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Nonprofiteer
← HEALTH GLOBAL ACCESS PROJECT INCORPORATED

Form 990 for tax year 2022

Filed by HEALTH GLOBAL ACCESS PROJECT INCORPORATED.

Totals

Total revenue
$1,366,547
Total expenses
$1,845,059
Contributions and grants received
$598,437
Grants paid
$243,769
Program service revenue
$768,052
Investment income
$58
Other revenue
$0
Total assets, end of year
$961,825
Total liabilities, end of year
$78,266
Net assets or fund balances, end of year
$883,559
Program services expenses (Part IX)
$1,400,941
Management and general expenses
$357,505
Fundraising expenses
$86,613
Program service expenses (Part III)
$1,400,941

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $598,437

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: TREATMENT ACTION CAMPAIGN

    total $768,052 · related or exempt $768,052 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $58 · related or exempt $0 · unrelated business $0 · excluded $58

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 3 · Grants to foreign organizations and individuals

    total $227,769 · program services $227,769

  • 5 · Compensation of officers, directors and key employees

    total $224,121 · program services $187,658 · management and general $13,037 · fundraising $23,426

  • 7 · Other salaries and wages

    total $492,651 · program services $412,499 · management and general $28,658 · fundraising $51,494

  • 9 · Other employee benefits

    total $165,217 · program services $3,120 · management and general $162,097

  • 10 · Payroll taxes

    total $37,743 · program services $31,144 · management and general $4,566 · fundraising $2,033

  • 11c · Fees: accounting

    total $29,890 · management and general $29,890

  • 11g · Fees: other

    total $457,472 · program services $359,365 · management and general $96,532 · fundraising $1,575

  • 13 · Office expenses

    total $24,812 · program services $13,308 · management and general $4,321 · fundraising $7,183

  • 14 · Information technology

    total $11,573 · program services $7,131 · management and general $3,956 · fundraising $486

  • 16 · Occupancy

    total $3,932 · program services $3,178 · management and general $426 · fundraising $328

  • 17 · Travel

    total $118,477 · program services $118,233 · management and general $156 · fundraising $88

  • 19 · Conferences, conventions and meetings

    total $18,958 · program services $18,958

  • 22 · Depreciation, depletion and amortization

    total $4,961 · management and general $4,961

  • 23 · Insurance

    total $7,077 · program services $1,818 · management and general $5,259

  • 24a · Other expenses: BANK CHARGES & PROCESSING FEES

    total $3,403 · program services $760 · management and general $2,643 · fundraising $0

  • 24e · All other expenses

    total $1,003 · management and general $1,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $846,820 · end of year $123,094

  • 2 · Savings and temporary cash investments

    beginning of year $307,364 · end of year $157,421

  • 4 · Accounts receivable

    beginning of year $261,220 · end of year $554,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,015 · end of year $111,811

  • 10a · Land, buildings and equipment: cost or other basis

    $30,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,542

  • 10c · Land, buildings and equipment, net

    beginning of year $10,544 · end of year $14,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,162 · end of year $78,266

  • 19 · Deferred revenue

    beginning of year $16,730

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $847,071 · end of year $883,559

  • 28 · Net assets with donor restrictions

    beginning of year $515,000 · end of year $0

Mission and programs · 2022

Mission

HEALTH GAP IS AN INTERNATIONAL ADVOCACY ORGANIZATION WORKING TO ACCELERATE THE END OF THE AIDS PANDEMIC BY ELIMINATING THE BARRIERS TO AFFORDABLE LIFESAVING TREATMENT FOR PEOPLE LIVING WITH HIV AROUND THE WORLD.

Activities or mission (Part I)

HEALTH GAP IS AN INTERNATIONAL ADVOCACY ORGANIZATION WORKING TO ACCELERATE THE END OF THE AIDS PANDEMIC BY ELIMINATING THE BARRIERS TO AFFORDABLE LIFE-SAVING TREATMENT FOR PEOPLE LIVING WITH HIV AROUND THE WORLD.

  • ADVANCING HEALTH JUSTICE & ACCOUNTABILITY: BOTH IN THE US AND ABROAD, HEALTH GAP FIGHTS TO ENSURE THAT MULTILATERAL AND BILATERAL DONORS ADVANCE THE RIGHTS OF WOMEN, LBGTI AND OTHER KEY AFFECTED POPULATIONS. WE HAVE INCREASED OUR ADVOCACY AROUND THE DANGERS OF PREVENTING WOMEN FROM HAVING ACCESS TO COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH SERVICES. IN COUNTRIES WHERE WE WORK, WE BUILD THE CAPACITY OF KEY POPULATIONS AND THEIR ALLIES TO ADVOCATE FOR INCREASED INVESTMENTS IN PROGRAMS AND SERVICES THAT WORK - INCLUDING ACCESS TO SAFE ABORTION SERVICES - AND TO OPPOSE LAWS, POLICIES AND SYSTEMS OF OPPRESSION THAT UNDERMINE THE HEALTH RIGHTS OF MARGINALIZED GROUPS.

    Expenses $1,049,143 · Grants $226,812 · Revenue $768,052

  • BUILDING ACTIVIST POWER: HEALTH GAP BUILDS PEOPLE POWER IN THE UNITED STATES AND AROUND THE WORLD TO ACHIEVE OUR CAMPAIGN GOALS. WE WORK CLOSELY WITH DIRECTLY AFFECTED COMMUNITIES, EXPANDING THEIR CAPACITY FOR ADVOCACY IN PRIORITY AREAS INCLUDING ACCESS TO MEDICINES, HEALTH JUSTICE, HUMAN RIGHTS, TRANSPARENCY AND ACCOUNTABILITY IN THE GLOBAL AIDS RESPONSE, AND SECURING SUFFICIENT GLOBAL AIDS FUNDING.

    Expenses $118,781

  • FUNDING THE FIGHT: HEALTH GAP IS ONE OF THE FEW GLOBAL ADVOCACY ORGANIZATIONS BOLDLY FIGHTING FOR EXPANDED GLOBAL HIV INVESTMENTS ON SEVERAL FRONTS. IN THE U.S., HEALTH GAP MAKES THE CASE FOR INCREASED GOVERNMENT INVESTMENT IN THE GLOBAL AIDS RESPONSE DIRECTLY TO ELECTED OFFICIALS AND POLICYMAKERS ON CAPITOL HILL AND IN CONGRESSIONAL DISTRICTS ACROSS THE COUNTRY. WE BELIEVE THAT THE U.S. HAS A MORAL OBLIGATION TO INVEST IN THE GLOBAL HIV RESPONSE, NOT OUT OF CHARITY, BUT BECAUSE COMMUNITIES IN THE GLOBAL SOUTH HAVE BEEN MADE MORE VULNERABLE THROUGH DECADES OF U.S. TRADE AND OTHER INTERNATIONAL POLICY DECISIONS. HEALTH GAP WORKS TO STRENGTHEN AND SUPPORT MOVEMENTS IN LOW- AND MIDDLE-INCOME COUNTRIES AS LOCAL ACTIVISTS PUT PRESSURE ON THEIR GOVERNMENTS TO INCREASE INVESTMENTS IN THEIR NATIONAL HIV RESPONSES.

    Expenses $78,442

  • OTHER PROGRAMS: PROMOTING ACCESS TO MEDICINES AND GENERAL PROGRAM.

    Expenses $154,575 · Grants $16,957

As filed on the 2022 return.

Listed in Part VII

  • Sarabeth Harrelson

    MANAGING DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $112,780
    From this org
    $112,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Asia Russell

    EXECUTIVE DIRECTOR

    Total calculated
    $106,193
    From this org
    $106,193
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • T Richard Corcoran

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eustacia Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mauro Villasenor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice Kayongo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brook Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Flynn Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Weissman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharonann Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gift Trapence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SPRINGBOARD HEALTHLAB

    $16,000

    PASSTHROUGH OF DONATIONS RECEIVED FOR SPONSORSHIP OF RESOURCING THE HIV COMMUNITY TO FACE COVID 19 AND LONG COVID IN 2022.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2024
IRS schema version
2022v5.0
Source object
202441449349300639

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