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 GreenwaltT RYAN GREENWALT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McClatchyKEVIN MCCLATCHY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay EllisJAY ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donald DyeDONALD DYE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Glen IsaacsonGLEN ISAACSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael LorberMICHAEL LORBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry MilsteinLARRY MILSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy RachofskyCINDY RACHOFSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vincent A RobertiVINCENT A ROBERTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Merv SilvermanMERV SILVERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SchoenfeldJEFFREY SCHOENFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mario StevensonMARIO STEVENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Traynham IIROBERT L TRAYNHAM II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phill WilsonPHILL WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy AndelsonAMY ANDELSON
TRUSTEE, THRU SEPT 2023
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FrostKEVIN 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 JensenBRADLEY 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 GheithSEBASTIAN 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 JohnstonROWENA 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 DonnellyEDWARD 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 CliffordKYLE 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 VpANNMARIE 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 SohnANNETTE 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 MilletGREGORIO 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 AnconaANTHONY 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 McInnesANDREW 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 FerreraJOSEPH 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 OfCASSANDRA 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 DosterSUSAN 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
-
MASSACHUSETTS GENERAL HOSPITAL
$949,169
RESEARCH
-
CHARITIES AID FOUNDATION OF AMERICA
$837,920
RESEARCH
-
UNIVERSITY OF CALIFORNIA LOS ANGELES
$260,000
RESEARCH
-
$243,155
RESEARCH
-
$151,987
TREAT ASIA
-
$147,598
RESEARCH
-
UNIVERSITY OF MINNESOTA
$128,465
RESEARCH
-
$102,301
PUBLIC POLICY
-
$75,000
RESEARCH
-
$75,000
RESEARCH
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.