2023-07-26T14:37:10-05:00 2022-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD NATI 2024348090 444 NORTH CAPITOL STREET NW 339 WASHINGTON DC 200011512 STEPHEN LEE EXECUTIVE DIRECTOR 2024348090 2023-07-26 1 STEPHEN LEE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NASTAD STEPHEN LEE 444 NORTH CAPITOL STREET NW 339 WASHINGTON DC 200011512 18000771 0 X WWW.NASTAD.ORG X 1992 DC SEE PART III, LINE 1. 21 21 74 35 0 0 11146396 16625472 1301636 1374581 244 642 1502 76 12449778 18000771 1879682 6146696 0 0 5851888 7222679 0 0 92969 3476979 3642570 11208549 17011945 1241229 988826 9712969 12367221 6714767 8380193 2998202 3987028 X NASTAD'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. 0 0 8397937 4711424 SYNDEMIC 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 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: NASTAD HAS A COOPERATIVE WITH CDC DIVISION OF VIRAL HEPATITIS (DVH) 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 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. FINALLY, ON SEPTEMBER 30, 2022 NASTAD WAS AWARDED A COOPERATIVE WITH CDC'S DVH FOR STRENGTHENING SYRINGE SERVICES PROGRAMS (SSPS) THROUGH WHICH NASTAD WILL PROVIDE DIRECT FUNDING TO SSPS THROUGHOUT THE U.S. 4506277 1261417 1242646 STRENGTHENING PUBLIC HEALTH SYSTEMSHEALTH CARE ACCESS: NASTAD WAS AWARDED THE NEXT ITERATION 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 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). 1690854 173855 131935 ORGANIZATIONAL EXCELLENCECBA: 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. 335053 HEALTH EQUITY: NASTAD CONCLUDED A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) TO DEVELOP RESOURCES INCLUDING A COMPENDIUM OF MANUALS THAT PROVIDE IMPLEMENTATION STRATEGIES FOR EVIDENCE INFORMED INTERVENTIONS TO LINK PERSONS LIVING WITH HIV TO CARE. ADDITIONALLY, NASTAD RECEIVES FUNDING FOR SEVERAL NON-FEDERAL SOURCES TO SUPPORT ITS MINORITY LEADERSHIP PROGRAM (MLP). 239182 POLICY 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. 574235 15169303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X VIRGINIE CAREY 2028970059 444 NORTH CAPITOL STREET NW 339 WASHINGTON DC 200011512 ELIZABETH CRUTSINGER-PERRY CHAIR 3.00 X X 0 0 0 RICARDO FERNANDEZ VICE CHAIR 2.00 X X 0 0 0 DAVID KERN BRD MBR TO CHAIR-ELECT (TRANS 6/2022) 2.00 X X 0 0 0 DEBRA GUILBAULT SECRETARY (FROM 6/2022) 2.00 X X 0 0 0 JEREMY TURNER SEC/TREAS TO TREAS (TRANS 6/2022) 2.00 X X 0 0 0 JOHANNE MORNE IMMEDIATE PAST CHAIR (UNTIL 5/2022) 2.00 X X 0 0 0 CLOVER BARNES BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 MELVERTA BENDER BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 THOMAS BERTRAND BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 MEREDITH BRANTLEY BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 BURGESS SAMUEL BOARD MEMBER 1.00 X 0 0 0 JACQUELYN CLYMORE BOARD MEMBER 1.00 X 0 0 0 JAMILA EALEY BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 COLIN FLYNN BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 DAWN FUKUDA BOARD MEMBER 1.00 X 0 0 0 ANDREW GANS BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 CHRISTINE JONES BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 SHARON JORDAN BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 MARTIN LUTA BOARD MEMBER (UNTIL 1/2022) 1.00 X 0 0 0 WILLIAM LYONS BOARD MEMBER (UNTIL 1/2022) 1.00 X 0 0 0 KATHRYN MACOMBER BOARD MEMBER 1.00 X 0 0 0 ALI MANSARAY BOARD MEMBER 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 VONTRESE MCGHEE BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 MARLENE MCNEESE BOARD MEMBER (FROM 2/2022) 1.00 X 0 0 0 LORLETTE MOIR BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 KA'LEEF MORSE STANTON BOARD MEMBER (FROM 2/2022) 1.00 X 0 0 0 TRACEY PACKER BOARD MEMBER (UNTIL 5/2022) 1.00 X 0 0 0 THADDEUS PHAM BOARD MEMBER (FROM 6/2022) 1.00 X 0 0 0 MARISA RAMOS BOARD MEMBER 1.00 X 0 0 0 EMMA SPENCER BOARD MEMBER (UNTIL 9/2022) 1.00 X 0 0 0 STEPHEN LEE EXECUTIVE DIRECTOR 40.00 X 212183 0 43618 VIRGINIE CAREY DEPUTY EXECUTIVE DIRECTOR, OPERATIONS 40.00 X 159692 0 10739 NATALIE CRAMER DEPUTY EXECUTIVE DIRECTOR, PROGRAM 40.00 X 150308 0 29832 EMILY MCCLOSKEY SR. DIR., POLICY/LEGISLATIVE AFFAIRS 40.00 X 116611 0 20480 ISAIAH WEBSTER III DIR., CAPACITY BUILDING ASSISTANCE 40.00 X 118599 0 17582 ROSALYN GALVAN DIR., HEALTH EQUITY (UNTIL 6/2022) 40.00 X 115015 0 14963 JOSEPH KELLY SR. DIR., STRAT. PSHP.(UNTIL 4/2022) 40.00 X 110489 0 3018 982897 0 140232 13 0 1 0 IMPACT MARKETING & COMMUNICATIONS 10219 GREEN HOLLY TER SILVER SPRING MD 20902 CONSULTING 433270 MOLECULAR TESTING LAB 14401 SSE 1ST STREET VANCOUVER WA 98684 FULFILLMENT OF ORAQUICK TEST KITS 147525 REFRAME HEALTH AND JUSTICE 7845 E PORTICO TERRACE ORANGE CA 92867 CONSULTING 121750 ASSOCIATION AND CONFERENCE GROUP 17372 HILLTOP DRIVE PURCELLVILLE VA 20132 CONSULTING 115649 4 15190753 1434719 16625472 MEMBERSHIP DUES 900099 1242646 1242646 REGISTRATION FEES 900099 131935 131935 1374581 642 642 MISCELLANEOUS 900099 76 76 76 18000771 1374581 0 718 X 6146696 6146696 443204 171733 271471 5374521 4577507 762001 35013 268449 237284 29287 1878 667282 553597 109538 4147 469223 384922 81450 2851 5780 5780 58334 58334 2044974 1782711 230990 31273 292076 260552 30272 1252 14357 331 14026 507033 419186 84742 3105 300025 272299 14644 13082 288970 280840 8130 24613 20348 4114 151 14619 14619 DUES, SUBS. & PUBS. 42544 37952 4410 182 STAFF TRAINING & DEV. 21061 11901 9160 BAD DEBT 14552 3555 10994 3 CREDIT CARD PROC. FEES 7039 6279 730 30 6593 1610 4981 2 17011945 15169303 1749673 92969 3325036 4231936 934078 1217494 1747291 3607838 164474 255501 248258 106737 166134 141521 3375956 2912931 9712969 12367221 3056459 5039486 60485 77687 3597823 3263020 6714767 8380193 X 2156978 3167465 841224 819563 2998202 3987028 9712969 12367221 988826 0 X 0 1 X 1 1 1 X 12790413 12094524 7858603 11146396 16625472 60515408 12790413 12094524 7858603 11146396 16625472 60515408 3044792 57470616 3387 7633 14307 244 642 26213 9079 12680 2931 1502 76 26268 60567889 6347314 0.94890 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20513 7407 13106 26746 26746 0 200999 72584 128415 141521 DEFERRED COMPENSATION INVESTMENT 161970 DEPOSIT 34624 RIGHT OF USE ASSET 2716337 2912931 DEFERRED COMPENSATION 161970 REFUNDABLE ADVANCES 161300 LEASE LIABILITY 2939750 3263020 X 18000771 0 18000771 0 18000771 17011945 0 17011945 0 17011945 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2022, NASTAD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ACADEMYHEALTH 1666 K STREET NW SUITE 1100 WASHINGTON DC 20006 521260918 501(C)(3) 350781 0 BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 3625141 0 PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PGMS ANGELS IN MOTION 9883 COWDEN STREET PHILADELPHIA PA 19115 473172897 501(C)(3) 20790 0 DEVELOP A PATIENT NAVIGATION PGM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES/CARE/TREATMENT FOR INFECTIOUS DISEASE, TRACK PROVIDED NAVIGATION SUPPORT/OUTCOMES, AND DEVELOP GUIDANCE ON BEST PRACTICE FOR PATIENT NAVIGATION ASSOCIATION OF STATE & TERRITORIAL HEALTH OFFICIALS 2231 CRYSTAL DRIVE SUITE 450 ARLINGTON VA 22202 351044487 501(C)(3) 157541 0 TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECEIPIENTS TO COORDINATE RESOURCES, PLANNING, AND PROGRAMS BLUE MOUNTAIN HEART TO HEART 5 W ALDER STREET SUITE 333 WALLA WALLA WA 99362 911527239 501(C)(3) 216735 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID COLORADO DEPARTMENT OF HEALTH AND ENVIRONMENT 4300 CHERRY CREEK DRIVE SOUTH DENVER CO 80246 840644739 GOV'T 27596 0 THIS PROJECT SEEKS TO BUILD DATA-SHARING 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 CONNECTICUT HARM REDUCTION ALLIANCE INC 28 GRAND STREET HARTFORD CT 06106 474312705 N/A 56765 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID COUNCIL OF STATE & TERRITORIAL EPIDEMIOLOGISTS 2635 CENTURY CENTER PARKWAY NE SUITE 700 ATLANTA GA 30345 237410799 501(C)(6) 58164 0 TO ENHANCE HEALTH DEPARTMENTS' CAPACITY TO SUPPORT INTEGRATED HIV PROGRAMS GEORGETOWN UNIVERSITY 4000 RESERVOIR RD NW BLDG D ROOM 237 WASHINGTON DC 20057 530196603 501(C)(3) 9808 0 TTO BUILD DATA-SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HVL AND REPORT IT TO CMS HARM REDUCTION MICHIGAN 733 EAST 8TH STREET SUITE 110 TRAVERSE CITY MI 49686 812744973 N/A 80932 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID HEPATITIS EDUCATION PROJECT 1621 SOUTH JACKSON STREET STE 201 SEATTLE WA 98144 911658691 501(C)(3) 92000 0 HEPNET 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. HIPS 906 H STREET NE WASHINGTON DC 20002 521847137 N/A 85734 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN CHICAGO IL 60613 362894128 501(C)(3) 150805 0 TO PROVIDE TECHNICAL ASSISTANCE ON HRSA AND SPNS PROJECT, TO IMPROVE ACESS TO CARE AND QUALITY OF CARE. INDIGENOUS PEOPLES TASK FORCE 1335 EAST 23RD STREET MINNEAPOLIS MN 55404 363617906 501(C)(3) 43167 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE INTERCAMBIOS PUERTO RICO INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 501(C)(3) 30159 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE IOWA HARM REDUCTION COALITION 1216 2ND AVE SE CEDAR RAPIDS IA 52403 821864287 501(C)(3) 30445 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE MEN & WOMEN IN PRISON MINISTRIESDBA TRANSFORMING RENTRY SERVICES 10 W 35TH STREET CHICAGO IL 60616 363850240 501(C)(3) 81303 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES 235 S GRAND AVE SUITE 800 FEDERAL REPORTING LANSING MI 48933 386000134 GOV'T 86006 0 THIS PROJECT SEEKS TO BUILD DATA-SHARING 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 MISSOULA AIDS FUND INCDBA OPEN AID ALLI 715 RONAN STREET MISSOULA MT 59802 363652244 N/A 36331 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID NATIONAL ASSOCIATION OF COUNTY & CITY HEALTH OFFICIALS 1201 I STREET NW SUITE 400 WASHINGTON DC 20005 521426663 501(C)(3) 50440 0 TO PROVIDE SERVIES THAT WILL ASSIST HRSA RECEIPIENTS TO COORDINATE RESOURCES, PLANNING AND PROGRAMS NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVE NW STE 500 WASHINGTON DC 20005 522065422 501(C)(3) 36008 0 TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES) NORTHWESTERN UNIVERSITY 633 CLARK STREET ROOM G-547 EVANSTON IL 60208 362167817 501(C)(3) 38265 0 TO PROVIDE EVIDENCE INFORMED APPROACHES TO IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV SOUTHERN AIDS COALITION 530 BEACON PARKWAY WEST SUITE 503 BIRMINGHAM AL 35209 630985623 501(C)(3) 64663 0 TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS. TENNESSEE DEPARTMENT OF HEALTH 710 JAMES ROBERTSON PARKWAY NASHVILLE TN 37243 626001445 GOV'T 91950 0 THIS PROJECT SEEKS TO BUILD DATA-SHARING 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 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO 490 ILLINOIS STREET 4TH FLOOR SAN FRANCISCO CA 94143 946036493 501(C)(3) 308053 0 TO BUILD DATA-SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT THE HVL AND REPORT IT TO CMS. UNIVERSITY OF MIAMI 1320 SOUTH DIXIE HIGHWAY CORAL GABLES FL 33146 590624458 501(C)(3) 31222 0 SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 411 SALT LAKE CITY UT 84112 876000525 501(C)(3) 46443 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 501(C)(3) 65000 0 LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VIRGINIA HARM REDUCTION COALITION 1917 FRANKLIN RD SW ROANOKE VA 24014 832479145 501(C)(3) 50864 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE WNCAP 554 FAIRVIEW ROAD ASHEVILLE NC 28803 581772685 501(C)(3) 119316 0 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE 25 5 PART I, LINE 2: THE 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. X X 1 0 0 0 0 0 0 1 0 STEPHEN LEE EXECUTIVE DIRECTOR 212183 0 0 0 0 0 29817 0 13801 0 255801 0 0 0 NATALIE CRAMER DEPUTY EXECUTIVE DIRECTOR, PROGRAM 150308 0 0 0 0 0 9349 0 20483 0 180140 0 0 0 VIRGINIE CAREY DEPUTY EXECUTIVE DIRECTOR, OPERATION 159692 0 0 0 0 0 9489 0 1250 0 170431 0 0 0 PART I, LINE 4A JOSEPH KELLY RECEIVED A SEVERANCE PAYMENT OF $60,000. PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES: EMILY MCCLOSKEY $4,000 ISAIAH WEBSTER III $750 FORM 990, PART VI, SECTION A, LINE 4 THE MAJOR UPDATES TO THE BYLAWS INCLUDE: 1) INCREASE VOTING MEMBERSHIP SIZE TO TWO PEOPLE PER STATE GOVERNMENTAL OR JURISDICTIONAL PUBLIC HEALTH DEPARTMENT; 2) SEPARATION OF THE TREASURER & THE SECRETARY POSITIONS ON THE BOARD (PREVIOUSLY HELD BY THE SECRETARY-TREASURER); 3) CREATION OF TERM LIMITS FOR ALL BOARD MEMBERS TO A MAXIMUM OF SIX YEARS. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE 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 7A ALL VOTING MEMBERS HAVE EQUAL VOTING PRIVILEGES TO ELECT OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FULL MEMBERSHIP APPROVES MOTIONS FOR CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B IN 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 12C ON AN ANNUAL BASIS THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY AND PROCEDURES TO ALL BOARD MEMBERS AND KEY STAFF. IN ADDITION, INFORMATION ABOUT ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS BY BOARD MEMBERS AND KEY STAFF. THIS INFORMATION IS COLLECTED AND REVIEWED BY EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 NASTAD 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 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,751,174. MANAGEMENT AND GENERAL EXPENSES 170,100. FUNDRAISING EXPENSES 31,273. TOTAL EXPENSES 1,952,547. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 19,735. MANAGEMENT AND GENERAL EXPENSES 38,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,838. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 7,482. MANAGEMENT AND GENERAL EXPENSES 14,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,929. RECRUITING: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 8,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,660.