2024-11-15T17:03:42+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 471065461 The Global Forum on MSM & HIV (MSMGF) GLOB 5108496311 548 Market St PMB 14486 San Francisco CA 941045401 ANDREW SPIELDENNER EXECUTIVE DIRECTOR 2024-11-15 true Brian Todd P00422601 4178658701 2024-11-15 2023 2024-10-15 13:58:12Z X MPact ANDREW SPIELDENNER 548 Market St PMB 14486 San Francisco CA 941045401 982327 false X MPACTGLOBAL.ORG X 2014 CA TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT FOR GAY MEN AND BISEXUAL MEN. 7 7 8 7 0 0 1820445 968610 23550 13717 0 0 0 0 1843995 982327 598504 411838 0 0 628530 286281 0 0 0 1252441 399279 2479475 1097398 -635480 -115071 1063358 1018596 412516 482825 650842 535771 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 371308 411838 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. 41982 13717 IN 2022-23, MPACT REACHED OVER 110,000 LGBTI PEOPLE WITH SOCIAL MEDIA MESSAGING, FUNDING FOR SEXUAL HEALTH SERVICES, TRAINED 40 HEALTHCARE PROFESSIONALS. TRAINED 775 KEY POPULATIONS ADVOCATES. SUPPORTED 8 REGIONAL NETWORKS AND 37 COMMUNITY BASED ORGANIZATIONS. DISTRIBUTED 1.1M IN GRANTS AND CONTRACTS, PROVIDED TECHNICAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN 31 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. 10322 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. 386457 VVIIV 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 4 ORGANIZATIONS IN THE US TO PROVIDE NARRATIVE CHANGE TRAINING AND PRODUCTS FOR 600 LATINX LGBTQ PEOPLE, DEVELOPED PARTNERSHIPS WITH LIGHTHOUSE (VIETNAM), ISHTAR (KENYA), JAMAICAN NETWORK OF SEROPOSITIVES (JAMAICA), AND INSPIRA CAMBIO (MEXICO). 386457 810069 true true false false false false false false false false false false false false false true false 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 false false false false true 9 0 true 8 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false CA X ANDREW SPIELDENNER 2132011600 548 MARKET ST PMB 14486 SAN FRANCISCO CA 941045401 Jorge Saavedra Chair 2.0 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 Ethan Arrow Treasurer 2.0 0.0 X 0 0 0 Inad Quinones Rendon Director 2.0 0.0 X 0 0 0 Johanan Rivera Director 2.0 0.0 X 0 0 0 Sean Howell Director 2.0 0.0 X 0 0 0 Andrew Spieldenner Executive Director 40.0 0.0 X 149951 0 8945 Alex Garner DIRECTOR OF ENGAGEMENT 40.0 0.0 X 121515 0 18821 271466 0 27766 2 false true false 0 968610 968610 OTHER REVENUE 900099 13717 13717 0 0 0 0 13717 0 0 0 0 0 0 0 0 0 982327 13717 0 0 X 411838 411838 0 0 158896 158896 89273 89273 2611 2611 15513 7745 7768 19988 10104 9884 53626 53626 105580 105580 124253 124253 0 0 1800 195 1605 20031 12641 7390 11930 8016 3914 76808 74780 2028 1556 1556 1393 19 1374 LICENSES, DUES, SUBSCRIPTIONS 1974 25 1949 REPAIRS 328 328 0 0 0 0 1097398 810068 287330 0 537857 577069 515327 372292 0 0 10174 69149 0 0 0 0 0 0 86 1063358 1018596 77312 147553 335204 335272 0 0 0 412516 482825 X -334071 -235852 984913 771623 650842 535771 1063358 1018596 -115071 0 X false true X true false X 3435362 3351402 3462936 1820445 968610 13038755 0 0 3435362 3351402 3462936 1820445 968610 13038755 2296433 10742322 29 23 17 0 0 69 0 0 0 0 0 0 0 13038824 238109 0.8239 0.8395 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982327 0 0 982327 0 0 982327 1097398 0 0 1097398 0 0 1097398 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 Program Services COMMUNICATIONS 35 Central America and the Caribbean 0 0 Program Services PROJECT DEVELOPMENT 15000 East Asia and the Pacific 0 0 Program Services COMMUNICATIONS 4243 East Asia and the Pacific 0 0 Program Services PROJECT DEVELOPMENT 8000 Europe (Including Iceland and Greenland) 0 0 Program Services AIDS CONFERENCE 40 Europe (Including Iceland and Greenland) 0 0 Program Services CAPACITY BUILDING 7000 Europe (Including Iceland and Greenland) 0 0 Program Services COMMUNICATIONS 27697 Europe (Including Iceland and Greenland) 0 0 Program Services PROJECT DEVELOPMENT 103238 Middle East and North Africa 0 0 Program Services PROJECT DEVELOPMENT 8113 North America (Canada & Mexico only) 0 0 Program Services COMMUNICATIONS 19334 North America (Canada & Mexico only) 0 0 Program Services PROJECT DEVELOPMENT 49003 South America 0 0 Program Services PROJECT DEVELOPMENT 62000 Sub-Saharan Africa 0 0 Program Services CAPACITY BUILDING 76332 Sub-Saharan Africa 0 0 Program Services COMMUNICATIONS 13515 Sub-Saharan Africa 0 0 Program Services PROJECT DEVELOPMENT 84689 0 0 0 0 0 0 478239 0 478239 Sub-Saharan Africa CAPACITY BUILDING 82000 WIRE TRANSFER Europe (Including Iceland and Greenland) PROJECT DEVELOPMENT 66000 WIRE TRANSFER South America PROJECT DEVELOPMENT 62000 WIRE TRANSFER Europe (Including Iceland and Greenland) CAPACITY BUILDING 6000 WIRE TRANSFER Europe (Including Iceland and Greenland) PROJECT DEVELOPMENT 46521 WIRE TRANSFER Middle East and North Africa PROJECT DEVELOPMENT 45000 WIRE TRANSFER Sub-Saharan Africa PROJECT DEVELOPMENT 22500 WIRE TRANSFER North America (Canada & Mexico only) PROJECT DEVELOPMENT 16253 WIRE TRANSFER Central America and the Caribbean PROJECT DEVELOPMENT 15000 WIRE TRANSFER Sub-Saharan Africa PROJECT DEVELOPMENT 10521 WIRE TRANSFER Sub-Saharan Africa PROJECT DEVELOPMENT 10521 WIRE TRANSFER Sub-Saharan Africa PROJECT DEVELOPMENT 10521 WIRE TRANSFER Sub-Saharan Africa PROJECT DEVELOPMENT 10000 WIRE TRANSFER East Asia and the Pacific PROJECT DEVELOPMENT 8000 WIRE TRANSFER 13 0 TRAINING HONORARIUM Middle East and North Africa 2 200 WIRE TRANSFER BOOK TRAINING HONORARIUM Sub-Saharan Africa 14 800 WIRE TRANSFER BOOK false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERIC; SUB-SAHARAN AFRICA-Accrual, Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual, Schedule F, Part III Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA -Accrual SUB-SAHARAN AFRICA -Accrual X X X X false false false false false false false false false Andrew Spieldenner Executive Director 149951 0 0 0 0 0 8750 0 195 0 158896 0 0 0 Form 990, Part III, Line 4a ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS 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 ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS 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 Description of other program services (Expenses $ 386,457 including grants of $) VVIIV 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 4 ORGANIZATIONS IN THE US TO PROVIDE NARRATIVE CHANGE TRAINING AND PRODUCTS FOR 600 LATINX LGBTQ PEOPLE, DEVELOPED PARTNERSHIPS WITH LIGHTHOUSE (VIETNAM), ISHTAR (KENYA), JAMAICAN NETWORK OF SEROPOSITIVES (JAMAICA), AND INSPIRA CAMBIO (MEXICO). Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION PAYS FEES TO APLA HEALTH & WELLNESS, A RELATED ORGANIZATION, FOR MANAGEMENT SERVICES PROVIDED. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c 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, Line 15a Process to establish compensation of top management official MPACT BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE CEO 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees SUB-CONTRACTORS - Total Expense: 84184, Program Service Expense: 84184, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED SERVICES - Total Expense: 21793, Program Service Expense: 21793, Management and General Expenses: , Fundraising Expenses: ; TRANSLATION SERVICES - Total Expense: 2112, Program Service Expense: 2112, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED CREATIVE/PRODUCTION - Total Expense: 781, Program Service Expense: 781, Management and General Expenses: , Fundraising Expenses: ; FOREIGN EXCHANGE LOSS - Total Expense: 15383, Program Service Expense: 15383, Management and General Expenses: , Fundraising Expenses: ;