Totals
- Total revenue
- $3,605,679
- Total expenses
- $2,781,227
- Contributions and grants received
- $2,506,063
- Grants paid
- $0
- Program service revenue
- $601,688
- Investment income
- $0
- Other revenue
- $497,928
- Total assets, end of year
- $1,763,191
- Total liabilities, end of year
- $736,299
- Net assets or fund balances, end of year
- $1,026,892
- Program services expenses (Part IX)
- $2,179,799
- Management and general expenses
- $589,286
- Fundraising expenses
- $12,142
- Program service expenses (Part III)
- $2,179,799
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$2,458,906
-
1f · All other contributions, gifts and grants
$47,157
-
2a · Program service revenue: CLINICAL INCOME
total $383,139 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $218,549 · unrelated business $0 · excluded $0
-
11a · Other revenue: PPP LOAN
total $117,395 · related or exempt $117,395 · unrelated business $0 · excluded $0
-
11b · Other revenue: EMPLOYEE RETENTION
total $380,533 · related or exempt $380,533 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$497,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,667 · program services $23,226 · management and general $139,441 · fundraising $0
-
7 · Other salaries and wages
total $849,584 · program services $740,278 · management and general $109,306 · fundraising $0
-
9 · Other employee benefits
total $113,729 · program services $102,356 · management and general $11,373 · fundraising $0
-
10 · Payroll taxes
total $87,173 · program services $73,545 · management and general $13,628 · fundraising $0
-
11a · Fees: management
total $458,140 · program services $372,561 · management and general $85,579 · fundraising $0
-
11g · Fees: other
total $11,325 · program services $0 · management and general $11,325 · fundraising $0
-
12 · Advertising and promotion
total $8,000 · program services $7,000 · management and general $0 · fundraising $1,000
-
13 · Office expenses
total $67,255 · program services $54,416 · management and general $12,839 · fundraising $0
-
16 · Occupancy
total $160,253 · program services $56,407 · management and general $103,846 · fundraising $0
-
17 · Travel
total $6,443 · program services $2,020 · management and general $4,423 · fundraising $0
-
19 · Conferences, conventions and meetings
total $285,200 · program services $274,740 · management and general $10,460 · fundraising $0
-
20 · Interest
total $3,842 · program services $0 · management and general $3,842 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,829 · program services $0 · management and general $23,829 · fundraising $0
-
23 · Insurance
total $19,655 · program services $1,965 · management and general $17,690 · fundraising $0
-
24a · Other expenses: SPECIAL EVENTS
total $25,220 · program services $13,328 · management and general $750 · fundraising $11,142
-
24b · Other expenses: TELEPHONE
total $19,973 · program services $1,226 · management and general $18,747 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $47,641 · program services $35,941 · management and general $11,700 · fundraising $0
-
24d · Other expenses: PROGRAM SUPPLIES
total $431,298 · program services $420,790 · management and general $10,508 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,849 · end of year $979,892
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $324,746 · end of year $490,399
-
5 · Loans and receivables from officers and key people
beginning of year $32,000 · end of year $32,000
-
8 · Inventories for sale or use
beginning of year $6,324 · end of year $6,324
-
9 · Prepaid expenses and deferred charges
beginning of year $36,045 · end of year $141,195
-
10a · Land, buildings and equipment: cost or other basis
$266,089
-
10b · Land, buildings and equipment: accumulated depreciation
$172,708
-
10c · Land, buildings and equipment, net
beginning of year $100,945 · end of year $93,381
-
15 · Other assets
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $19,999 · end of year $272,534
-
19 · Deferred revenue
beginning of year $332,385 · end of year $313,765
-
22 · Loans and payables to officers and key people
beginning of year $15,400 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $265,685 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $202,440 · end of year $1,026,892
Mission and programs · 2022
Mission
NAESM's mission is to provide local and national leadership addressing the health and wellness issues confronted by Black gay men through advocacy, services and education. for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+individuals; and Case management: assisting with professional development job search, housing, educational assistance, and other resources.
Activities or mission (Part I)
NAESM's mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.
-
NAESM provides the following services: HIV testing, education, and linkage to care and PrEP;STI screening and treatment;Leadership and capacity building for young BMSM;Mental health and substance abuse counseling;Pre-exposure prophylaxis (PrEP) counseling and treatment;CDC funded efficacy-based community -level interventions for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+ individuals; and Case management: assisting with professional development, job search, housing, educational assistance, and other resources.
Expenses $2,179,799
As filed on the 2022 return.
Listed in Part VII
-
ALVAN QUAMINA
EXECUTIVE DIRECTOR
- Total calculated
- $145,715
- From this org
- $145,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MARLON BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PATTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK GRAYSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEWART COULTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301819349301155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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