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← NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS

Form 990 for tax year 2023

Filed by NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS.

Totals

Total revenue
$25,053,040
Total expenses
$23,721,187
Contributions and grants received
$23,377,869
Grants paid
$8,925,954
Program service revenue
$1,613,770
Investment income
$1,423
Other revenue
$59,978
Total assets, end of year
$15,845,205
Total liabilities, end of year
$9,986,790
Net assets or fund balances, end of year
$5,858,415
Program services expenses (Part IX)
$20,126,062
Management and general expenses
$3,384,733
Fundraising expenses
$210,392
Program service expenses (Part III)
$20,126,062

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLOVER BARNES

    CHAIR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • SARAH BRAUNSTEIN

    CHAIR-ELECT (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID KERN

    IMMEDIATE PAST CHAIR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • ELIZABETH CRUTSINGER-PERRY

    IMMEDIATE PAST CHAIR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • MARIA JACKSON

    VICE CHAIR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • TOM DUNN

    TREASURER (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • JEREMY TURNER

    TREASURER (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1.5

  • DEBRA GUILBAULT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • VINCE AGUON

    DIRECTOR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN BRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARISA BRUNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARRY CALLIS

    DIRECTOR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • ANDY DILLEHAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA FRAND

    DIRECTOR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • DAWN FUKUDA

    DIRECTOR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY HANNAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHADRE JOHNSON

    DIRECTOR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIMMY LLAQUE

    DIRECTOR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • JOYCE MBUGUA

    DIRECTOR (FROM 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • FELENCIA MCGEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VONTRESE MCGHEE

    DIRECTOR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1

  • LORLETTE MOIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THADDEUS PHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISA RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS RIVERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STOKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY TRUSS

    DIRECTOR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN LEE

    EXECUTIVE DIRECTOR

    Total calculated
    $296,165
    From this org
    $245,801
    From related orgs
    $0
    Other
    $50,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,801
    Bonus
    $0
    Other
    $0
    Deferred
    $34,494
    Nontaxable benefits
    $15,870
    Filer's total
    $296,165

  • NATALIE CRAMER

    DEPUTY EXECUTIVE DIRECTOR, PROGRAM

    Total calculated
    $201,181
    From this org
    $174,591
    From related orgs
    $0
    Other
    $26,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,841
    Bonus
    $750
    Other
    $0
    Deferred
    $10,596
    Nontaxable benefits
    $15,994
    Filer's total
    $201,181

  • VIRGINIE CAREY

    DEPUTY EXECUTIVE DIRECTOR, OPERATIONS

    Total calculated
    $192,423
    From this org
    $179,426
    From related orgs
    $0
    Other
    $12,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,426
    Bonus
    $1,000
    Other
    $0
    Deferred
    $10,596
    Nontaxable benefits
    $2,401
    Filer's total
    $192,423

  • AUNTRE HAMP

    SR. DIR., PUBLIC HEALTH SYSTEMS

    Total calculated
    $171,353
    From this org
    $150,976
    From related orgs
    $0
    Other
    $20,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,976
    Bonus
    $0
    Other
    $0
    Deferred
    $9,048
    Nontaxable benefits
    $11,329
    Filer's total
    $171,353

  • TIM HORN

    DIRECTOR, MEDICATION ACCESS

    Total calculated
    $170,676
    From this org
    $134,290
    From related orgs
    $0
    Other
    $36,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,040
    Bonus
    $250
    Other
    $0
    Deferred
    $8,181
    Nontaxable benefits
    $28,205
    Filer's total
    $170,676

  • ISAIAH WEBSTER III

    SR. DIR., ORGANIZATIONAL EXCELLENCE

    Total calculated
    $167,856
    From this org
    $146,344
    From related orgs
    $0
    Other
    $21,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,594
    Bonus
    $750
    Other
    $0
    Deferred
    $8,751
    Nontaxable benefits
    $12,761
    Filer's total
    $167,856

  • EMILY SCHREIBER

    SR. DIR., POLICY & LEG. AFFAIRS

    Total calculated
    $166,955
    From this org
    $141,948
    From related orgs
    $0
    Other
    $25,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,698
    Bonus
    $250
    Other
    $0
    Deferred
    $8,751
    Nontaxable benefits
    $16,256
    Filer's total
    $166,955

  • BOATEMAA NTIRI REID

    SR. DIR., SYNDEMIC APPROACHES

    Total calculated
    $141,466
    From this org
    $131,607
    From related orgs
    $0
    Other
    $9,859
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
MERIT-BASED BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).

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

  • THE REGENTS OF UNIVERSITY OF CALIFORNIA

    $421,828

    BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE

  • ACADEMYHEALTH

    $411,433

    BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE

  • GEORGETOWN UNIVERSITY

    $237,238

    BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE

  • UNIVERSITY OF MIAMI

    $218,192

    SUPPORT INFECTIOUS DISEASE WORKFORCE IN PARTNERSHIP W/ SSPS TO SERVE AS ACCESS POINTS FOR COVID-19 EDUCATION/TESTING/REFERRAL TO MEDICAL CARE/CONTACT TRACING/VACCINATION FOR PWID

  • UNIVERSITY MARYLAND BALTIMORE COUNTY

    $163,019

    BUILD DATA SHARING CAPACITY IN STATE HIV AND MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE

  • INDIANA RECOVERY ALLIANCE

    $160,000

    PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

  • NEXT HARM REDUCTION

    $150,000

    PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

  • FLORIDA HARM REDUCTION COLLECTIVE INC

    $150,000

    PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

  • POWER4STL

    $150,000

    PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

  • RIVER VALLEY ORGANIZING

    $150,000

    PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349305504

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.