Western North Carolina Aids Project Inc
- Assets
- $1.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Asheville, NC
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 58-1772685
Organization Overview
Western North Carolina Aids Project Inc is located in Asheville, NC. The organization was established in 1988. 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 06/2022, Western North Carolina Aids Project Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western North Carolina Aids 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 06/2022, Western North Carolina Aids Project Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 12.7% 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 PROVIDE EQUITABLE ACCESS TO CARE, REDUCE HARM FROM HIV, HEPATITIS C, AND DRUG USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CASE MANAGEMENT PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WESTERN NORTH CAROLINA AIDS PROJECT (WNCAP) PROVIDED SERVICES TO OVER 320 PERSONS LIVING WITH HIV. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: TRANSPORTATION TO MEDICAL APPOINTMENTS; TRANSPORTATION TO ACCESS OTHER AREA RESOURCES; HIV TREATMENT ADHERENCE MONITORING AND COUNSELING; FACILITATION OF DIALOGUE BETWEEN CLIENT, AND THEIR CARE TEAM; ASSISTANCE TO HELP CLIENTS INTERPRET THEIR LAB RESULTS AND CARE; FOOD PANTRY ASSISTANCE; SUPPORT AND ADVOCACY IN OFFICIAL SETTINGS, SUCH AS COURT PROCEEDINGS; ANNUAL ASSESSMENTS OF NEED; AND REFERRALS TO LOCAL RESOURCES.
PREVENTION PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WNCAP PROVIDED THE FOLLOWING SERVICES TO PREVENT THE TRANSMISSION OF HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS (STI): CONDUCTED OVER 50 STI PREVENTION EDUCATION SESSIONS IN COMMUNITY SETTINGS; DISTRIBUTED OVER 80,000 FREE CONDOMS TO ALMOST 50 DISTRIBUTION SITES IN THE COMMUNITY; ADMINISTERED OVER 500 HIV TESTS, AND HEPATITIS C TESTS; DISTRIBUTED OVER 8,000 OVERDOSE REVERSAL KITS; PROVIDED NAVIGATION SERVICES TO OVER 120 INDIVIDUALS; AND REFERRED OVER 80 INDIVIDUALS TO HEALTH CARE (MEDICAL AND/OR MENTAL).
HOUSING PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WNCAP PROVIDED THE FOLLOWING SERVICES TO PREVENT HOMELESSNESS AND/OR PROMOTE HOUSING STABILITY FOR PEOPLE LIVING WITH HIV (PLWH): PERMANENT HOUSING VOUCHERS TO OVER 50 PLWH; EMERGENCY FINANCIAL ASSISTANCE TO COVER HOUSING COSTS TO OVER 70 PLWH; EMERGENCY TEMPORARY HOUSING TO MEDICALLY FRAGILE INDIVIDUALS DURING THE ONSET OF THE COVID PANDEMIC; AND HOUSED 4 NEW INDIVIDUALS WHO WERE PREVIOUSLY HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Del Toro Executive Director | Officer | 40 | $78,422 |
Jacie Volkman MPH CIC Fapic Board President | OfficerTrustee | 0.75 | $0 |
Sarah Tennyson Board Treasurer | OfficerTrustee | 0.75 | $0 |
Kris Lang Msw Cpc Board Secretary | OfficerTrustee | 0.75 | $0 |
Melinda Ramage Past Board President | Trustee | 0.75 | $0 |
Jim Bradley Msw Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,706 |
| Related organizations | $0 |
| Government grants | $1,300,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,084,372 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,602 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $824,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,908,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $698,223 |
| 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. | $85,537 |
| Compensation of current officers, directors, key employees. | $8,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,734 |
| Pension plan accruals and contributions | $41,531 |
| Other employee benefits | $215,034 |
| Payroll taxes | $98,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,479 |
| Fees for services: Accounting | $45,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,618 |
| Advertising and promotion | $3,880 |
| Office expenses | $66,066 |
| Information technology | $12,297 |
| Royalties | $0 |
| Occupancy | $201,274 |
| Travel | $37,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126 |
| Interest | $2,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,516 |
| Insurance | $23,419 |
| All other expenses | $124 |
| Total functional expenses | $3,018,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,613 |
| Savings and temporary cash investments | $15 |
| Pledges and grants receivable | $296,235 |
| Accounts receivable, net | $23,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,481 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $147,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,500 |
| Total assets | $1,005,361 |
| Accounts payable and accrued expenses | $290,112 |
| 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 | $115,865 |
| Unsecured mortgages and notes payable | $48,292 |
| Other liabilities | $1,750 |
| Total liabilities | $456,019 |
| Net assets without donor restrictions | $499,007 |
| Net assets with donor restrictions | $50,335 |
| 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 | $1,005,361 |