2025-11-17T19:52:09-06:00 2024-12-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2024-01-01 943364364 GLOBAL AIDS INTERFAITH ALLIANCE (GAIA) GLOB 4154617196 66 FRANKLIN STREET 300 OAKLAND CA 94607 TODD SCHAFER EXECUTIVE DIRECTOR 4154617196 2025-11-17 1 0 STEPHEN D MAYER P00022797 4156914040 2025-11-17 2024 2025-03-06 01:10:19Z GAIA GLOBAL HEALTH TODD SCHAFER 66 FRANKLIN STREET 300 OAKLAND CA 94607 2995722 0 X HTTPS://WWW.GAIAGLOBALHEALTH.ORG/ X 2000 CA GAIA STRENGTHENS HEALTHCARE IN UNDERSERVED AFRICAN COMMUNITIES. 17 17 8 17 0 0 2822372 2945269 0 0 26286 50453 -88617 -76875 2760041 2918847 1735591 1444500 0 0 824038 766095 0 0 329173 293294 201886 2852923 2412481 -92882 506366 711492 1175567 97862 54928 613630 1120639 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 1019633 761058 COMMUNITY-BASED HEALTHCARE -MOBILE HEALTH CLINICS - THE ORGANIZATION'S MOBILE HEALTH CLINICS PROVIDE BASIC PRIMARY HEALTH CARE SERVICES, INCLUDING PREVENTATIVE CARE, SEXUAL REPRODUCTIVE HEALTH, COMMUNICABLE AND NONCOMMUNICABLE DISEASE SURVEILLANCE, SCREENING, TESTING AND TREATMENT, AND HIV TESTING AND TREATMENT SERVICES, IN RURAL COMMUNITIES IN PARTNERSHIP WITH THE MALAWI MINISTRY OF HEALTH AND LOCAL GOVERNMENT.TARGETED COMMUNITY PROGRAMS - THE ORGANIZATION SUPPORTS ORPHANS AND VULNERABLE CHILDREN LIVING WITH OR AT RISK FOR HIV WITH HEALTH EDUCATION; PRIMARY, SECONDARY, AND POST-SECONDARY SCHOOL SUPPORT; AND SOCIAL SUPPORT. 751158 614092 HEALTH WORKFORCE DEVELOPMENT -UCSF GLOBAL HEALTH SCIENCES GLOBAL ACTION IN NURSING (GAIN)- THIS PROGRAM SUPPORTS THE HIRING OF EXPERT NURSE MENTORS TO OVERSEE TRAINING, MENTORSHIP AND RESEARCH IN BLANTYRE DISTRICT HEALTH FACILITIES, TO DEVELOP A CLINICAL MENTORSHIP AND NURSING LEADERS FELLOWSHIP PROGRAM AT THE NATIONAL LEVEL, AND FINALLY TO SUPPORT EDUCATION, LICENSURE AND TRANSITION TO EMPLOYMENT FOR FINANCIALLY NEEDY NURSING STUDENTS IN MALAWI.NURSING PROGRAM - THE ORGANIZATION SUPPORTS ADMITTED NURSING STUDENTS WITH COMPREHENSIVE SCHOLARSHIPS TO NURSING PROGRAMS TO ENSURE ON TIME GRADUATION, LICENSURE AND DEPLOYMENT TO WORK IN HEALTH FACILITIES.HUMAN RESOURCES FOR HEALTH ("HRH") - UNDER THE HRH PROGRAM, THE ORGANIZATION SUPPORTS ADDITIONAL NURSES WITH SCHOLARSHIPS, NEW GRADUATES WITH FELLOWSHIP OPPORTUNITIES, NURSING EDUCATION INSTITUTIONS WITH CLINICAL MENTORS TO IMPROVE THE QUALITY OF EDUCATION PROVIDED, NURSING REGULATORY BODIES WITH SUPERVISION SUPPORT AND OVERSIGHT, AND FINALLY THE MALAWI GOVERNMENT WITH HEALTH WORKER TRACKING AND DISTRIBUTION. 168177 69350 OTHER GRANT FUNDED PROGRAMS -NAMUNDA SCHOOL - IN PARTNERSHIP WITH UPLIFT MALAWI, THE ORGANIZATION SUPPORTS A GOVERNMENT PRIMARY SCHOOL'S OPERATIONS AND STUDENT POPULATION. 1938968 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 8 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 ELLEN SCHELL 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 173765 0 4774 DOUGLAS BOZICK DIRECTOR OF FINANCE 32.00 X 77757 0 1755 MOLLY BROSTROM PROGRAM AND GRANTS MANAGER 40.00 X 100977 0 2777 352499 0 9306 2 0 1 0 0 564767 2380502 132182 2945269 50453 50453 0 564767 76875 -76875 -76875 2918847 0 0 -26422 1444500 1444500 251522 124078 38848 88596 395367 195038 61066 139263 70472 34764 10885 24823 48734 24041 7527 17166 35684 17603 5512 12569 800 395 123 282 36201 17858 5592 12751 2736 1349 423 964 COMPUTER AND INTERNET 44927 22163 6939 15825 MALAWI PROGRAM EXPENSES 33459 33459 MEALS, MEETING AND TRAV 32917 16238 5084 11595 POSTAGE AND PRINTING 6010 2966 928 2116 9152 4516 1413 3223 2412481 1938968 144340 329173 167369 401450 40651 174086 1152 412 420225 542968 82095 56651 711492 1175567 50479 37212 47383 17716 97862 54928 X 62752 66965 550878 1053674 613630 1120639 711492 1175567 506366 643 0 X 0 1 X 1 0 X 2692847 2409806 2660020 2836600 2945269 13544542 2692847 2409806 2660020 2836600 2945269 13544542 75284 13469258 1367 2445 12601 1071 50453 67937 303 303 13612782 0.98950 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 303. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521078 641 521721 365988 111237 43855 521078 235958 150000 -19970 365988 250000 -14042 235958 298854 -64970 233884 1.00000 0 0 0 LEASE 17716 17716 X 2919490 643 643 2918847 0 2918847 2412481 0 2412481 0 2412481 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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 1444500 0 0 0 0 0 0 1444500 0 1444500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO SUPPORT PROGRAMS IN COMMUNITY-BASED HEALTHCARE AND HEALTHCARE WORKFORCE DEVELOPMENT 1444500 WIRE 0 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 406096 406096 38485 EAST COAST EVENT 158671 158671 38390 564767 564767 76875 76875 -76875 X X X 0 0 0 0 0 0 0 0 0 TODD SCHAFER EXECUTIVE DIRECTOR 170765 0 3000 0 0 0 4774 0 0 0 178539 0 0 0 MOLLY BROSTROM FAMILY MEMBER OF ED 100977 PROGRAM AND GRANTS MANAGER 0 X 1 132182 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.