Totals
- Total revenue
- $2,223,889
- Total expenses
- $5,060,740
- Contributions and grants received
- $2,048,214
- Grants paid
- $210,493
- Program service revenue
- $225,547
- Investment income
- $136,863
- Other revenue
- -$186,735
- Total assets, end of year
- $7,908,692
- Total liabilities, end of year
- $803,919
- Net assets or fund balances, end of year
- $7,104,773
- Program services expenses (Part IX)
- $4,069,995
- Management and general expenses
- $502,246
- Fundraising expenses
- $488,499
- Program service expenses (Part III)
- $4,069,995
Program services were 80.4% 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.
-
1c · Fundraising events
$481,250
-
1f · All other contributions, gifts and grants
$1,566,964
-
2a · Program service revenue: Quilt Display
total $167,547 · related or exempt $167,547
-
2b · Program service revenue: Site Fees
total $58,000 · related or exempt $58,000
-
3 · Investment income
total $136,863 · excluded $136,863
-
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
-
8a · Fundraising events: gross income
$33,200
-
8a · Fundraising events: contributions included on line 1c
$481,250
-
8b · Fundraising events: direct expenses
$250,380
-
8c · Net income from fundraising events
total -$217,180 · excluded -$217,180
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$22,593
-
10c · Net income from sales of inventory
total $22,593 · excluded $22,593
-
11a · Other revenue: Other income
total $7,852 · excluded $7,852
-
11e · Other revenue, total
$7,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,500 · program services $107,500
-
2 · Grants to domestic individuals
total $102,993 · program services $102,993
-
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 $442,998 · program services $284,698 · management and general $44,300 · fundraising $114,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $606,171 · program services $480,528 · management and general $95,063 · fundraising $30,580
-
8 · Pension plan contributions
total $12,840 · program services $9,336 · management and general $3,504
-
9 · Other employee benefits
total $94,030 · program services $66,831 · management and general $17,981 · fundraising $9,218
-
10 · Payroll taxes
total $65,831 · program services $48,184 · management and general $8,840 · fundraising $8,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,628 · program services $6,250 · management and general $5,033 · fundraising $1,345
-
11c · Fees: accounting
total $57,657 · management and general $57,657
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $113,425 · fundraising $113,425
-
11f · Fees: investment management
total $22,682 · management and general $22,682
-
11g · Fees: other
total $2,125,770 · program services $1,927,005 · management and general $152,719 · fundraising $46,046
-
12 · Advertising and promotion
total $174,315 · program services $115,918 · fundraising $58,397
-
13 · Office expenses
total $263,102 · program services $209,853 · management and general $18,472 · fundraising $34,777
-
14 · Information technology
total $44,500 · program services $16,116 · management and general $25,368 · fundraising $3,016
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,852 · program services $122,263 · management and general $24,139 · fundraising $22,450
-
17 · Travel
total $229,448 · program services $213,083 · management and general $14,230 · fundraising $2,135
-
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 $5,042 · management and general $5,042
-
23 · Insurance
total $21,328 · program services $14,503 · management and general $4,052 · fundraising $2,773
-
24a · Other expenses: Event Production
total $383,566 · program services $344,073 · management and general $512 · fundraising $38,981
-
24b · Other expenses: Bank & credit card fees
total $3,297 · program services $812 · management and general $1,771 · fundraising $714
-
24c · Other expenses: Other expenses
total $2,765 · program services $49 · management and general $881 · fundraising $1,835
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,418,151 · end of year $188,271
-
2 · Savings and temporary cash investments
beginning of year $2,171,843 · end of year $672,037
-
3 · Pledges and grants receivable
beginning of year $55,858 · end of year $0
-
4 · Accounts receivable
beginning of year $2,416 · end of year $27,323
-
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
beginning of year $19,005 · end of year $22,102
-
10a · Land, buildings and equipment: cost or other basis
$29,113
-
10b · Land, buildings and equipment: accumulated depreciation
$5,042
-
10c · Land, buildings and equipment, net
beginning of year $7,109 · end of year $24,071
-
11 · Investments: publicly traded securities
beginning of year $5,206,476 · end of year $6,533,407
-
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
end of year $441,481
-
17 · Accounts payable and accrued expenses
beginning of year $108,402 · end of year $343,194
-
19 · Deferred revenue
beginning of year $28,454 · end of year $14,700
-
25 · Other liabilities
end of year $446,025
-
27 · Net assets without donor restrictions
beginning of year $4,188,898 · end of year $3,729,932
-
28 · Net assets with donor restrictions
beginning of year $5,555,104 · end of year $3,374,841
Mission and programs · 2022
Mission
By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future.
-
Change the Pattern The National AIDS Memorial launched the Change the Pattern program to meet the increase number of cases of HIV/AIDS within the Southern United States. The program featured the AIDS Memorial Quilt as the central part around which programming, and community activations were created. The program brought community members together through 1) panel making workshops 2) community meetings and town halls 3) Quilt exhibitions and in so doing opened conversations around what is driving the increasing cases. The program also provided grants to community-based organizations delivering services to the community. In addition, the program focused efforts toward youth on HBCU campuses and provided scholarships for the work being done by these young people across the south. This initiative visited 15+ communities experiencing high rates of infection as well as challenges accessing critical care. The project focused on increasing the representation of persons of color in the Quilt and as a result nearly 300 new panels have been completed. Working to "change the pattern" of infections in the Southern U.S. will be critical to ending the AIDS pandemic.
Expenses $1,876,239 · Grants $110,511
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $630,831 · Grants $2,500 · Revenue $162,547
-
Center Project - The National AIDS Memoiral is entering a key phase of planning for The Center for Health and Social Justice ("the Center"), a new cultural institution that will showcase the AIDS Memorial Quilt and host exhibitions on the history of HIV/AIDS pandemic, social justice movements, and important modern-day issuses. The Center will be the permanent home of our nation's iconic and world-renowned AIDS Memorial Quilt, which today has grown to 50,000+ panels and weighs tons, to ensure its conservation and protection for future generations, The architectuarally significant, 80,000+ sq. ft building will be located in the heart of San Francisco, an internationally recognized leader in the fight against AIDS and advocacy for health and social justice. The Center will ensure that the collective experience of HIV/AIDS is perserved forever and used to teach, learn, inspire, and honor - so history is not repeated, but leveraged to shape a more equitable future for all people.
Expenses $601,721
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
John Cunningham
CEO
- Total calculated
- $283,488
- From this org
- $239,033
- From related orgs
- $0
- Other
- $44,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,033
- Bonus
- $30,000
- Other
- not reported
- Deferred
- $27,000
- Nontaxable benefits
- $17,455
- Filer's total
- $283,488
-
Kevin Herglotz
COO
- Total calculated
- $261,202
- From this org
- $211,431
- From related orgs
- $0
- Other
- $49,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,072
- Bonus
- $42,359
- Other
- not reported
- Deferred
- $27,000
- Nontaxable benefits
- $22,771
- Filer's total
- $261,202
-
Matthew Kennedy
Snr. Finance/Admin
- Total calculated
- $137,961
- From this org
- $123,407
- From related orgs
- $0
- Other
- $14,554
- Hours/week
- 40
-
Steve Sagaser
Snr. Programs Mgr.
- Total calculated
- $126,459
- From this org
- $107,954
- From related orgs
- $0
- Other
- $18,505
- Hours/week
- 40
-
Tom Raffin Co-Chair
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mike Richey Co-Chair
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tom Jensen Vice-Chair
Director
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Maury Dir
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Blake Spears Dir
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dan Dodd
Director
- Total calculated
- $0
- Hours/week
- 4
-
Leslie Ewing
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joshua Gamson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Seth Hammac
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lonnie Payne-Clark
Director
- Total calculated
- $0
- Hours/week
- 4
-
Beth Ross
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sara Schwartz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Paul Scott
Director
- Total calculated
- $0
- Hours/week
- 4
-
Annie Wilson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Karteek Patel
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shanthi Noriega-Minichiello
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jose Zuniga
Director
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$102,500
Jackson Emergency Fund
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349302190
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