2024-11-15T19:28:07-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 943364364 GLOBAL AIDS INTERFAITH ALLIANCE (GAIA) GLOB 4154617196 66 FRANKLIN STREET 300 OAKLAND CA 94607 TODD SCHAFER EXECUTIVE DIRECTOR 4154617196 2024-11-15 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-14 2023 2024-10-15 13:58:12Z GAIA GLOBAL HEALTH TODD SCHAFER 66 FRANKLIN STREET 300 OAKLAND CA 94607 2951256 0 X HTTPS://WWW.GAIAGLOBALHEALTH.ORG/ X 2000 CA GAIA STRENGTHENS HEALTHCARE IN UNDERSERVED AFRICAN COMMUNITIES. 17 17 12 20 0 0 2660020 2822372 0 0 14954 26286 -14223 -88617 2660751 2760041 1602819 1735591 0 0 791972 824038 0 0 358342 296857 293294 2691648 2852923 -30897 -92882 761370 713908 72427 100278 688943 613630 X GAIA STRENGTHENS HEALTHCARE IN UNDERSERVED AFRICAN COMMUNITIES.GAIA BELIEVES THAT EVERYONE DESERVES ACCESS TO QUALITY HEALTHCARE, NO MATTER WHERE THEY LIVE OR WHO THEY ARE. IN PARTNERSHIP WITH GOVERNMENT AND LOCAL COMMUNITIES, WE STRENGTHEN HEALTH SYSTEMS BY FILLING GAPS IN THE HEALTHCARE GRID NOW AND INCREASING CAPACITY FOR THE LONG TERM. 0 0 1526224 1274739 COMMUNITY-BASED HEALTHCARE - IMPROVING HEALTH NOW. WHERE FIXED HEALTH FACILITIES ARE LIMITED AND DISTANCE TO CARE IS PARTICULARLY HARMFUL TO WOMEN AND CHILDREN'S HEALTH, CHRONIC CONDITIONS ARE ON THE RISE, AND INFECTIOUS DISEASE REQUIRES TIMELY, FLEXIBLE RESPONSE, GAIA BRINGS CRITICAL HEALTHCARE TO RURAL AND REMOTE COMMUNITIES IN SOUTHERN MALAWI. IN 2023: GAIA OPERATED 7 MOBILE HEALTH CLINICS ACROSS THREE SOUTHERN DISTRICTS, PROVIDING 277,995 CLIENT VISITS, OF WHICH: 21,044 WERE SEXUAL AND REPRODUCTIVE HEALTH VISITS 2,431 CLIENTS WERE TESTED FOR HIV 55,583 MALARIA CASES IDENTIFIED AND TREATED 554358 411568 HEALTH WORKFORCE DEVELOPMENT - INCREASING CAPACITY FOR THE FUTUREIN RESPONSE TO CHRONIC NEED AND LIMITED GOVERNMENT RESOURCES FOR HEALTH, GAIA BUILDS LONG-TERM HEALTH INFRASTRUCTURE BY FUNDING THE NEXT GENERATION OF FRONTLINE HEALTHCARE WORKERS. IN 2023: GAIA SPONSORED 332 NURSING STUDENTS IN SCHOOL GAIA SUPPORTED AND MONITORED THE PROFESSIONAL PLACEMENT/DEVELOPMENT OF 532 GRADUATES OF THE NURSING PROGRAM GAIA SUPPORTED 61 ONE-YEAR FELLOWSHIPS FOR NURSES WORKING IN MALAWIAN HEALTH FACILITIES ACROSS 9 DISTRICTS 156868 49284 OTHER PROGRAMS 2237450 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DOUG BOZICK 4154617196 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 CHRISTINE SIMPSON BRENT CHAIR 2.00 X X 0 0 0 TIM MOHAN CO-CHAIR 2.00 X X 0 0 0 ASHLEY PAFF TREASURER 2.00 X X 0 0 0 ALEXANDER MACQUITTY MEMBER 2.00 X 0 0 0 AZMAT SIDDIQI MEMBER 2.00 X 0 0 0 BOB DAILY MEMBER 2.00 X 0 0 0 ERIN FISH MEMBER 2.00 X 0 0 0 GALYM IMANBAYEV MEMBER 2.00 X 0 0 0 IVAN WEINBERG MEMBER 2.00 X 0 0 0 JIM CASHEL MEMBER 2.00 X 0 0 0 JOEL GOLDMAN MEMBER 2.00 X 0 0 0 KABONI GONDWE MEMBER 2.00 X 0 0 0 LISA DEAL MEMBER 2.00 X 0 0 0 MELANIE NORRIS MEMBER 2.00 X 0 0 0 NINA KOLA MEMBER 2.00 X 0 0 0 PHILIP ARSCOTT MEMBER 2.00 X 0 0 0 TIMI MOST MEMBER 2.00 X 0 0 0 TODD SCHAFER EXECUTIVE DIRECTOR 40.00 X 162059 0 35608 CRISTIN KLEIN DIRECTOR OF DEVELOPMENT 40.00 X 103500 0 0 ELIZABETH GEOFFROY FORMER DIRECTOR OF INTL PROGRAMS 40.00 X 106040 0 3181 371599 0 38789 3 1 1 0 0 632482 117710 2072180 175201 2822372 26286 26286 102598 102598 0 0 0 632482 88617 -88617 -88617 2760041 0 0 -62331 1735591 1735591 197667 97511 30530 69626 491610 242516 75931 173163 82068 40485 12676 28907 52693 25994 8139 18560 71641 35341 11065 25235 6644 3278 1026 2340 32009 15790 4944 11275 8370 4129 1293 2948 ALLOWANCE FOR DOUBTFUL 100000 100000 MEALS, MEETING AND TRAV 35787 17654 5527 12606 DUES AND SUBSCRIPTIONS 14798 7300 2286 5212 COMPUTER AND INTERNET 14180 6996 2190 4994 9865 4865 1524 3476 2852923 2237450 257131 358342 224948 167369 176689 70884 1152 355254 420225 4479 54278 761370 713908 72427 50479 0 49799 72427 100278 X 188757 -32156 500186 645786 688943 613630 761370 713908 -92882 17569 0 X 0 1 X 1 0 X 2880718 2692847 2409806 2660020 2822372 13465763 2880718 2692847 2409806 2660020 2822372 13465763 13465763 51111 1367 2445 12601 26286 93810 815 303 1118 13560691 0.99300 0.81930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365988 111237 43855 521080 235958 150000 -19970 365988 250000 -14042 235958 298854 -64970 233884 261601 50853 13600 298854 1.00000 0 0 0 OTHER ASSETS 4479 LEASE 49799 54278 LEASE 49799 49799 X 2777610 17569 17569 2760041 0 2760041 2852923 0 2852923 0 2852923 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT GAIA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). GAIA IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. IN ADDITION, GAIA HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 501(A) OF THE CODE. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1735591 0 0 0 0 0 0 1735591 0 1735591 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS IN COMMUNITY-BASED HEALTHCARE AND HEALTHCARE WORKFORCE DEVELOPMENT 1735591 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 2: U.S. MONITORS THE USE OF GRANTS MADE TO GAIA MALAWI (A SEPARATE LEGAL ENTITY REGISTERED IN MALAWI) USING THE FOLLOWING PROCEDURES: 1) MONTHLY RECONCILIATION OF AMOUNTS SENT BY U.S. TO AMOUNTS RECEIVED BY MALAWI (RESPECTIVE AUDITORS ALSO CONFIRM THIS ANNUALLY) 2) MONTHLY REVIEW OF MALAWI EXPENDITURES BY U.S. FINANCE DIRECTOR, ANALYZING DETAILED GENERAL LEDGER AND BANKING INFORMATION 3) INCLUSION OF MALAWI FINANCE ACTIVITY IN MONTHLY COMBINED ACTUAL VS. BUDGET FIGURES AND DISCUSSION/ANALYSIS DURING MONTHLY U.S. FINANCE COMMITTEE MEETINGS 4) WEEKLY CONVERSATIONS BETWEEN U.S. EXECUTIVE DIRECTOR AND MALAWI COUNTRY DIRECTOR 5) ONGOING PROGRAM SUPPORT AND MONITORING OF MALAWI GRANT ACTIVITY BY U.S. PROGRAM PERSONNEL PART I, LINE 3: THE FUNDS ARE SENT TO GAIA MALAWI TO DELIVER ITS PROGRAMS FOR WHICH US GAIA OFFERS TECHNICAL ASSISTANCE AND CAPACITY BUILDING. IN ADDITION, GAIA MALAWI RECEIVED FUNDS DIRECTLY FOR OTHER PROGRAMS NOT INCLUDED IN THIS AMOUNT. GAIA OFFERS TECHNICAL ASSISTANCE IN SUPPORT OF THESE FUNDS AS WELL. BAY AREA EVENT 532902 532902 49571 SOCAL EVENT 99580 99580 39046 632482 632482 88617 88617 -88617 X X X 0 0 0 0 0 0 0 0 0 TODD SCHAFER EXECUTIVE DIRECTOR 162059 0 0 0 0 0 4888 0 30720 0 197667 0 0 0 ELIZABETH GEOFFROY FORMER DIRECTOR OF INTL PROGRAMS 106040 0 0 0 0 0 3181 0 0 0 109221 0 0 0 MOLLY BROSTROM FAMILY MEMBER OF ED 90893 PROGRAM AND GRANTS MANAGER 0 X 6 175201 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MOLLY BROSTROM IS TODD'S WIFE. SHE BECAME A FULL-TIME EMPLOYEE IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE ALL REVIEW THE 990 PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY WHEN THE TRUSTEES EVALUATE EACH OF THE ESTABLISHED POLICIES. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH IS CONDUCTED FOR COMPARABLE SALARIES IN THE FIELD IN THE BAY AREA AND ELSEWHERE. ALSO TAKEN INTO CONSIDERATION IS HOW THE SALARIES CORRESPOND WITH EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GAIA US AUDIT REPORTS ARE POSTED ON THE WEBSITE.