National Alliance Of State And Territorial Aids Directors, operating under the name Nastad, is located in Washington, DC. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Nastad employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nastad 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 09/2021, Nastad generated $12.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $11.2m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Nastad has awarded 84 individual grants totaling $7,954,306. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION: NASTAD HAS A PREVENTION AND SURVEILLANCE PROGRAM FUNDED LARGELY THROUGH TWO CDC COOPERATIVE AGREEMENTS TO CONDUCT CAPACITY BUILDING/TECHNICAL ASSISTANCE (TA) ACTIVITIES AND COMMUNICATION IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. CAPACITY BUILDING ACTIVITIES FOCUS ON: 1) SUPPORTING HEALTH DEPARTMENTS FUNDED FOR ENDING THE HIV EPIDEMIC (EHE) PHASE I ON PLAN DEVELOPMENT AND IMPLEMENTATION AND 2) PROVIDING TECHNICAL ASSISTANCE TO HEALTH DEPARTMENTS AND CDC-DIRECTLY FUNDED COMMUNITY BASED ORGANIZATIONS (CBOS) ON INTEGRATED HIV PREVENTION STRATEGIES.DRUG USER HEALTH: NASTAD HAS A COOPERATIVE WITH CDC DIVISION OF VIRAL HEPATITIS FOR THE NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE CENTER. IN ADDITION, SUPPORTING THE PROVISION OF TA TO SYRINGE SERVICES PROGRAMS (SSPS) AND OTHER HARM REDUCTION PROVIDERS, IT INCLUDED A DEMONSTRATION PROJECT THROUGH WHICH NASTAD AWARDED FUNDS TO SUPPORT SSPS WITH PROVIDING ACCESS TO MEDICATION ASSESSMENT TREATMENT AND OTHER SERVICES. NASTAD ALSO HAS A COOPERATIVE WITH CDC THROUGH CSTLTS FOCUSED ON EXPANDING SSP CAPACITY TO RESPOND TO COVID 19.
HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO PROVIDE TECHNICAL ASSISTANCE (TA) FOR AIDS DRUG ASSISTANCE PROGRAMS (ADAP) AND RYAN WHITE PART B PROGRAMS. PROGRAM ACTIVITIES INCLUDE A FOCUS ON ADAP CLINICAL QUALITY, AS WELL AS TA TO ADAPS ON VARIOUS ISSUES INCLUDING IMPLEMENTATION OF THE AFFORDABLE CARE ACT (ACA), INSURANCE PURCHASING, INTEGRATED PLANNING, FINANCIAL FORECASTING, IMPLEMENTING QUALITY MEASURES AND NEW DATA COLLECTION ACTIVITIES, DEVELOPING, AND DISSEMINATING VARIOUS MATERIALS, AND IMPLEMENTING AND MONITORING DRUG PRICING AGREEMENTS. NASTAD HAS AN ONGOING PROJECT SUPPORTED BY CORPORATE DONORS TO MONITOR AND ASSESS THE STATUS OF STATE ADAPS AUTHORIZED UNDER PART B OF THE RYAN WHITE PROGRAM. IN ADDITION TO PRODUCING THE NATIONAL ADAP MONITORING PROJECT ANNUAL REPORT, THE PROGRAM PROVIDES TA TO STATE ADAPS REGARDING VARIOUS PROGRAMMATIC AND FISCAL ISSUES. NASTAD ALSO CONVENES AND SUPPORTS THE WORK OF AN ADAP CRISIS TASK FORCE, MADE UP OF STATE AIDS DIRECTORS AND ADAP COORDINATORS WORKING ON BEHALF OF ALL STATE HIV/AIDS PROGRAMS TO IMPROVE THE FISCAL STATUS OF STATE ADAP PROGRAMS. THIS PROGRAM IS SUPPORTED BY NASTAD'S MEMBERSHIP.HEALTH SYSTEMS INTEGRATION: NASTAD HAD TWO COOPERATIVE AGREEMENTS WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). ONE IS SERVICE AS THE SYSTEMS COORDINATION PROVIDER (SCP) FOR HRSA'S ENDING THE HIV EPIDEMIC (EHE) INITIATIVE. THE SECOND COOPERATIVE AGREEMENT FOR A SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) INITIATIVE: BUILDING CAPACITY TO IMPROVE COLLECTING AND REPORTING VIRAL SUPPRESSION DATA TO THE MEDICAID ADULT CORE SET. FINALLY, NASTAD'S HEALTH SYSTEMS INTEGRATION IS FUNDED THROUGH A SUBAWARD FROM JSI TO SUPPORT A HRSA PROJECT FOCUSED ON THE INTEGRATION AND SERVICE COORDINATION BETWEEN THE RYAN WHITE HIV/AIDS PROGRAM AND OPIATE USE DISORDER (OUD).NATIONAL HIV AND HEPATITIS TECHNICAL ASSISTANCE MEETING: NASTAD CONVENES A TECHNICAL ASSISTANCE MEETING EACH YEAR FOR HIV PREVENTION, CARE INCLUDING ADAP COORDINATORS, HEPATITIS, AND DRUG USER HEALTH STAFF. IT IS SUPPORTED THROUGH CORPORATE CONTRIBUTIONS SPECIFICALLY FOR THIS PURPOSE.
VIRAL HEPATITIS: THROUGH A COOPERATIVE AGREEMENT WITH FUNDING FROM THE CDC'S DIVISION OF VIRAL HEPATITIS (THROUGH THE CSTLTS FUNDING MECHANISM) NASTAD HAS A (VIRTUAL) TECHNICAL ASSISTANCE (TA) CENTER TO SUPPORT HEALTH DEPARTMENT HEPATITIS PROGRAMS WITH THE PREVENTION, SURVEILLANCE, AND LABORATORY ACTIVITIES. THE PROGRAM INCLUDES SUPPORTING HEALTH DEPARTMENT HEPATITIS PREVENTION AND SURVEILLANCE PROGRAMS WITH TAILORED TECHNICAL ASSISTANCE AND OTHER MODALITIES INCLUDING VIRTUAL LEARNING COMMUNITIES. ADDITIONALLY, AS OF SEPTEMBER 29, 2021, NASTAD ENDED A FIVE YEAR COOPERATIVE AGREEMENT WITH THE CDC'S DIVISION OF VIRAL HEPATITIS, THAT SUPPORTED THE CONVENING OF THE HEPATITIS TESTING PARTNERSHIP, A NATIONAL COALITION OF PUBLIC HEALTH AGENCIES, COMMUNITY-BASED ORGANIZATIONS, HEALTH SYSTEMS AND OTHER KEY STAKEHOLDERS. AS OF SEPTEMBER 30, 2021, NASTAD HAS BEEN FUNDED FOR ANOTHER FIVE YEAR COOPERATIVE AGREEMENT WITH CDC'S DIVISION OF VIRAL HEPATITIS: NATIONAL VIRAL HEPATITIS EDUCATION, AWARENESS, AND CAPACITY BUILDING FOR COMMUNITIES AND PROVIDERS. NASTAD'S HEPATITIS PROGRAM ALSO INCLUDES PARTICIPATION AND LEADERSHIP IN THE NATIONAL VIRAL HEPATITIS ROUNDTABLE AND PROMOTION OF FEDERAL PROGRAMS THAT ADDRESS HEPATITIS A (HAV) AND HEPATITIS B (HBV) VACCINE FOR HIGH-RISK ADULTS, PREVENTION OF HCV, CHRONIC HBV AND HCV AND HIV HCV CO-INFECTION. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Lee Executive Director | Officer | 40 | $185,407 |
Natalie Cramer Sr. Dir., Prev./care Pro. & Policy | 40 | $153,392 | |
Stephanie Porter Sr. Dir., Human Resources | 40 | $153,216 | |
Joseph Kelly Sr. Dir., Strategic Partnerships | 40 | $141,719 | |
Virginie Carey Chief Financial Officer | Officer | 40 | $137,554 |
Amy Killelea Senior Dir., Health Systems & Policy | 40 | $136,414 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Impact Marketing & Communications Consulting | 9/29/21 | $272,660 |
Inpartnership Consulting Inc Consulting | 9/29/21 | $124,254 |
Marcum Llp Accounting Services | 9/29/21 | $112,529 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,594,769 |
All other contributions, gifts, grants, and similar amounts not included above | $1,551,627 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,146,396 |
Total Program Service Revenue | $1,301,636 |
Investment income | $244 |
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 | $12,449,778 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,879,682 |
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. | $427,151 |
Compensation of current officers, directors, key employees. | $250,432 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,220,786 |
Pension plan accruals and contributions | $212,393 |
Other employee benefits | $600,097 |
Payroll taxes | $391,461 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,964 |
Fees for services: Accounting | $61,207 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,411,755 |
Advertising and promotion | $0 |
Office expenses | $247,991 |
Information technology | $16,105 |
Royalties | $0 |
Occupancy | $505,824 |
Travel | $16,867 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,250 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,612 |
Insurance | $12,721 |
All other expenses | $0 |
Total functional expenses | $11,208,549 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,325,036 |
Savings and temporary cash investments | $934,078 |
Pledges and grants receivable | $1,747,291 |
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 | $164,474 |
Net Land, buildings, and equipment | $166,134 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,375,956 |
Total assets | $9,712,969 |
Accounts payable and accrued expenses | $3,056,459 |
Grants payable | $0 |
Deferred revenue | $60,485 |
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 | $3,597,823 |
Total liabilities | $6,714,767 |
Net assets without donor restrictions | $2,156,978 |
Net assets with donor restrictions | $841,224 |
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 | $9,712,969 |
Over the last fiscal year, National Alliance Of State And Territorial Aids Directors has awarded $1,879,681 in support to 19 organizations.
Grant Recipient | Amount |
---|---|
Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE ON HRSA AND SPNS PROJECT, TO IMPROVE ACCESS TO CARE AND QUALITY OF CARE. | $270,736 |
Washington, DC PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PROGRAMS | $192,921 |
Washington, DC PURPOSE: TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES) | $186,303 |
Evanston, IL PURPOSE: TO PROVIDE EVIDENCE INFORMED APPROACHES TO IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV | $150,168 |
Brooklyn, NY PURPOSE: DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE | $111,864 |
Minneapolis, MN PURPOSE: DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE | $99,032 |
Over the last fiscal year, we have identified 1 grants that National Alliance Of State And Territorial Aids Directors has recieved totaling $303,492.
Awarding Organization | Amount |
---|---|
Jsi Research & Training Institute Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $303,492 |
Beg. Balance | $1,200,000 |
Ending Balance | $1,200,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |
Luminis Health Imaging Inc Annapolis, MD | $107,355,337 | $31,767,215 |
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
North East Regional Board Of Dental Examiners Linthicum, MD | $16,752,515 | $24,941,986 |
Independent Dialysis Foundation Inc Baltimore, MD | $12,580,929 | $14,363,302 |
U M Fdsp Associates Pa Baltimore, MD | $4,412,617 | $14,789,368 |
Tri State Community Health Center Inc Hancock, MD | $17,477,213 | $17,682,879 |
National Alliance Of State And Territorial Aids Directors Washington, DC | $9,712,969 | $12,449,778 |
Blue Ridge Health Center Inc Arrington, VA | $13,495,364 | $11,098,864 |
Southern Dominion Health System Inc Victoria, VA | $8,717,846 | $9,609,289 |
Washington Health Institute Washington, DC | $2,474,120 | $10,881,151 |