ICASO Annual Report 2004
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Transcript of ICASO Annual Report 2004
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A
n
nu
a
l
R
e
po
rt
2
0
0
4
I
nternational
CouncilofA
IDSServiceOr
ganizations
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Acknowledgements
Writers:AllIC
ASOandRegionalSecretariatstaffcontributedtowritingthisreport.
Editor:TimThomas
Designer:InesseCommunications|inesse.biz
Photography:
GideonMend
elfortheInternationalHIV/AIDSAlliance:pa
gesiii,3,8,16
G.Pirozzi,Un
itedNationsphoto:pages2,10
ICASOStaff:pagesii,4,11,12,13,17
LibaTaylor,U
nitedNationsphoto:page18
SophiaParis,
UnitedNationsphoto:page5
TheCondom
Project(www.thecondomproject.org):pages
ii,1,14,15,19
ICASO2004
MISSION
ICASOisaglobalnetw
Mobilizecommunitie
Articulateandadvoc
WHOWE
Fromitscentralofficein
AfricanCouncilofA
Asia/PacificCouncil
AIDSActionEurope
LatinAmericanandC
NorthAmericanCou
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ICASO'sDonors
ICASOisgrate
fultoourdonorsforthe
ircommitmentandgenerosity:
Theh
res
su
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December
31,2004,withcomparativefigures
for2003
2
0
0
4
2
0
0
3
Assets
Currentassets:
Cash
$
36,842
$
48,852
Short-terminvestments
257,059
660,295
Receiv
ables
251,589
90,175
Prepaidexpensesanddeposits
11,267
36,119
556,757
835,441
Capitalass
ets
96,169
122,620
$
652,926
$
958,061
Liabilitiesand
NetAssets
Currentliabilities:
Accountspayableandaccruedliabilities
$
139,445
$
187,373
Deferre
drevenue
85,648
16,089
225,093
203,462
Netassets:
Investe
dincapitalassets
96,169
122,620
Interna
llyrestrictedconferencefund
300,742
541,422
Unrestricted
30,922
90,557
427,833
754,599
$
652,926
$
958,061
Completecopiesoftheauditedfinancialstatementsareavailableuponrequest.
ICASOisa
registeredcharitableorganization
inCanada(#895549178RR0001).
StatementofF
inancialPosition
December31,2004,w
Revenue:
Grantsandcontrib
Conferencecontri
Interest
Other
Expenses:
Salariesandbene
Supportforregion
Travel
Professionalfees
Officeandgenera
Occupancy
Amortizationonca
Foreignexchange
Excess(deficiency)of
Note1:
Foreignexchangeloss
end,U.S.-denominated
Statem
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African
Cou
ncilofAIDS
Service
Organizations
(AfriCASO)
B.P.28366
8516Sacre
CoeurI
Dakar,Senegal
Tel:(221)864-64-04
Fax:(221)864-58-18
E-mail:[email protected]
Website:w
ww.africaso.net
AIDS
Action
Europe/Western
Office
c/oAidsFo
nds~SoaAidsNederland
Keizersgracht390-392
1016GBA
msterdam,TheNetherlands
Tel:+31(0)20-62-62-669
Fax:+31(0
)20-62-75-221
E-mail:[email protected]
Website:w
ww.aidsactioneurope.org
AIDS
Action
Europe/Eastern
Office
PamenkalnioSt.19-6
Vilnius,Lithuania0114
Tel:+370
52609007,2691600
Fax:+370
52691601
E-mail:[email protected]
Website:
www.aidsactioneurope.org
Asia
Pacific
CouncilofA
IDS
Service
Organizations
(APCASO)
12,Jalan13/48A
51000KualaLumpur,Ma
laysia
Tel:(60-3)4043-9602/404
5-1033
Fax:(60-3)4044-9615
E-mail:[email protected]
.my
Website:www.apcaso.org
Latin
American
and
the
Caribbean
Councilof
AIDS
Service
Organization
s(LACCASO)
c/oAccinCiudadanaContraelSIDA-ACCSI
Av.RmuloGallegos
Edf.Maracay,Apto.21
ElMarqusCaracas1071Venezuela
Tel/Fax:(58-212)235-921
5/232-7938
E-mail:[email protected]
Website:www.laccaso.o
rg
North
American
Councilo
fAIDS
Service
Organizations(NACASO)
c/oCanadianAIDSSocie
ty
309CooperStreet,4thFloor
Ottawa,OntarioK2P0G5
Canada
Tel:1-613-230-3580
Fax:1-613-563-4998
E-mail:shaleena@cdnaid
s.ca
TheIC
ASORegi
onalSec
retariat
s
StaffL
SumitaBanerjee-Pro
RichardBurzynski-Ex
NataliaCiausova-Exe
JosephMahase-Dire
GillianMidy-Finance
MintaSmart-Commu
Adminis
MaryAnnTorres-Sen
LanaWright-Director
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ICASO's
Publicati
ons
AllofICASO'spublica
InternationalCouncilo
65WellesleyStreetEa
Toronto,Ontario
M4
Canada
Tel.+14169210018
Fax.+14169219979
Email:[email protected]
Website:www.icaso.
New
in
2004:
In-countryMonitoringoftheImplementatio
noftheDeclarationofCommitme
ntAdoptedattheUN
GeneralAssemblySpecialSessiononHIV
/AIDS:AFourCountryStudy
English
NGOPe
rspectivesontheGlobalFund
English/French/Spanish
ICASOPublicationsonCD-ROM
from199
8-2003
English/French/Spanish
HIV/AID
S&HumanRightsinaNutshell
English/French/Spanish/
Russian
From2003
and
before
Develop
ingVaccinesforHIV/AIDS:AnIntroductionforCommunityGroups
English/French/Spanish
TheScienceofHIV/AIDSVaccines
English/French/Spanish
AdvocacyGuidetotheDeclarationofCom
mitmentonHIV/AIDS
English/French/Spanish
Update
ontheUNGASSDeclarationofCo
mmitmentonHIV/AIDS
English/French/Spanish
Storiesfrom
theFrontlines-LessonsLearnedintheFirstTwoYearsof
English/French/Spanish
AdvocacyAroundtheDeclarationofCommitment
AddingInfrastructuretotheAdvocacyAge
nda:FullReport
English
AddingInfrastructuretotheAdvocacyAge
nda:ExecutiveSummary
English/French/Spanish
AnAdvo
cate'sGuidetotheInternationalG
uidelinesonHIV/AIDS
English/French/Spanish
andHum
anRights
NGOSu
mmaryoftheInternationalGuidelines
English/French/Spanish
onHIV/AIDSandHumanRights
HIV/AID
SNetworkingGuide
English/French/Spanish
HIV-AID
SandHumanRights:TheInternationalGuidelinesonHIV/AIDS
English
andHumanRights-Howaretheybeingu
sedandapplied?
GlobalF
undUpdate(June2002)
English/French/Spanish
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