Malaria Consortium
- Assets
- $5.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Raleigh, NC
- Founding
- 04/2011
- Data as of
- 03/2022
- EIN
- 98-0627052
Organization Overview
Malaria Consortium is located in Raleigh, NC. The organization was established in 2011. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malaria Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Malaria Consortium generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 59.3% each year . All expenses for the organization totaled $6.0m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES IN AFRICA AND ASIA THROUGH SUSTAINABLE, EVIDENCE-BASED PROGRAMS THAT COMBAT TARGETED DISEASES, AND TO PROMOTE CHILD AND MATERNAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS TO COMBAT DISEASES AND PROMOTE CHILD AND MATERNAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Nelson Chief Execut | Officer | $0 | |
Madeleine Marasciulo-Rice Us Represent | Officer | $0 | |
Alka Ahuja Finance Dire | Officer | $0 | |
John Horton MD Chairman | Trustee | $0 | |
Theresa Rhodes Trustee | Trustee | $0 | |
Chuck Feerick Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,408,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,408,499 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,408,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,954,495 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,984,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,886,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,886,578 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,363,562 |
| Net assets with donor restrictions | $2,523,016 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,886,578 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Malaria Consortium has recieved totaling $19,800.
| Awarding Organization | Amount |
|---|---|
Peter T Joseph Foundation Inc New York, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $16,800 |
Kimberly And David Butler Foundation Balsam Lake, WI PURPOSE: HUMAN SERVICES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Malaria Consortium Raleigh, NC | $5,886,578 | $4,408,499 |
No Baby Blisters Winston Salem, NC | $835,772 | $4,997,748 |
Stuttering Foundation Of America Memphis, TN | $42,100,129 | $1,981,007 |
The Als Association Of Georgia Inc Atlanta, GA | $1,686,109 | $1,269,205 |
Dyslexia Resource Trust Inc Atlanta, GA | $1,477,246 | $1,480,098 |
The Multiple System Atrophy Coalition Inc Mclean, VA | $7,567,273 | $2,031,145 |
Angioma Alliance Charlottesville, VA | $1,215,381 | $1,078,304 |
Lupus Foundation Of America Georgia Chapter Inc Smyrna, GA | $558,120 | $586,075 |
Mackenzies Mission Great Falls, VA | $152,356 | $392,048 |
Pediatric Infectious Diseases Society Arlington, VA | $2,174,813 | $704,677 |
Diabetessisters Raleigh, NC | $952,848 | $466,053 |
Hidradenitis Suppurativa Foundation Inc Cary, NC | $1,219,380 | $679,044 |