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Nonprofiteer
← FUNDERS CONCERNED ABOUT AIDS INC

Form 990 for tax year 2024

Filed by FUNDERS CONCERNED ABOUT AIDS INC.

Totals

Total revenue
$944,837
Total expenses
$871,360
Contributions and grants received
$898,253
Grants paid
$0
Program service revenue
$0
Investment income
$46,584
Other revenue
$0
Total assets, end of year
$1,287,771
Total liabilities, end of year
$198,470
Net assets or fund balances, end of year
$1,089,301
Program services expenses (Part IX)
$738,856
Management and general expenses
$80,101
Fundraising expenses
$52,403
Program service expenses (Part III)
$738,856

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $898,253

  • 3 · Investment income

    total $13,453 · excluded $13,453

  • 7a · Gross sales of assets other than inventory

    securities $93,351

  • 7b · Less cost or other basis and sales expenses

    securities $60,220

  • 7c · Gain or loss

    securities $33,131

  • 7d · Net gain or loss

    total $33,131 · excluded $33,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,473 · program services $273,941 · management and general $21,673 · fundraising $36,859

  • 7 · Other salaries and wages

    total $164,795 · program services $142,235 · management and general $13,103 · fundraising $9,457

  • 8 · Pension plan contributions

    total $6,520 · program services $6,356 · management and general $142 · fundraising $22

  • 9 · Other employee benefits

    total $17,778 · program services $16,200 · management and general $1,153 · fundraising $425

  • 10 · Payroll taxes

    total $22,511 · program services $19,224 · management and general $1,443 · fundraising $1,844

  • 11c · Fees: accounting

    total $21,833 · management and general $21,833

  • 11f · Fees: investment management

    total $5,165 · management and general $5,165

  • 11g · Fees: other

    total $143,042 · program services $137,787 · management and general $4,318 · fundraising $937

  • 12 · Advertising and promotion

    total $17,465 · program services $17,465

  • 13 · Office expenses

    total $11,601 · program services $9,749 · management and general $1,273 · fundraising $579

  • 14 · Information technology

    total $23,894 · program services $19,848 · management and general $3,798 · fundraising $248

  • 16 · Occupancy

    total $1,200 · program services $1,020 · management and general $84 · fundraising $96

  • 17 · Travel

    total $45,844 · program services $44,744 · management and general $1,100

  • 19 · Conferences, conventions and meetings

    total $42,091 · program services $40,222 · management and general $69 · fundraising $1,800

  • 22 · Depreciation, depletion and amortization

    total $3,880 · program services $3,880

  • 23 · Insurance

    total $1,574 · program services $1,338 · management and general $110 · fundraising $126

  • 24a · Other expenses: MISCELLANEOUS

    total $4,999 · program services $152 · management and general $4,837 · fundraising $10

  • 24b · Other expenses: MEMBERSHIP DUES AND FEE

    total $4,695 · program services $4,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $196

  • 2 · Savings and temporary cash investments

    beginning of year $123,478 · end of year $712,829

  • 3 · Pledges and grants receivable

    beginning of year $342,056 · end of year $14,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,870 · end of year $59,790

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

    $39,582

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

    $39,582

  • 10c · Land, buildings and equipment, net

    beginning of year $3,880 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $532,100 · end of year $500,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,682 · end of year $34,680

  • 19 · Deferred revenue

    end of year $163,790

  • 27 · Net assets without donor restrictions

    beginning of year $621,814 · end of year $738,491

  • 28 · Net assets with donor restrictions

    beginning of year $377,888 · end of year $350,810

Mission and programs · 2024

Mission

FCAA INFORMS, CONNECTS, AND SUPPORTS PHILANTHROPY TO MOBILIZE RESOURCES TO END THE GLOBAL HIV PANDEMIC AND BUILD THE SOCIAL, POLITICAL AND ECONOMIC COMMITMENTS NECESSARY TO ATTAIN HEALTH, HUMAN RIGHTS, AND JUSTICE FOR ALL.

Activities or mission (Part I)

FCAA UNITES PHILANTHROPIC LEADERS TO PURSUE A SHARED VISION OF A WORLD WITHOUT AIDS.

  • FUNDERS CONCERNED ABOUT AIDS (FCAA) IS THE ONLY GLOBAL NETWORK DEDICATED TO MOBILIZING PHILANTHROPIC LEADERSHIP, RESOURCES, AND ADVOCACY TO END THE HIV EPIDEMIC. FOR NEARLY 40 YEARS, FCAA HAS BEEN THE HUB FOR HIV PHILANTHROPY-TRACKING FUNDING, ANALYZING TRENDS, AND CONVENING DONORS TO STRENGTHEN COLLECTIVE IMPACT. OUR ANNUAL PHILANTHROPIC SUPPORT TO ADDRESS HIV AND AIDS REPORT IS THE MOST COMPREHENSIVE SOURCE OF DATA ON HIV-RELATED PHILANTHROPY WORLDWIDE.THROUGH DONOR STRATEGY GROUPS, CONVENINGS, AND TECHNICAL ASSISTANCE, FCAA PROVIDES FUNDERS A TRUSTED SPACE TO ALIGN STRATEGIES, SHARE KNOWLEDGE, AND RESPOND TO EMERGING CHALLENGES. WE PRIORITIZE ELEVATING MARGINALIZED COMMUNITIES AND UNDER-RESOURCED REGIONS, FROM THE U.S. SOUTH TO THE GLOBAL SOUTH AND EAST.TODAY, FCAA ENGAGES MORE THAN 50 PHILANTHROPIC MEMBER ORGANIZATIONS WHOSE INVESTMENTS SUSTAIN THOUSANDS OF ORGANIZATIONS ENGAGED IN HIV RESEARCH, PREVENTION, CARE, HUMAN RIGHTS, AND ADVOCACY. WE ARE RECOGNIZED AS A LEADING VOICE IN CONVENING, ADVOCACY, AND RESOURCE MOBILIZATION TO ADVANCE AN AIDS-FREE FUTURE.

    Expenses $738,856

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Milan Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Vermeulen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alli Jernow

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Taryn Barker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Almeida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Aslett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Wilson Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg French

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Grissell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Korangy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mukami Marete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florence Thune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wright

    DIRECTOR (THRU 12/24)

    Total calculated
    $0
    Hours/week
    1

  • Skyler Masen Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $205,533
    From this org
    $181,461
    From related orgs
    $0
    Other
    $24,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,498
    Bonus
    $5,963
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,072
    Filer's total
    $205,533

  • Sarah Hamilton

    DIRECTOR OF OPERATIONS

    Total calculated
    $126,940
    From this org
    $105,275
    From related orgs
    $0
    Other
    $21,665
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523159349306017

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