icaso annual report 2006
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A mobilized communityINTERNATIONAL COUNCIL OF AIDS SERVICE ORGANIZATIONS - ANNUAL REPORT 2006
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Copyright © 2007 by the International Council of AIDS Service Organizations (ICASO)
Table of contents An expanded response (Executive Director’s message) 1
Global support to community sector advocacy 2
Building community capacity to advocate 4
Advocating for universal access 6
Mobilizing and strengthening partnerships and networks 8
Consulting and communicating 10
Financial report 11
Founded in 1991, the International Council of AIDS Service Organizations’
(ICASO) mission is to mobilize and support diverse community organiza-tions to build an effective global response to HIV and AIDS.
Our vision is of a world where people living with and affected by HIV and AIDS can enjoy life free from stigma, discrimination, and persecution, andhave access to prevention, treatment and care.
The ICASO network of networks operates globally, regionally and locally,and reaches over 100 countries internationally. ICASO operates from its
International Secretariat in Canada and through Regional Secretariatsbased in five continents.
Latin American and the CaribbeanCouncil of AIDS
Service Organizations
L A C C A S ONorth American Council of AIDS
Service Organizations
NACASO
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Building community capacity to advocate
ph o t o: S u d a n e s e r e f u g e e s wh ol a c k a c c e s s t oH I V pr e v e n t i on a n d t r e a t m e n t s e r v
i c e s ,K e n y a
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Advocating for universal access
ph o t o: C h a l l e n g e s of a c c e s s t o s e r v i c e s i n a s
l um i nD h a k a ,B a n gl a d e s h
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Mobilizing and strengthening partnerships and networks
ph o t o: P or
t w or k e r s p a r t i c i p a t i n gi n p e e r - e d u c
a t i on c on d om pr om o t i on ,T a nz a ni a
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Consulting and communicating
As community sector mobilization for advocacy on HIV and AIDS expands, so does the need to increase theaccessibility and availability of quality information. In 2006, ICASO produced resources in multiple languagesto help build the capacity for better informed joint community sector advocacy.
Alert - Round 6 in April 2006(6 X 6) (April 2006)
Alert - Urgent Need To MobilizeResources For Round 6
(June 2006)
Alert - Fund the Gap(Aug. 2006)
GLOBAL FUND
Community Monitoring andEvaluation: Implementation of
the UNGASS Declaration of Commitment on HIV/AIDS
AIDS Advocacy AlertCommunity Participation in the
Monitoring and Evaluation of theimplementation of the UNGASS
Declaration of Commitment
AIDS Advocacy GuideMeaningful Involvement of Civil
Society in the UNGASS ReviewMeeting (with HDNet)
UNGASS DECLARATION OF COMMITMENT AND THE POLITICAL DECLARATION ON HIV/AIDS
Universal Access: Issues of Concern to Civil Society, results
from a consultation process
A Call for Political Leadership:Community Sector
Recommendations for the UNPolitical Declaration on HIV/AIDS
Community Involvement in HIV Vaccine Research:
Making It Work
VACCINES ANNUAL REPORT
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11
Financial report
In 2006, ICASO increased its financial support to an expanding set of programs, with overCAD $3.7 million of grants and contributions. This is an increase of over 25% on 2005, andover 155% on 2004. Combined with this growth, ICASO committed higher amounts of fundingto support national and regional organizations and projects, at two-thirds of the total expendi-ture, with less than a third going to global projects, and less than 7% on core costs. Ourlargest source of funding continues to be the Bill and Melinda Gates Foundation at over half
of the total. We are also maintaining a diversity of other donors, from governments, NGOs,private sector, and the United Nations.
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Statement of Operations Year ended December 31, 2006, with comparative figures for 2005
REVENUE 2006 2005
Grants and contributions $ 2,777,848 $ 2,743,242Interest 64,738 31,697Other 203,862 62,763
3,046,448 2,837,702
EXPENSES
Support for Regional Secretariats 1,384,066 1,360,671Salaries and benefits 916,969 769,843Other support for regional activities 102,976 --Professional fees 153,125 247,920
Travel 133,388 210,192Occupancy 64,451 59,764Office and general 85, 256 59,586
Amortization of capital assets 33,968 50,665
Foreign exchange (gain) loss (2,294) 1,1752,871,905 2,759,816
Excess of revenue over expenses $ 174,543 $ 77,886
Statement of Financial Position Year ended December 31,2006, with comparative figures for 2005
ASSETS 2006 2005
Current Assets:Cash $ 97,418 $ 168,238
Short-term investments 1,724,025 472,425 Accounts receivable 54, 028 161,302Prepaid expenses and deposits 11,813 32,311
1,887,284 834,276
Capital Assets 46,996 59,641Long-term investments -- 150,000
$ 1,934,280 $ 1,043,917
LIABILITIES AND NET ASSETS
Current Liabilities: Accounts payable and accrued liabilities 223,135 264,036Deferred contributions 1,030,883 274,162
1,245,018 538,198Net Assets:Invested in capital assets 46,996 59,641Internally restricted reserve 324,782 324,782
Unrestricted 308,484 121,296680,262 505,719
$ 1,934,280 $ 1,043,917
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Donors
ICASO’s support to community sector organizations responding to HIV and AIDS would not have been possible without the generous support of our donors and partner organizations, including:
• Bill & Melinda Gates Foundation • Danish International Development Agency (DANIDA) • Ford Foundation• GlaxoSmithKline’s Positive Action Programme • Government of Canada, through the Canadian International Development Agency (CIDA)• International AIDS Vaccine Initiative (IAVI) • Joint United Nations Programme on HIV/AIDS (UNAIDS) • Merck & Co. Inc.• Population Action International (PAI)
Regional Secretariats
AfriCASO - Dr. Cheick Tidiane Tall+221 8593939 - [email protected]
AIDS Action Europe
(Eastern Office) - Marija Subataite+370 5 2609007, [email protected](Western Office) - Martine van der Meulen+31 (0) 20 6262 [email protected]
APCASO - Goh SoonSiew(603)4045 1033, (603)4043 9602
LACCASO - Edgar Carrasco/ Renate Koch+1 (58-212) 232 [email protected]/ [email protected]
NACASO - Shaleena Theophilus+1 (613) [email protected]
ICASO - International Secretariat
EXECUTIVE OFFICE
Richard Burzynski Executive DirectorNatalia Ciausova Executive Assistant
POLICY & COMMUNICATIONS
Kieran Daly Director of Policy and CommunicationsMary Ann Torres Senior Program Officer(vacant) Senior Communications Officer
PROGRAMS
Joe Mahase Director of ProgramsSumita Banerjee Program Officer
Valérie Pierre-Pierre Monitoring & Evaluation Officer
FINANCE & ADMINISTRATION
Lana Wright Director of Finance & AdministrationMyriam Motta Finance OfficerGala Vrabiye Administrative Coordinator
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International Secretariat65 Wellesley Street E., Suite 403
Toronto, Ontario, Canada M4Y 1G7t: +1 416 921 0018 f: +1 416 921 [email protected] www.icaso.org
ICASO International Council of AIDS Service Organizations