2022-10-14T15:38:30-07:00 2021-12-31 521864182 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 20002 990 2021-01-01 521578289 National Minority AIDS Council NATI 2022772777 1000 Vermont Avenue NW Washington DC 200054903 Paul A Kawata Executive Director 2022772777 2022-10-13 true Paul Kawata XXX-XX-XXXX Marith L Fisher P00105648 2028539059 2022-10-14 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z John W Hill 1000 Vermont Ave NW 200 Washington DC 20005 8118564 false X www.nmac.org X 1987 DC Develops leadership in communities of color to address the challanges of HIV/AIDS through a variety of public policy education programs, national conferences, treatment and research programs and trainings, electronic materials and a website: www.nmac.org 14 14 26 137 0 0 7090976 5486693 100179 890306 129873 388204 87896 0 7408924 6765203 0 0 2482534 2833622 0 247232 1691214 3055788 4173748 5889410 3235176 875793 13432093 15947771 980224 1873125 12451869 14074646 X To develop leadership in communities of color to end the HIV/AIDS epidemic through a variety of programs and services, including: a public policy education program, national and regional training conferences, a treatment and research program, numerous electronic materials and a website: www.nmac.org. false false 877054 0 0 Capacity Building/TEAM - To provide community based organizations, health departments, and community planning groups with assistance to stregthen and sustain organizational infrastructures that support high impact HIV prevention services. 990754 0 852806 Conferences - Facilitation of various national conferences and meetings that bring together the most prominent leaders in the HIV/AIDS community, from case managers and physicians, to public health workers and advocates, people living with HIV/AIDS and policymakers to build national support networks, exchange the latest information and learn cutting-edge tools to end the HIV epidemic. 2060040 0 37500 The Center - To educate, advocate and convene stakeholder groups to advance health and racial equality in the HIV movement. To partner with national thought leaders to develop tailored, state of the art programming for HIV leadership. 278666 0 0 Education about sound national policies that bolster state and local responses to HIV/AIDS by engaging decision-makers and media, encouraging people of color to engage in their healthcare, and mobilizing efforts to bolster the national responses to AIDS through our external communications including publications and online/social media presence, e-newsletters and website. 278666 0 0 4206514 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 80 0 true 26 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X Paul A Kawata 2022772777 1000 Vermont Ave NW 200 Washington DC 20005 John W Hill Chairman 0.50 X X 0 0 0 Lance Toma Co Chairman 0.50 X X 0 0 0 Valerie Rochester Treasurer 0.50 X X 0 0 0 Therese Rodriguez Secretary 0.50 X X 0 0 0 Brenda Hunt At-large 0.50 X 0 0 0 Monica Johnson At-large 0.50 X 0 0 0 Kelsey Louie At-large 0.50 X 0 0 0 Norm Nickens At-large 0.50 X 0 0 0 Leonardo R Ortega At-large 0.50 X 0 0 0 Mario Perez At-large 0.50 X 0 0 0 Carlos E Rodriguez-Diaz At-large 0.50 X 0 0 0 Evelyn Ullah At-large 0.50 X 0 0 0 Rodolfo R Vega At-large 0.50 X 0 0 0 Rev Edwin Sanders At-large 0.50 X 0 0 0 Paul A Kawata Executive Director 40.00 X 389316 0 31043 Tara Barnes-Darby Director of Conferences 40.00 X 182173 0 16518 Kim Ferrell Deputy Director of Operations 40.00 X 160352 0 21666 Moises Agosto Dir. of Treatment Education 40.00 X 153801 0 18572 Robert York Development Director 40.00 X 155206 0 17388 Joseph A Huang-Racalto Dir. of Strategic Partnership & Policy 40.00 X 142900 0 6317 Charles A Lewis Communications Director 40.00 X 136686 0 16549 Alison McKeithen Assistant Director 40.00 X 113804 0 11702 1434238 0 139755 8 false true false BDO USA PO Box 642743 Pittsburgh PA 15264 Consulting 223583 Brownstein Hyatt Farber Schreck LLP PO Box 172168 Denver CO 80217 Consulting 150000 Abt Associates PO Box 84-5586 Boston MA 02284 Consulting 146751 TRX Development Solutions 370 Ocean Parkway 3-L Brooklyn NY 11218 Consulting 118400 NORC at the University of Chicago 55 E Monroe Street 30th Fl Chicago IL 60603 Consulting 168128 5 6913 40548 2122499 3316733 5486693 Conference registrations 900099 852806 0 0 Contract revenue 900099 37500 0 0 890306 225407 0 225407 1516158 1353361 162797 162797 162797 0 0 6765203 1053103 0 225407 803455 196276 607179 0 1640411 1233109 237202 170100 51665 41339 4451 5875 157034 105863 37102 14069 181057 107702 60373 12982 25227 17569 0 7658 65991 12432 53559 0 74815 0 74815 0 1848852 1609876 229976 9000 45895 43633 0 2262 201030 165144 30850 5036 215516 165261 41646 8609 12358 10179 2179 0 288749 288629 50 70 63516 37783 21179 4554 Registration/scholarship exp 80959 80959 0 0 Support to agencies 28690 28090 600 0 Miscellaneous 104190 62670 34503 7017 5889410 4206514 1435664 247232 278872 2047347 5918994 2202542 225478 743788 110849 84500 53358 97385 1021938 514768 570686 507170 6217409 10208592 56447 56447 13432093 15947771 307745 666206 274730 284730 493075 397749 429114 980224 1873125 X 6973901 9770011 5477968 4304635 12451869 14074646 13432093 15947771 875793 746984 X X false true X true true true X 0 5113316 4877950 3841663 7090976 5486693 26410598 0 0 5113316 4877950 3841663 7090976 5486693 26410598 14670618 11739980 157939 138732 216871 187359 225407 926308 0 0 0 0 34518 55543 69682 87896 0 247639 27584545 6463203 0.42560 0.42670 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2017: 34518. 2018: 55543. 2019: 69682. 2020: 87896. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 5889410 5889410 0 444471 0 111118 0 0 0 0 0 504071 493338 358687 444471 1800567 2700851 0 0 0 0 0 126018 123335 89672 111118 450143 675215 0 0 0 0 0 0 0 553162 215554 337608 450164 280602 169562 10512 10512 0 8100 8100 0 507170 Security deposit 56447 56447 Deferred rent abatement and lease incentive 313896 Refundable advances 115218 429114 X 7442972 746984 5600 -74815 677769 6765203 6765203 5820195 5600 -74815 -69215 5889410 5889410 Pt XI, Line 4b The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2021, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2021, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of December 31, 2021, the statute of limitations for tax years 2018 through 2020 remains open with federal and DC authorities. Pt XI, Line 2d Investment fees of $74,815 were netted against investment income on audited financial statements. Pt XII, Line 2d Investment fees of $74,815 were netted against investment income on audited financial statements. X false false false false false false false false false Paul A Kawata 389316 0 0 0 0 0 16062 0 15845 0 421223 0 0 0 Tara Barnes-Darby 182173 0 0 0 0 0 7577 0 9688 0 199438 0 0 0 Kim Ferrell 160352 0 0 0 0 0 6625 0 15817 0 182794 0 0 0 Moises Agosto 153801 0 0 0 0 0 6517 0 12918 0 173236 0 0 0 Robert York 155206 0 0 0 0 0 6587 0 11665 0 173458 0 0 0 Charles A Lewis 136686 0 0 0 0 0 5748 0 11665 0 154099 0 0 0 Pt VI, Line 11b The Form 990 is presented to the Executive Director, then to the Board Finance Committee and then to the Board of Directors. Pt VI, Line 12c Officers, directors or trustees, and key employees are required to annually disclose if there are any conflicts of interest. Pt VI, Line 15a The compensation package for the Executive Director is determined by the Executive Committee of the Board of Directors. The Executive Committee collects data from qualified sources that compile and publish compensation statistics for similar positions in the Washington, DC market. The data is analyzed, discussed, and acted on by the Executive Committee. Pt VI, Line 15b The compensation packages for key employees of the organization is determined by the Executive Director in consultation with the Director of Human Resources. The Director of Human Resources collects data from qualified sources that compile and publish compensation statistics for similar positions in the Washington, DC market. The data is analyzed, discussed and acted on by the Executive Director and Human Resources Director. Pt VI, Line 19 These documents are available upon request. Pt XII, Line 2c The organization has a Board Finance Committee which is responsible for the overview of the audit and selection of the independent accountant. The Committee is comprised of the Treasurer, Chairman of the Board, At-Large Board Members and the Executive Committee. Form 990, Part III, Line 4d Education about sound national policies that bolster 278666. 0. 0. Form 990, Part IX, Line 11g Consultants 1848852. 1609876. 229976. 9000.