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Nonprofiteer
← AIDS VACCINE ADVOCACY COALITION INC

Form 990 for tax year 2022

Filed by AIDS VACCINE ADVOCACY COALITION INC.

Totals

Total revenue
$14,790,975
Total expenses
$13,528,583
Contributions and grants received
$14,776,117
Grants paid
$5,141,860
Program service revenue
$0
Investment income
$14,271
Other revenue
$587
Total assets, end of year
$7,187,054
Total liabilities, end of year
$800,116
Net assets or fund balances, end of year
$6,386,938
Program services expenses (Part IX)
$11,804,656
Management and general expenses
$1,670,366
Fundraising expenses
$53,561
Program service expenses (Part III)
$11,804,656

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MITCHELL WARREN

    EXECUTIVE DIRECTOR

    Total calculated
    $443,794
    From this org
    $380,391
    From related orgs
    $0
    Other
    $63,403
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $380,391
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $51,203
    Filer's total
    $443,794

  • ALEXANDRE MENEZES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE-MARIE DULIEGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAIR HANEWALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CATE HANKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID COOK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH BUKUSI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF O'MALLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSE MILAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JINTANAT ANANWORANICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENLY SIKWESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA-GAIL BEKKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARINA CASKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH SCHLESINGER

    BOARD MEMBER (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • SUSIE MCLEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VUYISEKA DUBULA

    BOARD MEMBER (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • YVONNE MUTHONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN KIERNON

    CHIEF OPERATING OFFICER

    Total calculated
    $296,963
    From this org
    $240,612
    From related orgs
    $0
    Other
    $56,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,612
    Bonus
    $0
    Other
    $0
    Deferred
    $5,163
    Nontaxable benefits
    $51,188
    Filer's total
    $296,963

  • ABIGAIL SMITH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $263,518
    From this org
    $205,567
    From related orgs
    $0
    Other
    $57,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,567
    Bonus
    $0
    Other
    $0
    Deferred
    $8,260
    Nontaxable benefits
    $49,691
    Filer's total
    $263,518

  • JESSICA RODRIGUES

    DIRECTOR: PRODUCT INTRODUCTION

    Total calculated
    $176,501
    From this org
    $158,028
    From related orgs
    $0
    Other
    $18,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,049
    Bonus
    $3,979
    Other
    $0
    Deferred
    $5,597
    Nontaxable benefits
    $12,876
    Filer's total
    $176,501

  • GRANT DEIRDRE

    DIRECTOR: PROGRAM COORDINATION

    Total calculated
    $182,747
    From this org
    $158,631
    From related orgs
    $0
    Other
    $24,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,631
    Bonus
    $0
    Other
    $0
    Deferred
    $6,366
    Nontaxable benefits
    $17,750
    Filer's total
    $182,747

  • STACEY HUMPHRIES

    DIRECTOR: RESEARCH ENGAGEMENT

    Total calculated
    $234,792
    From this org
    $178,707
    From related orgs
    $0
    Other
    $56,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,707
    Bonus
    $0
    Other
    $0
    Deferred
    $7,352
    Nontaxable benefits
    $48,733
    Filer's total
    $234,792

  • MANJU CHATANI

    DIRECTOR: PARTNERSHIPS & CAPACITY STRENGTHENING

    Total calculated
    $231,073
    From this org
    $187,879
    From related orgs
    $0
    Other
    $43,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,379
    Bonus
    $500
    Other
    $0
    Deferred
    $7,504
    Nontaxable benefits
    $35,690
    Filer's total
    $231,073

  • WANDA BUCKNER

    DIRECTOR: FINANCE

    Total calculated
    $220,832
    From this org
    $165,791
    From related orgs
    $0
    Other
    $55,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,362
    Bonus
    $6,429
    Other
    $0
    Deferred
    $6,686
    Nontaxable benefits
    $48,355
    Filer's total
    $220,832

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
SELECTED EMPLOYEES WERE PAID A PERFORMANCE BONUS DURING THE YEAR.

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343149349300814

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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