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← NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL

Form 990 for tax year 2023

Filed by NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL.

Totals

Total revenue
$12,317,130
Total expenses
$11,034,857
Contributions and grants received
$9,282,248
Grants paid
$0
Program service revenue
$2,247,488
Investment income
$498,526
Other revenue
$288,868
Total assets, end of year
$14,823,073
Total liabilities, end of year
$1,909,108
Net assets or fund balances, end of year
$12,913,965
Program services expenses (Part IX)
$9,585,903
Management and general expenses
$1,151,535
Fundraising expenses
$297,419
Program service expenses (Part III)
$9,585,903

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $2,944

  • 1b · Membership dues

    $71,356

  • 1e · Government grants (contributions)

    $1,892,436

  • 1f · All other contributions, gifts and grants

    $7,315,512

  • 2a · Program service revenue: Conference registrations

    total $2,247,488 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $403,539 · unrelated business $0 · excluded $403,539

  • 7a · Gross sales of assets other than inventory

    securities $1,710,155 · other assets $500,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,798,426 · other assets $316,742

  • 7c · Gain or loss

    securities -$88,271 · other assets $183,258

  • 7d · Net gain or loss

    total $94,987 · related or exempt $0 · unrelated business $0 · excluded $94,987

  • 11a · Other revenue: Miscellaneous revenue

    total $288,868 · related or exempt $288,868 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $288,868

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $897,900 · program services $261,552 · management and general $636,348 · fundraising $0

  • 7 · Other salaries and wages

    total $2,059,562 · program services $1,868,029 · management and general $41,344 · fundraising $150,189

  • 8 · Pension plan contributions

    total $88,141 · program services $81,249 · management and general $259 · fundraising $6,633

  • 9 · Other employee benefits

    total $159,292 · program services $132,940 · management and general $15,985 · fundraising $10,367

  • 10 · Payroll taxes

    total $213,945 · program services $156,460 · management and general $46,324 · fundraising $11,161

  • 11b · Fees: legal

    total $10,145 · program services $0 · management and general $10,145 · fundraising $0

  • 11c · Fees: accounting

    total $78,865 · program services $0 · management and general $78,865 · fundraising $0

  • 11f · Fees: investment management

    total $66,164 · program services $0 · management and general $66,164 · fundraising $0

  • 11g · Fees: other

    total $1,976,179 · program services $1,795,347 · management and general $93,105 · fundraising $87,727

  • 12 · Advertising and promotion

    total $27,309 · program services $27,309 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $248,565 · program services $225,133 · management and general $18,022 · fundraising $5,410

  • 16 · Occupancy

    total $252,569 · program services $203,544 · management and general $40,492 · fundraising $8,533

  • 17 · Travel

    total $1,402,173 · program services $1,385,451 · management and general $13,700 · fundraising $3,022

  • 19 · Conferences, conventions and meetings

    total $3,258,012 · program services $3,224,315 · management and general $30,295 · fundraising $3,402

  • 20 · Interest

    total $14,369 · program services $0 · management and general $14,369 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,328 · program services $38,999 · management and general $11,547 · fundraising $2,782

  • 24a · Other expenses: Registration/scholarship exp

    total $15,236 · program services $6,309 · management and general $8,927 · fundraising $0

  • 24b · Other expenses: Support to agencies

    total $25,275 · program services $25,200 · management and general $75 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $187,828 · program services $154,066 · management and general $25,569 · fundraising $8,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,644 · end of year $415,784

  • 2 · Savings and temporary cash investments

    beginning of year $2,420,492 · end of year $1,172,424

  • 3 · Pledges and grants receivable

    beginning of year $388,804 · end of year $248,049

  • 4 · Accounts receivable

    beginning of year $110,441 · end of year $2,764,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,258 · end of year $190,049

  • 10a · Land, buildings and equipment: cost or other basis

    $471,938

  • 10b · Land, buildings and equipment: accumulated depreciation

    $397,921

  • 10c · Land, buildings and equipment, net

    beginning of year $444,438 · end of year $74,017

  • 11 · Investments: publicly traded securities

    beginning of year $8,556,218 · end of year $9,522,153

  • 15 · Other assets

    beginning of year $620,172 · end of year $435,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $767,301 · end of year $531,466

  • 19 · Deferred revenue

    beginning of year $284,730 · end of year $297,485

  • 24 · Unsecured notes and loans payable

    beginning of year $515,955 · end of year $530,324

  • 25 · Other liabilities

    beginning of year $809,130 · end of year $549,833

  • 27 · Net assets without donor restrictions

    beginning of year $8,194,185 · end of year $9,426,361

  • 28 · Net assets with donor restrictions

    beginning of year $2,392,166 · end of year $3,487,604

Mission and programs · 2023

Mission

To develop leadership in communities of color to end the HIV/AIDS epidemic through a variety of programs and services, including: a public policy education program, national and regional training conferences, a treatment and research program, numerous electronic materials and a website: www.nmac.org.

Activities or mission (Part I)

Develops leadership in communities of color to address the challanges of HIV/AIDS through a variety of public policy education programs, national conferences, treatment and research programs and trainings, electronic materials and a website: www.nmac.org

  • Treatment - To help raise the health literacy levels of constituents and to equip people living with HIV to be active in their HIV care and become partners with their medical and service providers. Through its 50+ HIV Strong and Healthy, Men of Colors Fellowship and Partnering and Communicating Together, these programs were designed to develop leaders, share information about HIV research, treatment and to educate the public through trainings, webinar series, articles in NMACs newsletter, and social media interventions.

    Expenses $1,620,977

  • Conferences - Facilitation of various national conferences and meetings that bring together the most prominent leaders in the HIV/AIDS community, from case managers and physicians, to public health workers and advocates, people living with HIV/AIDS and policymakers to build national support networks, exchange the latest information and learn cutting-edge tools to end the HIV epidemic. For 2023, over 3,500 people participated in the USCHA (US Conference on HIV/AIDS)over 3,500 for the Summit (Biochemical HIV Prevention Summit).

    Expenses $3,651,404 · Revenue $2,247,488

  • The Center - To educate, advocate and convene stakeholder groups to advance health and racial equality in the HIV movement. To partner with national thought leaders to develop tailored, state of the art programming for HIV leadership. Its main programs are the Elevate and Escalate.

    Expenses $3,194,325

  • Education about sound national policies that bolster state and local responses to HIV/AIDS by engaging decision-makers and media, encouraging people of color to engage in their healthcare, and mobilizing efforts to bolster the national responses to AIDS through our external communications including publications and online/social media presence, e-newsletters and website.

    Expenses $588,999

  • Coalition for Justice & Equality Across Movements - To strategically counter the growing vitriol against vulnerable and marginalized communities; envisions communities rights are protected, and health, well-being, and safety are promoted. To unite other national movement leaders/nonprofits and support with state-of-the-art communications and community mobilzation strategies with 1 annual Coalition meeting, 4 newsletters, and an event on Capitol Hill.

    Expenses $530,198

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul A Kawata

    Executive Director

    Total calculated
    $461,121
    From this org
    $426,668
    From related orgs
    $0
    Other
    $34,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,668
    Bonus
    $0
    Other
    $0
    Deferred
    $20,109
    Nontaxable benefits
    $15,055
    Filer's total
    $461,832

  • Kim Ferrell

    Deputy Director of Operations

    Total calculated
    $217,468
    From this org
    $193,474
    From related orgs
    $0
    Other
    $23,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,474
    Bonus
    $0
    Other
    $0
    Deferred
    $9,650
    Nontaxable benefits
    $15,056
    Filer's total
    $218,180

  • Tara Barnes-Darby

    Director of Conferences

    Total calculated
    $217,139
    From this org
    $199,316
    From related orgs
    $0
    Other
    $17,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,316
    Bonus
    $0
    Other
    $0
    Deferred
    $9,819
    Nontaxable benefits
    $8,751
    Filer's total
    $217,886

  • Moises Agosto

    Dir. of Treatment Education

    Total calculated
    $186,529
    From this org
    $165,907
    From related orgs
    $0
    Other
    $20,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,907
    Bonus
    $0
    Other
    $0
    Deferred
    $8,317
    Nontaxable benefits
    $13,105
    Filer's total
    $187,329

  • Joseph A Huang-Racalto

    Dir. of Strategic Partnership & Policy

    Total calculated
    $173,476
    From this org
    $156,046
    From related orgs
    $0
    Other
    $17,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,046
    Bonus
    $0
    Other
    $0
    Deferred
    $7,651
    Nontaxable benefits
    $10,579
    Filer's total
    $174,276

  • Toni D Newman

    Dir. Ctr to End the Epidemic

    Total calculated
    $162,338
    From this org
    $151,998
    From related orgs
    $0
    Other
    $10,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,998
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,140
    Filer's total
    $163,138

  • Charles A Lewis

    Communications Director

    Total calculated
    $165,438
    From this org
    $147,452
    From related orgs
    $0
    Other
    $17,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,452
    Bonus
    $0
    Other
    $0
    Deferred
    $7,016
    Nontaxable benefits
    $11,770
    Filer's total
    $166,238

  • Alison McKeithen

    Asst Dir of Conferences

    Total calculated
    $140,556
    From this org
    $127,335
    From related orgs
    $0
    Other
    $13,221
    Hours/week
    40

  • John W Hill

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Toma

    Co Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Rochester

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Therese Rodriguez

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Hunt

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Johnson

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Kelsey Louie

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Norm Nickens

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Leonardo R Ortega

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Mario Perez

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Evelyn Ullah

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Rodolfo R Vega

    At-large

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Edwin Sanders

    At-large

    Total calculated
    $0
    Hours/week
    0.5

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 September 2024
IRS schema version
2023v5.1
Source object
202412749349301476

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