National Minority Aids Council Dba Aids Programs Of The National
- Assets
- $15.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Washington, DC
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 52-1578289
Organization Overview
National Minority Aids Council Dba Aids Programs Of The National is located in Washington, DC. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, National Minority Aids Council Dba Aids Programs Of The National employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Minority Aids Council Dba Aids Programs Of The National 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 Minority Aids Council Dba Aids Programs Of The National generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPS LEADERSHIP IN COMMUNITIES OF COLOR TO ADDRESS THE CHALLANGES OF HIV/AIDS THROUGH A VARIETY OF PUBLIC POLICY EDUCATION PROGRAMS, NATIONAL CONFERENCES, TREATMENT AND RESEARCH PROGRAMS AND TRAININGS, ELECTRONIC MATERIALS AND A WEBSITE: WWW.NMAC.ORG
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPACITY BUILDING/TEAM - TO PROVIDE COMMUNITY BASED ORGANIZATIONS, HEALTH DEPARTMENTS, AND COMMUNITY PLANNING GROUPS WITH ASSISTANCE TO STREGTHEN AND SUSTAIN ORGANIZATIONAL INFRASTRUCTURES THAT SUPPORT HIGH IMPACT HIV PREVENTION SERVICES.
CONFERENCES - FACILITATION OF VARIOUS NATIONAL CONFERENCES AND MEETINGS THAT BRING TOGETHER THE MOST PROMINENT LEADERS IN THE HIV/AIDS COMMUNITY, FROM CASE MANAGERS AND PHYSICIANS, TO PUBLIC HEALTH WORKERS AND ADVOCATES, PEOPLE LIVING WITH HIV/AIDS AND POLICYMAKERS TO BUILD NATIONAL SUPPORT NETWORKS, EXCHANGE THE LATEST INFORMATION AND LEARN CUTTING-EDGE TOOLS TO END THE HIV EPIDEMIC.
THE CENTER - TO EDUCATE, ADVOCATE AND CONVENE STAKEHOLDER GROUPS TO ADVANCE HEALTH AND RACIAL EQUALITY IN THE HIV MOVEMENT. TO PARTNER WITH NATIONAL THOUGHT LEADERS TO DEVELOP TAILORED, STATE OF THE ART PROGRAMMING FOR HIV LEADERSHIP.
EDUCATION ABOUT SOUND NATIONAL POLICIES THAT BOLSTER STATE AND LOCAL RESPONSES TO HIV/AIDS BY ENGAGING DECISION-MAKERS AND MEDIA, ENCOURAGING PEOPLE OF COLOR TO ENGAGE IN THEIR HEALTHCARE, AND MOBILIZING EFFORTS TO BOLSTER THE NATIONAL RESPONSES TO AIDS THROUGH OUR EXTERNAL COMMUNICATIONS INCLUDING PUBLICATIONS AND ONLINE/SOCIAL MEDIA PRESENCE, E-NEWSLETTERS AND WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul A Kawata Executive Director | Officer | 40 | $389,316 |
Tara Barnes-Darby Director Of Conferences | Officer | 40 | $182,173 |
Kim Ferrell Deputy Director Of Operations | Officer | 40 | $160,352 |
Robert York Development Director | 40 | $155,206 | |
Moises Agosto Dir. Of Treatment Education | 40 | $153,801 | |
Joseph A Huang-Racalto Dir. Of Strategic Partnership & Policy | 40 | $142,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Consulting | 12/30/21 | $223,583 |
Brownstein Hyatt Farber Schreck Llp Consulting | 12/30/21 | $150,000 |
Norc At The University Of Chicago Consulting | 12/30/21 | $168,128 |
Trx Development Solutions Consulting | 12/30/21 | $118,400 |
Abt Associates Consulting | 12/30/21 | $146,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,913 |
| Membership dues | $40,548 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,122,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,316,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,486,693 |
| Total Program Service Revenue | $890,306 |
| Investment income | $225,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $162,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,765,203 |
| 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. | $803,455 |
| Compensation of current officers, directors, key employees. | $607,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,640,411 |
| Pension plan accruals and contributions | $51,665 |
| Other employee benefits | $157,034 |
| Payroll taxes | $181,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,227 |
| Fees for services: Accounting | $65,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,815 |
| Fees for services: Other | $1,848,852 |
| Advertising and promotion | $45,895 |
| Office expenses | $201,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,516 |
| Travel | $12,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $288,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,516 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,889,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,047,347 |
| Savings and temporary cash investments | $2,202,542 |
| Pledges and grants receivable | $743,788 |
| Accounts receivable, net | $84,500 |
| 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 | $97,385 |
| Net Land, buildings, and equipment | $507,170 |
| Investments—publicly traded securities | $10,208,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,447 |
| Total assets | $15,947,771 |
| Accounts payable and accrued expenses | $666,206 |
| Grants payable | $0 |
| Deferred revenue | $284,730 |
| 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 | $493,075 |
| Other liabilities | $429,114 |
| Total liabilities | $1,873,125 |
| Net assets without donor restrictions | $9,770,011 |
| Net assets with donor restrictions | $4,304,635 |
| 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 | $15,947,771 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Minority Aids Council Dba Aids Programs Of The National has recieved totaling $84,000.
| Awarding Organization | Amount |
|---|---|
George Washington University Ashburn, VA PURPOSE: subaward | $74,000 |
Broadway Cares-Equity Fights Aids Inc New York, NY PURPOSE: UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |
Aids Interfaith Residental Services Baltimore, MD | $1,915,841 | $3,596,701 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Novasalud Falls Church, VA | $716,094 | $1,832,896 |
American Academy Of Hiv Medicine Foundation Washington, DC | $2,279,993 | $1,680,475 |
American Academy Of Hiv Medicine Inc Washington, DC | $2,242,477 | $1,157,840 |
Daydream Sunshine Initiative Bowie, MD | $5,405 | $112,147 |