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Nonprofiteer
← EDUCATION AS A VACCINE AGAINST AIDS INC

Form 990 for tax year 2022

Filed by EDUCATION AS A VACCINE AGAINST AIDS INC.

Totals

Total revenue
$916,385
Total expenses
$738,142
Contributions and grants received
$916,385
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,644,951
Total liabilities, end of year
$822,557
Net assets or fund balances, end of year
$822,394
Program services expenses (Part IX)
$673,950
Management and general expenses
$64,192
Fundraising expenses
$0
Program service expenses (Part III)
$673,950

Program services were 91.3% 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

    $916,385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,151 · program services $81,102 · management and general $41,049

  • 11c · Fees: accounting

    total $3,078 · management and general $3,078

  • 12 · Advertising and promotion

    total $8,133 · program services $8,133

  • 13 · Office expenses

    total $1,602 · program services $702 · management and general $900

  • 16 · Occupancy

    total $24,056 · program services $24,056

  • 17 · Travel

    total $172,772 · program services $172,772

  • 19 · Conferences, conventions and meetings

    total $136,599 · program services $130,224 · management and general $6,375

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $8,420 · program services $6,591 · management and general $1,829

  • 24b · Other expenses: TRANSPORTATION AUTO EXPENSES

    total $128,895 · program services $127,459 · management and general $1,436

  • 24c · Other expenses: PRINTING & PUBLICATION

    total $44,353 · program services $43,549 · management and general $804

  • 24d · Other expenses: TELECOMMUNICATION

    total $22,010 · program services $21,591 · management and general $419

  • 24e · All other expenses

    total $66,073 · program services $57,771 · management and general $8,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $935,872 · end of year $1,032,654

  • 4 · Accounts receivable

    beginning of year $64,167 · end of year $82,042

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

    $177,166

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

    $25,205

  • 10c · Land, buildings and equipment, net

    beginning of year $281,898 · end of year $151,961

  • 11 · Investments: publicly traded securities

    beginning of year $615,218 · end of year $378,294

  • 18 · Grants payable

    beginning of year $1,130,778 · end of year $822,557

  • 27 · Net assets without donor restrictions

    beginning of year $766,377 · end of year $822,394

Mission and programs · 2022

Mission

TO BUILD INNOVATIVE AND SUSTAINABLE MECHANISMS FOR IMPROVED QUALITY OF LIFE FOR VULNERABLE CHILDREN, ADOLESCENTS AND YOUNG PEOPLE.

  • ADVOCACY AND POLICY INFLUENCING.SEE ATTACHMENT 1 FOR STATEMENT OF ACCOMPLISHMENTS

    Expenses $673,950

  • OTHER PROGRAM SERVICES: EDUCATION AND INFORMATION ESTABLISHED TO MOBILIZE, EDUCATE AND IMPROVE CAPACITY OF YOUNG PEOPLE ON HIV AND REPRODUCTIVE HEALTH ISSUES.SERVICE DELIVERY UNIT WAS CREATED TO INCREASE YOUNG PEOPLE ACCESS TO REPRODUCTIVE HEALTH AND HIV SERVICES THROUGH REFERRALS AND DIRECT SERVICE PROVISION.CAPACITY BUILDING WAS CREATED TO BUILD THE CAPACITY OF THE CHILD AND YOUTH STAKEHOLDERS TO BETTER PROVIDE CARE, SUPPORT AND PROTECTION TO CHILDREN AND YOUNG PEOPLE.SEE ATTACHMENT 1 FOR STATEMENT OF ACCOMPLISHMENTS SERVICE DELIVERY UNIT WAS CREATED TO INCREASE YOUNG PEOPLE ACCESS TO REPRODUCTIVE HEALTH AND HIV SERVICES THROUGH REFERRALS AND DIRECT SERVICE PROVISIONSEE ATTACHMENT 1 FOR STATEMENT OF ACCOMPLISHMENTS

  • INDIVIDUAL AND COMMUNITY CAPACITY STRENGTHENING.SEE ATTACHMENT 1 FOR STATEMENT OF ACCOMPLISHMENTS

As filed on the 2022 return.

Listed in Part VII

  • Eyimofe Onifade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tinuade Adebolu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Akinwunmi Omotayo Savage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rahinatu Adamu Hussaini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eyimofe Onijade

    CHAIR HUMAN RESOURCE COMMITTE

    Total calculated
    $0
    Hours/week
    0

  • Manre Chirtau

    CHAIR PROGRAMS COMMITTEE

    Total calculated
    $0
    Hours/week
    0

  • Okikiola Amosun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Zainab Muhammad-Idris

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Adeolu Idowu

    TRESURER CHAIRPERSON FINANCE

    Total calculated
    $0
    Hours/week
    0

  • Eno Obong Ekwerre

    PROGRAM MGR INDIVIDUAL & COMM

    Total calculated
    $0
    Hours/week
    40

  • Oluwatoyin Chukwudozie

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Judith Gbagidi

    HEAD OF PROGRAMS

    Total calculated
    $0
    Hours/week
    40

  • Solomon Ogwuche

    PROGRAM MGR INDIVIDUAL & COMM

    Total calculated
    $0
    Hours/week
    40

  • Grace Gara

    PROGRAM MGR INDIVIDUAL & COMM

    Total calculated
    $0
    Hours/week
    40

  • Rumuse Obi

    PROGRAM MANAGER ADVOCACY AND

    Total calculated
    $0
    Hours/week
    40

  • Lois Chukwuma

    TEAM LEADER FINANCE AND ADMIN

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202400189349300210

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