AIDS VACCINE ADVOCACY COALITION INC Charity Report

Public IRS 990 nonprofit record

AIDS VACCINE ADVOCACY COALITION INC

EIN 94-3240841 · Human Service Organizations (P20)

What they do

ACCELERATE THE ETHICAL DEVELOPMENT of EFFECTIVE HIV (CONTINUED ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS and ENSURE ACCESS to THOSE OPTIONS for EVERYONE WHO NEEDS THEM AS PART of A COMPREHENSIVE INTEGRATED PATH to GLOBAL HEALTH EQUITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $81.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders23 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

111.68%of revenue went to mission work81.2% of expenses · Program services

0.35%of revenue went to fundraising0.3% of expenses

$137.51spent for every $100 of revenueSpending was higher than revenue this year.

25.49%of revenue went to management and office costs18.5% of expenses

$0.28in assets for every $1 spent this yearSome assets cannot be spent right away.

99.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $3,761,974 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $448,315 for MITCHELL WARREN (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$10,029,156

Mission workProgram services$11,200,102111.68% of revenue81.2% of expenses

ManagementOffice and general costs$2,556,02225.49% of revenue18.5% of expenses

FundraisingAsking for donations$35,0060.35% of revenue0.3% of expenses

Total expenses$13,791,130137.51% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 81.2% mission · 18.5% management · 0.3% fundraisingTotal expenses: 137.51% of revenue

2023Expense mix: 84.4% mission · 15.2% management · 0.4% fundraisingTotal expenses: 97.76% of revenue

2022Expense mix: 87.3% mission · 12.3% management · 0.4% fundraisingTotal expenses: 91.47% of revenue

2021Expense mix: 87.5% mission · 12.4% management · 0.1% fundraisingTotal expenses: 127.50% of revenue

2020Expense mix: 85.9% mission · 14.0% management · 0.1% fundraisingTotal expenses: 95.75% of revenue

2019Expense mix: 91.9% mission · 7.8% management · 0.3% fundraisingTotal expenses: 126.90% of revenue

2018Expense mix: 94.5% mission · 5.4% management · 0.2% fundraisingTotal expenses: 73.69% of revenue

2017Expense mix: 93.5% mission · 6.1% management · 0.4% fundraisingTotal expenses: 97.27% of revenue

Money in and money out

Revenue$10,029,156

Expenses$13,791,130

Annual shortfall $3,761,974 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$11,200,102 · 81.2% of expenses

Management and office costs$2,556,022 · 18.5% of expenses

Fundraising$35,006 · 0.3% of expenses

See all reported dollar amounts

Revenue$10,029,156

Expenses$13,791,130

Assets$3,854,652

Income$10,029,156

Contributions$9,955,666

Mission work (program services)$11,200,102

Fundraising$35,006

Grants given$19,780,587

Average grant$366,307

Management and general$2,556,022

Executive compensation (total)$988,663

Stocks and bonds$503,185

Accounting fees$69,179

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MITCHELL WARRENEXECUTIVE DIRECTOR · 50 hrs/week $448,315Base $400,812 · Other $47,503

ERIN KIERNONCHIEF OPERATING OFFICER · 40 hrs/week $317,935Base $253,516 · Other $64,419

ABIGAIL SMITHCHIEF FINANCIAL OFFICER · 40 hrs/week $303,312Base $237,388 · Other $65,924

STACEY HUMPHRIESDIRECTOR, RESEARCH ENGAGEMENT · 40 hrs/week $252,584Base $188,580 · Other $64,004

SURAJKUMAR MADOORIDIRECTOR, POLICY ADVOCACY · 40 hrs/week $239,133Base $175,549 · Other $63,584

MANJU CHATANI-GADADIRECTOR, PARTNERSHIPS · 40 hrs/week $238,538Base $191,190 · Other $47,348

WANDA BUCKNERDIRECTOR, FINANCE · 40 hrs/week $229,682Base $169,312 · Other $60,370

KENYON FARROWDIRECTOR, COMMUNICATIONS · 40 hrs/week $199,048Base $172,382 · Other $26,666

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (23)

MITCHELL WARRENEXECUTIVE DIRECTOR

ERIN KIERNONCHIEF OPERATING OFFICER

ABIGAIL SMITHCHIEF FINANCIAL OFFICER

STACEY HUMPHRIESDIRECTOR, RESEARCH ENGAGEMENT

SURAJKUMAR MADOORIDIRECTOR, POLICY ADVOCACY

MANJU CHATANI-GADADIRECTOR, PARTNERSHIPS

WANDA BUCKNERDIRECTOR, FINANCE

KENYON FARROWDIRECTOR, COMMUNICATIONS

LEIGH ANN VAN DER MERWEBOARD MEMBER

YVONNE MUTHONISECRETARY

SUSIE MCLEANBOARD MEMBER

SOLANGE BAPTISTEBOARD MEMBER

NYARADZO MGODIBOARD MEMBER

MARINA CASKEYBOARD MEMBER

LINDA-GAIL BEKKERBOARD MEMBER

KELLY MCKAIGTREASURER

JINTANAT ANANWORANICHBOARD MEMBER

JESSE MILANBOARD MEMBER

JEFF OMALLEYBOARD MEMBER

DEONDRE MOOREBOARD MEMBER

CATE HANKINSBOARD MEMBER

BLAIR HANEWALLPRESIDENT

ADRIAN MCDERMOTTBOARD MEMBER

About this charity

Recognized since: January 1997
Location: 125 BROAD ST FL 9, NEW YORK, NY 10004-2743
County: New York
In care of: % ABIGAIL SMITH CFO
Primary officer: ABIGAIL SMITH, CFO

How to reach them

WebsiteVisit the charity’s website Phone(212) 796-6423 Officer phone(917) 543-5720

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: EISNER ADVISORY GROUP LLC
NTEE classification: Human Service Organizations (P20)
IRS tax category: Human Service Organizations
Grant-giving organization: Yes