NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS (EIN 91-1568650)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-08
- IRS object ID
- 201922209349301462
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-08T16:01:37-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911568650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE OF STATE AND | BusinessNameLine1Txt |
| Business Name Line2 | TERRITORIAL AIDS DIRECTORS DBA NASTAD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024348090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE E MOORE | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024348090 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-08 | IPDt |
| IP Tm | 17:01:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D176D5B2C35962EDC0974254404A29DB2EA58A54 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DE0D65F69173C74753077E96A845B1CE16DBBF2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASTAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRANCE E MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,795,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASTAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,211 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,445,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,790,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $965,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $993,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,583 | PYOtherRevenueAmt |
| CY Other Revenue | $9,079 | CYOtherRevenueAmt |
| PY Total Revenue | $11,421,310 | PYTotalRevenueAmt |
| CY Total Revenue | $13,795,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $793,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,327,759 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,568,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,728,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,717,095 | PYOtherExpensesAmt |
| CY Other Expenses | $6,209,595 | CYOtherExpensesAmt |
| PY Total Expenses | $12,079,260 | PYTotalExpensesAmt |
| CY Total Expenses | $14,266,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$657,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$470,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,983,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,185,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,597,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,270,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,385,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $915,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NASTAD'S MISSION IS TO END THE INTERSECTING EPIDEMICS OF HIV, VIRAL HEPATITIS, AND RELATED CONDITIONS BY STRENGTHENING DOMESTIC AND GLOBAL GOVERNMENTAL PUBLIC HEALTH THROUGH ADVOCACY, CAPACITY BUILDING, AND SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,364,819 | ExpenseAmt |
| Grant | $495,681 | GrantAmt |
| Desc | GLOBAL PROGRAM: NASTAD HAS A GLOBAL PROGRAM SUPPORTED PRIMARILY BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) DIVISION OF GLOBAL HIV/AIDS THROUGH THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) AS PART OF A UNIFIED UNITED STATES GOVERNMENT RESPONSE TO THE GLOBAL AIDS PANDEMIC. NASTAD'S GLOBAL PROGRAM STRENGTHENS CAPACITY OF PUBLIC SECTOR ORGANIZATIONS AND THEIR STAFF FOR THE MANAGEMENT OF PUBLIC HEALTH PREVENTION, CARE AND TREATMENT PROGRAMS BY WORKING WITH GOVERNMENT ENTITIES AND NON-GOVERNMENTAL ORGANIZATIONS. NASTAD'S INTERNATIONAL FIELD OFFICES ARE SUPPORTED BY NASTAD STAFF, STATE AIDS DIRECTORS AND THEIR PROGRAM STAFF FOR THE PROVISION OF INTERNATIONAL PEER-BASED TECHNICAL ASSISTANCE (TA), WORKSHOPS AND TRAINING, SUPPORTIVE SUPERVISION AND DELEGATION VISITS TO ADDRESS THE NEEDS OF COUNTRIES AROUND THE WORLD. SUPPORT INCLUDES OVERALL PROGRAM PLANNING AND EVALUATION, GLOBAL INTEGRATION WITH DOMESTIC PROGRAMS AND GLOBAL PROGRAM SUPPORT IN INTERNATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,127,801 | ExpenseAmt |
| Grant | $140,253 | GrantAmt |
| Desc | PREVENTION: NASTAD HAS A PREVENTION AND SURVEILLANCE PROGRAM FUNDED LARGELY THROUGH TWO CDC COOPERATIVE AGREEMENTS TO CONDUCT CAPACITY BUILDING/TA ACTIVITIES AND COMMUNICATION IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. CAPACITY BUILDING ACTIVITIES FOCUS ON INCREASING CAPACITY OF HEALTH DEPARTMENTS IN THE AREAS OF HIV TESTING, PREVENTION WITH POSITIVE INDIVIDUAL'S DATA-TO-CARE ACTIVITIES AND POLICY DEVELOPMENT. TA ACTIVITIES INCLUDE IMPLEMENTATION OF PREVENTION STRATEGIES; COMMUNICATIONS WITH AND TA FOR HEALTH DEPARTMENTS; OPERATION OF A PEER TA NETWORK, THE PREVENTION NETWORKING GROUP (PNG); AND PERIODIC ASSESSMENT OF HIV PREVENTION PROGRAMS. NASTAD'S WORK ALSO INCLUDES TA IN THE AREAS OF EFFECTIVE HIGH-IMPACT HIV PREVENTION INTERVENTIONS; HIV PREVENTION FOR GAY MEN OF ALL RACES AND ETHNICITIES; HIV PREVENTION FOR PERSONS WHO INJECT DRUGS; HIV SURVEILLANCE; SOCIAL MARKETING; RAPID AND OTHER HIV TESTING; INTEGRATION OF HIV, VIRAL HEPATITIS, STD AND TUBERCULOSIS PROGRAMS; AND PREVENTION OF PERINATAL HIV TRANSMISSION. FINALLY, NASTAD RECEIVES CORPORATE AND PRIVATE FOUNDATION FUNDING TO PROVIDE STATES WITH TA FOR HIV TESTING, AS WELL AS DRUG USER HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,692,781 | ExpenseAmt |
| Grant | $691,825 | GrantAmt |
| Revenue | $950,677 | RevenueAmt |
| Desc | HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH HRSA TO PROVIDE 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 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. NASTAD CONDUCTS A PREVENTION AND CARE TECHNICAL ASSISTANCE MEETING EACH YEAR FOR PREVENTION AND CARE, AND ADAP COORDINATORS AS WELL AS AIDS DIRECTORS. IT IS SUPPORTED THROUGH CORPORATE CONTRIBUTIONS SPECIFICALLY FOR THIS PURPOSE, AND EXPENDITURES INCLUDE STAFF TIME, TRAVEL AND HOTEL FOR PARTICIPANTS AND OTHER GENERAL EXPENSES RELATED TO CONDUCTING THE MEETING. NASTAD ALSO HAS ON ONGOING PROJECT SUPPORTED PRIMARILY BY CORPORATE AND FOUNDATION DONORS AS WELL ANOTHER HRSA GRANTEE VIA A SUBCONTRACT TO PROVIDE TA TO HEALTH DEPARTMENTS AND TO MONITOR AND ASSESS THE STATUS OF IMPLEMENTATION OF THE ACA AT BOTH THE POLICY AND PROGRAMMATIC LEVELS. THIS INCLUDES FOUNDATION FUNDING TO SUPPORT TA AND IMPLEMENTATION OF ACA PROVISIONS FOR ADAPS, THE ACTIVITIES OF WHICH CONSISTED PRIMARILY OF A SERIES OF REGIONAL MEETINGS WITH HEALTH DEPARTMENT STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $512,398 | POLICY AND LEGISLATIVE AFFAIRS | |
| $449,548 | VIRAL HEPATITIS | |
| $310,099 | HEALTH EQUITY | |
| $194,265 | ANNUAL MEETING | $42,431 |
| ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,466,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,651,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | TD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRANCE MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024348090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACQUELYN CLYMORE | |||||||
| CHAIR-ELECT TO CHAIR (TRANS. 1/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANELL MCGOY | |||||||
| CHAIR (UNTIL 1/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHANNE MORNE | |||||||
| CHAIR-ELECT (FROM 6/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HITT | |||||||
| VICE-CHAIR (FROM 6/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO ALVARADO SEE SCH O | |||||||
| VICE-CHAIR - BRD MBR (TRANS 6/2018) | 1.00 | Yes (X) | Yes (X) | $800 | $0 | $0 | |
| MICHAEL KHARFEN | |||||||
| BRD MBR TO SEC-TREAS (TRANS. 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE MATTSON | |||||||
| SECRETARY-TREASURER (UNTIL 5/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANN GRUBER | |||||||
| CHAIR-IMM PAST-CHAIR (TRANS 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON JORDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAPERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MARK | |||||||
| BOARD MEMBER (UNTIL 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE KERN | |||||||
| BOARD MEMBER (FROM 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LYONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WHITICAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE MCNEESE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE SHIPMAN SEE SCH O | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $5,380 | $0 | $0 | ||
| RANDY MAYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN FUKUDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STEWART | |||||||
| BOARD MEMBER (UNTIL 7/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMETRE DASKALAKIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN FOX | |||||||
| BOARD MEMBER (FROM 6/2018-10/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY PACKER | |||||||
| BOARD MEMBER (FROM 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH CRUTSINGER-PERRY | |||||||
| BOARD MEMBER (FROM 6/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MEYERS | |||||||
| BOARD MEMBER (UNTIL 12/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA JORDAN | |||||||
| BOARD MEMBER (UNTIL 5/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRAY PENNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $189,881 | $0 | $47,493 | ||
| TERRANCE E MOORE | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $151,039 | $0 | $29,100 | ||
| ELIZABETH VANDERWOUDE | |||||||
| SR. DIR, FIN/ACTG (UNTIL 12/2017) | 40.00 | Yes (X) | $143,878 | $0 | $10,327 | ||
| JUSTIN PRISTER | |||||||
| ASSOC. DIR, FIN/ACTG | 40.00 | Yes (X) | $106,025 | $0 | $13,907 | ||
| LUCY SLATER | |||||||
| SR. GLOBAL DIRECTOR | 40.00 | $139,057 | $0 | $26,516 | Yes (X) | ||
| STEPHANIE PORTER | |||||||
| SR. DIR, HUMAN RESOURCES | 40.00 | $138,631 | $0 | $10,165 | Yes (X) | ||
| NATALIE CRAMER | |||||||
| SR. DIR, PREVENTION/CARE PROG & PLCY | 40.00 | $130,295 | $0 | $23,508 | Yes (X) | ||
| CHRIS TAYLOR | |||||||
| SR. DIR, HEPATITIS (UNTIL 8/2018) | 40.00 | $123,889 | $0 | $17,355 | Yes (X) | ||
| ANN LEFERT | |||||||
| SR. DIR, POLICY & LEG. AFFAIRS | 40.00 | $120,455 | $0 | $26,608 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,249,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCHILO HEALTH INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4104 24TH STREET 701 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FILM/PRODUCTION SERVICES | ServicesDesc |
| Compensation | $180,070 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,161,137 | GovernmentGrantsAmt |
| All Other Contributions | $1,629,276 | AllOtherContributionsAmt |
| Total Contributions | $12,790,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $950,677 | $950,677 |
| REGISTRATION FEES | 900099 | $42,431 | $42,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $993,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,387 | TotalRevenueColumnAmt |
| Exclusion | $3,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,079 | TotalRevenueColumnAmt |
| Exclusion | $9,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,795,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $993,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,759 | TotalAmt |
| Program Services | $1,327,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,610 | TotalAmt |
| Program Services | $434,055 | ProgramServicesAmt |
| Management And General | $185,367 | ManagementAndGeneralAmt |
| Fundraising | $20,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,354 | TotalAmt |
| Program Services | $4,016,653 | ProgramServicesAmt |
| Management And General | $556,314 | ManagementAndGeneralAmt |
| Fundraising | $22,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,495 | TotalAmt |
| Program Services | $164,716 | ProgramServicesAmt |
| Management And General | $20,529 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,479 | TotalAmt |
| Program Services | $610,477 | ProgramServicesAmt |
| Management And General | $94,273 | ManagementAndGeneralAmt |
| Fundraising | $4,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,746 | TotalAmt |
| Program Services | $510,444 | ProgramServicesAmt |
| Management And General | $83,657 | ManagementAndGeneralAmt |
| Fundraising | $4,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,717 | TotalAmt |
| Program Services | $27,770 | ProgramServicesAmt |
| Management And General | $44,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,357 | TotalAmt |
| Program Services | $22,614 | ProgramServicesAmt |
| Management And General | $313,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,715 | TotalAmt |
| Program Services | $1,713,449 | ProgramServicesAmt |
| Management And General | $34,832 | ManagementAndGeneralAmt |
| Fundraising | $79,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,460 | TotalAmt |
| Program Services | $306,131 | ProgramServicesAmt |
| Management And General | $91,196 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,315 | TotalAmt |
| Program Services | $148,559 | ProgramServicesAmt |
| Management And General | $155,356 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,909 | TotalAmt |
| Program Services | $141,230 | ProgramServicesAmt |
| Management And General | $406,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,218 | TotalAmt |
| Program Services | $1,372,695 | ProgramServicesAmt |
| Management And General | $95,279 | ManagementAndGeneralAmt |
| Fundraising | $24,244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,545 | TotalAmt |
| Program Services | $671,992 | ProgramServicesAmt |
| Management And General | $90,047 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,945 | TotalAmt |
| Management And General | $10,945 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,522 | TotalAmt |
| Program Services | $19,351 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $6,231 | $6,231 | ||
| EQUIPMENT AND MAINT. | $215,173 | $112,840 | $102,333 | |
| BAD DEBT | $108,910 | $108,910 | ||
| DUES, SUBS & PUBS | $45,866 | $4,999 | $40,668 | $199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,496 | TotalAmt |
| Program Services | $20,815 | ProgramServicesAmt |
| Management And General | $18,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,266,038 | TotalAmt |
| Program Services | $11,651,711 | ProgramServicesAmt |
| Management And General | $2,456,212 | ManagementAndGeneralAmt |
| Fundraising | $158,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,265 | BOYAmt |
| EOY | $279,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,498 | BOYAmt |
| EOY | $413,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,346 | BOYAmt |
| EOY | $2,074,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,010 | BOYAmt |
| EOY | $257,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440 | BOYAmt |
| EOY | $6,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,904 | BOYAmt |
| EOY | $153,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,463 | BOYAmt |
| EOY | $3,185,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,643 | BOYAmt |
| EOY | $1,985,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $47,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,218 | BOYAmt |
| EOY | $237,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,861 | BOYAmt |
| EOY | $2,270,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,745 | BOYAmt |
| EOY | $359,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,857 | BOYAmt |
| EOY | $556,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,602 | BOYAmt |
| EOY | $915,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,463 | BOYAmt |
| EOY | $3,185,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$470,051 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,130,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,790,413 | CurrentTaxYearAmt |
| Total | $55,104,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,130,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,790,413 | CurrentTaxYearAmt |
| Total | $55,104,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,260,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,843,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387 | CurrentTaxYearAmt |
| Total | $21,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,079 | CurrentTaxYearAmt |
| Total | $79,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,204,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,287,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,800 | DepreciationAmt |
| Book Value | $2,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,248 | DepreciationAmt |
| Book Value | $3,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,996 | DepreciationAmt |
| Book Value | $750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $64,737 |
| CAPITAL LEASE OBLIGATION | $3,653 |
| DEFERRED COMPENSATION | $104,657 |
| REFUNDABLE ADVANCES | $64,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,795,987 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,795,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,795,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,266,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,266,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,266,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED SEPTEMBER 30, 2018, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 68 | PROGRAM SERVICES | TECHNICAL CAPACITY BUILDING | $1,878,230 |
| SUB-SAHARAN AFRICA | 3 | 42 | PROGRAM SERVICES | TECHNICAL CAPACITY BUILDING | $1,868,304 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL CAPACITY BUILDING | $15,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 110 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Subtotal Spent | $3,761,958 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,761,958 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DENVER HEALTH AND HOSPITAL AUTHORITY | |||||||
| 777 BANNOCK STREET | DENVER | CO | 80204 | 841343242 | GOVERNMENT | $17,043 | TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. |
| HARM REDUCTION COALITION | |||||||
| 22 WEST 27TH STREET 5TH FL | NEW YORK | NY | 10001 | 943204958 | 501(C)(3) | $17,300 | TRAINNING AND TECHNICAL ASSISTANCE |
| ICF MACRO INC | |||||||
| 530 GAITHER ROAD SUITE 500 | ROCKVILLE | MD | 20850 | 520955232 | OTHER | $495,681 | TECHNICAL INFRASTRUCTURE DEVELOPMENT |
| LOUISIANA DEPARTMENT OF HEALTH-OFFICE OF PUBLIC HEALTH | |||||||
| 1450 POYDRAS STREET SUITE 2136 | NEW ORLEANS | LA | 70112 | 726000821 | GOVERNMENT | $365,847 | TO CURE HEPATITIS AMONG PEOPLE OF COLOR WHO ARE CO-INFECTION WITH HIV AND HEPATITIS C IN THE STATE OF LOUISIANA. |
| NATIONAL COALITION OF STD DIRECTORS | |||||||
| 1029 VERMONT AVE NW STE 500 | WASHINGTON | DC | 20005 | 522065422 | 501(C)(3) | $15,656 | TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. |
| NC DHHS- DIVISION OF PUBLIC HEALTH | |||||||
| 225 NORTH MCDOWELL ST | RALEIGH | NC | 27603 | 562033116 | GOVERNMENT | $325,978 | TO CURE HEPATITIS AMONG PEOPLE OF COLOR WHO ARE CO-INFECTION WITH HIV AND HEPATITIS C IN THE STATE OF NORTH CAROLINA. |
| UCHAPS | |||||||
| 1012 14TH ST NW SUITE 1150 | WASHINGTON | DC | 20005 | 272560783 | 501(C)(3) | $90,155 | TO PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING ASSISTANCE TO HEALTH DEPARTMENTS REGARDING HIGH IMPACT HIV PREVENTION SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MURRAY PENNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $189,881 | $0 | $0 | $0 | $0 | $0 | $27,742 | $0 | $19,751 | $0 | $237,374 | $0 | $0 | $0 |
| TERRANCE E MOORE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $151,039 | $0 | $0 | $0 | $0 | $0 | $9,369 | $0 | $19,731 | $0 | $180,139 | $0 | $0 | $0 |
| ELIZABETH VANDERWOUDE | ||||||||||||||
| SR. DIR, FIN/ACTG (UNTIL 12/2017) | $143,878 | $0 | $0 | $0 | $0 | $0 | $8,238 | $0 | $2,089 | $0 | $154,205 | $0 | $0 | $0 |
| LUCY SLATER | ||||||||||||||
| SR. GLOBAL DIRECTOR | $139,057 | $0 | $0 | $0 | $0 | $0 | $8,430 | $0 | $18,086 | $0 | $165,573 | $0 | $0 | $0 |
| NATALIE CRAMER | ||||||||||||||
| SR. DIR, PREVENTION/CARE PROG & PLCY | $130,295 | $0 | $0 | $0 | $0 | $0 | $7,816 | $0 | $15,692 | $0 | $153,803 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, JUSTIN PRISTER RECEIVED $3,750 IN BONUS COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERSHIP IS LIMITED TO ONE INDIVIDUAL FROM EACH U.S. STATE, TERRITORY, AND 7 LOCAL JURISDICTIONS DESIGNATED BY THE GOVERNMENT OF EACH JURISDICTION, WHO IS CURRENTLY ACTIVELY ENGAGED IN DIRECTING THE AIDS PREVENTION AND CONTINUUM OF CARE PROGRAM EFFORT FOR THAT GOVERNMENT. IN THE EVENT THAT TWO INDIVIDUALS SHARE THIS RESPONSIBILITY, ONLY ONE WILL BE AFFORDED VOTING PRIVILEGES. THE OTHER WILL BE DESIGNATED A NON-VOTING MEMBER. |
| 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 SUBMISSION, THE FULL BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL PRIOR TO THE FINAL SUBMISSION. 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 WILL ALSO BE AVAILABLE ON THE NASTAD 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 AT THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY SEVERAL FACTORS OUTLINED BELOW. THE SENIOR DIRECTOR OF HR REVIEWS EXTERNAL SALARY BENCHMARKS FOR EXECUTIVE LEVEL POSITIONS WITHIN THE NON-PROFIT ARENA. THE SENIOR DIRECTOR THEN PROVIDES THE BENCHMAKING DATA TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION. IF IT APPEARS THE EXECUTIVE DIRECTOR IS NOT IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR ROLES, THE BOARD OF DIRECTORS REVIEWS THE DATA AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. KEY STAFF AND THE SALARIES OF KEY STAFF AT THE ORGANIZATION ARE REVIEWED ON AN ANNUAL BASIS, AGAINST EXTERNAL SALARY BENCHMARKS. THIS DATA IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DETERMINES IF KEY STAFF ARE NOT IN LINE WITH THEIR PEERS. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION IF A COMPENSATION INCREASE IS GIVEN TOTAL MERIT INCREASE. BUDGET POOL IS REVIEWED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2018. |
| 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 VII, SECTION A: | EDUARDO ALVARDADO AND AIMEE SHIPMAN RECEIVED COMPENSATION FOR CONSULTING SERVICES THAT WERE UNRELATED TO THEIR BOARD DUTIES. THE COMPENSATION WAS DETERMINED AT ARM'S LENGTH AND FAIR MARKET VALUE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 1,257,077. MANAGEMENT AND GENERAL EXPENSES 34,100. FUNDRAISING EXPENSES 73,125. TOTAL EXPENSES 1,364,302. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 440,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,309. TOTAL EXPENSES 446,779. OTHER SERVICES : PROGRAM SERVICE EXPENSES 15,902. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,634. |
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