2020-10-26T15:14:22-07:00 2019-12-31 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 20002 990 2019-01-01 521578289 National Minority AIDS Council NATI 2022772777 1000 Vermont Avenue NW Washington DC 200054903 Paul A Kawata Executive Director 2022772777 2020-10-19 true Marith L Fisher P00105648 2028539059 2020-10-26 74.95.92.9 2020-10-26 15:14:12 PD P 1BB881EB52BD88D3097CB8A05673A25A126AD8DD 471A54CE8213A7ABD2D9B3924D955BEBD6A49A22 2019 2021-01-29 14:40:06Z John W Hill 1000 Vermont Ave NW 200 Washington DC 20005 7244700 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 4877950 3841633 1676824 2134304 147773 173352 58579 88560 6761126 6237849 0 0 2660903 2373940 0 329016 4420518 4492820 7081421 6866760 -320295 -628911 10055484 10397553 1339871 1405551 8715613 8992002 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 1070222 0 95072 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. 2573266 0 1991559 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. 1215722 0 47673 Leadership Pipeline - 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. 436686 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. 436686 0 0 5295896 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 64 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 313382 0 21414 Tara Barnes-Darby Director of Conferences 40.00 X 151734 0 12257 Moises Agosto Dir. of Treatment Education 40.00 X 128593 0 13954 Robert York Development Director 40.00 X 129842 0 12985 Kim Ferrell Director of Operations 40.00 X 128234 0 16999 Charles Lewis Communications Director 40.00 X 113908 0 12614 965693 0 90223 6 false true false BDO Seidman LLP PO Box 642743 Pittsburgh PA 15264 Consulting 172800 Brownstein Hyatt Farber Schreck LLP PO Box 172168 Denver CO 80217 Consulting 150000 Reaction AV HQ 30400 Experanza Rancho Santa Margarita CA 92688 Consulting 210869 Ribbon Consulting Group 1450 Mercantile Lane 201 Largo MD 20774 Consulting 164294 Sunshine Sachs 136 Madison Ave 17th Floor New York NY 10016 Consulting 124511 5 9128 57625 430526 3344354 3841633 Conference registrations 900099 1967559 0 0 Contract revenue 900099 166745 0 0 2134304 197993 0 197993 39468 20590 18878 18878 18878 961620 986261 -24641 -24641 -24641 0 0 Other revenue 900099 69682 69682 0 0 69682 6237849 2179345 0 216871 499945 116965 382980 0 1556394 1181249 153153 221992 33188 26366 1648 5174 135437 94129 24140 17168 148976 94992 37624 16360 21232 0 13528 7704 55687 0 55687 0 59377 0 59377 0 1094200 754398 336302 3500 28168 28168 0 0 114083 68972 43359 1752 270347 179880 61085 29382 811444 798604 8404 4436 1563556 1549869 12888 799 52351 42373 2680 7298 Registration/scholarship exp 248455 248455 0 0 Support to agencies 18208 13500 1575 3133 Miscellaneous 155712 97976 47418 10318 6866760 5295896 1241848 329016 966389 9016 866555 2797537 2276099 713179 102470 156392 110044 50556 1021938 386418 701974 635520 4975506 5978906 56447 56447 10055484 10397553 680700 695200 173684 274730 485487 435621 1339871 1405551 X 5825066 6583585 2890547 2408417 8715613 8992002 10055484 10397553 -628911 905300 X X false true X true true true X 0 2061595 4851571 5113316 4877950 3841663 20746095 0 0 2061595 4851571 5113316 4877950 3841663 20746095 9212542 11533553 28962 125750 157939 138732 216871 668254 0 0 0 0 0 0 70496 5956 34518 55543 69682 236195 21650544 9000744 0.53270 0.58080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2015: 70496. 2016: 5956. 2017: 34518. 2018: 55543. 2019: 69682. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6866760 6866760 493338 123335 0 0 381145 435711 504071 493338 1814265 2721398 0 0 0 0 0 95286 108928 126018 123335 453567 680351 0 0 0 0 0 0 0 553162 186718 366444 450164 183976 266188 10512 7624 2888 8100 8100 0 635520 Security deposit 56447 56447 Security deposit - tenant 3100 Deferred rent abatement and lease incentive 432521 435621 X 7116537 905300 12175 -38787 878688 6237849 6237849 6840148 12175 -38787 -26612 6866760 6866760 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, 2019, 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, 2019, 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, 2019, the statute of limitations for tax years 2016 through 2018 remains open with federal and DC authorities. Pt XI, Line 2d Rental expenses of $20,590 were included with expenses on audited financial statements. Investment fees of $59,377 were netted against investment income on audited financial statements. Pt XII, Line 2d Rental expenses of $20,590 were included with expenses on audited financial statements. Investment fees of $59,377 were netted against investment income on audited financial statements. X false false false false false false false false false Paul A Kawata 313382 0 0 0 0 0 8750 0 13528 0 335660 0 0 0 Tara Barnes-Darby 151734 0 0 0 0 0 5180 0 7825 0 164739 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 436686. 0. 0. Form 990, Part IX, Line 11g Consultants 1094200. 754398. 336302. 3500.