Civic Intelligence

Elizabeth Glaser Pediatric AIDS Foundation

990 • Fiscal year 2019 • EIN 95-4191698

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

0.74x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.14x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$546,356

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$37,379,584

Down $230,666 (-0.6%) from 2018

Net Assets

Up

$9,821,441

Up $1,612,377 (+20%) from 2018

Liabilities

Down

$27,558,143

Down $1,843,043 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$202,227,730

Up $2,318,690 (+1.2%) from 2018

Expenses

Up

$201,028,105

Up $1,165,864 (+0.6%) from 2018

Net Income

Up

$1,199,625

Up $1,152,826 (+2463%) from 2018

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

2019

Assets$37,379,584
Liabilities$27,558,143
Net Assets$9,821,441
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$202,227,730
Expenses$201,028,105
Net Income$1,199,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$203,591,493
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.

The elizabeth glaser pediatric aids foundation seeks to end hiv/aids globally in children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,358,033$15,932,417▼ $425,616
Pledges and Grants Receivable$5,331,036$7,393,065▲ $2,062,029
Prepaid Expenses and Deferred Charges$6,226,057$6,031,975▼ $194,082
Investments in Publicly Traded Securities$2,530,536$3,010,987▲ $480,451
Savings and Temporary Cash Investments$2,663,851$2,723,633▲ $59,782
Accounts Receivable$4,444,139$2,109,972▼ $2,334,167
Land, Buildings, and Equipment, Net$56,598$177,535▲ $120,937
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$37,610,250$37,379,584▼ $230,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,263,753$13,563,393▲ $299,640
Deferred Revenue$13,344,742$11,020,502▼ $2,324,240
Other Liabilities$2,182,568$1,649,523▼ $533,045
Grants Payable$610,123$1,324,725▲ $714,602
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$29,401,186$27,558,143▼ $1,843,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,647,338$8,765,875▲ $1,118,537
Net Assets With Donor Restrictions$561,726$1,055,566▲ $493,840
Total Net Assets Fund Balance$8,209,064$9,821,441▲ $1,612,377
Total Liabilities and Net Assets / Fund Balance$37,610,250$37,379,584▼ $230,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,092$965,788$1,115,880
Equipment$27,443$501,394$528,837
Leasehold Improvements$0$263,193$263,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,421-▼ $495-$76,926
2018$77,576-▼ $155-$77,421
2017$77,749-▼ $173-$77,576
2016$77,846-▼ $97-$77,749
2015$78,341-▼ $495-$77,846
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Lyons IIPresident and CEOFT$413,855$132,501$546,356
Patricia Devine KarlinEVP, Ex Affairs & Bus DevFT$297,524$58,765$356,289
Anja GiphartEVP, Med & Sci AffairsFT$259,410$82,470$341,880
Bradley J KileyChief Operating OfficerFT$275,578$62,122$337,700
Roland Van de VenTechncal Dir, TanzaniaFT$110,192$177,121$287,313
Tami Ward-DahlVP, Admin & HRFT$202,352$81,527$283,879
Ruffin MayakaDeputy Chief of Party, CongoFT$70,003$210,893$280,896
Stephen LeeVP, Prog Imp & Country MgmtFT$214,789$65,904$280,693
Jill MathisVP, New Bus DevFT$226,523$53,540$280,063
Douglas HornerVP, Awards, Comp & Int'l OpsFT$197,919$81,653$279,572
Shabbir ArgawSr. Dir., Strat. InformationFT$191,887$52,447$244,334
Clare DoughertyVP, External AffairsFT$180,801$58,738$239,539
Daniel WarcoVP, Finance & AccountingFT$196,839$42,473$239,312
Jennifer MaciasSr Reg Dir, Prog Imp & Co MGMTFT$181,304$49,080$230,384
Allan AhimbisibweTechnical Dir, MalawiFT$93,628$135,486$229,114
Catherine ConnorVP, Public Policy & AdvocacyFT$177,855$41,101$218,956
Veena SampathkumarCountry Dir, MalawiFT$107,779$96,010$203,789
Eliud MwangiCountry Dir, KenyaFT$169,208$17,003$186,211
Joseph EssomboCountry Dir, Cote d'IvoireFT$158,792$5,274$164,066

Board Members and Trustees

NameTitle
Jack LeslieChairman OF THE BOARD
Paul GlaserHonorary Chairman OF THE BOARD
Kathleen Cravero-KristCo-Vice Chair
Stuart PapeCo-Vice Chair
Justin SmithBoard Member
Liz FowlerBoard Member
Nigel BarkerBoard Member
Omar AbdiBoard Member
Owen RyanBoard Member
Sara SteffensBoard Member
Senator Christopher DoBoard Member
Susie ZeegenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bridgespan Group IncMgmt. & Gen. Support2 Copley Place Suite 3700B 7th Fl, Boston, MA 02116, In$485,000
The George Washington UniversityProgram Svc Support2121 I Street NW, Washington, DC 20052$426,865
Massachusetts General HospitalProgram Svc Support55 Fruit Street, Boston, MA 02114$334,076
Congruent Info-tech Pvt LtdMgmt. & Gen. Service1851 N Resler Drive MS-100, El Paso, TX 79912$323,190
ADP Tax Fin ServicesMgmt. & Gen. Service-$312,976
Revenue and Support

Revenue Composition

Contributions and Grants
$202,029,293
Program Service Revenue
$0
Investment Income
$174,013
Other Revenue
$24,424
All Other Contributions
$26,347,973
Change in Net Assets
$1,199,625

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 Traded5$25,372Cost
Total Noncash Contributions5$25,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,624,020
Revenue Not Reported on Financial Statements
$-396,290
Revenue Not Reported on Form 990
$412,752
Other Revenue Adjustments
$-396,290
Total Revenue per Audited Statements
$203,036,772
Total Revenue per Form 990
$202,227,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,152,790
Other Expenses$73,182,604
Grants and Similar Amounts Paid$26,502,044
Total Fundraising Expense$3,079,532
Professional Fundraising Fees$190,667

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,773,573$6,182,713$1,042,818$80,999,104
Foreign Grants$24,769,686--$24,769,686
Office Expenses$7,561,374$2,335,876$139,117$10,036,367
Travel$9,072,882$657,299$138,896$9,869,077
Conferences and Meetings$9,745,777$69,495$12,712$9,827,984
Other Employee Benefits$7,464,012$848,114$234,014$8,546,140
Fees for Services Other$6,062,474$1,400,985$108,413$7,571,872
Pension Plan Contributions$4,366,512$345,857$91,411$4,803,780
Current Officers, Directors, Trustees, and Key Employees$2,384,971$789,967$783,370$3,958,308
Occupancy$3,329,939$493,029$118,702$3,941,670
Payroll Taxes$2,235,367$478,972$131,119$2,845,458
All Other Expenses$1,972,944$169,220$45,253$2,187,417
Grants to Domestic Orgs$1,732,358--$1,732,358
Information Technology$1,574,580$135,671$582$1,710,833
Insurance$680,362$148,869$34,519$863,750
Other Expenses$254,953$60,908$2,140$254,953
Fees for Services Accounting$54,711$200,222-$254,933
Fees for Services Legal$215,053$30,784-$245,837
Fees for Services Professional Fundraising--$190,667$190,667
Depreciation Depletion$24,372$34,800-$59,172
Advertising$6,933$0$5,799$12,732
Total Functional Expenses$183,532,987$14,415,586$3,079,532$201,028,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,424,395
Expenses per Audited Statements$201,028,105
Total Expenses per Form 990$201,028,105
Expenses Not Reported on Form 990$396,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EngenderHealth IncNew York, NY501(c)(3)See Part Iv$823,059
Partners In HealthBoston, MA501(c)(3)See Part Iv$387,764
No Means No WorldwideMclean, VA501(c)(3)See Part Iv$251,979
International Rescue Committee (IRC)New York, NY501(c)(3)See Part Iv$221,058
Project Concern InternationalSan Diego, CA501(c)(3)See Part Iv$48,497

International Summary

Offices
14
Employees
3,459
Spending
$169,656,388

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 V133,449$139,113,712
Sub-Saharan AfricaGrantmaking-00$24,306,019
Europe (Including Iceland and Greenland)Program ServicesSee Part V110$5,321,207
South AsiaGrantmaking-00$453,666
Sub-Saharan AfricaFundraising-00$228,414
North AmericaProgram ServicesSee Part V00$148,482
South AsiaProgram ServicesSee Part V00$57,739
North AmericaGrantmaking-00$10,000
North AmericaFundraising-00$8,929
Central America and the CaribbeanProgram ServicesSee Part V00$3,559
Europe (Including Iceland and Greenland)Fundraising-00$2,392
South AmericaProgram ServicesSee Part V00$2,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,290
Professional Fundraising Fees$190,667
Fundraising Gross Income$3,500
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time for Heroes$492,026$3,500$390,286$-386,786
Total Events$492,026$3,500$396,290$-392,790
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$1,649,523
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
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 vice president of finance and accounting. The ceo, vp of hr and administration, and vice president of finance and 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, in 2019 staff were required to take an online conflict of interest course. New hires are made aware of the foundation's policy during orientation 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. Nonresponses 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
Doug Horner
Title
Acting COO
Phone
2024488462
Signed
2020-11-02
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
200
Volunteers
22

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) democratic republic of congo lesotho kenya malawi mozambique rwanda eswatini 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. U.s. Gaap requires 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, 2019 and 2018, 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 2016.”

SCH D, PART XI, LINE 4B:

“Special event expenses -396,290”

SCH D, PART XII, LINE 2D:

“Special event expenses 396,290”

Raw XML AppendixShowing 400 of 2,364 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/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP, Ex Affairs & Bus Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, Med & Sci Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Techncal Dir, Tanzania
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Admin & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CHIEF OF PARTY, CONGO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Prog Imp & Country Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, New Bus Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Awards, Comp & Int'l Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. Dir., Strat. Information
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr Reg Dir, Prog Imp & Co MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Technical Dir, Malawi
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Public Policy & Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Country Dir, Malawi
IRS990/Form990PartVIISectionAGrp/TitleTxt17Country Dir, Kenya
IRS990/Form990PartVIISectionAGrp/TitleTxt18Country Dir, Cote d'Ivoire
IRS990/Form990PartVIISectionAGrp/TitleTxt19Honorary Chairman OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
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IRS990/FormationYr01988

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,379,584
Liabilities
$27,558,143
Net assets
$9,821,441
Revenue
$202,227,730
Expenses
$201,028,105
Net income
$1,199,625
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