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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Cunningham CEO | Officer | 40 | $239,033 |
Kevin Herglotz COO | Officer | 40 | $211,431 |
Matthew Kennedy Snr. Finance/admin | 40 | $123,407 | |
Steve Sagaser Snr. Programs Mgr. | 40 | $107,954 | |
Tom Raffin Co-Chair Director | OfficerTrustee | 4 | $0 |
Mike Richey Co-Chair Director | OfficerTrustee | 4 | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $107,500 |
Grants and other assistance to domestic individuals. | $102,993 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $442,998 |
Compensation of current officers, directors, key employees. | $44,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $606,171 |
Pension plan accruals and contributions | $12,840 |
Other employee benefits | $94,030 |
Payroll taxes | $65,831 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,628 |
Fees for services: Accounting | $57,657 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $113,425 |
Fees for services: Investment Management | $22,682 |
Fees for services: Other | $2,125,770 |
Advertising and promotion | $174,315 |
Office expenses | $263,102 |
Information technology | $44,500 |
Royalties | $0 |
Occupancy | $168,852 |
Travel | $229,448 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,042 |
Insurance | $21,328 |
All other expenses | $0 |
Total functional expenses | $5,060,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,271 |
Savings and temporary cash investments | $672,037 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $27,323 |
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 | $22,102 |
Net Land, buildings, and equipment | $24,071 |
Investments—publicly traded securities | $6,533,407 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $441,481 |
Total assets | $7,908,692 |
Accounts payable and accrued expenses | $343,194 |
Grants payable | $0 |
Deferred revenue | $14,700 |
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 | $0 |
Other liabilities | $446,025 |
Total liabilities | $803,919 |
Net assets without donor restrictions | $3,729,932 |
Net assets with donor restrictions | $3,374,841 |
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 | $7,908,692 |