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← FUND FOR THE GLOBAL FUND

Form 990 for tax year 2023

Filed by FUND FOR THE GLOBAL FUND.

Totals

Total revenue
$25,574,766
Total expenses
$19,216,078
Contributions and grants received
$25,574,735
Grants paid
$18,530,435
Program service revenue
$0
Investment income
$31
Other revenue
$0
Total assets, end of year
$26,011,700
Total liabilities, end of year
$17,766,078
Net assets or fund balances, end of year
$8,245,622
Program services expenses (Part IX)
$19,076,202
Management and general expenses
$139,876
Fundraising expenses
$0
Program service expenses (Part III)
$19,076,202

Program services were 99.3% 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

    $25,574,735

  • 3 · Investment income

    total $31 · excluded $31

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,252,048 · program services $5,252,048

  • 3 · Grants to foreign organizations and individuals

    total $13,278,387 · program services $13,278,387

  • 5 · Compensation of officers, directors and key employees

    total $36,000 · program services $36,000

  • 11b · Fees: legal

    total $12,857 · management and general $12,857

  • 11c · Fees: accounting

    total $43,000 · program services $20,000 · management and general $23,000

  • 11g · Fees: other

    total $518,612 · program services $417,250 · management and general $101,362

  • 13 · Office expenses

    total $20,068 · program services $19,237 · management and general $831

  • 17 · Travel

    total $53,345 · program services $53,280 · management and general $65

  • 23 · Insurance

    total $1,761 · management and general $1,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,926 · end of year $1,864,238

  • 2 · Savings and temporary cash investments

    beginning of year $312,335 · end of year $312,366

  • 3 · Pledges and grants receivable

    beginning of year $18,823,571 · end of year $23,834,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $441 · end of year $441

  • 17 · Accounts payable and accrued expenses

    beginning of year $339 · end of year $4,167

  • 18 · Grants payable

    beginning of year $17,665,000 · end of year $17,761,911

  • 27 · Net assets without donor restrictions

    beginning of year -$15,908,908 · end of year -$9,238,358

  • 28 · Net assets with donor restrictions

    beginning of year $17,795,842 · end of year $17,483,980

Mission and programs · 2023

Mission

TO ENCOURAGE INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND DONOR GOVERNMENTS TO SUPPORT THE GLOBAL FUND, AN INTERNATIONAL FOUNDATION FOCUSED ON ENDING THREE OF THE WORLD'S MOST DEADLY INFECTIOUS DISEASES.

Activities or mission (Part I)

TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA.

  • PROGRAMS SUPPORTED BY THE GLOBAL FUND HAVE CUMULATIVELY HELPED SAVE 59 MILLION LIVES, PLACED 24.5 MILLION PEOPLE ON ANTIRETROVIRAL THERAPY FOR HIV, PROVIDED TUBERCULOSIS TESTING AND TREATMENT FOR 34.1 MILLION PEOPLE, AND DISTRIBUTED 1.3 BILLION INSECTICIDE-TREATED NETS TO PROTECT AGAINST MALARIA.

    Expenses $19,076,202 · Grants $18,530,435

As filed on the 2023 return.

Listed in Part VII

  • Todd Summers

    PRESIDENT

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Parnell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Francoise Vanni

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maria Sol Pintos Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Katja Roll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Shaun Mellors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Peter Van Rooijen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202402409349300900

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