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Nonprofiteer
← THE FOUNDATION FOR AIDS RESEARCH

Form 990 for tax year 2022

Filed by THE FOUNDATION FOR AIDS RESEARCH.

Totals

Total revenue
$29,082,707
Total expenses
$33,940,246
Contributions and grants received
$42,216,134
Grants paid
$5,747,152
Program service revenue
$0
Investment income
$906,419
Other revenue
-$14,039,846
Total assets, end of year
$50,719,163
Total liabilities, end of year
$18,349,538
Net assets or fund balances, end of year
$32,369,625
Program services expenses (Part IX)
$24,729,591
Management and general expenses
$2,688,409
Fundraising expenses
$6,522,246
Program service expenses (Part III)
$24,729,591

Program services were 72.9% 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

    $82,024

  • 1c · Fundraising events

    $27,515,022

  • 1e · Government grants (contributions)

    $9,975,231

  • 1f · All other contributions, gifts and grants

    $4,643,857

  • 1g · Noncash contributions included above

    $83,578

  • 3 · Investment income

    total $1,239,822 · excluded $1,239,822

  • 5 · Royalties

    total $62,091 · excluded $62,091

  • 7a · Gross sales of assets other than inventory

    securities $6,134,783

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

    securities $6,468,186

  • 7c · Gain or loss

    securities -$333,403

  • 7d · Net gain or loss

    total -$333,403 · excluded -$333,403

  • 8a · Fundraising events: gross income

    $1,203,966

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

    $27,515,022

  • 8b · Fundraising events: direct expenses

    $15,370,385

  • 8c · Net income from fundraising events

    total -$14,166,419 · excluded -$14,166,419

  • 9a · Gaming: gross income

    $2,590

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,590 · excluded $2,590

  • 10a · Gross sales of inventory

    $62,802

  • 10b · Cost of goods sold

    $1,025

  • 10c · Net income from sales of inventory

    total $61,777 · related or exempt $61,777

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $115 · excluded $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,276,032 · program services $3,276,032

  • 3 · Grants to foreign organizations and individuals

    total $2,471,120 · program services $2,471,120

  • 5 · Compensation of officers, directors and key employees

    total $2,957,936 · program services $2,097,455 · management and general $372,561 · fundraising $487,920

  • 7 · Other salaries and wages

    total $5,789,423 · program services $3,712,007 · management and general $582,939 · fundraising $1,494,477

  • 8 · Pension plan contributions

    total $367,395 · program services $245,671 · management and general $38,452 · fundraising $83,272

  • 9 · Other employee benefits

    total $1,897,976 · program services $1,242,075 · management and general $270,763 · fundraising $385,138

  • 10 · Payroll taxes

    total $544,380 · program services $341,960 · management and general $61,746 · fundraising $140,674

  • 11b · Fees: legal

    total $49,583 · program services $43,350 · management and general $5,363 · fundraising $870

  • 11c · Fees: accounting

    total $177,754 · management and general $177,754

  • 11d · Fees: lobbying

    total $110,000 · program services $110,000

  • 11e · Fees: professional fundraising services

    total $525,768 · fundraising $525,768

  • 11f · Fees: investment management

    total $210,971 · management and general $210,971

  • 11g · Fees: other

    total $1,054,573 · program services $428,016 · management and general $140,547 · fundraising $486,010

  • 12 · Advertising and promotion

    total $278,105 · program services $214,530 · management and general $4,177 · fundraising $59,398

  • 13 · Office expenses

    total $130,660 · program services $56,055 · management and general $11,417 · fundraising $63,188

  • 14 · Information technology

    total $221,333 · program services $146,085 · management and general $31,681 · fundraising $43,567

  • 16 · Occupancy

    total $1,618,265 · program services $1,053,438 · management and general $238,490 · fundraising $326,337

  • 17 · Travel

    total $1,512,791 · program services $551,862 · management and general $3,188 · fundraising $957,741

  • 19 · Conferences, conventions and meetings

    total $489,540 · program services $459,128 · management and general $7,365 · fundraising $23,047

  • 20 · Interest

    total $62,385 · program services $40,615 · management and general $9,195 · fundraising $12,575

  • 22 · Depreciation, depletion and amortization

    total $426,820 · program services $277,875 · management and general $62,909 · fundraising $86,036

  • 23 · Insurance

    total $347,834 · program services $226,452 · management and general $51,267 · fundraising $70,115

  • 24a · Other expenses: PROGRAM MATERIALS

    total $5,931,960 · program services $5,931,960

  • 24b · Other expenses: PROGRAM TECHNICAL SUPPO

    total $761,638 · program services $761,638

  • 24c · Other expenses: PRINTING

    total $585,615 · program services $86,171 · management and general $380 · fundraising $499,064

  • 24d · Other expenses: SUBSCRIPTION & DUES

    total $577,776 · program services $388,838 · management and general $76,143 · fundraising $112,795

  • 24e · All other expenses

    total $1,562,613 · program services $567,258 · management and general $331,101 · fundraising $664,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,392,774 · end of year $791,311

  • 2 · Savings and temporary cash investments

    beginning of year $868,721 · end of year $635,034

  • 3 · Pledges and grants receivable

    beginning of year $92,474 · end of year $81,603

  • 4 · Accounts receivable

    beginning of year $9,810,449 · end of year $7,282,525

  • 8 · Inventories for sale or use

    beginning of year $544,666 · end of year $95,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,405,901 · end of year $1,792,963

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

    $8,374,765

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

    $6,096,008

  • 10c · Land, buildings and equipment, net

    beginning of year $2,435,956 · end of year $2,278,757

  • 11 · Investments: publicly traded securities

    beginning of year $34,244,287 · end of year $33,561,440

  • 15 · Other assets

    beginning of year $390,809 · end of year $4,199,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,431,342 · end of year $6,278,878

  • 18 · Grants payable

    beginning of year $743,456 · end of year $669,464

  • 19 · Deferred revenue

    beginning of year $13,553,638 · end of year $5,040,944

  • 23 · Secured mortgages and notes payable

    beginning of year $850,000 · end of year $1,311,267

  • 25 · Other liabilities

    beginning of year $1,513,249 · end of year $5,048,985

  • 27 · Net assets without donor restrictions

    beginning of year $32,671,728 · end of year $29,879,962

  • 28 · Net assets with donor restrictions

    beginning of year $2,422,624 · end of year $2,489,663

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

AFMAR IS DEDICATED TO ENDING THE GLOBAL AIDS EPIDEMIC THROUGH INNOVATIVE RESEARCH. (SEE SCHEDULE O)

  • AMFAR SUPPORTS RESEARCH PROJECTS THAT EXPLORE NOVEL APPROACHES TO SCIENTIFICALLY SOUND BUT UNTESTED HYPOTHESES IN ALL AREAS OF RESEARCH ON HIV/AIDS. FUNDING GOAL-ORIENTED STUDIES THAT OFTEN LACK THE PRELIMINARY DATA REQUIRED FOR SUPPORT FROM TRADITIONAL GRANT MAKERS. THE FOUNDATION PLAYS A VITAL ROLE IN HIV/AIDS RESEARCH, IDENTIFYING CRITICAL GAPS IN KNOWLEDGE AND PROVIDING ESSENTIAL SEED MONEY THAT ENABLES GRANTEES AND FELLOWS TO TEST THE MERITS OF NEW CONCEPTS OR TECHNOLOGIES THAT SUBSEQUENTLY CAN BE VALIDATED THROUGH LARGE-SCALE STUDIES, SUCH AS THOSE FUNDED BY THE U.S. NATIONAL INSTITUTES OF HEALTH. FOR FURTHER DETAILS, SEE SCHEULE O.

    Expenses $13,557,689 · Grants $3,874,168

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,074,670 · Grants $1,734,984

  • PUBLIC INFORMATIONAMFAR TRANSLATES AND DISSEMINATES INFORMATION ON IMPORTANT HIV-RELATED RESEARCH, TREATMENT, PREVENTION, AND POLICY ISSUES FOR DIVERSE AUDIENCES TO INCREASE AWARENESS AND KNOWLEDGE OF THE PANDEMIC. AMFAR PUBLISHES A WIDE RANGE OF EDUCATIONAL MATERIALS, MAINTAINS AN INFORMATIVE WEBSITE, AND ENGAGES RESPECTED PUBLIC FIGURES, HIV/AIDS SCIENTISTS, AND POLICYMAKERS IN COMMUNICATING THE NEED FOR CONTINUED RESEARCH TO DEVELOP NEW METHODS OF PREVENTION AND TREATMENT, AND, ULTIMATELY, A CURE FOR HIV. EDUCATIONAL MATERIALS AMFAR PRODUCES PERIODICALS IN BOTH PRINT AND DIGITAL FORMATS, INCLUDING ITS NEWSLETTER, INNOVATIONS, PUBLISHED TWICE A YEAR AND DISTRIBUTED TO ABOUT 16,000 PEOPLE, AND A MONTHLY E-MAIL NEWSLETTER, INSIGHTS, DISTRIBUTED TO APPROXIMATELY 20,000 RECIPIENTS. THE FOUNDATION'S WEBSITE - WWW.AMFAR.ORG - FEATURES NEWS, INTERVIEWS, AND ORIGINAL ARTICLES COVERING HIV RESEARCH, POLICY, THE GLOBAL EPIDEMIC, AND AMFAR PROGRAMS AND ACTIVITIES. THE WEBSITE ATTRACTS AN AVERAGE OF 18,000 VISITS AND OVER 31,000 PAGEVIEWS PER MONTH. AMFAR CREATES AND DISTRIBUTES REPORTS, PRESS RELEASES, AND UPDATES ON MAJOR HIV/AIDS ISSUES AND CONDUCTS PUBLIC SERVICE ADVERTISING CAMPAIGNS THAT HAVE BEEN INSTRUMENTAL IN EDUCATING POLICYMAKERS, HEALTHCARE PROFESSIONALS, PEOPLE LIVING WITH HIV/AIDS, AND THE PUBLIC. AMFAR'S PUBLIC INFORMATION TEAM ALSO WORKS CLOSELY WITH THE PUBLIC POLICY OFFICE AND TREAT ASIA STAFF (SEE ABOVE) TO PRODUCE A WIDE RANGE OF ISSUE BRIEFS, FACTS SHEETS, INFOGRAPHICS, AND REPORTS.SOCIAL MEDIAAMFAR HAS VIGOROUSLY EXPANDED ITS PRESENCE IN THE SOCIAL MEDIA ARENA, REACHING LARGE NUMBERS OF PEOPLE, INCLUDING A YOUNGER DEMOGRAPHIC THAT IS OFTEN LESS EDUCATED ABOUT HIV AND THE AIDS EPIDEMIC. POSTS IN FY2023 COVERED TOPICS SUCH AS TREATMENT ACCESS, HIV CRIMINALIZATION (INCLUDING UGANDA'S ANTI-HOMOSEXUALITY ACT), CUTS IN HIV FUNDING, THE IMPORTANCE OF HIV TESTING, WOMEN'S HEALTH, AND THE ACCOMPLISHMENTS OF PEPFAR ON THE GLOBAL HEALTH PROGRAM'S TWENTIETH ANNIVERSARY AND IN LIGHT OF ITS POSSIBLE DEFUNDING BY CONGRESS. THE FOUNDATION HAS EXPANDED ITS SOCIAL PLATFORMS TO INCLUDE TIKTOK, TARGETING A NEW GENERATION OF ADVOCATES. AMFAR REGULARLY UPDATES ITS SOCIAL CHANNELS WITH THE LATEST RESEARCH BREAKTHROUGHS AND POLICY NEWS, AS WELL AS DETAILED COVERAGE FROM ITS WORLD-RENOWNED FUNDRAISING GALAS. AMFAR HAS OVER 85,000 FOLLOWERS ON FACEBOOK, MORE THAN 42,000 X (FORMERLY TWITTER) FOLLOWERS, OVER 120,500 TIKTOK FOLLOWERS, AND 194,000 INSTAGRAM FOLLOWERS. DURING AMFAR'S VENICE GALA, THE FOUNDATION'S INSTAGRAM POSTS GARNERED OVER 1.3M IMPRESSIONS THROUGH A COMBINATION OF PHOTO AND VIDEO CONTENT. AMFAR STRATEGICALLY PLACED SEVERAL PROGRAMMATIC MESSAGES IN ITS FEEDS THROUGHOUT THE EVENING TO CAPITALIZE ON HEIGHTENED TRAFFIC OUR CHANNELS RECEIVED. MEDIA OUTREACHAMFAR CONTINUED TO WORK CLOSELY WITH THE MEDIA TO RAISE THE PROFILE OF HIV/AIDS, BOTH DOMESTICALLY AND INTERNATIONALLY, AND TO HELP ENSURE THE ACCURACY OF HIV-RELATED PRESS COVERAGE. ARTICLES AND REPORTS INVOLVING AMFAR MANY OF WHICH INCLUDED INTERVIEWS WITH STAFF WERE CARRIED IN NUMEROUS MEDIA OUTLETS, INCLUDING NBC NEWS, PBS NEWSHOUR, NPR, ASSOCIATED PRESS, REUTERS, THE NEW YORK TIMES, THE WASHINGTON POST, THE GUARDIAN, THE OBSERVER, DALLAS MORNING NEWS, VANITY FAIR, VOGUE, VOGUE BUSINESS, W, PEOPLE, VARIETY, THE LANCET, PHARMACY TIMES, JOURNAL OF THE INTERNATIONAL AIDS SOCIETY, POZ, AIDSMAP, THEBODY, CR FASHION BOOK, WOMEN'S WEAR DAILY, ELLE, US WEEKLY, THE HOLLYWOOD REPORTER, DEADLINE, PAGE SIX, WIRED, ET, ACCESS HOLLYWOOD, COSMOPOLITAN, TOWN & COUNTRY, CULTED, ARTNET, HAUTE LIVING, BUZZFEED, MIAMI LIVING, PALM BEACH DAILY NEWS, PALM BEACH SOCIETY, FLORIDA WEEKLY, THE TENNESSEAN, QUEST, ARTSPACE, GAY CITY NEWS, INSIDER, NYLON, VOGUE HONG KONG, HARPER'S BAZAAR FRANCE, EURONEWS, PARIS MATCH, L'OFFICIEL ITALIA, AND L'OFFICIEL AUSTRIA.AMFAR GARNERED APPROXIMATELY 21,400 MENTIONS ACROSS MEDIA IN FY2023.MULTIMODAL AWARENESS-RAISINGAMFAR FREQUENTLY SPOTLIGHTS AIDS AWARENESS NOT ONLY ACROSS DIFFERENT PLATFORMS BUT ACROSS DIFFERENT MEDIA IN ORDER TO REACH DIVERSE AUDIENCES. FOR WORLD AIDS DAY 2022, AMFAR'S PUBLIC INFORMATION TEAM PRODUCED A VIDEO FEATURING THE ORGANIZATION'S CEO AND PROGRAM HEADS, OFFERING INSIGHTS INTO PROGRESS ON HIV/AIDS, DOMESTIC AND FOREIGN HIV POLICY, AND CURRENT HIV RESEARCH.AMFAR PARTNERED WITH PROSPECT 100 TO SPONSOR AN NFT ART/DESIGN COMPETITION TO RAISE FUNDS FOR THE ORGANIZATION'S RESEARCH AND ADVOCACY PROGRAMS. JUDGES INCLUDED KENDALL JENNER, JEFF KOONS, KATE MOSS, J BALVIN, ALTON MASON, AND BAZ LUHRMANN.ALONG WITH MARKING NATIONAL HIV/AIDS AWARENESS DAYS THROUGHOUT THE YEAR, AMFAR HELPED COMMEMORATE THE 40TH ANNIVERSARY OF THE DENVER PRINCIPLES, A FOUNDING DOCUMENT THAT BECOME A BLUEPRINT OF EMPOWERMENT FOR PEOPLE LIVING WITH HIV/AIDS, WITH A WIDELY DISTRIBUTED PRESS RELEASE AND SOCIAL MEDIA POSTS.IN JUNE 2023, AMFAR ORGANIZED SEVERAL PRE-PRIDE EVENTS IN NEW YORK AND LOS ANGELES AND PARTICIPATED IN NEW YORK CITY'S HERITAGE OF PRIDE MARCH BY SPONSORING A FLOAT THAT CELEBRATED UNITY AND SOLIDARITY WITH THE LGBTQ+ COMMUNITY.BENEFIT EVENTSPUBLIC INFORMATION ASSISTED IN THE PRODUCTION OF BENEFIT EVENTS SUCH AS FUNDRAISING GALAS IN DALLAS, TEXAS, IN OCTOBER 2022; LOS ANGELES, CALIFORNIA, NOVEMBER 2022; PALM BEACH, FLORIDA, MARCH 2023; CANNES, FRANCE, MAY 2023; AND VENICE, ITALY, IN SEPTEMBER 2023. CELEBRITY SUPPORT AMFAR'S PUBLIC AWARENESS EFFORTS ARE GREATLY ENHANCED BY THE COMMITTED SUPPORT OF PUBLIC FIGURES WHO LEND THEIR VOICES AND DONATE THEIR TIME, TALENTS, AND RESOURCES TO HELP SUSTAIN THE FOUNDATION'S MISSION. SUPPORT OF AMFAR FROM PROMINENT PUBLIC FIGURES BEGAN WITH THE LATE DAME ELIZABETH TAYLOR, AMFAR'S FOUNDING INTERNATIONAL CHAIRMAN, AND OTHERS HAVE FOLLOWED IN HER FOOTSTEPS. AMFAR IS PROFOUNDLY GRATEFUL FOR THE CONTINUING SUPPORT OF CELEBRITIES FROM ALL OVER THE WORLD.CELEBRITY SUPPORTERS INCLUDED ANGELA BASSETT, KATE BECKINSALE, ORLANDO BLOOM, MATTEO BOCELLI, KELLY CLARKSON, ROBERT DE NIRO, LEONARDO DICAPRIO, AVA DUVERNAY, JAY ELLIS, LUKE EVANS, EMILY HAMPSHIRE, ED HARRIS, ETHAN HAWKE, TOMMY HILFIGER, CHEYENNE JACKSON, SCARLETT JOHANSSON, EARVIN "MAGIC" JOHNSON, MILLA JOVOVICH, HEIDI KLUM, GLADYS KNIGHT, JANE KRAKOWSKI, ADAM LAMBERT, JULIAN LENNON, LEONA LEWIS, EVA LONGORIA, JANE LYNCH, TOBEY MAGUIRE, JAMES MARSDEN, CATHERINE O'HARA, KEKE PALMER, TYLER PERRY, QUEEN LATIFAH, RITA ORA, SHERYL LEE RALPH, BEBE REXHA, COCO ROCHA, MICHELLE RODRIGUEZ, CARINE ROITFELD, JEREMY SCOTT, TROYE SIVAN, ALEXANDER SKARSGRD, KENAN THOMPSON, BELLA THORNE, ELLEN VON UNWERTH, TAIKA WAITITI, JESSE WILLIAMS, REBEL WILSON, AND JEFFREY WRIGHT.

    Expenses $3,820,815

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,276,417 · Grants $138,000 · Revenue $61,777

  • BY BUILDING THE CAPACITY OF FIVE TRANS-LED COMMUNITY ORGANIZATIONS TO ENGAGE IN NSP-FOCUSED ADVOCACY AND SHAPE TRANS-SPECIFIC PROGRAMMING.IN 2023, AMFAR STAFF PUBLISHED THREE ARTICLES IN ACADEMIC JOURNALS WITH FAR-REACHING POLICY IMPLICATIONS. IN THE LANCET HIV IN MARCH, GREG MILLETT, MPH, AMFAR VICE PRESIDENT AND DIRECTOR OF PUBLIC POLICY, CO-AUTHORED "ASSOCIATIONS BETWEEN PUNITIVE POLICIES AND LEGAL BARRIERS TO CONSENSUAL SAME-SEXUAL ACTS AMONG GAY MEN IN SUB-SAHARAN AFRICA," POOLING DATA FROM TEN COUNTRY-SPECIFIC, CROSS-SECTIONAL STUDIES CONDUCTED IN 25 SITES ACROSS THE REGION.THE JOURNAL OF THE INTERNATIONAL AIDS SOCIETY PUBLISHED A "VIEWPOINT" WARNING THAT THE U.S. GOVERNMENT'S PROPOSED RECONFIGURATION OF GLOBAL HEALTH FUNCTIONS WOULD NEGATIVELY IMPACT PEPFAR. WRITTEN BY GREG MILLETT, INDEPENDENT SCHOLAR EMILY BASS, AND BRIAN HONERMANN, AMFAR DEPUTY DIRECTOR OF PUBLIC POLICY, THE COMMENTARY OUTLINED THE WAYS IN WHICH TAMPERING WITH PEPFAR WOULD NOT ONLY WASTE TIME AND MONEY, BUT ALSO UPEND PROGRESS ON AIDS AND HAMPER OUR RESPONSE TO OTHER PANDEMICS.IN THE DECEMBER ISSUE OF THE JOURNAL OF THE INTERNATIONAL AIDS SOCIETY, GREG MILLETT CO-AUTHORED "THERE IS NO ENDING AIDS BY 2030 WITHOUT IMPROVING HUMAN RIGHTS," WHICH ILLUMINATED THE WAYS IN WHICH SUBOPTIMAL HUMAN RIGHTS CAN LEAD TO NEGATIVE HIV-RELATED HEALTH OUTCOMES.AMFAR NUMEROUS PRESENTATIONS AND PANELS AT MEETINGS AND CONFERENCES THROUGHOUT THE YEAR, AMFAR PARTICIPATED IN THE 2023 INTERNATIONAL AIDS CONFERENCE ON HIV SCIENCE (IAS 2023) IN BRISBANE, AUSTRALIA. MEMBERS OF THE PUBLIC POLICY TEAM AUTHORED FIVE ABSTRACTS, COVERING TOPICS SUCH AS PEPFAR'S RECENCY SURVEILLANCE STRATEGY, QUALITY OF CARE FOR KEY POPULATIONS, AND COMMUNITY-LED MONITORING IN SOUTH AFRICA, AMONG OTHERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • T Ryan Greenwalt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kevin McClatchy

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jay Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Donald Dye

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Glen Isaacson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Lorber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Larry Milstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cindy Rachofsky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Vincent A Roberti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Merv Silverman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Schoenfeld

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mario Stevenson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Robert L Traynham II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Phill Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amy Andelson

    TRUSTEE, THRU SEPT 2023

    Total calculated
    $0
    Hours/week
    1
  • Kevin Frost

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $610,847
    From this org
    $495,839
    From related orgs
    $0
    Other
    $115,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $460,327
    Bonus
    $0
    Other
    $35,512
    Deferred
    $41,850
    Nontaxable benefits
    $73,158
    Filer's total
    $610,847
  • Bradley Jensen

    ASSISTANT TREASURER/CFO

    Total calculated
    $344,994
    From this org
    $269,474
    From related orgs
    $0
    Other
    $75,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,474
    Bonus
    $0
    Other
    $0
    Deferred
    $19,010
    Nontaxable benefits
    $56,510
    Filer's total
    $344,994
  • Sebastian Gheith

    ASSOCIATE COUNSEL, ASST SECRETARY

    Total calculated
    $258,422
    From this org
    $172,644
    From related orgs
    $0
    Other
    $85,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,644
    Bonus
    $0
    Other
    $0
    Deferred
    $12,620
    Nontaxable benefits
    $73,158
    Filer's total
    $258,422
  • Rowena Johnston

    ASST SEC, VP, RESEARCH

    Total calculated
    $251,738
    From this org
    $212,987
    From related orgs
    $0
    Other
    $38,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,987
    Bonus
    $0
    Other
    $0
    Deferred
    $15,004
    Nontaxable benefits
    $23,747
    Filer's total
    $251,738
  • Edward Donnelly

    ASSISTANT TREASURER, CONTROLLER

    Total calculated
    $204,219
    From this org
    $172,151
    From related orgs
    $0
    Other
    $32,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,151
    Bonus
    $0
    Other
    $0
    Deferred
    $12,433
    Nontaxable benefits
    $19,635
    Filer's total
    $204,219
  • Kyle Clifford

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $318,298
    From this org
    $244,113
    From related orgs
    $0
    Other
    $74,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,113
    Bonus
    $0
    Other
    $0
    Deferred
    $17,675
    Nontaxable benefits
    $56,510
    Filer's total
    $318,298
  • Annmarie Shannahan Vp

    PUBLIC INFORMATION, THRU SEPT 2022

    Total calculated
    $231,236
    From this org
    $177,055
    From related orgs
    $0
    Other
    $54,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,055
    Bonus
    $0
    Other
    $0
    Deferred
    $12,711
    Nontaxable benefits
    $41,470
    Filer's total
    $231,236
  • Annette Sohn

    VICE PRESIDENT, TREAT ASIA PROGRAM

    Total calculated
    $284,478
    From this org
    $257,278
    From related orgs
    $0
    Other
    $27,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,278
    Bonus
    $0
    Other
    $0
    Deferred
    $18,004
    Nontaxable benefits
    $9,196
    Filer's total
    $284,478
  • Gregorio Millet

    VICE PRESIDENT, PUBLIC POLICY

    Total calculated
    $256,385
    From this org
    $186,375
    From related orgs
    $0
    Other
    $70,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,375
    Bonus
    $0
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $56,510
    Filer's total
    $256,385
  • Anthony Ancona

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $262,834
    From this org
    $192,343
    From related orgs
    $0
    Other
    $70,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,343
    Bonus
    $0
    Other
    $0
    Deferred
    $13,981
    Nontaxable benefits
    $56,510
    Filer's total
    $262,834
  • Andrew McInnes

    DIRECTOR, PUBLICATIONS

    Total calculated
    $245,451
    From this org
    $176,315
    From related orgs
    $0
    Other
    $69,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,315
    Bonus
    $0
    Other
    $0
    Deferred
    $12,626
    Nontaxable benefits
    $56,510
    Filer's total
    $245,451
  • Joseph Ferrera

    DIRECTOR, PHILANTHROPY

    Total calculated
    $255,591
    From this org
    $170,060
    From related orgs
    $0
    Other
    $85,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,060
    Bonus
    $0
    Other
    $0
    Deferred
    $12,373
    Nontaxable benefits
    $73,158
    Filer's total
    $255,591
  • Cassandra Dawes Manager Of

    SPECIAL EVENTS THRU MAY 2022

    Total calculated
    $194,691
    From this org
    $179,646
    From related orgs
    $0
    Other
    $15,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,646
    Bonus
    $0
    Other
    $0
    Deferred
    $5,362
    Nontaxable benefits
    $9,683
    Filer's total
    $194,691
  • Susan Doster

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $191,959
    From this org
    $156,800
    From related orgs
    $0
    Other
    $35,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,800
    Bonus
    $0
    Other
    $0
    Deferred
    $11,412
    Nontaxable benefits
    $23,747
    Filer's total
    $191,959

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 committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
CHIEF EXECUTIVE OFFICER, KEVIN FROST, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN CALENDAR YEAR 2022, AMFAR CONTRIBUTED $35,512 INTO MR. FROST'S NON-QUALIFIED RETIREMENT PLAN. THIS AMOUNT IS NOT REPORTED IN SCHEDULE J, PART II, COLUMN (C) BECAUSE THE CONTRIBUTED AMOUNT WAS DISTRIBUTED TO MR. FROST WITHIN THE SAME CALENDAR YEAR. INCLUDED IN SCHEDULE J COLUMN (B)(III) IS MR. FROST'S 2022 EMPLOYER-FUNDED 457(F) CONTRIBUTION OF $35,512.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202432199349301603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.