National Aids Treatment Advocacy Project Inc
- Assets
- $3.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- New York, NY
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 11-3284656
Organization Overview
National Aids Treatment Advocacy Project Inc is located in New York, NY. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, National Aids Treatment Advocacy Project Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Aids Treatment Advocacy Project Inc 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 12/2021, National Aids Treatment Advocacy Project Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING INFORMATION FREE OF CHARGE ABOUT DRUG THERAPIES FOR HIV ANDFOR AIDS AND TO ACT AS AN ADVOCATE FOR PEOPLE WITH AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT EDUCATION PROGRAM. VISITED AND PROVIDED EDUCATIONAL SERVICES TO COMMUNITY ORGANIZATIONS WHOSE CLIENTS ARE HIV POSITIVE
WEB SITE INTERNET PROJECT, PUBLISHES ARTICLES AND DISTRIBUTES INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jules Levin Secretary/board Member | OfficerTrustee | 40 | $265,000 |
Elissa Grossinger Vice Chairman/treasurer | OfficerTrustee | 40 | $75,000 |
Eileen Mitzman Board Member | Trustee | 0 | $0 |
Sandy Rosenthal Board Member | Trustee | 1 | $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 | $1,752,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,752,640 |
| Total Program Service Revenue | $0 |
| Investment income | $2,266 |
| 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 | $1,766,316 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,000 |
| Compensation of current officers, directors, key employees. | $170,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $600,806 |
| Payroll taxes | $180,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $840 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,986 |
| Insurance | $0 |
| All other expenses | $88,432 |
| Total functional expenses | $1,708,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,249,068 |
| 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 | $21,452 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,128 |
| Net Land, buildings, and equipment | $19,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,295,105 |
| Accounts payable and accrued expenses | $386,928 |
| 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 | $386,928 |
| Net assets without donor restrictions | $2,908,177 |
| Net assets with donor restrictions | $0 |
| 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 | $3,295,105 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that National Aids Treatment Advocacy Project Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Raymond F Schinazi And Family Foundation Inc Tucker, GA PURPOSE: SUPPORT OF CIVIC PROGRAMS | $20,000 |
Raymond F Schinazi And Family Foundation Inc Tucker, GA PURPOSE: SUPPORT OF CIVIC PROGRAMS | $20,000 |
Raymond F Schinazi And Family Foundation Inc Tucker, GA PURPOSE: SUPPORT OF CIVIC PROGRAMS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |