$143,346,586
Program Service Revenue
$0
Investment Income
$77,112
Other Revenue
$70,718
All Other Contributions
$21,800,465
Change in Net Assets
$910,585

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 Traded8$39,426Cost
Other Non Cash Contri Table1$13,864Cost
Total Noncash Contributions9$53,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,753,808
Revenue Not Reported on Financial Statements
$-259,392
Revenue Not Reported on Form 990
$123,051
Other Revenue Adjustments
$-259,392
Total Revenue per Audited Statements
$143,876,859
Total Revenue per Form 990
$143,494,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,876,026
Other Expenses$57,401,965
Grants and Similar Amounts Paid$23,045,090
Total Fundraising Expense$3,592,814
Professional Fundraising Fees$260,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,655,191$4,376,409$1,701,251$47,732,851
Foreign Grants$19,728,748--$19,728,748
Conferences and Meetings$10,498,315$52,598$5,313$10,556,226
Travel$7,069,092$553,345$218,510$7,840,947
Office Expenses$5,546,907$1,486,566$155,589$7,189,062
Fees for Services Other$5,788,941$460,275$89,932$6,339,148
Current Officers, Directors, Trustees, and Key Employees$3,305,292$1,354,512$448,747$5,108,551
Other Employee Benefits$3,790,103$621,682$215,623$4,627,408
Occupancy$2,957,099$600,583$158,700$3,716,382
Grants to Domestic Orgs$3,316,342--$3,316,342
Information Technology$2,628,837$334,329$552$2,963,718
Pension Plan Contributions$2,147,635$257,360$98,421$2,503,416
All Other Expenses$2,285,966$71,357$63,424$2,420,747
Payroll Taxes$1,401,083$368,749$133,968$1,903,800
Other Expenses$773,577$0$0$773,577
Insurance$508,853$143,894$37,508$690,255
Fees for Services Legal$369,256$13,463$190$382,909
Fees for Services Professional Fundraising--$260,750$260,750
Fees for Services Accounting$26,146$181,820$152$208,118
Depreciation Depletion$62,401$52,895-$115,296
Advertising$23,016-$2,344$25,360
Total Functional Expenses$127,947,036$11,043,981$3,592,814$142,583,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,843,223
Expenses per Audited Statements$142,583,831
Total Expenses per Form 990$142,583,831
Expenses Not Reported on Form 990$259,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501(c)(3)See Part IV$1,736,684
PathfinderWatertown, MA501(c)(3)See Part IV$726,960
International Rescue Committee (IRC)New York, NY501(c)(3)See Part IV$354,872
University of California at San FranciscoSan Francisco, CA501(c)(3)See Part IV$110,052
University of New MexicoAlbuquerque, NM501(c)(3)See Part IV$79,388
Tiny Tim and FriendsMinnetonka, MN501(c)(3)See Part IV$73,530
Health Research IncMenands, NY501(c)(3)See Part IV$56,106
Program for Appropriate Tech in HealthSeattle, WA501(c)(3)See Part IV$51,988
University of WashingtonSeattle, WA501(c)(3)See Part IV$51,811
CARE InternationalAtlanta, GA501(c)(3)See Part IV$38,330
D-Tree InternationalBoston, MA501(c)(3)See Part IV$36,043

International Summary

Offices
14
Employees
1,823
Spending
$113,372,109

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 V131,816$90,360,025
Sub-Saharan AfricaGrantmaking---$19,657,942
Europe (Including Iceland and Greenland)Program ServicesSee Part V17$1,414,479
East Asia and the PacificProgram ServicesSee Part V--$961,800
Sub-Saharan AfricaFundraising---$563,930
North AmericaProgram ServicesSee Part V--$277,052
Europe (Including Iceland and Greenland)Fundraising---$72,416
South AsiaGrantmaking---$60,806
North AmericaGrantmaking---$10,000
South AsiaProgram ServicesSee Part V--$-6,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260,750
Fundraising Direct Expenses$259,392
Fundraising Gross Income$6,375
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
a time for hero$445,800$6,375$248,475$-242,100
Total Events$445,800$6,375$259,392$-253,017
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$1,927,013
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“In 2016, the Foundation discovered that one of its international assignees working in the Foundations Mozambique country program misappropriated approximately $240,000 in Foundation assets. The Foundation was subsequently able to recover approximately $60,000 in misappropriated funds. The employee was immediately terminated and the Foundation is pursuing all legal means to recover the remaining funds. The fraud, which entailed falsifying vendor invoices related to employee allowances, inflating their value and then personally retaining the excess amount, was discovered by accounting staff in the Washington, DC office and was thoroughly investigated by the Foundations Certified Fraud Examiner and Senior Fraud Investigation Team. Immediately after the discovery and investigation of the malfeasance, the Foundation bolstered internal controls to include independent verification of the costs of the services rendered to international assignees and by compelling all international assignees to allow the Foundation to independently contact all service providers for which the assignee receives reimbursement.”

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 engaged an independent consultant to look at survey data of other not-for-profit organizations of similar scope, size, and gross revenue. 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 organizations 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
COO
Phone
2024488462
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Lyons Ii
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
182
Volunteers
26

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B - Foreign Countries

“Cameroon cote d'ivoire (ivory coast) congo (kinshasa) lesotho kenya malawi mozambique rwanda swaziland switzerland tanzania uganda zambia zimbabwe”

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, 2016 and 2015, 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 2013.”

Sch D, Part XI, Line 4B

“Special event expenses -259,392”

Sch D, Part XII, Line 2D

“Special event expenses 259,392”

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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/Desc0EGPAF works with public and private partners to support activities in 19 countries around the world to provide and expand access to HIV prevention, care, and treatment to all children, women, and families affected by HIV in order to achieve and sustain an AIDS-free generation. Strengthening health systems, and integrating HIV services with primary health care services, particularly maternal and child health services, is critical to achieving this goal. The success of EGPAF's efforts demonstrates that we are on the cusp of eliminating mother-to-child transmission of HIV globally.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief of Party, Swaziland
IRS990/Form990PartVIISectionAGrp/TitleTxt25Country Director, DRC
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IRS990/FSAuditedInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,921,840
Liabilities
$25,214,145
Net assets
$7,707,695
Revenue
$143,494,416
Expenses
$142,583,831
Net income
$910,585
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