Form 990 for tax year 2024
Filed by NORTH CAROLINA AIDS ACTION NETWORK.
Totals
- Total revenue
- $264,894
- Total expenses
- $528,503
- Contributions and grants received
- $264,894
- Grants paid
- $18,265
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $224,303
- Total liabilities, end of year
- $365
- Net assets or fund balances, end of year
- $223,938
- Program services expenses (Part IX)
- $518,767
- Management and general expenses
- $4,283
- Fundraising expenses
- $5,453
- Program service expenses (Part III)
- $518,767
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$264,894
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $8,265 · program services $8,265
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,750 · program services $120,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $189,750 · program services $185,006 · management and general $2,087 · fundraising $2,657
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,845 · program services $32,999 · management and general $372 · fundraising $474
-
10 · Payroll taxes
total $22,606 · program services $22,041 · management and general $249 · fundraising $316
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $860 · program services $839 · management and general $9 · fundraising $12
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,000 · program services $51,675 · management and general $583 · fundraising $742
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,815 · program services $6,645 · management and general $75 · fundraising $95
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,999 · program services $14,624 · management and general $165 · fundraising $210
-
17 · Travel
total $30,734 · program services $29,966 · management and general $338 · fundraising $430
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Books and subscriptions
total $19,765 · program services $19,271 · management and general $217 · fundraising $277
-
24b · Other expenses: Stipends Role Models
total $8,265 · program services $8,058 · management and general $91 · fundraising $116
-
24c · Other expenses: Telephone
total $3,200 · program services $3,120 · management and general $35 · fundraising $45
-
24d · Other expenses: Bank Charges
total $2,218 · program services $2,163 · management and general $24 · fundraising $31
-
24e · All other expenses
total $3,431 · program services $3,345 · management and general $38 · fundraising $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,099 · end of year $36,262
-
2 · Savings and temporary cash investments
beginning of year $253,815 · end of year $3,688
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $193,072 · end of year $184,353
-
17 · Accounts payable and accrued expenses
beginning of year $14,630 · end of year $365
-
27 · Net assets without donor restrictions
beginning of year $364,537 · end of year $106,119
-
28 · Net assets with donor restrictions
beginning of year $117,819 · end of year $117,819
Mission and programs · 2024
Mission
The NCAAN improves the lives of people living with HIV/AIDS and affected communities through outreach and public education, policy advocacy and community-building to increase visibility and mutual support of people living with HIV/AIDS throughout our state.
-
Our programs build capacity of the commmunities most affected by HIV and hepatitis to be effective and involved advocates for change. Through community education and outreach events targeting people living with HIV and those at disproportionate risk for HIV, we've built a statewide network with over 13,500 active Action Team members who have advocated for resonsible HIV policies and educated the public over the last 10 years. All of our work prioritizes engagement with the communities most impated by HIV, including gay & bi men, communities of color, especially gay/bi/same gender loving black/African-American men, and the trans community. The NCAAN has led successful advocy efforts to remove income restrictions for the premium assistance program of the NC HIV Medication Assistance Program (HMAP), a legislative campaign to segure designated state funding for Hepatitis testing and linkage to the cure, and various other accomplishments.
Expenses $518,767 · Grants $18,265
As filed on the 2024 return.
Listed in Part VII
-
Veleria Levy
Executive Dir.
- Total calculated
- $120,750
- From this org
- $120,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lawrence Eisenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ciara Zachary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elijah King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Wilkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Maurice McCants-Pearsell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Gulden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Weir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Edwards-Knight
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513039349300216
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