NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS (EIN 91-1568650)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-05-23
IRS object ID
202411449349301211
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-23T13:25:31-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911568650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ALLIANCE OF STATE ANDBusinessNameLine1Txt
Business Name Line2TERRITORIAL AIDS DIRECTORSDBA NASTADBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024348090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH CAPITOL STREET NW 339AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200011512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024348090PhoneNum
Signature2024-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NASTADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH CAPITOL STREET NW 339AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200011512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,523,136GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASTAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,625,472PYContributionsGrantsAmt
CY Contributions Grants$24,812,921CYContributionsGrantsAmt
PY Program Service Revenue$1,374,581PYProgramServiceRevenueAmt
CY Program Service Revenue$1,657,080CYProgramServiceRevenueAmt
PY Investment Income$642PYInvestmentIncomeAmt
CY Investment Income$1,512CYInvestmentIncomeAmt
PY Other Revenue$76PYOtherRevenueAmt
CY Other Revenue$51,623CYOtherRevenueAmt
PY Total Revenue$18,000,771PYTotalRevenueAmt
CY Total Revenue$26,523,136CYTotalRevenueAmt
PY Grants And Similar Paid$6,146,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,251,894CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,222,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,538,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,563CYTotalFundraisingExpenseAmt
PY Other Expenses$3,642,570PYOtherExpensesAmt
CY Other Expenses$8,193,649CYOtherExpensesAmt
PY Total Expenses$17,011,945PYTotalExpensesAmt
CY Total Expenses$25,983,603CYTotalExpensesAmt
PY Revenues Less Expenses$988,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$539,533CYRevenuesLessExpensesAmt
Total Assets BOY$12,367,221TotalAssetsBOYAmt
Total Assets EOY$13,162,788TotalAssetsEOYAmt
Total Liabilities BOY$8,380,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,636,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,987,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,526,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNASTAD'S MISSION IS TO ADVANCE THE HEALTH AND DIGNITY OF PEOPLE LIVING WITH AND IMPACTED BY HIV/AIDS, VIRAL HEPATITIS, AND INTERSECTING EPIDEMICS BY STRENGTHENING GOVERNMENTAL PUBLIC HEALTH AND LEVERAGING COMMUNITY PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,227,328ExpenseAmt
Grant$7,159,737GrantAmt
DescSYNDEMIC APPROACHESPREVENTION: NASTAD'S HIV PREVENTION AND SURVEILLANCE ACTIVITIES ARE PRIMARILY FUNDED THROUGH A CDC COOPERATIVE AGREEMENT TO CONDUCT CAPACITY BUILDING/TECHNICAL ASSISTANCE (TA) ACTIVITIES AND COMMUNICATION IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS FUNDED FOR PHASE 1 OF ENDING THE HIV EPIDEMIC (EHE) INITIATIVE. ADDITIONALLY, NASTAD HAS RECEIVED FUNDING FROM CDC THROUGH CSTLTS TO DEVELOPMENT A LEARNING COMMUNITY REGARDING HIV CLUSTER DETECTION AND RESPONSE. ON SEPTEMBER 30, 2022, NASTAD RECEIVED FUNDING FROM CDC DHP FOR SUPPLEMENTAL FUNDS TO EXPANDED ON NASTAD'S EHE PHASE I IMPLEMENTATION ACTIVITIES. ON SEPTEMBER 30, 2022, NASTAD WAS FUNDED THROUGH A FIVE YEAR SUBAWARD FROM EMORY UNIVERSITY FOR A CDC NATIONAL HIV SELF-TESTING PROJECT CALLED TOGETHER TAKE ME HOME. 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 (HEPTAC) 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, NASTAD IS FUNDED FOR ANOTHER COOPERATIVE AGREEMENT WITH CDC'S DIVISION OF VIRAL HEPATITIS: NATIONAL VIRAL HEPATITIS EDUCATION, AWARENESS, AND CAPACITY BUILDING FOR COMMUNITIES AND PROVIDERS (HEPNET). FINALLY, 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.DRUG USER HEALTH: SINCE SEPTEMBER 30, 2022, NASTAD HAS BEEN IMPLEMENTING A COOPERATIVE WITH CDC'S DVH FOR STRENGTHENING SYRINGE SERVICES PROGRAMS (SSPS) THROUGH WHICH NASTAD PROVIDES DIRECT FUNDING TO SSPS THROUGHOUT THE U.S. NASTAD HAD A COOPERATIVE WITH CDC DIVISION OF VIRAL HEPATITIS (DVH) FOR THE NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE CENTER THAT ENDED JULY 31, 2023. 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 HELD COOPERATIVE AGREEMENTS WITH CDC THROUGH CSTLTS FOCUSED ON EXPANDING SSP CAPACITY TO RESPOND TO COVID 19 AND FOR AN EXPANSION OF THE OF NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE CENTER TO INCLUDE COORDINATION OF SAMHSA-FUNDED TA PROVIDERS WHICH ENDED NOVEMBER 15, 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,126,407ExpenseAmt
Grant$1,948,706GrantAmt
Revenue$1,411,888RevenueAmt
DescSTRENGTHENING PUBLIC HEALTH SYSTEMS:HEALTH CARE ACCESS: NASTAD IS IN THE SECOND YEAR OF A FIVE-YEAR 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 HAS 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,528,313ExpenseAmt
Grant$143,450GrantAmt
Revenue$245,192RevenueAmt
DescORGANIZATIONAL EXCELLENCE: CBA: NASTAD HAS A COOPERATIVE AGREEMENT WITH CDC'S DIVISION OF HIV PREVENTION (DHP) TO PROVIDE TECHNICAL ASSISTANCE TO HEALTH DEPARTMENTS AND CDC-DIRECTLY FUNDED COMMUNITY-BASED ORGANIZATIONS (CBOS) ON INTEGRATED HIV PREVENTION STRATEGIES. 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.ANNUAL MEETING: NASTAD CONVENES AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP EACH SPRING, SUPPORTED BY THE MEMBERSHIP AND CORPORATE DONORS. THIS PROGRAM INCLUDES ALL ACTIVITIES IN SUPPORT OF THE ANNUAL MEETING THAT ARE NOT DIRECTLY SUPPORTED BY OTHER PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$318,202HEALTH EQUITY: NASTAD RECEIVES FUNDING FOR NON-FEDERAL SOURCES TO SUPPORT ITS MINORITY LEADERSHIP PROGRAM (MLP) AS WELL AS TO DEVELOP RESOURCES SUCH AS A HEALTH EQUITY TOOLKIT AND HEALTH EQUITY ASSESSMENT FOR HEALTH DEPARTMENTS.
$317,144POLICY AND LEGISLATIVE AFFAIRS: NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND HEPATITIS CARE, TREATMENT, AND PREVENTION PROGRAMS INTO SOUND FEDERAL POLICY. STAFF MEMBERS DEVELOP STRATEGIES TO INCREASE AND AFFECT THE DIRECTION OF FUNDING FOR STATE PUBLIC HEALTH PROGRAMS RELATED TO ACCESS TO PREVENTION AND CARE PROGRAMS FOR PERSONS AT RISK FOR AND INFECTED WITH HIV AND HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING THE FEDERAL AIDS POLICY PARTNERSHIP INCLUDING ITS SUBGROUPS OF THE HEALTHCARE ACCESS WORK GROUP, RYAN WHITE WORK GROUP, PREVENTION ACTION COMMITTEE AND THE AIDS BUDGET AND APPROPRIATIONS COMMITTEE; HEPATITIS APPROPRIATIONS PARTNERSHIP; AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. THIS POLICY WORK INCLUDES A SPECIFIC FOCUS ON AFFORDABLE CARE ACT (ACA) IMPLEMENTATION POLICIES WORKING PRIMARILY THROUGH COALITIONS LISTED ABOVE AS WELL AS RESEARCH ACTIVITIES RELATED TO THE ACA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$635,346TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$23,517,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIE CAREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028970059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 NORTH CAPITOL STREET NW 339AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200011512ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN LEE
EXECUTIVE DIRECTOR40.00Yes (X)$220,275$0$44,968
NATALIE CRAMER
DEPUTY EXECUTIVE DIRECTOR, PROGRAM40.00$171,002$0$23,409Yes (X)
VIRGINIE CAREY
DEPUTY EXECUTIVE DIRECTOR, OPERATIONS40.00$171,182$0$11,387Yes (X)
TIM HORN
DIRECTOR, MEDICATION ACCESS40.00$130,552$0$32,435Yes (X)
EMILY SCHREIBER
SR DIR, POLICY & LEGISLATIVE AFFAIRS40.00$139,122$0$22,315Yes (X)
AUNTRE HAMP
SR DIR, PUBLIC HEALTH SYSTEMS40.00$144,240$0$16,192Yes (X)
ISAIAH WEBSTER III
SR DIR, ORGANIZATIONAL EXCELLENCE40.00$137,746$0$19,029Yes (X)
BOATEMAA NTIRI REID
SR DIR SYNDEMIC APPROACHES40.00$127,235$0$8,790Yes (X)
DAVID KERN
CHAIR (FROM 6/2023)1.50Yes (X)$0$0$0Yes (X)
CLOVER BARNES
CHAIR-ELECT (END 6/2023)1.50Yes (X)$0$0$0Yes (X)
ELIZABETH CRUTSINGER-PERRY
IMMEDIATE PAST CHAIR1.50Yes (X)$0$0$0Yes (X)
SARAH BRAUNSTEIN
VICE CHAIR (FROM 6/2023)1.50Yes (X)$0$0$0Yes (X)
RICARDO FERNANDEZ
VICE CHAIR (END 5/2023)1.50Yes (X)$0$0$0Yes (X)
DEBRA GUILBAULT
SECRETARY1.50Yes (X)$0$0$0Yes (X)
JEREMY TURNER
TREASURER1.50Yes (X)$0$0$0Yes (X)
VINCE AGUON
DIRECTOR (FROM 3/2023)1.00$0$0$0Yes (X)
MELVERTA BENDER
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
KATHLEEN BRADY
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
LARISA BRUNER
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
SAMUEL BURGESS
DIRECTOR1.00$0$0$0Yes (X)
JACQUELYN CLYMORE
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
ANDY DILLEHAY
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
TOM DUNN
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
JAMILA EALEY
DIRECTOR (END 2/2023)1.00$0$0$0Yes (X)
DAWN FUKUDA
DIRECTOR1.00$0$0$0Yes (X)
ANTHONY HANNAH
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
MARIA JACKSON
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
CHRISTINE JONES
DIRECTOR1.00$0$0$0Yes (X)
KATHRYN MACOMBER
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
ALI MANSARAY
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
RANDY MAYER
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
FELENCIA MCGEE
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
VONTRESE MCGHEE
DIRECTOR1.00$0$0$0Yes (X)
MARLENE MCNEESE
DIRECTOR (END 5/2023)1.00$0$0$0Yes (X)
LORLETTE MOIR
DIRECTOR1.00$0$0$0Yes (X)
ANDREA PEREZ
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
THADDEUS PHAM
DIRECTOR1.00$0$0$0Yes (X)
MARISA RAMOS
DIRECTOR1.00$0$0$0Yes (X)
SCOTT STOKES
DIRECTOR (FROM 6/23)1.00$0$0$0Yes (X)
KIMBERLY TRUSS
DIRECTOR (FROM 6/2023)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,241,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$178,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FACENTE CONSULTING
5601 VAN FLEET AVERICHMONDCA94804CONSULTING$275,000
OMNI BOSTON CORPORATION
2500 CALVERT ST NWWASHINGTONDC20008HOTELS & MEETINGS$191,446
IMPACT MARKETING & COMMUNICATIONS
10219 GREEN HOLLY TERRACESILVER SPRINGMD20902CONSULTING$114,158
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$24,226,251GovernmentGrantsAmt
All Other Contributions$586,670AllOtherContributionsAmt
Total Contributions$24,812,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,411,888$1,411,888
REGISTRATION FEES900099$245,192$245,192
FieldValueIRS element (for citing)
Total Program Service Revenue$1,657,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512TotalRevenueColumnAmt
Exclusion$1,512ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$51,623TotalRevenueColumnAmt
Exclusion$51,623ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,523,136TotalRevenueColumnAmt
Related Or Exempt Func Income$1,657,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,135ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,251,894TotalAmt
Program Services$9,251,894ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$679,376TotalAmt
Program Services$230,988ProgramServicesAmt
Management And General$448,388ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,195,154TotalAmt
Program Services$5,266,888ProgramServicesAmt
Management And General$816,691ManagementAndGeneralAmt
Fundraising$111,575FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$321,698TotalAmt
Program Services$284,455ProgramServicesAmt
Management And General$31,062ManagementAndGeneralAmt
Fundraising$6,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$803,106TotalAmt
Program Services$661,348ProgramServicesAmt
Management And General$128,050ManagementAndGeneralAmt
Fundraising$13,708FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,726TotalAmt
Program Services$433,958ProgramServicesAmt
Management And General$95,914ManagementAndGeneralAmt
Fundraising$8,854FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,053TotalAmt
Management And General$26,053ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,300TotalAmt
Management And General$65,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,622,905TotalAmt
Program Services$4,334,902ProgramServicesAmt
Management And General$278,921ManagementAndGeneralAmt
Fundraising$9,082FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$432,878TotalAmt
Program Services$358,994ProgramServicesAmt
Management And General$71,199ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,325TotalAmt
Program Services$330ProgramServicesAmt
Management And General$14,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$509,318TotalAmt
Program Services$407,964ProgramServicesAmt
Management And General$93,031ManagementAndGeneralAmt
Fundraising$8,323FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,247,019TotalAmt
Program Services$1,159,673ProgramServicesAmt
Management And General$74,972ManagementAndGeneralAmt
Fundraising$12,374FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,109,291TotalAmt
Program Services$1,042,109ProgramServicesAmt
Management And General$67,162ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,612TotalAmt
Program Services$19,717ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,110TotalAmt
Program Services$133ProgramServicesAmt
Management And General$14,977ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, SUBS. & PUBS.$45,120$37,419$7,421$280
STAFF TRAINING & DEV.$47,026$1,356$45,670
MISCELLANEOUS$20,314$14,357$5,952$5
CREDIT CARD PROC. FEES$11,862$9,837$1,951$74

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,983,603TotalAmt
Program Services$23,517,394ProgramServicesAmt
Management And General$2,292,646ManagementAndGeneralAmt
Fundraising$173,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,231,936BOYAmt
EOY$4,710,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,217,494BOYAmt
EOY$1,383,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,607,838BOYAmt
EOY$4,038,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$255,501BOYAmt
EOY$342,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,521BOYAmt
EOY$116,909EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,912,931BOYAmt
EOY$2,570,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,367,221BOYAmt
EOY$13,162,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,039,486BOYAmt
EOY$5,591,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,687BOYAmt
EOY$109,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,263,020BOYAmt
EOY$2,935,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,380,193BOYAmt
EOY$8,636,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,167,465BOYAmt
EOY$4,440,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$819,563BOYAmt
EOY$85,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,987,028BOYAmt
EOY$4,526,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,367,221BOYAmt
EOY$13,162,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$539,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,094,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,858,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,146,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,625,472CurrentTaxYearMinus1YearAmt
Current Tax Year$24,812,921CurrentTaxYearAmt
Total$72,537,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,094,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,858,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,146,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,625,472CurrentTaxYearMinus1YearAmt
Current Tax Year$24,812,921CurrentTaxYearAmt
Total$72,537,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,190,829SubstantialContributorsTotAmt
Public Support Total170$70,347,087PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512CurrentTaxYearAmt
Total$24,338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$51,623CurrentTaxYearAmt
Total$68,812TotalAmt
FieldValueIRS element (for citing)
Total Support$72,631,066TotalSupportAmt
Gross Receipts Rltd Activities$7,011,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96860PublicSupportCY170Pct
Public Support PY1700.94890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$20,513InvestmentCostOrOtherBasisAmt
Depreciation$9,687DepreciationAmt
Book Value$10,826BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,746InvestmentCostOrOtherBasisAmt
Depreciation$26,746DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$200,999InvestmentCostOrOtherBasisAmt
Depreciation$94,916DepreciationAmt
Book Value$106,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$116,909TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION INVESTMENT$204,627
DEPOSIT$99,254
RIGHT OF USE ASSET$2,266,378
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,570,259TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$204,627
REFUNDABLE ADVANCES$254,900
LEASE LIABILITY$2,475,822
FieldValueIRS element (for citing)
Total Liability$2,935,349TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,523,136TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$26,523,136RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,523,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,983,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,983,602ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,983,602TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACADEMY HEALTH
1666 K STREET NW SUITE 1100WASHINGTONDC20006521260918501(C)(3)$319,548$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
ACCESS POINT OF GEORGIA
1025 DANIELSVILLE ROADATHENSGA10601301220951501(C)(3)$50,000$0SUPPORT CAPACITY OF INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES
AIDS UNITED
1101 14TH STREETNW SUITE 300WASHINGTONDC20005521706646501(C)(3)$2,669,111$0PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PROGRAMS
AMISTAD SYRINGE SERVICES PROGRAM & HARM
103 INDIA STREETPORTLANDME04101010500860501(C)(3)$37,500$0THIS PROGRAM WILL PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
ASTHO
2231 CRYSTAL DRIVE SUITE 450ARLINGTONVA22202351044487501(C)(3)$82,510$0TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECIPIENTS TO COORDINATE RESOURCES, PLANNING, AND PROGRAMS
BLACKLIDGE COMMUNITY COLLECTIVE LLC
101 E VENTURA STTUSCONAZ85705843282314501(C)(3)$50,000$0SUPPORT CAPACITY OF INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES
BLOOMBERG SCHOOL OF PUBLIC HEALTH'S SPARC
3910 KESWICK ROAD N4327-BBALTIMOREMD21211520595110501(C)(3)$37,500$0SUPPORT CAPACITY OF INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES
BLUE MOUNTAIN HEART TO HEART
5 W ALDER STREET SUITE 333WALLA WALLAWA99362911527239501(C)(3)$297,766$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
CAPITOL AREA REENTRY PROGRAM INC
1364 SWAN AVEBATON ROUGELA70807061793810501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS IN HIGH BURDEN AREAS AND EXPAND NATIONAL SSP AND VACCINATION SERVICES TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
CENTER FOR PREVENTION SERVICES
1117 EAST MOREHEAD STREET SUITE 200CHARLOTTENC28204560999338501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
CENTRAL LOUISIANA AIDS SUPPORT SERVICES
1785 JACKSON STREETALEXANDRIALA71301721097079501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
COCHISE HARM REDUCTION
3021 SOUTH BOX TURTLEBISBEEAZ85603874830119501(C)(3)$37,500$0SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
COLORADO DEPARTMENT OF HEALTH AND ENVIRONMENT
4300 CHERRY CREEK DRIVE SOUTHDENVERCO80246840644739STATE GOVERNMENT$161,739$0THIS PROJECT SEEKS TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HIV VIRAL SUPPRESSION QUALITY MEASURE (HVL) AND REPORT IT TO CMS
CONFLUENCE HRH413
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$62,500$0SUPPORT CAPACITY OF INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES
CONFLUENCE HRKC
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$50,000$0SUPPORT CAPACITY OF INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES
CONNECTICUT HARM REDUCTION ALLIANCE INC
28 GRAND STREETHARTFORDCT06106474312705501(C)(3)$164,856$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
CORPORACION EL PUNTO EN LA MONTANA
URBANIZACION VILLAS DEL REY 2-D 33CAGUASPR00725660714669501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.CALLE PINO
COUNCIL OF STATE AND TERRITORIAL EPIDEMIOLOGISTS
2635 CENTURY CENTER PARKWAY NEATLANTAGA30345237410799501(C)(3)$115,249$0TO ENHANCE HEALTH DEPARTMENTS' CAPACITY TO SUPPORT INTEGRATED HIV PROGRAMSSUITE 700
CRISP DC INC
1140 3RD ST NE 2141WASHINGTONDC20002881511502501(C)(3)$78,448$0BUILD THE CAPACITY OF PARTICIPATING STATES TO REPORT THE MEDICAID ADULT CORE SET HIV VIRAL SUPPRESSION MEASURE
CROSSROADS RECOVERY CENTER
395 PAME LANEBISHOPCA93514920767653501(C)(3)$25,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
FLORIDA HARM REDUCTION COLLECTIVE INC
1525 16TH ST S SUITE 3SAINT PETERSBURGFL33705863321717501(C)(3)$75,000$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
FYREBIRD RECOVERY
606 BROADWAY STMYRTLE BEACHSC29577882070517501(C)(3)$50,000$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
GENDER HEALTH CENTER
3823 V STREETSACRAMENTOCA95817263839452501(C)(3)$37,500$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
GEORGETOWN UNIVERSITY
4000 RESERVOIR RD NW BLDG D ROOMWASHINGTONDC20057530196603501(C)(3)$206,504$0TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HVL AND REPORT IT TO CMS237
HANCOCK COUNTY COMBINED GENERAL HEALTH DISTRICT
COURTHOUSE-300 S MAIN ST REMITFINDLAYOH45840346400608GOVERNMENT$37,500$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.ADDRESS 2225 KEITH PKWY
HARM REDUCTION COALITION
243 5TH AVE 529NEW YORKNY10016943204958501(C)(3)$50,000$0THIS PROGRAM WILL PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
HARM REDUCTION MICHIGAN
733 EAST 8TH STREET SUITE 110TRAVERSE CITYMI49686812744973501(C)(3)$181,567$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
HARM REDUCTION SISTERS
1220 1/2 EAST 1ST STREET ADULUTHMN55805452597370501(C)(3)$37,500$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
HEPATITIS EDUCATION PROJECT
1621 SOUTH JACKSONSTREET STE 201SEATTLEWA98144911658691501(C)(3)$108,303$0HEPNET WILL ALIGN/MOBILIZE NASTAD, NACCHO, AND NVHRS EXISTING HEPATITIS COALITIONS ACROSS STATE AND LOCAL HEALTH DEPARTMENTS, CBOS, OTHER KEY PARTNERS TO ESTABLISH A CONSORTIUM OF OVER 100 MEMBER ORGANIZATIONS.
HEPPAC
5323 FOOTHILL BLVDOAKLANDCA94601943205535501(C)(3)$37,500$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
HILL COUNTY COMMUNITY CLINIC
29632 HWY 299 EASTROUND MOUNTAINCA96084942831597501(C)(3)$37,500$0THIS PROGRAM WILL PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
HIPS
906 H STREET NEWASHINGTONDC20002521847137501(C)(3)$107,962$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
HOLLER HARM REDUCTION
1685 NC-213 UNIT 4MARSHALLNC28753852949706501(C)(3)$37,500$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
HUMBOLDT AREA CENTER FOR HARM REDUCTION
PO BOX 7365EUREKACA99502472822261501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
IDAHO HARM REDUCTION PROJECT
2717 W BANNOCK ST STE 100BOISEID83702842505295501(C)(3)$62,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
INCIATIVE COMUNITARIA DE INVESTIGACION L
PO BOX 366535SAN JUANPR00936660483960501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
INDIANA RECOVERY ALLIANCE
PO BOX 394BLOOMINGTONIN47402473889160501(C)(3)$75,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
IOWA DEPARTMENT OF PUBLIC HEALTH
321 E 12TH STREETDES MOINESIA503190075426004523STATE GOVERNMENT$35,162$0SEEKS TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HIV VIRAL SUPRESSION QUALITY MEASURE (HVL) AND REPORT IT TO CMS.
IOWA HARM REDUCTION COALITION
1216 2ND AVE SECEDAR RAPIDSIA52403821864287501(C)(3)$62,500$0DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE
JOSHUA OLT'S LETS TALK FOUNDATION
11819 N DEERFIELD DRDUNLAPIL61525460825528501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
KANSAS CITY CARE CLINIC
3515 BROADWAYKANSAS CITYMO64111430967292501(C)(3)$13,143$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
MAINE ACCESS POINTS
51 HARPSWELL RD SUITE 500BRUNSWICKME04011825123216501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
MARQUETTE COUNTY HEALTH DEPARTMENT
184 US 41 EASTNEGAUNEEMI49866386004869STATE GOVERNMENT$25,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
MEHARRY MEDICAL COLLEGE
1005 DOCTOR DB TODD JUNIORNASHVILLETN37208620488046501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.BOULEVARD
MEN & WOMEN IN PRISON MINISTRIESDBA TRAN
10 W 35TH STREETCHICAGOIL60616363850240501(C)(3)$118,617$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
235 S GRAND AVE SUITE 800 FEDERALLANSINGMI48933386000134501(C)(3)$121,939$0THIS PROJECT SEEKS TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HIV VIRAL SUPPRESSION QUALITY MEASURE (HVL) AND REPORT IT TO CMSREPORTING
MILAN PUSKAR HEALTH RIGHT INC
341 SOURCE STMORGANTOWNWV26505311118673501(C)(3)$50,000$0SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
MISSOULA AID FUND INCDBA OPEN AID ALLI
715 RONAN STREETMISSOULAWA59802363652244501(C)(3)$211,669$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
MONETWORK
4022 SOUTH BROADWAYST LOUISMO63118474063073501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
NATIONAL ASSOCIATION OF COUNTY & CITY HEALTH OFFICIALS
1201 L STREET NW SUITE 400WASHINGTONDC20005521426663501(C)(3)$104,170$0TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECIPIENTS TO COORDINATE RESOURCES, PLANNING AND PROGRAMS
NATIONAL COALITION OF STD DIRECTORS
1029 VERMONT AVE NW STE 500WASHINGTONDC20005522065422501(C)(3)$39,730$0TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES)
NORTH CAROLINA SURVIVORS UNION
116 GROVE STGREENSBORONC27403832129340501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
OKLAHOMA HARM REDUCTION ALLIANCE INC
2623 E 2ND STREETTULSAOK74104862303636501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
PARTNERSHIP TO END AIDS STATUS INC
6707 ABERFOYLE COVEMEMPHISTN38119271054837501(C)(3)$50,000$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
POSITIVELY LIVING
317 N GAY STKNOXVILLETN37917621698383501(C)(3)$37,500$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
POWER4STL
5501 DELMAR BLVD SUITE A430STLOUISMO63112832705388501(C)(3)$75,000$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
PROJECT WEBER RENEW
640 BROAD STREETPROVIDENCERI02907460964136501(C)(3)$37,500$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
PUNKS WITH LUNCH LANSING
201 N FOSTER STLANSINGMI48912842357012501(C)(3)$25,000$0PROVIDE DIRECT FUNDING TO SSPS TO EXPAND NATIONAL SSPS TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE US.
REBEL RECOVERY FLORIDA INC
400 N CONGRESS AVE SUITE 130WEST PALM BEACHFL33401815190566501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
RURAL AIDS ACTION NETWORK
300 E ST GERMAIN STREET ST 220SAINT CLOUDMN56304411784355501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
SAN JUAN BASIN PUBLIC HEALTH
281 SAWYER DRIVE SUITE 300DURANGOCO81303846002563STATE GOVERNMENT$25,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
SOUTHERN AIDS COALITION
530 BEACON PARKWAY WESTSUITE 503BIRMINGHAMAL35209630985623501(C)(3)$58,390$0TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS.
SOUTHERN WEST VIRGINIA HARM REDUCTION
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$25,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
SOUTHSIDE HARM REDUCTION SERVICES
2214 11TH AVE SMINNEAPOLISMN55404824602523501(C)(3)$37,500$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
STABBIN WAGON
819 TAYLOR ST APT 2MEDFORDOR97504871772696501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
STOP HARM ON TULSA STREETS
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
TENNESSEE DEPARTMENT OF HEALTH
710 JAMES ROBERTSON PARKWAYNASHVILLETN37243626001445STATE GOVERNMENT$141,981$0THIS PROJECT SEEKS TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HIV VIRAL SUPPRESSION QUALITY MEASURE (HVL) AND REPORT IT TO CMS
TENNESSEE RECOVERY ALLIANCE
12248 PATAGONIA LANEKNOXVILLETN37922833849890501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
THE NEXT HARM REDUCTION
22 WEST 27TH STREET 5TH FLOORNEW YORKNY10001831333112501(C)(3)$75,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
THE PEOPLE'S HARM REDUCTION ALLIANCE
PO BOX 85038SEATTLEWA98145352307112501(C)(3)$37,500$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
THE PUERTO RICO PROJECT
2840 N MULLGAN AVECHICAGOIL60007871119473501(C)(3)$50,000$0TO SUPPORT THE CAPACITY OF THE INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP WITH SYRINGE SERVICES PROGRAMS (SSPS) TO SERVE AS CRITICALLY ESSENTIAL ACCESS POINTS FOR COMPREHENSIVE RESOURCES.
THE REGENTS OF UNIVERSITY OF CALIFORNIA
490 ILLINOIS STREET 4TH FLOORSAN FRANCISCOCA94143946036493501(C)(3)$435,445$0TO BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HVL AND REPORT IT TO CMS.
TRYSTEREO HARM REDUCTION COLLECTIVE
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
UNDERGROUND RECOVERY JAX
5120 BIG FOREST LNJACKSONVILLEFL32210881640999501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
UNITED TERRITORIES OF PACIFIC ISLANDERS A
841 CENTRAL AVE N SUITE C-106KENTWA98032611668192501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
UNIVERSITY MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033501(C)(3)$146,375$0BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT RHW HIC VIRAL SUPPRESSION QUALITY MEASURE AND REPORT TO CMS.
UNIVERSITY OF MIAMI
1320 SOUTH DIXIE HIGHWAYCORAL GABLESFL33146590624458501(C)(3)$366,471$0SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID
VERMONT COMMITTEE FOR AID RESOURCES EDU
PO BOX 5248BURLINGTONVT05402030307864501(C)(3)$50,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
VIRGINIA HARM REDUCTION COALITION (VHRC)
1917 FRANKLIN RD SWROAONKEVA24014832479145501(C)(3)$62,500$0DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE
WASHINGTON STATE DEPARTMENT OF HEALTH
101 ISRAEL ROAD SOUTHEASTTURNWATERWA98501911444603STATE GOVERNMENT$172,934$0BUILD DATASHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT RHW HIC VIRAL SUPPRESSION QUALITY MEASURE AND REPORT TO CMS.
WECARETN
4005 PATTE ANN DRIVEMEMPHISTN38166832965696501(C)(3)$75,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
WELLNESS SERVICES INC
311 E COURT STFLINTMI48502382674052501(C)(3)$37,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
WNCAP
554 FAIRVIEW RDASHEVILLENC28803581772685501(C)(3)$154,804$0DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS DETAILED SUBAWARD MONITORING POLICY AND PROCEDURES WHICH INCLUDES INSTRUCTIONS ON SELECTION, VETTING, MONITORING, TECHNICAL ASSISTANCE, AND CLOSEOUT ACTIVITIES. MONITORING INCLUDES REGULAR SITE VISITS, REVIEW OF PROGRESS ON DELIVERABLES, AND DETAILED REVIEW OF FINANCIAL REPORTING TO ENSURE ACCURACY, REASONABLENESS, AND ALLOWABILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN LEE
EXECUTIVE DIRECTOR$220,275$0$0$0$0$0$30,758$0$14,210$0$265,243$0$0$0
NATALIE CRAMER
DEPUTY EXECUTIVE DIRECTOR, PROGRAM$170,002$0$1,000$0$0$0$10,104$0$13,305$0$194,411$0$0$0
VIRGINIE CAREY
DEPUTY EXECUTIVE DIRECTOR, OPERATION$170,182$0$1,000$0$0$0$10,104$0$1,283$0$182,569$0$0$0
TIM HORN
DIRECTOR, MEDICATION ACCESS$130,552$0$0$0$0$0$7,764$0$24,671$0$162,987$0$0$0
EMILY SCHREIBER
SR DIR, POLICY & LEGISLATIVE AFFAIRS$138,622$0$500$0$0$0$8,250$0$14,065$0$161,437$0$0$0
AUNTRE HAMP
SR DIR, PUBLIC HEALTH SYSTEMS$144,240$0$0$0$0$0$6,854$0$9,338$0$160,432$0$0$0
ISAIAH WEBSTER III
SR DIR, ORGANIZATIONAL EXCELLENCE$136,996$0$750$0$0$0$8,162$0$10,867$0$156,775$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING RECEIVED BONUSES FOR THE 2022 CALENDAR YEAR: VIRGINIE CAREY $1,000 NATALIE CRAMER $1,000 EMILY SCHREIBER $500 ISAIAH WEBSTER III $750ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERSHIP IS LIMITED TO TWO INDIVIDUALS FROM EACH U.S. STATE, TERRITORY, AND 7 LOCAL JURISDICTIONS DESIGNATED BY THE GOVERNMENT OF EACH JURISDICTION, AND ACTIVELY ENGAGED IN COORDINATING HIV (PREVENTION, CARE, TREATMENT, ADAP, PART B, ETC.), VIRAL HEPATITIS, AND DRUG USER HEALTH PROGRAM EFFORTS FOR THAT GOVERNMENT OR UNDER WHOSE ADMINISTRATION OF PUBLIC HEALTH PROGRAMS SUCH EFFORTS FALL. EACH GOVERNMENTAL JURISDICTION REPRESENTED IS ENTITLED TO ONE VOTE PER MEMBER IN OFFICIAL DECISIONS OR BUSINESS OF NASTAD.
FORM 990, PART VI, SECTION A, LINE 7AALL VOTING MEMBERS HAVE EQUAL VOTING PRIVILEGES TO ELECT OFFICERS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FULL MEMBERSHIP APPROVES MOTIONS FOR CHANGES TO THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BIN PREPARING THE FORM 990, MANAGEMENT COLLECTS THE DATA AND INFORMATION, AND THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM. PRIOR TO FINAL SUBMISSION, THE FULL BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL. REVIEW COMMENTS BY THE BOARD OF DIRECTORS ARE NOT SPECIFICALLY SOLICITED, BUT ARE WELCOME SHOULD THERE BE ANY CONCERNS. THE FINAL VERSION OF THE FORM 990, FOLLOWING SUBMISSION, IS AVAILABLE FOR THE FULL MEMBERSHIP UPON REQUEST, AND THE PUBLIC INSPECTION COPY IS ALSO AVAILABLE ON NASTAD'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY AND PROCEDURES TO ALL BOARD MEMBERS AND STAFF. IN ADDITION, INFORMATION ABOUT ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. THIS INFORMATION IS COLLECTED AND REVIEWED BY EXECUTIVE STAFF.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY SEVERAL FACTORS OUTLINED BELOW. THE DEPUTY EXECUTIVE DIRECTOR, OPERATIONS (DED) REVIEWS EXTERNAL SALARY BENCHMARKS FOR EXECUTIVE LEVEL POSITIONS WITHIN THE NON-PROFIT ARENA. THE DED THEN PROVIDES THE BENCHMAKING DATA TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS THE DATA AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE SALARIES OF KEY STAFF ARE REVIEWED ON AN ANNUAL BASIS, AGAINST EXTERNAL SALARY BENCHMARKS AND BY THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER KEY STAFF'S COMPENSATION IS IN LINE WITH THEIR PEERS. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION REGARDING COMPENSATION INCREASE FOR KEY STAFF ON BENCHMARKING DATA AS WELL AS AN ANNUAL EVALUATION PROCESS. A BUDGET POOL IS REVIEWED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023.
FORM 990, PART VI, SECTION C, LINE 19NASTAD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS REASONABLE. COPIES ARE PROVIDED THROUGH THE MEDIA REQUESTED, WHETHER BY EMAIL, FAX, OR HARD COPY.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 4,328,391. MANAGEMENT AND GENERAL EXPENSES 193,555. FUNDRAISING EXPENSES 8,883. TOTAL EXPENSES 4,530,829. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 25,787. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 27,814. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 26,196. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 28,255. RECRUITING: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 33,383. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 36,007.

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