National Aids Memorial Inc

Organization Overview

National Aids Memorial Inc is located in San Francisco, CA. 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 03/2023, National Aids Memorial Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Aids Memorial 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 03/2023, National Aids Memorial Inc generated $2.2m in total revenue. All expenses for the organization totaled $5.1m during the year ending 03/2023. While expenses have increased by 182.3% per year over the past 2 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

BY SHARING THE STORY OF THE STRUGGLE AGAINST HIV/AIDS, WE REMEMBER, IN PERPETUITY, THE LIVES LOST, WE OFFER HEALING AND HOPE TO SURVIVORS AND WE INSPIRE GENERATIONS OF ACTIVISTS IN THE FIGHT AGAINST STIGMA, DENIAL, AND HATE, FOR A JUST FUTURE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHANGE THE PATTERN THE NATIONAL AIDS MEMORIAL LAUNCHED THE CHANGE THE PATTERN PROGRAM TO MEET THE INCREASE NUMBER OF CASES OF HIV/AIDS WITHIN THE SOUTHERN UNITED STATES. THE PROGRAM FEATURED THE AIDS MEMORIAL QUILT AS THE CENTRAL PART AROUND WHICH PROGRAMMING, AND COMMUNITY ACTIVATIONS WERE CREATED. THE PROGRAM BROUGHT COMMUNITY MEMBERS TOGETHER THROUGH 1) PANEL MAKING WORKSHOPS 2) COMMUNITY MEETINGS AND TOWN HALLS 3) QUILT EXHIBITIONS AND IN SO DOING OPENED CONVERSATIONS AROUND WHAT IS DRIVING THE INCREASING CASES. THE PROGRAM ALSO PROVIDED GRANTS TO COMMUNITY-BASED ORGANIZATIONS DELIVERING SERVICES TO THE COMMUNITY. IN ADDITION, THE PROGRAM FOCUSED EFFORTS TOWARD YOUTH ON HBCU CAMPUSES AND PROVIDED SCHOLARSHIPS FOR THE WORK BEING DONE BY THESE YOUNG PEOPLE ACROSS THE SOUTH. THIS INITIATIVE VISITED 15+ COMMUNITIES EXPERIENCING HIGH RATES OF INFECTION AS WELL AS CHALLENGES ACCESSING CRITICAL CARE. THE PROJECT FOCUSED ON INCREASING THE REPRESENTATION OF PERSONS OF COLOR IN THE QUILT AND AS A RESULT NEARLY 300 NEW PANELS HAVE BEEN COMPLETED. WORKING TO "CHANGE THE PATTERN" OF INFECTIONS IN THE SOUTHERN U.S. WILL BE CRITICAL TO ENDING THE AIDS PANDEMIC.


THE QUILT, STARTED IN 1981, IS AN EPIC, 54-TON TAPESTRY THAT INCLUDES OVER 50,000 PANELS DEDICATED TO MORE THAN 105,000 INDIVIDUALS WHO DIED FROM AIDS. RECOGNIZED AROUND THE GLOBE, IT IS AN ICONIC SYMBOL OF THE AIDS PANDEMIC AND AIDS ACTIVISIM. SECTIONS OF THE QUILT ARE CONTINUOUSLY ON DISPLAY ACROSS THE COUNTRY IN SCHOOLS, CHURCHES COMMUNITY CENTERS, BUSINESSES, CORPORATIONS, AND VARIETY OF OTHER INSTITUTIONAL SETTINGS. MORE THAN 15 MILLION PEOPLE HAVE VIEWED IT'S PANELS AT THOUSANDS OF DISPLAYS OVER THE PAST 35 YEARS. OUR CALL MY NAME PANEL MAKING PROGRAM ENSURES THAT STORIES OF BLACK AND BROWN LIVES LOST TO HIV/AIDS ARE HONORED WITH PANELS ON THE AIDS MEMORIAL QUILT AND REFLECTS THE EPIDEMIC'S IMPACT ON COMMUNITY OF COLOR.


CENTER PROJECT - THE NATIONAL AIDS MEMOIRAL IS ENTERING A KEY PHASE OF PLANNING FOR THE CENTER FOR HEALTH AND SOCIAL JUSTICE ("THE CENTER"), A NEW CULTURAL INSTITUTION THAT WILL SHOWCASE THE AIDS MEMORIAL QUILT AND HOST EXHIBITIONS ON THE HISTORY OF HIV/AIDS PANDEMIC, SOCIAL JUSTICE MOVEMENTS, AND IMPORTANT MODERN-DAY ISSUSES. THE CENTER WILL BE THE PERMANENT HOME OF OUR NATION'S ICONIC AND WORLD-RENOWNED AIDS MEMORIAL QUILT, WHICH TODAY HAS GROWN TO 50,000+ PANELS AND WEIGHS TONS, TO ENSURE ITS CONSERVATION AND PROTECTION FOR FUTURE GENERATIONS, THE ARCHITECTUARALLY SIGNIFICANT, 80,000+ SQ. FT BUILDING WILL BE LOCATED IN THE HEART OF SAN FRANCISCO, AN INTERNATIONALLY RECOGNIZED LEADER IN THE FIGHT AGAINST AIDS AND ADVOCACY FOR HEALTH AND SOCIAL JUSTICE. THE CENTER WILL ENSURE THAT THE COLLECTIVE EXPERIENCE OF HIV/AIDS IS PERSERVED FOREVER AND USED TO TEACH, LEARN, INSPIRE, AND HONOR - SO HISTORY IS NOT REPEATED, BUT LEVERAGED TO SHAPE A MORE EQUITABLE FUTURE FOR ALL PEOPLE.


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Board, Officers & Key Employees

Name (title)Compensation
John Cunningham
CEO
$239,033
Kevin Herglotz
COO
$211,431
Matthew Kennedy
Snr. Finance/admin
$123,407
Steve Sagaser
Snr. Programs Mgr.
$107,954
Tom Raffin Co-Chair
Director
$0
Mike Richey Co-Chair
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$481,250
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,566,964
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,048,214
Total Program Service Revenue$225,547
Investment income $136,863
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$217,180
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $22,593
Miscellaneous Revenue$0
Total Revenue $2,223,889

Peer Organizations

Organization NameAssets
Hawaii Health & Harm Reduction Center
Honolulu, HI
$15,343,238
Prc
San Francisco, CA
$11,851,191
Southern Arizona Aids Foundation
Tucson, AZ
$11,915,903
Asian And Pacific Islander Wellness Center Inc
San Francisco, CA
$16,014,921
Project Angel Food
Los Angeles, CA
$12,194,504
Asian & Pacific Islander American Health Forum
San Francisco, CA
$8,866,167
Foothill Aids Project
Claremont, CA
$7,402,595
Mothers2mothers United States Inc
Los Angeles, CA
$4,907,436
Rafiki Coalition For Health And Wellness
San Francisco, CA
$5,761,477
National Aids Memorial Inc
San Francisco, CA
$2,223,889
Project New Hope
Glendale, CA
$4,339,619
Northland Cares
Prescott, AZ
$4,843,889
Q Foundation
San Francisco, CA
$4,035,048
Wall-Las Memorias Project
Los Angeles, CA
$2,499,804
Global Forum On Msm & Hiv
Los Angeles, CA
$3,485,572
The Spahr Center
Corte Madera, CA
$2,474,217
Aids Legal Referral Panel Of The San Francisco Bay Area
San Francisco, CA
$2,444,867
Community Impact Central Valley
Modesto, CA
$2,776,105
Cal-Pep
Oakland, CA
$2,502,733
Access Support Network
San Luis Obispo, CA
$2,671,325
Face To Face Sonoma County Aids Network
Santa Rosa, CA
$1,890,391
Maui A I D S Foundation
Wailuku, HI
$1,948,704
Malama Pono Health Services
Lihue, HI
$1,401,010
Minority Aids Project
Los Angeles, CA
$1,350,201
Aids Project Of The East Bay
Oakland, CA
$1,352,115

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