Naesm Inc
- Assets
- $1.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Atlanta, GA
- Founding
- 02/1993
- Data as of
- 12/2023
- 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 12/2023, Naesm Inc employed 37 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 12/2023, Naesm Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.8% each year . All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 38.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAESMS 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.
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 |
|---|---|---|---|
Dr Alvan Quamina Executive Director | Officer | 50 | $161,745 |
Dr Marlon Bailey Chair | Trustee | 2 | $0 |
John Patton Vice Chair | Trustee | 2 | $0 |
Michael Ward Secretary | Trustee | 2 | $0 |
Stewart Coulter Treasurer | Trustee | 2 | $0 |
Dr Dana Hines PHD Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,049,633 |
| 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 | $3,049,633 |
| Total Program Service Revenue | $1,987,241 |
| 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 | $5,036,874 |
| 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. | $161,745 |
| Compensation of current officers, directors, key employees. | $48,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,216,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,008 |
| Payroll taxes | $119,278 |
| Fees for services: Management | $206,529 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,591 |
| Office expenses | $78,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,045 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475,200 |
| Interest | $8,974 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,313 |
| Insurance | $36,481 |
| All other expenses | $0 |
| Total functional expenses | $4,937,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $585,251 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,324 |
| Prepaid expenses and deferred charges | $24,625 |
| Net Land, buildings, and equipment | $112,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $1,525,524 |
| Accounts payable and accrued expenses | $101,045 |
| Grants payable | $0 |
| Deferred revenue | $148,259 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $399,304 |
| Net assets without donor restrictions | $1,126,220 |
| 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 | $1,525,524 |