Nonprofit · EIN 94-3240841
AIDS VACCINE ADVOCACY COALITION INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,029,156 | $13,791,130 | -$3,761,974 | $3,854,652 | $894,872 | $2,959,780 |
| December 31, 2023 | 990 | $14,813,246 | $14,481,615 | $331,631 | $7,924,437 | $1,205,868 | $6,718,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,955,666
- of which government grants
- $5,461,966
- Program service revenue
- $0
- Investment income
- $62,232
- Other revenue
- $11,258
Expenses
- Grants and similar amounts paid
- $3,019,690
- Compensation of officers, directors and key employees
- $1,069,562
- Other salaries and wages
- $4,826,863
- Salaries, compensation and benefits (total)
- $7,754,915
- Professional fundraising fees
- $0
- Legal fees
- $41,767
- Accounting fees
- $69,179
- Travel
- $588,728
- Program services (functional)
- $11,200,102
- Management and general (functional)
- $2,556,022
- Fundraising (functional)
- $35,006
Balance sheet and other
- Total assets, start of year
- $7,924,437
- Total assets, end of year
- $3,854,652
- Total liabilities, end of year
- $894,872
- Net assets, end of year
- $2,959,780
- Publicly traded securities
- $503,185
- Net assets with donor restrictions
- $2,959,780
- Gross receipts
- $10,029,156
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MITCHELL WARREN | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $400,812 | $47,503 |
| ERIN KIERNON | CHIEF OPERATING OFFICER Officer | 40 | $253,516 | $64,419 |
| ABIGAIL SMITH | CHIEF FINANCIAL OFFICER Officer | 40 | $237,388 | $65,924 |
| STACEY HUMPHRIES | DIRECTOR, RESEARCH ENGAGEMENT Highest-paid employee | 40 | $188,580 | $64,004 |
| SURAJKUMAR MADOORI | DIRECTOR, POLICY ADVOCACY Highest-paid employee | 40 | $175,549 | $63,584 |
| MANJU CHATANI-GADA | DIRECTOR, PARTNERSHIPS Highest-paid employee | 40 | $191,190 | $47,348 |
| WANDA BUCKNER | DIRECTOR, FINANCE Highest-paid employee | 40 | $169,312 | $60,370 |
| KENYON FARROW | DIRECTOR, COMMUNICATIONS Highest-paid employee | 40 | $172,382 | $26,666 |
| BLAIR HANEWALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY MCKAIG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE MUTHONI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CATE HANKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIAN MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEONDRE MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE MILAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JINTANAT ANANWORANICH | BOARD MEMBER Trustee or director | 1 | $0 |
| LEIGH ANN VAN DER MERWE | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA-GAIL BEKKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARINA CASKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| NYARADZO MGODI | BOARD MEMBER Trustee or director | 1 | $0 |
| SOLANGE BAPTISTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSIE MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MITCHELL WARREN | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $397,626 | $64,815 |
| ERIN KIERNON | CHIEF OPERATING OFFICER Officer | 40 | $249,178 | $61,811 |
| ABIGAIL SMITH | CHIEF FINANCIAL OFFICER Officer | 40 | $233,750 | $63,589 |
| STACEY HUMPHRIES | DIRECTOR: RESEARCH ENGAGEM Highest-paid employee | 40 | $182,620 | $59,827 |
| MANJU CHATANI | DIRECTOR: PARTNERSHIPS & C Highest-paid employee | 40 | $187,907 | $45,798 |
| SURAJKUMAR MADOORI | DIRECTOR: POLICY ADVOCACY Highest-paid employee | 40 | $176,220 | $54,228 |
| WANDA BUCKNER | DIRECTOR: FINANCE Highest-paid employee | 40 | $166,482 | $58,116 |
| DEIRDRE GRANT | DIRECTOR: PROGRAM COORDINA Highest-paid employee | 40 | $164,622 | $26,348 |
| BLAIR HANEWALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY MCKAIG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE MUTHONI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CATE HANKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEONDRE MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSE MILAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JINTANAT ANANWORANICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA-GAIL BEKKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARINA CASKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NYARADZO MGODI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOLANGE BAPTISTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSIE MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRE MENEZES | BOARD MEMBER (THRU 11/23) Trustee or director | 1 | $0 | $0 |
| ANNE-MARIE DULIEGE | BOARD MEMBER (THRU 11/23) Trustee or director | 1 | $0 | $0 |
| DAVID COOK | BOARD MEMBER (THRU 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH BUKUSI | BOARD MEMBER (THRU 11/23) Trustee or director, Officer | 1 | $0 | $0 |
| KENLY SIKWESE | BOARD MEMBER (THRU 06/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 BROAD ST FL 9, NEW YORK, NY 10004-2743
- In care of
- % ABIGAIL SMITH CFO
- Principal officer (990 for 2024)
- MITCHELL WARREN, 125 BROAD STREET FL9, NEW YORK, NY 10004
- Signed the 990
- ABIGAIL SMITH, CFO
- Phone
- (212) 796-6423
- Website
- WWW.AVAC.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.
Program accomplishments
- RESEARCH ENGAGEMENT AND PREPAREDNESS: RESEARCH PREPAREDNESS IS DESIGNED TO SHAPE THE R&D ENVIRONMENT THROUGH ADVOCACY FOR INVESTMENT, POLITICAL SUPPORT, AND GOOD PARTICIPATORY PRACTICE. AVAC TRACKS AND TRANSLATES BOTH COMMUNITY ADVOCACY AND COMPLEX SCIENCE TO MAKE THE SCIENCE ACCESSIBLE AND POSITION COMMUNITY PRIORITIES AT THE CENTER OF GLOBAL HEALTH. AVAC IMPROVED TRIAL DESIGN AND CONDUCT BY BRINGING TOGETHER RESEARCHERS, TRIAL SITE STAFF, CIVIL SOCIETY, POLICYMAKERS, TRIAL PARTICIPANTS, AND COMMUNITIES TO CENTER PERSPECTIVES OF AFFECTED COMMUNITIES IN RESEARCH. AVAC DEVELOPED MATERIALS AND DOCUMENTS RELATING TO THE PREVENTION OF HIV/AIDS; CONVENED MULTIPLE MEETINGS WITH STAKEHOLDERS SUCH AS RESEARCHERS AND CIVIL SOCIETY LEADERS TO DISCUSS RESEARCH FINDINGS; PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $4,431,753 · grants $2,027,385
- PRODUCT INTRODUCTION AND ACCESS: THE PRODUCT INTRODUCTION PROGRAM IS DESIGNED TO IDENTIFY AND ANTICIPATE NEEDS AND GAPS AND PROVIDE TARGETED TOOLS, SUPPORT AND PLATFORMS TO EXPAND ACCESS TO HIV/AIDS PREVENTION. THE PROGRAM FOCUSES ON: SUCCESSFUL SCALE-UP AND INTRODUCTION IN THREE PRIORITY COUNTRIES FROM THE OUTSET; DEVELOP ADAPTABLE AND SCALABLE TOOLS TO SUPPORT OTHER COUNTRIES; SUPPORT THE DEVELOPMENT OF MARKETABLE PRODUCTS IN THE HIV PREVENTION AND SEXUAL AND REPRODUCTIVE HEALTH RESEARCH PIPELINE; AND CREATE A FLEXIBLE MECHANISM TO ASSIST PRODUCT DEVELOPERS, FUNDERS AND COUNTRY PROGRAMS TO IDENTIFY AND ADDRESS BARRIERS TO IMPROVED PRODUCTS AND ACCELERATED INTRODUCTION. PROJECTS ARE IMPLEMENTED IN COLLABORATION WITH A NETWORK OF FUNDERS, (CONTINUED ON SCHEDULE O)CONTINUED: PRODUCT DEVELOPERS AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS INCLUDING THE BILL AND MELINDA GATES FOUNDATION, CHILDRENS INVESTMENT FUND FOUNDATION, WORLD HEALTH ORGANIZATION, POPULATION COUNCIL, VIATRIS, MANN GLOBAL HEALTH, MEDICINES360, USAID, CATALYST GLOBAL, HIV PREVENTION TRIALS NETWORK, AND CLINTON HEALTH ACCESS INITATIVE.Expenses $2,151,615 · grants $629,841
- GLOBAL MOVEMENT BUILDING: GLOBAL MOVEMENT BUILDING CULTIVATES THE NEXT GENERATION OF ADVOCATES VIA THE AVAC FELLOWS AND ADVOCACY NAVIGATOR PROGRAMS. ADVOCATES ARE EQUIPPED WITH THE SKILLS, OPPORTUNITIES AND ACCESS TO DRIVE CHANGE IN HIV PREVENTION AND GLOBAL HEALTH EQUITY BY AMPLIFYING COMMUNITY VOICES AND INFLUENCING POLICY AND RESEARCH. ALUMNI OF THESE PROGRAMS ARE LEADING, INTERNATIONALLY RECOGNIZED CIVIL SOCIETY ADVOCATES. THEY HAVE GONE ON TO FOUND CIVIL SOCIETY ORGANIZATIONS, INFLUENCE THE HIV PREVENTION RESEARCH PIPELINE, AND SHAPE CONVERSATIONS AND OBJECTIVES IN THE FIELD. AVAC ALSO SHAPES THE MEDIA ENVIRONMENT BY COLLABORATING CLOSELY WITH JOURNALIST CONVENERS TO BRING TOGETHER JOURNALISTS AND SCIENTISTS AT MEDIA SCIENCE CAFES. THROUGH THIS ENGAGEMENT WITH EXPERTS, (CONTINUED ON SCHEDULE O)CONTINUED: LOCAL JOURNALISTS HAVE DIRECT ACCESS TO ACCURATE DATA AND INFORMATION, ENABLING THEM TO TRANSLATE THE SCIENCE AND REPORT DIRECTLY TO LOCAL COMMUNITIES ON DEVELOPMENTS IN HIV BIOMEDICAL PREVENTION RESEARCH. THIS IMPROVES THE QUALITY AND ACCURACY OF REPORTING, COMBATS MISINFORMATION, AND BRINGS VISIBILITY TO RESEARCH DEVELOPMENTS.Expenses $1,539,759 · grants $362,464
- PROGRAMS ARE POLICY ADVOCACY AND PROGRAM MANAGEMENT AND COMMUNICATIONSExpenses $3,076,975
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3240841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,854,652
- Income (IRS master file)
- $10,029,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,029,156 | $13,791,130 | $3,854,652 | XML |
| 990 | December 2023 | $14,813,246 | $14,481,615 | $7,924,437 | XML |
| 990 | December 2022 | $14,790,975 | $13,528,583 | $7,187,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3240841).
Questions about AIDS VACCINE ADVOCACY COALITION INC
- What is the EIN of AIDS VACCINE ADVOCACY COALITION INC?
- The employer identification number (EIN) of AIDS VACCINE ADVOCACY COALITION INC is 94-3240841.
- Is AIDS VACCINE ADVOCACY COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to AIDS VACCINE ADVOCACY COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS VACCINE ADVOCACY COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS VACCINE ADVOCACY COALITION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS VACCINE ADVOCACY COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIDS VACCINE ADVOCACY COALITION INC?
- The 990 for the year ended December 31, 2024 names MITCHELL WARREN.
- Who are the officers and directors of AIDS VACCINE ADVOCACY COALITION INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $400,812 (MITCHELL WARREN, EXECUTIVE DIRECTOR).
- How much revenue does AIDS VACCINE ADVOCACY COALITION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,029,156, expenses of $13,791,130 and total assets of $3,854,652 at year end.
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