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← NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL

Form 990 for tax year 2024

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

Totals

Total revenue
$9,792,777
Total expenses
$10,082,945
Contributions and grants received
$6,966,763
Grants paid
$0
Program service revenue
$2,146,423
Investment income
$564,661
Other revenue
$114,930
Total assets, end of year
$15,165,111
Total liabilities, end of year
$1,766,923
Net assets or fund balances, end of year
$13,398,188
Program services expenses (Part IX)
$7,670,734
Management and general expenses
$1,910,817
Fundraising expenses
$501,394
Program service expenses (Part III)
$7,670,734

Program services were 76.1% 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.

  • 1a · Federated campaigns

    $4,076

  • 1b · Membership dues

    $76,115

  • 1e · Government grants (contributions)

    $2,280,048

  • 1f · All other contributions, gifts and grants

    $4,606,524

  • 2a · Program service revenue: Conference registrations

    total $2,146,423 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $387,955 · unrelated business $0 · excluded $387,955

  • 7a · Gross sales of assets other than inventory

    securities $3,528,324

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

    securities $3,351,618

  • 7c · Gain or loss

    securities $176,706

  • 7d · Net gain or loss

    total $176,706 · related or exempt $0 · unrelated business $0 · excluded $176,706

  • 11a · Other revenue: Miscellaneous revenue

    total $114,930 · related or exempt $114,930 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $114,930

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $717,951 · program services $205,368 · management and general $512,583 · fundraising $0

  • 7 · Other salaries and wages

    total $2,535,937 · program services $1,645,903 · management and general $556,051 · fundraising $333,983

  • 8 · Pension plan contributions

    total $74,882 · program services $49,911 · management and general $14,235 · fundraising $10,736

  • 9 · Other employee benefits

    total $197,019 · program services $98,308 · management and general $79,042 · fundraising $19,669

  • 10 · Payroll taxes

    total $226,045 · program services $126,281 · management and general $76,751 · fundraising $23,013

  • 11b · Fees: legal

    total $12,638 · program services $0 · management and general $789 · fundraising $11,849

  • 11c · Fees: accounting

    total $249,301 · program services $51,905 · management and general $197,396 · fundraising $0

  • 11f · Fees: investment management

    total $83,084 · program services $0 · management and general $83,084 · fundraising $0

  • 11g · Fees: other

    total $1,519,604 · program services $1,406,747 · management and general $69,762 · fundraising $43,095

  • 12 · Advertising and promotion

    total $164,828 · program services $163,790 · management and general $0 · fundraising $1,038

  • 13 · Office expenses

    total $224,184 · program services $196,956 · management and general $26,846 · fundraising $382

  • 16 · Occupancy

    total $215,843 · program services $94,787 · management and general $116,359 · fundraising $4,697

  • 17 · Travel

    total $1,262,372 · program services $1,216,781 · management and general $33,791 · fundraising $11,800

  • 19 · Conferences, conventions and meetings

    total $2,118,588 · program services $2,075,000 · management and general $14,811 · fundraising $28,777

  • 20 · Interest

    total $17,317 · program services $0 · management and general $17,317 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $48,629 · program services $13,953 · management and general $32,133 · fundraising $2,543

  • 24a · Other expenses: Registration/scholarship exp

    total $102,049 · program services $102,049 · management and general $0 · fundraising $0

  • 24b · Other expenses: Support to agencies

    total $94,000 · program services $56,500 · management and general $37,500 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $218,674 · program services $166,495 · management and general $42,367 · fundraising $9,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,784 · end of year $665,049

  • 2 · Savings and temporary cash investments

    beginning of year $1,172,424 · end of year $1,866,182

  • 3 · Pledges and grants receivable

    beginning of year $248,049 · end of year $338,202

  • 4 · Accounts receivable

    beginning of year $2,764,686 · end of year $1,662,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,049 · end of year $272,703

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

    $471,938

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

    $446,549

  • 10c · Land, buildings and equipment, net

    beginning of year $74,017 · end of year $25,389

  • 11 · Investments: publicly traded securities

    beginning of year $9,522,153 · end of year $10,087,362

  • 15 · Other assets

    beginning of year $435,911 · end of year $248,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $531,466 · end of year $613,764

  • 19 · Deferred revenue

    beginning of year $297,485 · end of year $348,291

  • 24 · Unsecured notes and loans payable

    beginning of year $530,324 · end of year $524,641

  • 25 · Other liabilities

    beginning of year $549,833 · end of year $280,227

  • 27 · Net assets without donor restrictions

    beginning of year $9,426,361 · end of year $11,089,979

  • 28 · Net assets with donor restrictions

    beginning of year $3,487,604 · end of year $2,308,209

Mission and programs · 2024

Mission

To develop leadership 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 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 - Helps 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, GMOC 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 $1,428,739

  • Conferences - Facilitates 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.

    Expenses $2,579,375 · Revenue $2,146,423

  • The Center to End the HIV Epidemic - Offers tailored technical assistance, capacity building, and leadership development services to organizations, institutions, and changemakers working at the intersection of the health equity and systems change. Rooted in the committment to address the syndemic drivers of poor health outcomes, services are designed to strengthen community power, reimagine care infrastructures, and shift systems toward justice.

    Expenses $2,043,300

  • 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 $516,566

  • Coalition for Justice & Equality Across Movements - Strategically counters 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 $1,102,754

As filed on the 2024 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
    $485,815
    From this org
    $447,055
    From related orgs
    $0
    Other
    $38,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,055
    Bonus
    $0
    Other
    $0
    Deferred
    $21,690
    Nontaxable benefits
    $17,766
    Filer's total
    $486,511

  • Tara Barnes-Darby

    Deputy Director of Operations

    Total calculated
    $225,523
    From this org
    $205,562
    From related orgs
    $0
    Other
    $19,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,562
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $10,686
    Filer's total
    $226,248

  • Toni D Newman

    Dir. Ctr to End the Epidemic

    Total calculated
    $202,107
    From this org
    $181,553
    From related orgs
    $0
    Other
    $20,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,553
    Bonus
    $0
    Other
    $0
    Deferred
    $7,304
    Nontaxable benefits
    $14,026
    Filer's total
    $202,883

  • Harold J Phillips

    Deputy Director of Programs

    Total calculated
    $187,042
    From this org
    $176,780
    From related orgs
    $0
    Other
    $10,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,780
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,779
    Filer's total
    $187,559

  • Moises Agosto

    Dir. of Treatment

    Total calculated
    $197,682
    From this org
    $173,670
    From related orgs
    $0
    Other
    $24,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,670
    Bonus
    $0
    Other
    $0
    Deferred
    $8,686
    Nontaxable benefits
    $16,102
    Filer's total
    $198,458

  • Joseph A Huang-Racalto

    Dir. of Strategic Partnership & Policy

    Total calculated
    $183,753
    From this org
    $163,566
    From related orgs
    $0
    Other
    $20,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,566
    Bonus
    $0
    Other
    $0
    Deferred
    $7,896
    Nontaxable benefits
    $13,067
    Filer's total
    $184,529

  • Jennifer Bledsoe

    Dir. of Development

    Total calculated
    $161,132
    From this org
    $148,920
    From related orgs
    $0
    Other
    $12,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,920
    Bonus
    $0
    Other
    $0
    Deferred
    $5,992
    Nontaxable benefits
    $6,996
    Filer's total
    $161,908

  • John W Hill

    Chairman (1/1/24-7/18/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Toma

    Co Chairman (1/1/24-7/18/24) Chairman (7/18/24 - )

    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

  • Rev Edwin Sanders

    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

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
2024
Filed
17 September 2025
IRS schema version
2024v5.2
Source object
202532879349301793

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