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← FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA

Form 990 for tax year 2023

Filed by FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA.

Totals

Total revenue
$6,424,384
Total expenses
$3,079,377
Contributions and grants received
$6,199,052
Grants paid
$69,700
Program service revenue
$0
Investment income
$15,332
Other revenue
$210,000
Total assets, end of year
$8,066,391
Total liabilities, end of year
$2,407,227
Net assets or fund balances, end of year
$5,659,164
Program services expenses (Part IX)
$2,554,685
Management and general expenses
$397,711
Fundraising expenses
$126,981
Program service expenses (Part III)
$2,554,685

Program services were 83.0% 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

    $6,199,052

  • 3 · Investment income

    total $15,332 · excluded $15,332

  • 6a · Gross rents

    real property $60,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,000

  • 6d · Net rental income or loss

    total $60,000 · excluded $60,000

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $150,000 · unrelated business $150,000

  • 11e · Other revenue, total

    $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,000 · program services $31,000

  • 3 · Grants to foreign organizations and individuals

    total $38,700 · program services $38,700

  • 5 · Compensation of officers, directors and key employees

    total $511,050 · program services $434,392 · management and general $25,553 · fundraising $51,105

  • 7 · Other salaries and wages

    total $1,179,960 · program services $977,135 · management and general $159,792 · fundraising $43,033

  • 8 · Pension plan contributions

    total $34,960 · program services $28,961 · management and general $4,694 · fundraising $1,305

  • 9 · Other employee benefits

    total $76,961 · program services $78,432 · management and general -$6,140 · fundraising $4,669

  • 10 · Payroll taxes

    total $98,464 · program services $82,036 · management and general $11,217 · fundraising $5,211

  • 11c · Fees: accounting

    total $69,798 · management and general $69,798

  • 11d · Fees: lobbying

    total $62,880 · program services $62,880

  • 11g · Fees: other

    total $413,385 · program services $379,273 · management and general $33,275 · fundraising $837

  • 12 · Advertising and promotion

    total $9,017 · program services $8,706 · fundraising $311

  • 13 · Office expenses

    total $46,986 · program services $34,493 · management and general $7,991 · fundraising $4,502

  • 16 · Occupancy

    total $244,502 · program services $202,925 · management and general $26,895 · fundraising $14,682

  • 17 · Travel

    total $84,225 · program services $76,490 · management and general $7,735

  • 19 · Conferences, conventions and meetings

    total $31,055 · program services $29,686 · management and general $1,294 · fundraising $75

  • 20 · Interest

    total $280 · management and general $280

  • 22 · Depreciation, depletion and amortization

    total $18,313 · program services $12,757 · management and general $4,634 · fundraising $922

  • 23 · Insurance

    total $4,372 · program services $3,620 · management and general $459 · fundraising $293

  • 24a · Other expenses: TEMPORARY SERVICES

    total $68,370 · program services $26,250 · management and general $42,120

  • 24b · Other expenses: SUBSCRIPTIONS

    total $48,821 · program services $43,137 · management and general $5,648 · fundraising $36

  • 24c · Other expenses: GIFTS

    total $6,278 · program services $3,812 · management and general $2,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,035,946 · end of year $548,003

  • 2 · Savings and temporary cash investments

    beginning of year $1,613,377 · end of year $2,028,631

  • 3 · Pledges and grants receivable

    beginning of year $40,000 · end of year $3,368,724

  • 4 · Accounts receivable

    beginning of year $4,050 · end of year $4,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,230 · end of year $85,340

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

    $156,057

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

    $114,453

  • 10c · Land, buildings and equipment, net

    beginning of year $2,180,892 · end of year $41,604

  • 15 · Other assets

    beginning of year $19,294 · end of year $1,989,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,725 · end of year $151,973

  • 25 · Other liabilities

    beginning of year $2,389,908 · end of year $2,255,254

  • 27 · Net assets without donor restrictions

    beginning of year $774,156 · end of year $537,036

  • 28 · Net assets with donor restrictions

    beginning of year $1,540,000 · end of year $5,122,128

Mission and programs · 2023

Mission

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS, TUBERCULOSIS & MALARIA (FRIENDS) WORKS TO END THE WORLDWIDE BURDEN OF AIDS, TUBERCULOSIS & MALARIA. WE EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO SUPPORT THE GLOBAL FUND, THE WORLD'S LARGEST PUBLIC HEALTH FINANCIER.

Activities or mission (Part I)

EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO FIGHT AIDS, TUBERCULOSIS & MALARIA.

  • COMMUNICATIONS: FRIENDS OF THE GLOBAL FIGHT'S COMMUNICATIONS PROGRAM WORKS TO INCREASE U.S. PUBLIC AWARENESS OF THE GLOBAL FUND.

    Expenses $917,179 · Grants $3,000

  • EDUCATION/AWARENESS: THE PROGRAM EDUCATES U.S. POLICYMAKERS AND DECISION MAKERS ON THE WORK OF THE GLOBAL FUND AND ITS SUCCESSES FIGHTING AIDS, TUBERCULOSIS, AND MALARIA. THROUGHOUT THE YEAR, FRIENDS CREATED AND DISTRIBUTED DOZENS OF PAPERS TO GLOBAL HEALTH NGOS, CONGRESSIONAL OFFICES AND THE U.S. ADMINISTRATION ON THE WORK AND SUCCESSES OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THE ORGANIZATION ALSO HOSTED SEVERAL INFORMATIONAL/EDUCATIONAL BRIEFINGS ON GLOBAL HEALTH ISSUES AND THE ROLE THE GLOBAL FUND IS TAKING TO COMBAT HIV/AIDS, TB AND MALARIA.

    Expenses $1,480,336 · Grants $66,700

  • LOBBYING: THE ORGANIZATION WORKS TO ENSURE THAT THE U.S. GOVERNMENT CONTINUES TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA AND THE FIGHT AGAINST THESE THREE DISEASES AROUND THE WORLD.

    Expenses $157,170

As filed on the 2023 return.

Listed in Part VII

  • DR QUARRAISHA ABDOOL KARIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIERAN DALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MARK DYBUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM FIRST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ERIC GOOSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURINE MURENGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN ORSZAG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA ROBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SEXTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY STURCHIO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ILEANA ROS-LEHTINEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS COLLINS

    PRESIDENT

    Total calculated
    $509,565
    From this org
    $466,228
    From related orgs
    $0
    Other
    $43,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,261
    Bonus
    $117,193
    Other
    $774
    Deferred
    $13,200
    Nontaxable benefits
    $30,137
    Filer's total
    $509,565

  • LINDA PARKER

    CHIEF OPERATIONS & COMPLIA

    Total calculated
    $304,274
    From this org
    $270,766
    From related orgs
    $0
    Other
    $33,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,941
    Bonus
    $39,758
    Other
    $1,067
    Deferred
    $9,402
    Nontaxable benefits
    $24,106
    Filer's total
    $304,274

  • MARK LAGON

    CHIEF POLICY OFFICER

    Total calculated
    $274,227
    From this org
    $242,785
    From related orgs
    $0
    Other
    $31,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,306
    Bonus
    $35,156
    Other
    $323
    Deferred
    $8,505
    Nontaxable benefits
    $22,937
    Filer's total
    $274,227

  • SAMANTHA MAJERUS

    SENIOR DIR OF COMMUNICATIO

    Total calculated
    $189,654
    From this org
    $181,472
    From related orgs
    $0
    Other
    $8,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,182
    Bonus
    $21,217
    Other
    $73
    Deferred
    $6,408
    Nontaxable benefits
    $1,774
    Filer's total
    $189,654

  • SHANNON KELLMAN

    POLICY DIRECTOR

    Total calculated
    $137,717
    From this org
    $127,325
    From related orgs
    $0
    Other
    $10,392
    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202432819349300038

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