Normal Anomaly Initiative Inc
- Assets
- $193.7k
- Revenue
- $495.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- Data as of
- 12/2022
- EIN
- 86-3819643
Organization Overview
Normal Anomaly Initiative Inc is located in Houston, TX. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Normal Anomaly Initiative Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Normal Anomaly Initiative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CENTER BLACK, QUEER PERSONS TO OVERCOME BARRIERS, END STIGMA AND PROBLEMATIC NARRATIVES TO ACTUALIZE A NEW NORMAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WERE SELECTED AS THE COMMUNITY-BASED ORGANIZATION TO LEAD THE EFFORTS OF HIV PREVENTION TRIALS NETWORK STUDY 096. THIS WORK PROVIDED 104 RESEARCH PARTICIPANTS SUPPORT IN A STUDY THAT LOOKED AT SURVEYS AND SPECIMENS TO SEE THE EFFECTS OF HIV PREVENTION AND TREATMENT OF HIV. THIS STUDY CONCLUDED IN OCTOBER AND HAD THREE STAFF PERSONS DIRECTLY ATTRIBUTED TO THE COMPLETION OF ENROLLMENT.
THIS MONEY CAME FROM OUR FISCAL SPONSORSHIP WITH THE MONTROSE CENTER AND IS A COMBINATION OF GRANTS THAT WE SUBMITTED AS A FORMER PROJECT OF THE ORGANIZATION. THROUGH THIS WE WERE ABLE TO PROVIDE RESOURCES SUCH AS TRANSPORTATION FOR 512 RIDES TO AND FROM DOCTOR'S APPOINTMENTS AND JOB INTERVIEWS, DEVELOP 28 ENTREPRENEURIAL LEADERS, AND CREATE ARTISTIC VENTURES INCLUDING A MUSIC FESTIVAL FOR THE TARGET COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Leron Walker Haddock Executive Director | 40 | $12,038 | |
Jordan Edwards Director | Officer | 40 | $7,298 |
Peter Espeut Director | Officer | 40 | $7,298 |
Nathan Maxey Board Chair | Officer | 10 | $0 |
Sheree Ross Board Member | Officer | 10 | $0 |
Denisha Maxey-Estes Board Vice Chair | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,465 |
| Total Program Service Revenue | $0 |
| 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 | $495,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,274 |
| Compensation of current officers, directors, key employees. | $99,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,683 |
| Office expenses | $10,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,879 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,698 |
| All other expenses | $0 |
| Total functional expenses | $426,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,804 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,710 |
| Accounts payable and accrued expenses | $28,452 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,452 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $165,258 |
| 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 | $193,710 |