2024-05-15T22:35:55-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 471065461 THE GLOBAL FORUM ON MSM & HIV (MSMGF) % CRAIG THOMPSON GLOB 5108496311 4096 PIEDMONT AVE Suite 720 OAKLAND CA 94611 ANDREW SPIELDENNER EXECUTIVE DIRECTOR 4178658701 2023-11-01 true ANDREW SPIELDENNER XXX-XX-XXXX Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z X MPACT ANDREW SPIELDENNER 4096 PIEDMONT AVE SUITE 720 OAKLAND CA 94611 1843995 false X MPACTGLOBAL.ORG X 2014 CA TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR GAY MEN AND BISEXUAL MEN. SEE SCHEDULE O FOR ADDITIONAL INFO. 9 8 8 10 0 0 3462936 1820445 22619 23550 17 0 0 0 3485572 1843995 1032246 598504 0 0 858295 628530 0 0 0 779830 1252441 2670371 2479475 815201 -635480 1811704 1063358 525382 412516 1286322 650842 X TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT, AND SUPPORT SERVICES FOR GAY MEN AND BISEXUAL MEN, INCLUDING THOSE LIVING WITH HIV, WHILE PROMOTING THEIR HEALTH AND HUMAN RIGHTS WORLDWIDE. false false 967670 598504 ROBERT CARR FUND (RCF): MPACT MANAGES SUB-CONTRACTS WITH 38 OTHER NETWORKS AND 14 CONSULTANTS WORKING AT GLOBAL AND REGIONAL LEVEL TO PROMOTE AWARENESS ABOUT THE HIV NEEDS OF MEN WHO HAVE SEX WITH MEN. WITH THIS GRANT FROM THE ROBERT CARR FUND, MPACT AND THE CONSORTIUM IT LEADS FOCUS ON CATALYZING MOVEMENTS TO DECRIMINALIZE HOMOSEXUALITY; AND STEER NATIONAL, REGIONAL AND GLOBAL INVESTMENT TRENDS TOWARDS SUSTAINABLE, COMMUNITY-LED, EVIDENCE-INFORMED, AND RIGHTS-BASED PROGRAMMING TAILORED TO THE SPECIFIC NEEDS OF GAY MEN AND OTHER MEN WHO HAVE SEX WITH MEN. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 109410 22550 IN 2022-23, MPACT REACHED OVER 90,000 LGBTI PEOPLE WITH SOCIAL MEDIA MESSAGING, FUNDING FOR SEXUAL HEALTH SERVICES, TRAINED 120 HEALTHCARE PROFESSIONALS. TRAINED 825 KEY POPULATIONS ADVOCATES. SUPPORTED 6 REGIONAL NETWORKS AND 43 COMMUNITY BASED ORGANIZATIONS. DISTRIBUTED 1.2M IN GRANTS AND CONTRACTS, PROVIDED TECHNICAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN 28 COUNTRIES. SWIFTLY RESPONDED TO THE COVID-19 PANDEMIC AND EMERGING MONKEY POX PANDEMIC THROUGH UP-TO-DATE MESSAGING AROUND SEXUAL HEALTH AND RIGHTS. ADVOCACY TO MITIGATE THE RISK FOR COVID ON HIV PROGRAMMING AND VULNERABLE COMMUNITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 26899 LOVE ALLIANCE (TECHNICAL SUPPORT PROGRAM): MPACT DELIVERS HIGH-QUALITY AND SPECIALIZED TECHNICAL SUPPORT IN THE FORM OF FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, NON-GOVERNMENTAL ORGANIZATIONS AND HEALTHCARE PROVIDERS. PURSUANT TO PARTNER SELECTION, MPACT DESIGNED AND IMPLEMENTED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS WITH BOTH FUNDING AND TECHNICAL SUPPORT. FROM JULY 2022 TO JUNE 2023, MPACT CONTINUED PARTNERSHIPS WITH ISHTAR (KENYA), LGBT+ RIGHTS GHANA (GHANA), GALZ (ZIMBABWE). IN 2022-23 MPACT DEVELOPED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS PROVIDING FUNDING, TECHNICAL SUPPORT AND LINKAGE TO GLOBAL ADVOCACY MECHANISMS. 1007150 2111129 true true false false false false false false false false true false false false false false false true false false true true true false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 8 true false false false false false false false false false false false false X 9 8 false true true false false false false true true false false true true true true true true true false false CA X CRAIG THOMPSON 2132011600 611 S KINGSLEY DR LOS ANGELES CA 90005 X ROBYN GOLDMAN TREASURER 2.0 40.0 X X 0 319827 34701 ANDREW SPIELDENNER EXECUTIVE DIRECTOR 40.0 0.0 X 150000 0 16959 DANIYAR OSREKOV DIRECTOR 2.0 0.0 X 0 0 0 INAD QUINONES RENDON DIRECTOR 2.0 0.0 X 0 0 0 JOHN KASHINA DIRECTOR 2.0 0.0 X 0 0 0 JORGE SAAVEDRA CHAIR 4.0 0.0 X X 0 0 0 NAJEEB FOKEERBUX SECRETARY 2.0 0.0 X X 0 0 0 OTHMAN MELLOUK VICE CHAIR 2.0 0.0 X X 0 0 0 SEAN HOWELL DIRECTOR 2.0 0.0 X 0 0 0 PETER PERKOWSKI DIRECTOR 2.0 0.0 X 0 0 0 150000 319827 51660 1 false true false 0 1820445 1820445 FEES FOR SERVICES 900099 4426 4426 OTHER REVENUE 900099 19124 19124 23550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1843995 23550 X 0 0 598504 598504 0 166959 166959 0 365280 315338 49942 17481 14864 2617 38560 33344 5216 40250 36595 3655 24301 24301 5018 5018 275612 41960 233652 0 0 0 628357 628357 26100 26100 55830 55830 30075 29439 636 0 0 148816 148781 35 0 7126 7126 0 0 0 2370 1814 556 BAD DEBT EXPENSE 45920 45920 LICENSES, DUES, SUBSCRIPTIONS 2916 1100 1816 2479475 2111129 368346 0 777525 537857 0 0 1018225 515327 4644 0 0 0 0 0 0 0 0 0 11310 10174 1764 1764 0 0 0 0 0 0 0 0 0 0 1811704 1063358 232220 77312 0 0 288752 335204 0 0 0 0 0 0 0 0 0 0 4410 0 525382 412516 X -257284 -334071 1543606 984913 1286322 650842 1811704 1063358 -635480 X false true X true false X 3465632 3435362 3351402 3462936 1820445 15535777 0 0 3465632 3435362 3351402 3462936 1820445 15535777 2494193 13041584 29 23 17 69 0 0 15535846 407832 0.83945 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1764 1764 0 0 1843995 1843995 1843995 2479475 2479475 2479475 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Central America and the Caribbean 0 0 Grantmaking 8396 East Asia and the Pacific 0 0 Grantmaking 9448 East Asia and the Pacific 0 0 Program Services AIDS CONFERENCE 7095 East Asia and the Pacific 0 0 Program Services PROJECT DEVELOPMENT 701 East Asia and the Pacific 0 0 Program Services PUBLIC HEALTH FORUMS 17360 Europe (Including Iceland and Greenland) 0 0 Grantmaking 113440 Europe (Including Iceland and Greenland) 0 0 Program Services AIDS CONFERENCE 6650 Europe (Including Iceland and Greenland) 0 0 Program Services PROJECT DEVELOPMENT 33145 Middle East and North Africa 0 0 Grantmaking 5000 Middle East and North Africa 0 0 Program Services PROJECT DEVELOPMENT 29663 Middle East and North Africa 0 0 Program Services PUBLIC HEALTH FORUMS 6759 North America 0 0 Grantmaking 83053 North America 0 0 Program Services AIDS CONFERENCE 14360 North America 0 0 Program Services CAPACITY BUILDING 2475 North America 0 0 Program Services PROJECT DEVELOPMENT 55943 North America 0 0 Program Services PUBLIC HEALTH FORUMS 25283 Russia and the Newly Independent States 0 0 Grantmaking 128550 South America 0 0 Grantmaking 128419 South Asia 0 0 Program Services PROJECT DEVELOPMENT 5889 Sub-Saharan Africa 0 0 Grantmaking 122197 Sub-Saharan Africa 0 0 Program Services CAPACITY BUILDING 4500 Sub-Saharan Africa 0 0 Program Services PROJECT DEVELOPMENT 4090 Sub-Saharan Africa 0 0 Program Services PUBLIC HEALTH FORUM 6241 0 0 0 0 0 0 547321 271336 818657 Europe (Including Iceland and Greenland) CAPACITY BUILDING 107550 WIRE TRANSFE Russia and the Newly Independent States CAPACITY BUILDING 128550 WIRE TRANSFE Sub-Saharan Africa CAPACITY BUILDING 15000 WIRE TRANSFE Sub-Saharan Africa CAPACITY BUILDING 20000 WIRE TRANSFE Sub-Saharan Africa CAPACITY BUILDING 15000 WIRE TRANSFE East Asia and the Pacific CAPACITY BUILDING 5500 WIRE TRANSFE Sub-Saharan Africa CAPACITY BUILDING 15000 WIRE TRANSFE South America CAPACITY BUILDING 127350 WIRE TRANSFE 9 TRAINING HONORARIUM East Asia and the Pacific 2 140 WIRE TRANSFE BOOK TRAINING HONORARIUM Europe (Including Iceland and Greenland) 7 360 WIRE TRANSFE BOOK TRAINING HONORARIUM North America 16 4340 WIRE TRANSFE BOOK TRAINING HONORARIUM South America 1 70 WIRE TRANSFE BOOK false false false false false false SCHEDULE F, PART I, LINE 2 MONITORING OF THE USE OF FOREIGN GRANT FUNDS: MPACT HAS CONTRACTS WITH ALL FOREIGN ORGANIZATIONS THAT RECEIVE FUNDING. THE ORGANIZATIONS ARE REQUIRED TO PROVIDE FINANCIAL RECORDS TO MPACT TO ASSURE PROPER ACCOUNTING OF FUNDS. X X X X false false false false false false false false false ANDREW SPIELDENNER EXECUTIVE DIRECTOR 150000 0 0 0 0 0 9000 0 7959 0 166959 0 0 0 ROBYN GOLDMAN TREASURER 0 319827 0 0 0 0 0 19190 0 15511 0 354528 0 0 FORM 990, PART III, LINE 4A ROBERT CARR FUND: THERE IS A FOCUS IN UNDERFUNDED REGIONS WHERE UNMANAGED, CONCENTRATED HIV EPIDEMICS AMONG GAY MEN PERSIST. MPACT ALSO EMPHASIZES CROSS-REGIONAL PEER EXCHANGE TO STRENGTHEN INSTITUTIONAL AND ADVOCACY CAPACITY. FORM 990, PART III, LINE 4B MPACT: EXPANDED ITS LOCAL US FOCUS THROUGH PROGRAMMING AND ADVOCACY WITH LATINX COMMUNITIES. IMPLEMENTED A SOCIAL MEDIA CAMPAIGN AMONG GAY AND BISEXUAL MEN AROUND SEXUAL HEALTH AND RIGHTS. ADVOCATED FOR INCREASED AND SUSTAINED FUNDING FOR PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF GAY AND BISEXUAL MEN, THROUGH MONITORING NATIONAL AND INTERNATIONAL POLICY. DEEPENED ITS RELATIONSHIP AND INFLUENCE AMONG BILATERAL DONORS (GF, PEPFAR) AND UN AGENCIES (WHO, UNAIDS). FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: VIIV KEY POPULATION LEADERSHIP (ES TIEMPO): MPACT DEVELOPED LEADERSHIP TRAINING AND COMMUNITY PARTNERSHIPS IN ORDER TO BUILD CAPACITY IN HIV ORGANIZATIONS FOR GAY AND BISEXUAL MEN. IN 2022-2023 MPACT DEVELOPED PARTNERSHIPS WITH 12 ORGANIZATIONS IN THE US TO PROVIDE LEADERSHIP INTERNSHIPS FOR 80 LATINX LGBTQ PEOPLE. CONDUCTED 8 TRAINING INSTITUTES ONLINE. DEVELOPED PARTNERSHIPS WITH LIGHTHOUSE (VIETNAM), ISTAR (KENYA), JAMAICAN NETWORK OF SEROPOSITIVES (JAMAICA), AND INSPIRA CAMBIO (MEXICO. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES: THE ORGANIZATION PAYS FEES TO APLA HEALTH & WELLNESS, A RELATED ORGANIZATION, FOR MANAGEMENT SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES IN GOVERNING DOCUMENTS: DURING THE YEAR, THE ORGANIZATION UPDATED THE BYLAWS AND MADE THE FOLLOWING CHANGES: ARTICLE 3 DIRECTORS 3.2 NUMBER OF DIRECTORS: THE AUTHORIZED NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE (3) NOR MORE THAN FIFTEEN (15) WITH THE EXACT NUMBER WITHIN SUCH RANGE TO BE SET FROM TIME TO TIME BY RESOLUTION OF THE BOARD. SUCH RANGE OF THE NUMBER OF DIRECTORS MAY BE CHANGED BY AMENDMENT OF THIS BYLAW, OR BY REPEAL OF THIS BYLAW AND ADOPTION OF NEW BYLAW, AS PROVIDED IN THESE BYLAWS. 3.4 ELECTION AND TERM OF OFFICE: (A) AS NECESSARY TO REPLACE DIRECTORS WITH EXPIRING TERMS OR FILL ANY PREVIOUSLY UNFILLED VACANCIES, DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD BY A PLURALITY OF THE VOTE OF THE PERSONS PRESENT AT THE MEETING PROVIDED THAT A QUORUM IS PRESENT. SUBJECT TO THE REQUIREMENTS OF THIS ARTICLE 3, ANY PERSON MAY BE NOMINATED AS A DIRECTOR. THE NOMINEES RECEIVING THE HIGHEST NUMBER OF VOTES OF THE MEMBERS OF THE BOARD, UP TO THE NUMBER OF DIRECTORS TO BE ELECTED, ARE ELECTED AS DIRECTORS. (B) EACH DIRECTOR SHALL TAKE OFFICE UPON ELECTION AND SHALL HOLD OFFICE UNTIL: (I) THE EARLIER OF THE SECOND ENSUING ANNUAL MEETING OF THE BOARD OR THE EXPIRATION OF THE TERM FOR WHICH HE OR SHE WAS ELECTED, OR (II) SUCH DIRECTOR'S EARLIER RESIGNATION OR REMOVAL. (C) BY RESOLUTION, THE BOARD MAY ARRANGE FOR TERMS TO BE STAGGERED. (D) NO DIRECTOR MAY SERVE MORE THAN THREE (3) CONSECUTIVE TWO-YEAR TERMS (PLUS THE REMAINING TERM OF ANY FORMER DIRECTOR WHOSE TERM SUCH INCUMBENT DIRECTOR COMPLETED) UNLESS THE BOARD BY RESOLUTION AUTHORIZES AN ADDITIONAL TERM OR TERMS (I) FOR A DIRECTOR WHO WILL SERVE DURING THAT ADDITIONAL TERM AS ONE OF THE DIRECTOR OFFICERS PURSUANT TO SECTION 5.1(A) BELOW; OR (II) FOR A DIRECTOR(S) WHO, AS RECOMMENDED BY THE EXECUTIVE COMMITTEE, HAS EXPERIENCE, CAPABILITY, OR KNOWLEDGE (INCLUDING INSTITUTIONAL KNOWLEDGE) SUCH THAT AN ADDITIONAL TERM WOULD BE IN THE BEST INTEREST OF THE CORPORATION. ARTICLE 4 COMMITTEES 4.2 AUDIT COMMITTEE: THE AUDIT COMMITTEE OF THE BOARD (THE "AUDIT COMMITTEE") SHALL BE RESPONSIBLE FOR RECOMMENDING THE RETENTION AND TERMINATION OF THE AUDITOR, SETTING THE AUDITOR'S COMPENSATION, CONFERRING WITH THE AUDITOR TO SATISFY ITS MEMBERS THAT THE FINANCIAL AFFAIRS OF THE CORPORATION ARE IN ORDER, REVIEWING AND DETERMINING WHETHER TO ACCEPT THE AUDIT, ASSURING THAT ANY NONAUDIT SERVICES PERFORMED BY THE AUDITING FIRM CONFORM WITH ACCEPTED STANDARDS FOR AUDITOR INDEPENDENCE AND APPROVING PERFORMANCE OF NONAUDIT SERVICES BY THE AUDITING FIRM. THE COMPOSITION OF THE AUDIT COMMITTEE SHALL AT ALL TIMES COMPLY WITH THE REQUIREMENTS CONTAINED IN SECTION 12586 OF THE CALIFORNIA GOVERNMENT CODE OR ANY SUCCESSOR THERETO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF MPACT REVIEWS A DRAFT VERSION OF THE FORM 990. ONCE THE COMMITTEE HAS ACCEPTED THE DRAFT VERSION OF THE FORM 990, IT IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR COMMENTS. FOLLOWING THE REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: PRIOR TO ENTERING INTO A PROPOSED FINANCIAL RELATIONSHIP WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ALL DISCLOSURE STATEMENTS ARE SUBMITTED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINES 15A & 15B EXECUTIVE COMPENSATION POLICY: MPACT BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. THE COMPENSATION OF THE CEO AND CFO OF THE RELATED ORGANIZATION, APLA HEALTH & WELLNESS, IS REVIEWED AND APPROVED BY ITS RESPECTIVE BOARD OF DIRECTORS, WITHOUT PARTICIPATION OF INTERESTED PARTIES. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. THE PROCESS IS THEN DOCUMENTED BY ITS RESPECTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATION: BOARD MEMBER ROBYN GOLDMAN RECEIVES COMPENSATION FROM RELATED PARTY APLA HEALTH & WELLNESS FOR HER SERVICES AS CFO OF THE ORGANIZATIONS. NO COMPENSATION IS RECEIVED FOR HER SERVICES AS BOARD MEMBER FOR THE GLOBAL FORUM ON MSM & HIV. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:358273 FORM 990 PART IX LINE 11G DESCRIPTION:SUB-CONTRACTORS TOTAL FEES:258196 FORM 990 PART IX LINE 11G DESCRIPTION:CREATIVE SERVICES TOTAL FEES:11888 APLA HEALTH & WELLNESS 611 S KINGSLEY DR LOS ANGELES CA 90005 841661910 FQHC CA 501(C)(3) 7 NA false ALLIANCE FOR HOUSING & HEALING 825 COLORADO BLVD SUITE 100 LOS ANGELES CA 90041 954147364 SEE PART VII CA 501(C)(3) 7 NA false false false false false false false false false false false false false true false false true false false false SCHEDULE R, PART II, LINE 2, COLUMN B ALLIANCE FOR HOUSING AND HEALING PRIMARY ACTIVITY: THE PRIMARY ACTIVITY OF ALLIANCE FOR HOUSING AND HEALING IS TO PROVIDE THE BASIC NECESSITIES OF LIFE TO MEN, WOMEN, CHILDREN, AND FAMILIES LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES THROUGH A SAFETY NET OF ESSENTIAL HOUSING AND DIRECT SUPPORTIVE SERVICES.