North Central District Aids Coalition Incorporated
- Assets
- $1.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Mill Hall, PA
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 25-1719801
Organization Overview
North Central District Aids Coalition Incorporated, operating under the name No Central Distr Allied Connections, is located in Mill Hall, PA. The organization was established in 1994. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, No Central Distr Allied Connections employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. No Central Distr Allied Connections 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 06/2022, No Central Distr Allied Connections generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 PLAN FOR AND COORDINATE THE DELIVERY OF HIV/AIDS CARE, PREVENTION, AND EDUCATION IN THE COMMUNITIES OF NORTH CENTRAL PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION (RYAN WHITE PROGRAM) FUNDED BY PENNSYLVANIA DEPARTMENT OF HEALTH
TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY PENNSYLVANIA FUNDS
TO PROVIDE SERVICES TO HIV INFECTED PERSONS AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY FEDRAL HOPWA FUNDS
OTHER/MISCELLANEOUS REVENUES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natasha Gorham Executive Director | Officer | 40 | $65,129 |
Karen Zinobile Co-Chairperson | OfficerTrustee | 5 | $0 |
Brian Greenough Co-Chairperson | OfficerTrustee | 5 | $0 |
Jennifer Heverly Treasurer/secretary | OfficerTrustee | 5 | $0 |
Robert Black Director | Trustee | 3 | $0 |
Joseph Swisher Director | Trustee | 3 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,318,616 |
| Investment income | $6 |
| 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 | $3,336,284 |
| 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. | $68,846 |
| Compensation of current officers, directors, key employees. | $9,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,699 |
| Pension plan accruals and contributions | $9,889 |
| Other employee benefits | $32,329 |
| Payroll taxes | $17,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $730 |
| Office expenses | $2,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,651 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,478 |
| Insurance | $8,878 |
| All other expenses | $4,315 |
| Total functional expenses | $3,339,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $650,867 |
| 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 | $1,805 |
| Net Land, buildings, and equipment | $12,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,156 |
| Total assets | $1,045,476 |
| Accounts payable and accrued expenses | $919,791 |
| 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 | $38,313 |
| Total liabilities | $958,104 |
| Net assets without donor restrictions | $87,372 |
| 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 | $1,045,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central District Aids Coalition Incorporated has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Astraea Foundation Inc New York, NY | $34,728,076 | $21,327,724 |
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Funders For Lesbian And Gay Issues Inc New York, NY | $6,232,846 | $6,714,724 |
True Colors United Inc New York, NY | $3,413,319 | $3,601,465 |
Transgender Legal Defense And Education Fund Inc New York, NY | $2,092,096 | $2,457,191 |
Long Island Gay And Lesbian Youth Inc Hauppauge, NY | $3,176,182 | $1,978,648 |
Immigration Equality Brooklyn, NY | $1,602,488 | $2,381,550 |
Equality Ohio Education Fund Columbus, OH | $663,905 | $1,167,587 |
In Our Own Voices Inc Albany, NY | $1,326,658 | $1,552,338 |
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland Cleveland, OH | $7,865,438 | $1,732,066 |
Men Having Babies Inc Riverdale, NY | $1,545,445 | $1,395,174 |
Brooklyn Community Pride Center Inc Brooklyn, NY | $942,607 | $1,083,366 |