NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS (EIN 91-1568650)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301021
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T09:58:32-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911568650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE OF STATE AND | BusinessNameLine1 |
| Business Name Line2 | TERRITORIAL AIDS DIRECTORS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024348090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200011512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BOOTH | Name |
| Title | DIRECTOR, FINANCE & ACCOUNTING | Title |
| Phone | 2024348090 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASTAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE SCOFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200011512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11955299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASTAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NASTAD STRENGTHENS STATE AND TERRITORY-BASED LEADERSHIP, EXPERTISE, AND ADVOCACY AND BRINGS THEM TO BEAR IN REDUCING THE INCIDENCE OF HIV AND VIRAL HEPATITIS INFECTIONS AND ON PROVIDING CARE AND SUPPORT TO ALL WHO LIVE WITH HIV/AIDS AND VIRAL HEPATITIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8181611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11229604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 682700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 709455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6232 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8882484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11948907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 640778 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 424409 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3413138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4335790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4491903 | OtherExpensePriorYear |
| Other Expenses Current Year | 6557578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8545819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11317777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 631130 | RevenuesLessExpensesCY |
| Total Assets BOY | 2725088 | TotalAssetsBOY |
| Total Assets EOY | 3451573 | TotalAssetsEOY |
| Total Liabilities BOY | 708789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 804144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2016299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2647429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NASTAD STRENGTHENS STATE AND TERRITORY-BASED LEADERSHIP, EXPERTISE, AND ADVOCACY AND BRINGS THEM TO BEAR IN REDUCING THE INCIDENCE OF HIV AND VIRAL HEPATITIS INFECTIONS AND ON PROVIDING CARE AND SUPPORT TO ALL WHO LIVE WITH HIV/AIDS AND VIRAL HEPATITIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6979095 | Expense |
| Grants | 344909 | Grants |
| Description | GLOBAL PROGRAM:NASTAD HAS A GLOBAL PROGRAM SUPPORTED BY THE CENTERS FOR DISEASE CONTROL'S (CDC) GLOBAL AIDS PROGRAM AND FROM SPECIFIC SUPPORTED COUNTRIES AS PART OF A UNIFIED RESPONSE TO THE GLOBAL AIDS PANDEMIC. NASTAD'S GLOBAL PROGRAM INCREASES THE CAPACITY OF RESOURCE-CONSTRAINED COUNTRIES TO PLAN AND DELIVER HIV PREVENTION AND CARE ACTIVITIES BY WORKING WITH GOVERNMENT ENTITIES AND PARTNER ORGANIZATIONS. NASTAD PROVIDES INTERNATIONAL PEER-BASED TECHNICAL ASSISTANCE (TA), WORKSHOPS, AND TRAININGS TO ADDRESS THE NEEDS OF COUNTRIES AROUND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1213717 | Expense |
| Grants | 13500 | Grants |
| Description | HIV PREVENTION AND SURVEILLANCE:THIS PROGRAM IS FUNDED LARGELY THROUGH A CDC COOPERATIVE AGREEMENT TO CONDUCT COMMUNICATION AND TA ACTIVITIES IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. NASTAD'S WORK ALSO INCLUDES TA IN THE AREAS OF ADDRESSING RACIAL AND ETHNIC HEALTH DISPARITIES; HIV PREVENTION FOR GAY MEN AND PERSONS WHO INJECT DRUGS; HIV SURVEILLANCE; SOCIAL MARKETING; EFFECTIVE PREVENTION INTERVENTIONS; RAPID AND OTHER HIV TESTING; CORRECTIONS; INTEGRATION OF HIV, VIRAL HEPATITIS, STD, AND TUBERCULOSIS PROGRAMS; AND PREVENTION OF PRENATAL HIV TRANSMISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478811 | Expense |
| Grants | 66000 | Grants |
| Description | OTHER GRANTS:NASTAD RECEIVED CORPORATE FUNDING TO SUPPORT STATE AND LOCAL HEALTH DEPARTMENT LEADERSHIP DEVELOPMENT ACTIVITIES, INCLUDING A NEW MEMBER TOOLKIT AND INSTITUTE TO PROVIDE TA TO STATE HEALTH DEPARTMENT STAFF. IN ADDITION, NASTAD RECEIVED FOUNDATION FUNDING TO SUPPORT TA AND POLICY ACTIVITIES FOCUSING ON HIV PREVENTION ACTIVITIES TARGETING BLACK GAY MEN AND ADDRESSING HIV AND STIGMA. NASTAD ALSO RECEIVED FOUNDATION FUNDING TO SUPPORT TA AND IMPLEMENTATION OF HEALTH REFORM PROVISIONS FOR ADAPS. FINALLY, NASTAD RECEIVED CORPORATE FUNDING TO INCREASE COLLABORATIONS BETWEEN COMMUNITY HEALTH CENTER AND STATE HEALTH DEPARTMENTS.NASTAD RECEIVED CORPORATE FUNDING TO ASSIST STATES WITH SPECIFIC HIV TESTING EVENTS IN THEIR STATES AROUND HIV AWARENESS DAYS (E.G., WORLD AIDS DAY AND NATIONAL BLACK HIV/AIDS AWARENESS DAY). NASTAD ASSISTS WITH THE PLANNING OF THESE EVENTS WITH A GOAL OF OBTAINING GOVERNORS' PROCLAMATIONS IN CONJUNCTION WITH THE EVENTS. THE DONOR PROVIDES STAFFING, MATERIALS, AND UP TO 1,000 FREE HIV RAPID TEST KITS TO THE JURISDICTIONS THAT ARE PARTICIPATING IN THE EVENTS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 406895 | HEALTH CARE ACCESS:NASTAD HAS A COOPERATIVE AGREEMENT WITH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO PROVIDE TA FOR AIDS DRUG ASSISTANCE PROGRAMS (ADAP). PROGRAM ACTIVITIES INCLUDE A FOCUS ON ADAP CLINICAL QUALITY, AS WELL AS TA TO ADAPS ON VARIOUS ISSUES, INCLUDING FINANCIAL FORECASTING, IMPLEMENTING QUALITY MEASURES AND NEW DATA COLLECTION ACTIVITIES, DEVELOPING AND DISSEMINATING VARIOUS MATERIALS, AND IMPLEMENTING AND MONITORING DRUG PRICING AGREEMENTS. | |
| 330909 | VIRAL HEPATITIS:NASTAD HAS A TA PROGRAM FOR HEALTH DEPARTMENT VIRAL HEPATITIS PROGRAMS AND THE INTEGRATION OF VIRAL HEPATITIS INTO HIV/STD PROGRAMS. THE PROGRAM INCLUDES SUPPORTING THE CDC FUNDED VIRAL HEPATITIS PREVENTION COORDINATORS, TA FOR HEALTH DEPARTMENTS, ONGOING UPDATES AND MAINTENANCE TO THE VIRAL HEPATITIS PAGE ON NASTAD'S WEBSITE, AND AN OVERALL FOCUS ON ADDRESSING RACIAL AND ETHNIC HEALTH DISPARITIES WITHIN THE VIRAL HEPATITIS EPIDEMICS. THIS PROGRAM ALSO INCLUDES PARTICIPATION AND LEADERSHIP IN THE NATIONAL VIRAL HEPATITIS ROUNDTABLE AND PROMOTION OF FEDERAL PROGRAMS THAT ADDRESS HAV AND 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. IN ADDITION, NASTAD HAS A COOPERATIVE AGREEMENT WITH THE DIVISION OF VIRAL HEPATITIS AT CDC TO CONDUCT NETWORKING AND PARTNERSHIP BUILDING ACTIVITIES FOR VIRAL HEPATITIS. | 156192 |
| 312300 | AIDS DRUG ASSISTANCE PROGRAMS (ADAP):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 THE MEMBERSHIP. NASTAD CONDUCTS AN ADAP TECHNICAL ASSISTANCE MEETING EACH YEAR FOR ADAP COORDINATORS AND 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. | 260940 |
| 256299 | POLICY AND LEGISLATIVE AFFAIRS:NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND VIRAL 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 VIRAL HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND VIRAL HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING AIDS IN AMERICA, 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. | 195162 |
| 96005 | 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. | 97161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1402408 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 709455 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10074031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SCOFIELD EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024348090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW NO 339 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200011512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDY MAY | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW GANS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAWN FUKUDA | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| MARIA COUROGEN | |||||||
| SECRETARY/TREAS | 1.00 | X | X | 1050 | 0 | 0 | |
| AMNA OSMAN | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN ANDRESEN | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE CHEEKS | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELYN CLYMORE | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HUMBERTO CRUZ | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEANN GRUBER | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER HAUCK | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIGGA JAGNE | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN JONES | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE KOPS | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MARKIEWICZ | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN ROBBINS | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEANECE SEALS | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM VERGERONT | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER WHITICAR | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MILDRED WILLIAMSON | |||||||
| EXECUTIVE COMM MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE SCOFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 187440 | 0 | 41414 | ||
| ERIC BOOTH | |||||||
| DIRECTOR, FINANCE & ACCOUNTING | 40.00 | X | 105674 | 0 | 6329 | ||
| MURRAY PENNER | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 142900 | 0 | 31720 | X | ||
| LUCY SLATER | |||||||
| GLOBAL PROGRAM DIRECTOR | 40.00 | 109727 | 0 | 20468 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 546791 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99931 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9558496 | GovernmentGrants |
| All Other Contributions | 1671108 | AllOtherContributions |
| Total Contributions | 11229604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 679175 | 679175 |
| REGISTRATION FEES | 900099 | 30280 | 30280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 709455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5281 | TotalRevenueColumn |
| Exclusion | $5,281 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7343 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6392 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 951 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951 | TotalRevenueColumn |
| Exclusion | $951 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3616 | TotalRevenueColumn |
| Exclusion | $3,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3616 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11948907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,848 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79500 | Total |
| Program Services | 79500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344909 | Total |
| Program Services | 344909 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338547 | Total |
| Program Services | 298587 | ProgramServices |
| Management And General | 37689 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202643 | Total |
| Program Services | 2814707 | ProgramServices |
| Management And General | 366572 | ManagementAndGeneral |
| Fundraising | 21364 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136915 | Total |
| Program Services | 123262 | ProgramServices |
| Management And General | 12704 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453200 | Total |
| Program Services | 408007 | ProgramServices |
| Management And General | 42051 | ManagementAndGeneral |
| Fundraising | 3142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204485 | Total |
| Program Services | 184095 | ProgramServices |
| Management And General | 18973 | ManagementAndGeneral |
| Fundraising | 1417 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20061 | Total |
| Program Services | 18426 | ProgramServices |
| Management And General | 1635 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148371 | Total |
| Program Services | 108621 | ProgramServices |
| Management And General | 39750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617628 | Total |
| Program Services | 1608329 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
| Fundraising | 8119 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211352 | Total |
| Program Services | 1072869 | ProgramServices |
| Management And General | 138281 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62091 | Total |
| Program Services | 29300 | ProgramServices |
| Management And General | 32733 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512278 | Total |
| Program Services | 154096 | ProgramServices |
| Management And General | 358182 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089664 | Total |
| Program Services | 2061196 | ProgramServices |
| Management And General | 22011 | ManagementAndGeneral |
| Fundraising | 6457 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702975 | Total |
| Program Services | 620797 | ProgramServices |
| Management And General | 81863 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193 | Total |
| Management And General | 7193 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21085 | Total |
| Program Services | 9869 | ProgramServices |
| Management And General | 11216 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF DEVELOPMENT | 78602 | 62221 | 16381 |
| OTHER EXPENSES | 48041 | 45744 | 2297 |
| FEES | 20652 | 19689 | 963 |
| DUES & SUBSCRIPTIONS | 17585 | 9807 | 7778 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11317777 | Total |
| Program Services | 10074031 | ProgramServices |
| Management And General | 1199452 | ManagementAndGeneral |
| Fundraising | 44294 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431051 | BOY |
| EOY | 1399227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647602 | BOY |
| EOY | 1175541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215004 | BOY |
| EOY | 328056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143561 | BOY |
| EOY | 150596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16686 | BOY |
| EOY | 22448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271184 | BOY |
| EOY | 375705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725088 | BOY |
| EOY | 3451573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564917 | BOY |
| EOY | 641752 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104800 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39072 | BOY |
| EOY | 162392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708789 | BOY |
| EOY | 804144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608193 | BOY |
| EOY | 2038794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408106 | BOY |
| EOY | 608635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016299 | BOY |
| EOY | 2647429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725088 | BOY |
| EOY | 3451573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 631130 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6037295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7030659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6446658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8181611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229604 | CurrentTaxYear |
| Total | 38925827 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6037295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7030659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6446658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8181611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229604 | CurrentTaxYear |
| Total | 38925827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38925827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5281 | CurrentTaxYear |
| Total | 112732 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3616 | CurrentTaxYear |
| Total | 55140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39093699 | TotalSupport |
| Gross Receipts From Admissions Etc | 3161286 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $28 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $10,611 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $30,331 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,121 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46091 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PAID STAFF ENGAGED IN EDUCATION OF WASHINGTON, DC CAPITOL HILL ACTIVITIES STAFF ON HOW CURRENT AND PENDING LEGISLATION MAY AFFECT FUNDING FOR HIV AIDS PROGRAMS IN ALL STATES AND TERRITORIES. THE AMOUNT PAID TO STAFF FOR THESE ACTIVITIES WAS $30,331. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1358106 | BeginningOfYearBalance |
| Contributions | 1003337 | Contributions |
| Other Expenditures | 752808 | OtherExpenditures |
| End Of Year Balance | 1608635 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1255761 | BeginningOfYearBalance |
| Contributions | 936542 | Contributions |
| Other Expenditures | 834197 | OtherExpenditures |
| End Of Year Balance | 1358106 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1020797 | BeginningOfYearBalance |
| Contributions | 288427 | Contributions |
| Other Expenditures | 53463 | OtherExpenditures |
| End Of Year Balance | 1255761 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1174401 | BeginningOfYearBalance |
| Contributions | 346877 | Contributions |
| Other Expenditures | 500481 | OtherExpenditures |
| End Of Year Balance | 1020797 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62160 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.37840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9597 | OtherCostOrOtherBasis |
| Depreciation | 8997 | Depreciation |
| Book Value | 600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35639 | OtherCostOrOtherBasis |
| Depreciation | 28701 | Depreciation |
| Book Value | 6938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23921 | OtherCostOrOtherBasis |
| Depreciation | 9011 | Depreciation |
| Book Value | 14910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22448 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 45484 |
| FOREIGN FIELD OFFICE ADVANCES | 281639 |
| DEFERRED COMPENSATION PLAN | 48582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 375705 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $15,903 |
| DEFERRED RENT | $97,907 |
| DEFERRED COMPENSATION PLAN | $48,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 162392 | TotalOfAmounts |
| Total Revenue | 11948907 | TotalRevenue |
| Total Expenses | 11317777 | TotalExpenses |
| Excess Or Deficit For Year | 631130 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 631130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11948907 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11948907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11948907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11317777 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11317777 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11317777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EXECUTIVE COMMITTEE OF NASTAD HAS DESIGNATED $1,000,000 OF NASTAD'S UNRESTRICTED NET ASSETS TO BE FINANCIAL RESERVES OF NASTAD AT SEPTEMBER 30, 2012. NASTAD USES TEMPORARILY RESTRICTED NET ASSETS AS DESIGNATED BY THE FUNDER. SOME PROJECTS ARE TEMPORARILY RESTRICTED BY TIME AND DELIVERABLE, WHILE OTHER TEMPORARILY RESTRICTED NET ASSETS ARE EARMARKED FOR ONGOING ANNUAL ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NASTAD IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NASTAD QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NASTAD DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2012. NASTAD FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NASTAD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED NASTAD'S TAX POSITIONS AND CONCLUDED THAT NASTAD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, NASTAD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 13 | PROGRAM SERVICE | HIV CAPACITY BUILDING | 1931492 |
| SUB-SAHARAN AFRICA | 4 | 59 | PROGRAM SERVICE | HIV CAPACITY BUILDING | 5049867 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | 344909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 72 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 72 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7326268 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7326268 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 53781 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 5340 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 15821 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 19029 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 6821 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 6916 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 30634 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 27494 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 18699 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 16169 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 36459 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 24053 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 8756 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 23136 | WIRE PAYMENT |
| SUB-SAHARAN AFRICA - ANGOLA, | STRENGTHEN HIV PROGRAMS | 50530 | WIRE PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 15 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: EACH INTERNATIONAL OFFICE HAS FINANCE OR ACCOUNTING MANAGER WHO SUBMITS DETAILED MONTHLY REPORTS TO HQ RANGING FROM BANK STATEMENTS AND RECONCILIATIONS, TO A DETAILED GENERAL LEDGER. SUPPORTING DOCUMENTS AND RECEIPTS ARE ALSO SUBMITTED. FOR FUNDS GRANTED TO OTHER ORGANIZATIONS, THE INTERNATIONAL FINANCE OR ACCOUNTING MANAGER PERFORMS AN ON-SITE REVIEW OF THE RECIPIENT ORGANIZATION'S RECORDS AND ACCOUNTING SYSTEMS TO VERIFY THE ACCURACY OF REPORTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE SCOFIELD | |||||||||||||
| 172916 | 0 | 0 | 0 | 14524 | 0 | 26660 | 0 | 15354 | 0 | 229454 | 0 | 0 | 0 |
| MURRAY PENNER | |||||||||||||
| 142376 | 0 | 0 | 0 | 524 | 0 | 8613 | 0 | 23707 | 0 | 175220 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERSHIP IS LIMITED TO ONE INDIVIDUAL PER STATE OR TERRITORY DESIGNATED BY THE GOVERNMENT OF THAT STATE OR TERRITORY 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 MEMBERS OF THE EXECUTIVE COMMITTEE. |
| 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 11 | 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 EXECUTIVE COMMITTEE IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL PRIOR TO THE FINAL SUBMISSION. REVIEW COMMENTS BY THE EXECUTIVE COMMITTEE 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 WILL ALSO BE AVAILABLE ON THE MEMBERS-ONLY PORTION OF THE NASTAD WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW WITH THE CHAIR OF THE EXECUTIVE COMMITTEE. COMPENSATION IS ALSO COMPARED WITH DATA EXTRACTED FROM AN ANNUAL SALARY SURVEY FOR THE WASHINGTON, DC JOB MARKET. THE COMPENSATION FOR KEY EMPLOYEES IS BASED ON PERFORMANCE REVIEWS WITH SUPERVISORS. NASTAD HAS ESTABLISHED A GENERAL RANGE OF COMPENSATION FOR EACH POSITION IN THE ORGANIZATION, AND THIS IS ALSO COMPARED WITH DATA EXTRACTED FROM AN ANNUAL SALARY SURVEY FOR THE WASHINGTON, DC JOB MARKET. |
| 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. |
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