Naesm Inc
- Assets
- $835.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Atlanta, GA
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 58-1986941
Organization Overview
Naesm Inc is located in Atlanta, GA. The organization was established in 1993. 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, Naesm Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naesm 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, Naesm Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 6 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
NAESM'S MISSION IS TO POVIDE LOCAL AND NATIONAL LEADERSHIP,ADDRESSING THE HEALTH & WELNESS ISSUES CONFRONTED BY BLACK GAY MEN THROUGH ADVOCACY,SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAESM PROVIDES THE FOLLOWING SERVICES: HIV TESTING, EDUCATION, AND LINKAGE TO CARE AND PREP;STI SCREENING AND TREATMENT;LEADERSHIP AND CAPACITY BUILDING FOR YOUNG BMSM;MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING;PRE-EXPOSURE PROPHYLAXIS (PREP) COUNSELING AND TREATMENT;CDC FUNDED EFFICACY-BASED COMMUNITY -LEVEL INTERVENTIONS FOR BMSM:VOICES/VOCES AND HEALTHY RELATIONSHIPS;SUPPORT GROUPS FOR HIV+ INDIVIDUALS, YOUNG BMSM, AND TRANSGENDERS PERSONS;MENTORING FOR RECENTLY SEROCONVERTED HIV + INDIVIDUALS; HOUDING SERVICES FOR HIV+ INDIVIDUALS: RENTAL AND UTILITY ASSISTANCE,PERMANENT HOUSING;TRANSPORTATION AND FOOD ASSISTANCE FOR HIV+ INDIVIDUALS; AND CASE MANAGEMENT: ASSISTING WITH PROFESSIONAL DEVELOPMENT, JOB SEARCH, HOUSING, EDUCATIONAL ASSISTANCE, AND OTHER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvan Quamina Executive Director | Officer | 50 | $137,500 |
Marlon Bailey Chair | Trustee | 2 | $0 |
John Patton Vice Chair | Trustee | 2 | $0 |
Derrick Grayson Member | Trustee | 2 | $0 |
Stewart Coulter Treasurer | Trustee | 2 | $0 |
Michael Ward Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,270,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,939 |
| Total Program Service Revenue | $145,076 |
| Investment income | $0 |
| 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 | $1,433,015 |
| 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. | $137,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,682 |
| Payroll taxes | $70,216 |
| Fees for services: Management | $77,143 |
| Fees for services: Legal | $12,436 |
| Fees for services: Accounting | $8,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,754 |
| Travel | $1,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,774 |
| Interest | $3,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,078 |
| Insurance | $19,211 |
| All other expenses | $0 |
| Total functional expenses | $1,416,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $324,746 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $32,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,324 |
| Prepaid expenses and deferred charges | $36,045 |
| Net Land, buildings, and equipment | $100,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $835,909 |
| Accounts payable and accrued expenses | $19,999 |
| Grants payable | $0 |
| Deferred revenue | $332,385 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,400 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $265,685 |
| Other liabilities | $0 |
| Total liabilities | $633,469 |
| Net assets without donor restrictions | $202,440 |
| 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 | $835,909 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Naesm Inc has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $37,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |