NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS (EIN 91-1568650)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-05-12
IRS object ID
202541329349305504
Schema version
2023v6.0
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)
Return2025-05-12T15:01:06-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$25,053,040GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,812,921PYContributionsGrantsAmt
CY Contributions Grants$23,377,869CYContributionsGrantsAmt
PY Program Service Revenue$1,657,080PYProgramServiceRevenueAmt
CY Program Service Revenue$1,613,770CYProgramServiceRevenueAmt
PY Investment Income$1,512PYInvestmentIncomeAmt
CY Investment Income$1,423CYInvestmentIncomeAmt
PY Other Revenue$51,623PYOtherRevenueAmt
CY Other Revenue$59,978CYOtherRevenueAmt
PY Total Revenue$26,523,136PYTotalRevenueAmt
CY Total Revenue$25,053,040CYTotalRevenueAmt
PY Grants And Similar Paid$9,251,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,925,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,538,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,379,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,392CYTotalFundraisingExpenseAmt
PY Other Expenses$8,193,649PYOtherExpensesAmt
CY Other Expenses$5,416,212CYOtherExpensesAmt
PY Total Expenses$25,983,603PYTotalExpensesAmt
CY Total Expenses$23,721,187CYTotalExpensesAmt
PY Revenues Less Expenses$539,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,331,853CYRevenuesLessExpensesAmt
Total Assets BOY$13,162,788TotalAssetsBOYAmt
Total Assets EOY$15,845,205TotalAssetsEOYAmt
Total Liabilities BOY$8,636,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,986,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,526,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,858,415NetAssetsOrFundBalancesEOYAmt
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$11,862,802ExpenseAmt
Grant$6,988,697GrantAmt
Revenue$221,013RevenueAmt
DescSYNDEMIC APPROACHES:PREVENTION: 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 DEVELOP A LEARNING COMMUNITY REGARDING HIV CLUSTER DETECTION AND RESPONSE. ON SEPTEMBER 30, 2022, NASTAD RECEIVED FUNDING FROM CDC DHP FOR SUPPLEMENTAL FUNDS TO EXPAND 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 AGREEMENT WITH CDC'S DVH FOR STRENGTHENING SYRINGE SERVICES PROGRAMS (SSPS) THROUGH WHICH NASTAD PROVIDES DIRECT FUNDING TO SSPS THROUGHOUT THE U.S. 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$5,393,417ExpenseAmt
Grant$1,852,296GrantAmt
Revenue$1,184,957RevenueAmt
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$2,368,687ExpenseAmt
Grant$84,961GrantAmt
Revenue$207,800RevenueAmt
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
$222,077HEALTH EQUITY: NASTAD RECEIVES FUNDING FROM 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.
$279,079POLICY 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$501,156TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,126,062TotalProgramServiceExpensesAmt
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 Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLOVER BARNES
CHAIR (FROM 6/2024)1.50Yes (X)Yes (X)$0$0$0
SARAH BRAUNSTEIN
CHAIR-ELECT (FROM 6/2024)1.50Yes (X)Yes (X)$0$0$0
DAVID KERN
IMMEDIATE PAST CHAIR (FROM 6/2024)1.50Yes (X)Yes (X)$0$0$0
ELIZABETH CRUTSINGER-PERRY
IMMEDIATE PAST CHAIR (UNTIL 5/2024)1.50Yes (X)Yes (X)$0$0$0
MARIA JACKSON
VICE CHAIR (FROM 6/2024)1.50Yes (X)Yes (X)$0$0$0
TOM DUNN
TREASURER (FROM 6/2024)1.50Yes (X)Yes (X)$0$0$0
JEREMY TURNER
TREASURER (UNTIL 5/2024)1.50Yes (X)Yes (X)$0$0$0
DEBRA GUILBAULT
SECRETARY1.50Yes (X)$0$0$0
VINCE AGUON
DIRECTOR (UNTIL 5/2024)1.00Yes (X)$0$0$0
KATHLEEN BRADY
DIRECTOR1.00Yes (X)$0$0$0
LARISA BRUNER
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL BURGESS
DIRECTOR1.00Yes (X)$0$0$0
BARRY CALLIS
DIRECTOR (FROM 6/2024)1.00Yes (X)$0$0$0
ANDY DILLEHAY
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA FRAND
DIRECTOR (FROM 6/2024)1.00Yes (X)$0$0$0
DAWN FUKUDA
DIRECTOR (UNTIL 5/2024)1.00Yes (X)$0$0$0
ANTHONY HANNAH
DIRECTOR1.00Yes (X)$0$0$0
PHADRE JOHNSON
DIRECTOR (FROM 6/2024)1.00Yes (X)$0$0$0
CHRISTINE JONES
DIRECTOR1.00Yes (X)$0$0$0
JIMMY LLAQUE
DIRECTOR (FROM 6/2024)1.00Yes (X)$0$0$0
JOYCE MBUGUA
DIRECTOR (FROM 6/2024)1.00Yes (X)$0$0$0
FELENCIA MCGEE
DIRECTOR1.00Yes (X)$0$0$0
VONTRESE MCGHEE
DIRECTOR (UNTIL 5/2024)1.00Yes (X)$0$0$0
LORLETTE MOIR
DIRECTOR1.00Yes (X)$0$0$0
ANDREA PEREZ
DIRECTOR1.00Yes (X)$0$0$0
THADDEUS PHAM
DIRECTOR1.00Yes (X)$0$0$0
MARISA RAMOS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS RIVERA
DIRECTOR1.00Yes (X)$0$0$0
SCOTT STOKES
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY TRUSS
DIRECTOR (UNTIL 5/2024)1.00Yes (X)$0$0$0
STEPHEN LEE
EXECUTIVE DIRECTOR40.00Yes (X)$245,801$0$50,364
NATALIE CRAMER
DEPUTY EXECUTIVE DIRECTOR, PROGRAM40.00$174,591$0$26,590Yes (X)
VIRGINIE CAREY
DEPUTY EXECUTIVE DIRECTOR, OPERATIONS40.00$179,426$0$12,997Yes (X)
AUNTRE HAMP
SR. DIR., PUBLIC HEALTH SYSTEMS40.00$150,976$0$20,377Yes (X)
TIM HORN
DIRECTOR, MEDICATION ACCESS40.00$134,290$0$36,386Yes (X)
ISAIAH WEBSTER III
SR. DIR., ORGANIZATIONAL EXCELLENCE40.00$146,344$0$21,512Yes (X)
EMILY SCHREIBER
SR. DIR., POLICY & LEG. AFFAIRS40.00$141,948$0$25,007Yes (X)
BOATEMAA NTIRI REID
SR. DIR., SYNDEMIC APPROACHES40.00$131,607$0$9,859Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,304,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$203,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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$671,500
OMNI BOSTON CORPORATION
2500 CALVERT ST NWWASHINGTONDC20008HOTELS & MEETINGS$544,946
HYATT REGENCY ATLANTA
265 PEACHTREE ST NEATLANTAGA30303HOTELS & MEETINGS$158,766
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$20,307,420GovernmentGrantsAmt
All Other Contributions$3,070,449AllOtherContributionsAmt
Total Contributions$23,377,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,405,970$1,405,970
REGISTRATION FEES900099$207,800$207,800
FieldValueIRS element (for citing)
Total Program Service Revenue$1,613,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423TotalRevenueColumnAmt
Exclusion$1,423ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$59,978TotalRevenueColumnAmt
Exclusion$59,978ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,978OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,053,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,613,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,401ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,925,954TotalAmt
Program Services$8,925,954ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$698,357TotalAmt
Program Services$237,441ProgramServicesAmt
Management And General$460,916ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,706,682TotalAmt
Program Services$5,040,532ProgramServicesAmt
Management And General$1,543,979ManagementAndGeneralAmt
Fundraising$122,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,085TotalAmt
Program Services$285,813ProgramServicesAmt
Management And General$75,161ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,000,038TotalAmt
Program Services$731,724ProgramServicesAmt
Management And General$250,977ManagementAndGeneralAmt
Fundraising$17,337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$605,859TotalAmt
Program Services$434,757ProgramServicesAmt
Management And General$160,977ManagementAndGeneralAmt
Fundraising$10,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,875TotalAmt
Management And General$70,875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,767TotalAmt
Management And General$77,767ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,779,072TotalAmt
Program Services$1,555,112ProgramServicesAmt
Management And General$210,333ManagementAndGeneralAmt
Fundraising$13,627FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,520TotalAmt
Program Services$1,985ProgramServicesAmt
Management And General$7,535ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$492,327TotalAmt
Program Services$358,612ProgramServicesAmt
Management And General$125,363ManagementAndGeneralAmt
Fundraising$8,352FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,446TotalAmt
Program Services$372,539ProgramServicesAmt
Management And General$130,231ManagementAndGeneralAmt
Fundraising$8,676FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,399,581TotalAmt
Program Services$1,266,807ProgramServicesAmt
Management And General$112,763ManagementAndGeneralAmt
Fundraising$20,011FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$974,407TotalAmt
Program Services$859,803ProgramServicesAmt
Management And General$112,675ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,612TotalAmt
Program Services$17,927ProgramServicesAmt
Management And General$6,267ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,580TotalAmt
Management And General$12,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, SUBS. & PUBS.$28,534$20,784$7,266$484
STAFF TRAINING & DEV.$13,967$4,165$9,802
MISCELLANEOUS$13,754$6,483$7,249$22
CREDIT CARD PROC. FEES$7,630$5,558$1,943$129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$66ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,721,187TotalAmt
Program Services$20,126,062ProgramServicesAmt
Management And General$3,384,733ManagementAndGeneralAmt
Fundraising$210,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,710,940BOYAmt
EOY$6,666,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,383,728BOYAmt
EOY$1,430,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,971,356BOYAmt
EOY$4,976,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,873BOYAmt
EOY$23,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$342,723BOYAmt
EOY$320,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,909BOYAmt
EOY$92,297EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,570,259BOYAmt
EOY$2,336,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,162,788BOYAmt
EOY$15,845,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,591,309BOYAmt
EOY$7,135,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,568BOYAmt
EOY$66,957EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,935,349BOYAmt
EOY$2,784,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,636,226BOYAmt
EOY$9,986,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,440,980BOYAmt
EOY$5,165,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,582BOYAmt
EOY$693,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,526,562BOYAmt
EOY$5,858,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,162,788BOYAmt
EOY$15,845,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,331,853ReconcilationRevenueExpnssAmt
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$7,858,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,146,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,625,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,812,921CurrentTaxYearMinus1YearAmt
Current Tax Year$23,377,869CurrentTaxYearAmt
Total$83,821,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,858,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,146,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,625,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,812,921CurrentTaxYearMinus1YearAmt
Current Tax Year$23,377,869CurrentTaxYearAmt
Total$83,821,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,929,230SubstantialContributorsTotAmt
Public Support Total170$81,892,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512CurrentTaxYearMinus1YearAmt
Current Tax Year$1,423CurrentTaxYearAmt
Total$18,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,623CurrentTaxYearMinus1YearAmt
Current Tax Year$59,978CurrentTaxYearAmt
Total$116,110TotalAmt
FieldValueIRS element (for citing)
Total Support$83,955,499TotalSupportAmt
Gross Receipts Rltd Activities$7,333,671GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97540PublicSupportCY170Pct
Public Support PY1700.96860PublicSupportPY170Pct
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)
Other Cost Or Other Basis$20,513OtherCostOrOtherBasisAmt
Depreciation$11,966DepreciationAmt
Book Value$8,547BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,999OtherCostOrOtherBasisAmt
Depreciation$117,249DepreciationAmt
Book Value$83,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,297TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION INVESTMENT$410,208
DEPOSIT$118,755
RIGHT OF USE ASSET$1,807,438
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,336,401TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$410,208
REFUNDABLE ADVANCES$381,800
LEASE LIABILITY$1,992,753
FieldValueIRS element (for citing)
Total Liability$2,784,761TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,053,040TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$25,053,040RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,053,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,721,187TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,721,187ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,721,187TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdAddress Line2USAddress/AddressLine2Txt
ACADEMYHEALTH
1666 K STREET NW SUITE 1100WASHINGTONDC20006521260918501(C)(3)$411,433$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)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
AIDS LEADERSHIP FOOTHILLS- AREA ALLIANCE
1120 FAIRGROVE CHURCH RD STE 28HICKORYNC28602581842529501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
AIDS UNITED
1101 14TH STREETNW SUITE 300WASHINGTONDC20005521706646501(C)(3)$55,947$0TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS.
ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
1217 1ST ST NWALBUQUERQUENM87102850368993501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
BLACKLIDGE COMMUNITY COLLECTIVE LLC
101 E VENTURA STTUSCONAZ85705843282314501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
BLOOMBERG SCHOOL OF PUBLIC HEALTH'S SPARC
3910 KESWICK ROAD N4327-BBALTIMOREMD21211520595110501(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.
BLUE MOUNTAIN HEART TO HEART
5 W ALDER STREET SUITE 333WALLA WALLAWA99362911527239501(C)(3)$148,008$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
CAPITOL AREA REENTRY PROGRAM INC
1364BATON ROUGELA70807061793810501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP 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)$100,000$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)$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.
CHARM CITY CARE CONNECTION
1212 N WOLFE STBALTIMOREMD21213271116788501(C)(3)$32,500$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)$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.
COLORADO DEPARTMENT OF HEALTH AND ENVIRON
4300 CHERRY CREEK DRIVE SOUTHDENVERCO80246840644739STATE GOVERNMENT$131,061$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
COMMONSPACE MAINE
103 INDIA STPORTLANDME04101010500860501(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.
COMMUNITY OUTREACH THROUGH RADICAL EMPOWE
3003 W 11TH AVEEUGENEOR974026643862914686501(C)(3)$42,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
CONFLUENCE HARM REDUCTION KANSAS CITY
2711 TROOST AVEKANSAS CITYMO64109883500835501(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.
CONFLUENCE HRH413
7229 EAST D STREETTACOMAWA98404800285340501(C)(3)$135,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
CONFLUENCE HRKC
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.
CONNECTICUT HARM REDUCTION ALLIANCE INC
28 GRAND STREETHARTFORDCT06106474312705501(C)(3)$127,359$0SUPPORT 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
CORPORACIN EL PUNTO EN LA MONTANA
660714669501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.URBANIZACION VILLAS DEL REY 2-D 33CALLE PINOCAGUASRQ
COUNCIL OF STATE AND TERRITORIAL EPIDEM
2635 CENTURY CENTER PARKWAY NEATLANTAGA30345237410799501(C)(3)$64,738$0TO ENHANCE HEALTH DEPARTMENTS' CAPACITY TO SUPPORT INTEGRATED HIV PROGRAMSSUITE 700
CRISP DC INC
1140 3RD ST NE 2141WASHINGTONDC20002881511502501(C)(3)$39,174$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
CROSSROADS RECOVERY CENTER
395 PAME LANEBISHOPCA93514920767653501(C)(3)$57,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
DOWNTOWN EVENING SOUP KITCHEN
PO BOX 1478NEW HAVENCT06506222985448501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
FLORIDA HARM REDUCTION COLLECTIVE INC
1525 16TH ST S SUITE 3SAINT PETERSBURGFL33705863321717501(C)(3)$150,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
FYREBIRD RECOVERY
606 BROADWAY STMYRTLE BEACHSC29577882070517501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
GENDER HEALTH CENTER
3823 V STREETSACRAMENTOCA95817263839452501(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.
GEORGETOWN UNIVERSITY
4000 RESERVOIR RD NW BLDG D ROOMWASHINGTONDC20057530196603501(C)(3)$237,238$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE237
HANCOCK COUNTY COMBINED GENERAL HEALTH DI
COURTHOUSE-300 S MAIN ST REMITFINDLAYOH45840346400608GOVERNMENT$85,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.ADDRESS 2225 KEITH PKWY
HARM REDUCTION COALITION
243 5TH AVE 529NEW YORKNY10016943204958501(C)(3)$100,000$0PROVIDE 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)$125,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
HARM REDUCTION SISTERS
1220 1/2 EAST 1ST STREET ADULUTHMN55805452597370501(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.
HEALTH CARE FOR THE HOMELESS
421 FALLSWAYBALTIMOREMD21202521576404501(C)(3)$65,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
HEPATITIS EDUCATION PROJECT
1621 SOUTH JACKSONSTREET STE 201SEATTLEWA98144911658691501(C)(3)$90,372$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)$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.
HILL COUNTRY COMMUNITY CLINIC
29632 HWY 299 EASTROUND MOUNTAINCA96084942831597501(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.
HOLLER HARM REDUCTION
1685 NC-213 UNIT 4MARSHALLNC28753852949706501(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.
HUMBOLDT AREA CENTER FOR HARM REDUCTION
PO BOX 7365EUREKACA99502472822261501(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.
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.
INDIANA RECOVERY ALLIANCE
PO BOX 394BLOOMINGTONIN47402473889160501(C)(3)$160,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
INICIATIVA COMUNITARIA DE INVESTIGACION I
660483960501(C)(3)$110,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.PO BOX 366535SAN JUANRQ
IOWA DEPARTMENT OF HEALTH & HUMAN SERVICE
LUCAS BUILDING 321 E 12TH STDES MOINESIA50319426004523STATE GOVERNMENT$42,891$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
IOWA DEPARTMENT OF PUBLIC HEALTH
321 E 12TH STREETDES MOINESIA503190075426004523STATE GOVERNMENT$131,696$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
IOWA HARM REDUCTION COALITION
1216 2ND AVE SECEDAR RAPIDSIA52403821864287501(C)(3)$125,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
JOSHUA OLT'S LETS TALK FOUNDATION
11819 N DEERFIELD DRDUNLAPIL61525460825528501(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.
KANSAS CITY CARE CLINIC
3515 BROADWAYKANSAS CITYMO64111430967292501(C)(3)$86,393$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
LA PLATA COUNTY PUBLIC HEALTH
281 SAWYER DR STE 200DURANGOCO81303941646278GOVERNMENT$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
MAINE ACCESS POINTS
51 HARPSWELL RD SUITE 500BRUNSWICKME04011825123216501(C)(3)$100,000$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$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.
MEHARRY MEDICAL COLLEGE
1005 DOCTOR DB TODD JUNIORNASHVILLETN37208620488046501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.BOULEVARD
MICHIGAN DEPARTMENT OF HEALTH & HUMAN SER
235 S GRAND AVE SUITE 800 FEDERALLANSINGMI48933386000134501(C)(3)$116,500$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASUREREPORTING
MILAN PUSKAR HEALTH RIGHT INC
341 SOURCE STMORGANTOWNWV26505311118673501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
MISSOULA AIDS FUND INCDBA OPEN AID ALLI
715 RONAN STREETMISSOULAWA59802363652244501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
MONETWORK
4022 SOUTH BROADWAYST LOUISMO63118474063073501(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.
NATIONAL ASSOCIATION OF COUNTY & CITY HE
1201 L STREET NW SUITE 400WASHINGTONDC20005521426663501(C)(3)$33,280$0TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECEIPIENTS TO COORDINATE RESOURCES, PLANNING, AND PROGRAMS
NATIONAL COALITION OF STD DIRECTORS
1029 VERMONT AVE NW STE 500WASHINGTONDC20005522065422501(C)(3)$49,228$0TO ENHANCE HEALTH DEPARTMENTS' CAPACITY TO SUPPORT INTEGRATED HIV PROGRAMS
NEXT HARM REDUCTION
22 WEST 27TH STREET 5TH FLOORNEW YORKNY10001831333112501(C)(3)$150,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
NORCAL RESIST
PO BOX 188331SACRAMENTOCA95818831003248501(C)(3)$47,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
NORTH CAROLINA SURVIVORS UNION
116 GROVE STGREENSBORONC27403832129340501(C)(3)$100,000$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)$85,000$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)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
POSITIVELY LIVING
317 N GAY STKNOXVILLETN37917621698383501(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.
POWER4STL
5501 DELMAR BLVD SUITE A430STLOUISMO63112832705388501(C)(3)$150,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
PREVENTION POINT PHILADELPHIA
2913-2915 KENSINGTON AVEPHILADELPHIAPA19134232663699501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
PROJECT WEBER RENEW
640 BROAD STREETPROVIDENCERI02907460964136501(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.
PUNKS WITH LUNCH LANSING
201 N FOSTER STLANSINGMI48912842357012501(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.
REBEL RECOVERY FLORIDA INC
400 N CONGRESS AVE SUITE 130WEST PALM BEACHFL33401815190566501(C)(3)$125,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
RIVER VALLEY ORGANIZING
506 WALNUT STEAST LIVERPOOLOH43920854007712501(C)(3)$150,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
RURAL AIDS ACTION NETWORK
300 E ST GERMAIN STREET ST 220SAINT CLOUDMN56304411784355501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
SAFETY HARM REDUCTION EDUCATION & DELIVER
9258 N MACARTHUR BLVDOKLAHOMA CITYOK73132921198627501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
SALT LAKE HARM REDUCTION PROJECT
1400 S 1100 ESALT LAKE CITYUT84115815416993501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
SAN JUAN BASIN PUBLIC HEALTH
281 SAWYER DRIVE SUITE 300DURANGOCO81303846002563STATE GOVERNMENT$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.
SOUTHERN AIDS COALITION
530 BEACON PARKWAY WESTSUITE 503BIRMINGHAMAL35209630985623501(C)(3)$29,014$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)$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.
STABBIN WAGON
819 TAYLOR ST APT 2MEDFORDOR97504871772696501(C)(3)$100,000$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)$100,000$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$66,965$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
TENNESSEE RECOVERY ALLIANCE
12248 PATAGONIA LANEKNOXVILLETN37922833849890501(C)(3)$110,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
THE EVERYWHERE PROJECT
531 S 17TH ST APT BPHILADELPHIAPA19146863635473501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
THE PEOPLE'S HARM REDUCTION ALLIANCE
PO BOX 85038SEATTLEWA98145352307112501(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.
THE PUERTO RICO PROJECT
2840 N MULLGAN AVECHICAGOIL60618871119473501(C)(3)$100,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
THE REGENTS OF UNIVERSITY OF CALIFORNIA
490 ILLINOIS STREET 4TH FLOORSAN FRANCISCOCA94143946036493501(C)(3)$421,828$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
THE SANTA FE MOUNTAIN CENTER
1524 BISHOPS LODGE RD BSANTA FENM87506850272388501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
TRANSFORMING REENTRY SERVICES
601 S CALIFORNIA AVECHICAGOIL60612363850240501(C)(3)$32,500$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
TRYSTEREO HARM REDUCTION COLLECTIVE
7229 EAST D STREETTACOMAWA98404800285340501(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.
UNDERGROUND RECOVERY JAX
5120 BIG FOREST LNJACKSONVILLEFL32210881640999501(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.
UNITED TERRITORIES OF PACIFIC ISLANDERS A
841 CENTRAL AVE N SUITE C-106KENTWA98032611668192501(C)(3)$100,000$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)$163,019$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
UNIVERSITY OF MIAMI
1320 SOUTH DIXIE HIGHWAYCORAL GABLESFL33146590624458501(C)(3)$218,192$0SUPPORT 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
VERMONT COMMITTEE FOR AIDS RESOURCES EDU
PO BOX 5248BURLINGTONVT05402030307864501(C)(3)$100,000$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)$125,000$0PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.
WASHINGTON STATE DEPARTMENT OF HEALTH
101 ISRAEL ROAD SOUTHEASTTURNWATERWA98501911444603STATE GOVERNMENT$74,157$0BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE
WECARETN
4005 PATTE ANN DRIVEMEMPHISTN38166832965696501(C)(3)$150,000$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)$80,000$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)$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.
FieldValueIRS element (for citing)
Total501c3 Org97Total501c3OrgCnt
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$245,801$0$0$0$0$0$34,494$0$15,870$0$296,165$0$0$0
NATALIE CRAMER
DEPUTY EXECUTIVE DIRECTOR, PROGRAM$173,841$0$750$0$0$0$10,596$0$15,994$0$201,181$0$0$0
VIRGINIE CAREY
DEPUTY EXECUTIVE DIRECTOR, OPERATION$178,426$0$1,000$0$0$0$10,596$0$2,401$0$192,423$0$0$0
AUNTRE HAMP
SR. DIR., PUBLIC HEALTH SYSTEMS$150,976$0$0$0$0$0$9,048$0$11,329$0$171,353$0$0$0
TIM HORN
DIRECTOR, MEDICATION ACCESS$134,040$0$250$0$0$0$8,181$0$28,205$0$170,676$0$0$0
ISAIAH WEBSTER III
SR. DIR., ORGANIZATIONAL EXCELLENCE$145,594$0$750$0$0$0$8,751$0$12,761$0$167,856$0$0$0
EMILY SCHREIBER
SR. DIR., POLICY & LEG. AFFAIRS$141,698$0$250$0$0$0$8,751$0$16,256$0$166,955$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationMERIT-BASED BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.