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Nonprofiteer
← NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL

Form 990 for tax year 2022

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

Totals

Total revenue
$8,682,611
Total expenses
$10,841,489
Contributions and grants received
$6,714,602
Grants paid
$0
Program service revenue
$1,759,645
Investment income
$171,114
Other revenue
$37,250
Total assets, end of year
$12,963,467
Total liabilities, end of year
$2,377,116
Net assets or fund balances, end of year
$10,586,351
Program services expenses (Part IX)
$9,256,644
Management and general expenses
$1,264,222
Fundraising expenses
$320,623
Program service expenses (Part III)
$9,256,644

Program services were 85.4% 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.

  • 1a · Federated campaigns

    $29,808

  • 1b · Membership dues

    $104,455

  • 1e · Government grants (contributions)

    $3,509,023

  • 1f · All other contributions, gifts and grants

    $3,071,316

  • 2a · Program service revenue: Conference registrations

    total $1,759,645 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $276,146 · unrelated business $0 · excluded $276,146

  • 7a · Gross sales of assets other than inventory

    securities $1,982,260

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

    securities $2,087,292

  • 7c · Gain or loss

    securities -$105,032

  • 7d · Net gain or loss

    total -$105,032 · related or exempt $0 · unrelated business $0 · excluded -$105,032

  • 11a · Other revenue: Miscellaneous revenue

    total $37,250 · related or exempt $37,250 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $881,463 · program services $212,821 · management and general $668,642 · fundraising $0

  • 7 · Other salaries and wages

    total $1,888,215 · program services $1,599,215 · management and general $70,948 · fundraising $218,052

  • 8 · Pension plan contributions

    total $79,326 · program services $69,663 · management and general $0 · fundraising $9,663

  • 9 · Other employee benefits

    total $136,144 · program services $107,606 · management and general $14,189 · fundraising $14,349

  • 10 · Payroll taxes

    total $190,585 · program services $127,006 · management and general $48,125 · fundraising $15,454

  • 11b · Fees: legal

    total $7,545 · program services $0 · management and general $1,164 · fundraising $6,381

  • 11c · Fees: accounting

    total $53,804 · program services $13,517 · management and general $40,287 · fundraising $0

  • 11f · Fees: investment management

    total $67,960 · program services $0 · management and general $67,960 · fundraising $0

  • 11g · Fees: other

    total $2,469,512 · program services $2,305,856 · management and general $158,153 · fundraising $5,503

  • 12 · Advertising and promotion

    total $38,296 · program services $38,296 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $291,725 · program services $256,865 · management and general $30,958 · fundraising $3,902

  • 16 · Occupancy

    total $225,249 · program services $187,770 · management and general $37,479 · fundraising $0

  • 17 · Travel

    total $1,036,734 · program services $1,008,504 · management and general $26,037 · fundraising $2,193

  • 19 · Conferences, conventions and meetings

    total $3,046,316 · program services $3,044,006 · management and general $2,228 · fundraising $82

  • 22 · Depreciation, depletion and amortization

    total $62,732 · program services $41,804 · management and general $15,841 · fundraising $5,087

  • 24a · Other expenses: Registration/scholarship exp

    total $124,707 · program services $124,707 · management and general $0 · fundraising $0

  • 24b · Other expenses: Support to agencies

    total $39,686 · program services $2,500 · management and general $27,270 · fundraising $9,916

  • 24c · Other expenses: Miscellaneous

    total $201,490 · program services $116,508 · management and general $54,941 · fundraising $30,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,047,347 · end of year $261,644

  • 2 · Savings and temporary cash investments

    beginning of year $2,202,542 · end of year $2,420,492

  • 3 · Pledges and grants receivable

    beginning of year $743,788 · end of year $388,804

  • 4 · Accounts receivable

    beginning of year $84,500 · end of year $110,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,385 · end of year $161,258

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

    $1,021,938

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

    $577,500

  • 10c · Land, buildings and equipment, net

    beginning of year $507,170 · end of year $444,438

  • 11 · Investments: publicly traded securities

    beginning of year $10,208,592 · end of year $8,556,218

  • 15 · Other assets

    beginning of year $56,447 · end of year $620,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $666,206 · end of year $767,301

  • 19 · Deferred revenue

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

  • 24 · Unsecured notes and loans payable

    beginning of year $493,075 · end of year $515,955

  • 25 · Other liabilities

    beginning of year $429,114 · end of year $809,130

  • 27 · Net assets without donor restrictions

    beginning of year $9,770,011 · end of year $8,194,185

  • 28 · Net assets with donor restrictions

    beginning of year $4,304,635 · end of year $2,392,166

Mission and programs · 2022

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

  • Capacity Building/TEAM - To provide community based organizations, health departments, and community planning groups with assistance to stregthen and sustain organizational infrastructures that support high impact HIV prevention services.

    Expenses $1,679,977

  • 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.

    Expenses $2,976,537 · Revenue $1,759,645

  • 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.

    Expenses $3,982,326

  • 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 $617,804

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Paul A Kawata

    Executive Director

    Total calculated
    $448,703
    From this org
    $413,037
    From related orgs
    $0
    Other
    $35,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $413,037
    Bonus
    $0
    Other
    $0
    Deferred
    $20,827
    Nontaxable benefits
    $15,550
    Filer's total
    $449,414

  • Tara Barnes-Darby

    Director of Conferences

    Total calculated
    $210,110
    From this org
    $192,062
    From related orgs
    $0
    Other
    $18,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,062
    Bonus
    $0
    Other
    $0
    Deferred
    $9,718
    Nontaxable benefits
    $9,077
    Filer's total
    $210,857

  • Kim Ferrell

    Deputy Director of Operations

    Total calculated
    $220,479
    From this org
    $195,715
    From related orgs
    $0
    Other
    $24,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,715
    Bonus
    $0
    Other
    $0
    Deferred
    $9,865
    Nontaxable benefits
    $15,610
    Filer's total
    $221,190

  • Moises Agosto

    Dir. of Treatment Education

    Total calculated
    $183,406
    From this org
    $162,637
    From related orgs
    $0
    Other
    $20,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,637
    Bonus
    $0
    Other
    $0
    Deferred
    $8,341
    Nontaxable benefits
    $13,228
    Filer's total
    $184,206

  • Robert York

    Development Director

    Total calculated
    $178,772
    From this org
    $159,368
    From related orgs
    $0
    Other
    $19,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,368
    Bonus
    $0
    Other
    $0
    Deferred
    $8,273
    Nontaxable benefits
    $11,931
    Filer's total
    $179,572

  • Joseph A Huang-Racalto

    Dir. of Strategic Partnership & Policy

    Total calculated
    $159,655
    From this org
    $151,416
    From related orgs
    $0
    Other
    $8,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,416
    Bonus
    $0
    Other
    $0
    Deferred
    $7,739
    Nontaxable benefits
    $1,300
    Filer's total
    $160,455

  • Charles A Lewis

    Communications Director

    Total calculated
    $162,525
    From this org
    $144,175
    From related orgs
    $0
    Other
    $18,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,175
    Bonus
    $0
    Other
    $0
    Deferred
    $7,219
    Nontaxable benefits
    $11,931
    Filer's total
    $163,325

  • Charles Shazor

    Dir. of the Center to End the Epidemic

    Total calculated
    $143,992
    From this org
    $129,498
    From related orgs
    $0
    Other
    $14,494
    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 · 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
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332709349300648

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