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Nonprofiteer
← FUNDERS CONCERNED ABOUT AIDS INC

Form 990 for tax year 2023

Filed by FUNDERS CONCERNED ABOUT AIDS INC.

Totals

Total revenue
$696,521
Total expenses
$725,440
Contributions and grants received
$661,689
Grants paid
$0
Program service revenue
$0
Investment income
$34,832
Other revenue
$0
Total assets, end of year
$1,037,384
Total liabilities, end of year
$37,682
Net assets or fund balances, end of year
$999,702
Program services expenses (Part IX)
$605,950
Management and general expenses
$70,961
Fundraising expenses
$48,529
Program service expenses (Part III)
$605,950

Program services were 83.5% 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

    $661,689

  • 3 · Investment income

    total $22,560 · excluded $22,560

  • 7a · Gross sales of assets other than inventory

    securities $74,893

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

    securities $62,621

  • 7c · Gain or loss

    securities $12,272

  • 7d · Net gain or loss

    total $12,272 · excluded $12,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,455 · program services $259,750 · management and general $21,637 · fundraising $37,068

  • 7 · Other salaries and wages

    total $76,355 · program services $64,902 · management and general $7,625 · fundraising $3,828

  • 8 · Pension plan contributions

    total $6,080 · program services $5,830 · management and general $172 · fundraising $78

  • 9 · Other employee benefits

    total $10,254 · program services $8,238 · management and general $1,148 · fundraising $868

  • 10 · Payroll taxes

    total $14,411 · program services $12,099 · management and general $998 · fundraising $1,314

  • 11c · Fees: accounting

    total $23,215 · management and general $23,215

  • 11f · Fees: investment management

    total $5,379 · management and general $5,379

  • 11g · Fees: other

    total $111,600 · program services $111,600

  • 13 · Office expenses

    total $3,106 · program services $1,983 · management and general $1,086 · fundraising $37

  • 14 · Information technology

    total $19,865 · program services $17,364 · management and general $2,211 · fundraising $290

  • 16 · Occupancy

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

  • 17 · Travel

    total $24,265 · program services $24,196 · management and general $69

  • 19 · Conferences, conventions and meetings

    total $24,823 · program services $21,210 · management and general $3,613

  • 22 · Depreciation, depletion and amortization

    total $9,314 · program services $9,314

  • 23 · Insurance

    total $3,183 · program services $2,538 · management and general $406 · fundraising $239

  • 24a · Other expenses: PUBLICATIONS

    total $34,985 · program services $34,985

  • 24b · Other expenses: PEO FEES

    total $21,585 · program services $18,347 · management and general $1,079 · fundraising $2,159

  • 24c · Other expenses: MISCELLANEOUS

    total $10,715 · program services $6,524 · management and general $1,939 · fundraising $2,252

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,650 · program services $3,650

  • 24e · All other expenses

    total $3,000 · program services $2,400 · management and general $300 · fundraising $300

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $446,525 · end of year $123,478

  • 3 · Pledges and grants receivable

    beginning of year $16,500 · end of year $342,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,642 · end of year $35,870

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

    $39,582

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

    $35,702

  • 10c · Land, buildings and equipment, net

    beginning of year $13,194 · end of year $3,880

  • 11 · Investments: publicly traded securities

    beginning of year $520,564 · end of year $532,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,147 · end of year $37,682

  • 27 · Net assets without donor restrictions

    beginning of year $577,278 · end of year $621,814

  • 28 · Net assets with donor restrictions

    beginning of year $410,000 · end of year $377,888

Mission and programs · 2023

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)

FUNDERS CONCERNED ABOUT AIDS (FCAA) IS A PHILANTHROPY-SERVING ORGANIZATION (PSO) FOUNDED IN 1987 TO TAKE BOLD ACTIONS AND PUSH PHILANTHROPY TO RESPOND TO HIV AND AIDS. OUR INTENT THEN AND NOW: TO INFORM, CONNECT, AND SUPPORT PHILANTHROPY IN RESPONSE TO THE GLOBAL PANDEMIC OF HIV AND AIDS.FCAA ENVISIONS A WORLD WITHOUT AIDS, FACILITATED BY PHILANTHROPY FOR:EMPOWERMENT, EQUITY AND JUSTICE FOR MARGINALIZED AND NEGLECTED COMMUNITIES;INNOVATION IN HEALTH SERVICES AND OTHER PROGRAMMING TO PROMOTE HEALTH, HUMAN RIGHTS AND SOCIAL AND ECONOMIC OPPORTUNITY; AND GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY TO PEOPLE'S NEEDS.AS A GLOBAL NETWORK OF FUNDERS, FCAA WELCOMES DIVERSE PERSPECTIVES, FACILITATES OPEN COMMUNICATION AND DEBATE, AND PROMOTES RACIAL AND GENDER EQUITY AND ALL HUMAN RIGHTS.

  • FCAA CONNECTS, CONVENES AND SUPPORTS LEADERS IN HIV-INFORMED PHILANTHROPY BY ORGANIZING REGULAR GATHERINGS AND FACILITATING COLLABORATIONS AND ADVOCACY EFFORTS. AS THE CENTRAL SOURCE OF INFORMATION ABOUT HIV-INFORMED PHILANTHROPY, FCAA TRACKS, INTERPRETS, AND SHARES INFORMATION ABOUT FUNDING, POLICIES AND PROGRAMS. WE ALSO SHOWCASE EXAMPLES OF GRANTMAKING THAT ARE INFORMED BY AND CONNECTED TO THE GLOBAL HIV RESPONSE AND RELATED SOCIAL AND ECONOMIC INEQUITIES, HEALTH DISPARITIES, AND HUMAN RIGHTS ABUSES THAT FUEL THE SPREAD OF HIV AND OTHER EPIDEMICS. FCAA REGULARLY PROVIDES IDEAS, PRODUCTS AND SERVICES TO OVER 1,500 PHILANTHROPIC INSTITUTIONS. THESE FOUNDATIONS AND CORPORATIONS IN TURN SUPPORT THOUSANDS OF DIVERSE ORGANIZATIONS IN THE UNITED SATES AND ACROSS THE GLOBE THAT ARE ENGAGED IN CRITICAL HIV/AIDS RESEARCH, PREVENTION, CARE, SOCIAL SERVICE, CIVIL RIGHTS/SOCIAL JUSTICE, AND PUBLIC POLICY/ADVOCACY ACTIVITIES. FCAA'S CONSTITUENCY ALSO INCLUDES HUNDREDS OF KEY DECISION MAKERS AND OPINION SHAPERS IN GOVERNMENT AND MULTI-LATERAL AGENCIES, HIV/AIDS ORGANIZATIONS AND THE MEDIA WHO RELY ON FCAA'S WORK TO LEARN MORE ABOUT AND PARTNER WITH U.S.-BASED PHILANTHROPIC INSTITUTIONS.

    Expenses $605,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Channing Wickham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Korangy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taryn Barker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florence Thune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Milan Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kiyomi Fujikawa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Vermeulen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Almeida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Aslett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul-Gilbert Colletaz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mukami Marete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alli Jernow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skyler Masen Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $196,757
    From this org
    $173,626
    From related orgs
    $0
    Other
    $23,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,626
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,131
    Filer's total
    $196,757

  • Sarah Hamilton

    DIRECTOR OF OPERATIONS

    Total calculated
    $121,698
    From this org
    $101,264
    From related orgs
    $0
    Other
    $20,434
    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

None.

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413189349300641

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