Form 990 for tax year 2022
Filed by NORTH CAROLINA AIDS ACTION NETWORK.
Totals
- Total revenue
- $541,624
- Total expenses
- $634,192
- Contributions and grants received
- $539,488
- Grants paid
- $54,287
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $2,131
- Total assets, end of year
- $667,737
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $667,737
- Program services expenses (Part IX)
- $539,801
- Management and general expenses
- $42,106
- Fundraising expenses
- $52,285
- Program service expenses (Part III)
- $539,801
Program services were 85.1% 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
$539,488
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: Other
total $2,131 · related or exempt $2,131
-
11e · Other revenue, total
$2,131
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,125 · program services $42,125
-
2 · Grants to domestic individuals
total $12,162 · program services $12,162
-
7 · Other salaries and wages
total $321,233 · program services $313,842 · management and general $3,357 · fundraising $4,034
-
9 · Other employee benefits
total $24,720 · program services $21,607 · management and general $2,658 · fundraising $455
-
10 · Payroll taxes
total $20,349 · program services $19,857 · management and general $219 · fundraising $273
-
11c · Fees: accounting
total $4,529 · program services $1,743 · management and general $2,786
-
11d · Fees: lobbying
total $7,253 · program services $7,253
-
11g · Fees: other
total $110,964 · program services $41,862 · management and general $25,902 · fundraising $43,200
-
12 · Advertising and promotion
total $167 · program services $162 · fundraising $5
-
13 · Office expenses
total $13,432 · program services $13,233 · management and general $26 · fundraising $173
-
14 · Information technology
total $6,865 · program services $6,865
-
16 · Occupancy
total $800 · program services $800
-
17 · Travel
total $32,915 · program services $29,528 · management and general $3,340 · fundraising $47
-
19 · Conferences, conventions and meetings
total $23,184 · program services $18,638 · management and general $2,008 · fundraising $2,538
-
24a · Other expenses: Membership Dues
total $2,795 · program services $1,997 · management and general $436 · fundraising $362
-
24b · Other expenses: Licenses
total $330 · program services $236 · management and general $51 · fundraising $43
-
24c · Other expenses: Printing and Publications
total $1,879 · program services $1,822 · fundraising $57
-
24d · Other expenses: Staff Development
total $5,085 · program services $3,634 · management and general $793 · fundraising $658
-
24e · All other expenses
total $3,405 · program services $2,435 · management and general $530 · fundraising $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,363 · end of year $162,465
-
2 · Savings and temporary cash investments
beginning of year $335,370 · end of year $312,200
-
15 · Other assets
beginning of year $193,072 · end of year $193,072
-
27 · Net assets without donor restrictions
beginning of year $646,986 · end of year $549,918
-
28 · Net assets with donor restrictions
beginning of year $117,819 · end of year $117,819
Mission and programs · 2022
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, weve 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 $539,801 · Grants $54,287
As filed on the 2022 return.
Listed in Part VII
-
Grace Wilkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Weir
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Pitsor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Gulden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Dulaney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Madison Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Salgado
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Demeritt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ciara Zachary
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Edwards-Knight
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chester Williams
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Veleria Levy
Executive Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303184
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