North Carolina Aids Action Network
- Assets
- $764.8k
- Revenue
- $820.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Raleigh, NC
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 32-0323779
Organization Overview
North Carolina Aids Action Network is located in Raleigh, NC. The organization was established in 2011. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, North Carolina Aids Action Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Aids Action Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Carolina Aids Action Network generated $820.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $583.5k during the year ending 12/2021. While expenses have increased by 19.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hector Salgado Treasurer | OfficerTrustee | 5 | $0 |
Ciara Zachary Chair | OfficerTrustee | 1 | $0 |
Alex Dulaney Secretary | OfficerTrustee | 1 | $0 |
Veleria Levy Executive Director | Officer | 40 | $0 |
Cindy Snyder Board Member | Trustee | 1 | $0 |
Madison Allen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $776,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,718 |
| Total Program Service Revenue | $0 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,684 |
| Grants and other assistance to domestic individuals. | $8,977 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,413 |
| Payroll taxes | $19,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,260 |
| Fees for services: Lobbying | $20,252 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,649 |
| Advertising and promotion | $1,845 |
| Office expenses | $23,236 |
| Information technology | $7,710 |
| Royalties | $0 |
| Occupancy | $4,050 |
| Travel | $14,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,597 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,040 |
| All other expenses | $2,316 |
| Total functional expenses | $583,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,363 |
| Savings and temporary cash investments | $335,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,072 |
| Total assets | $764,805 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $646,986 |
| Net assets with donor restrictions | $117,819 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $764,805 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that North Carolina Aids Action Network has recieved totaling $135,472.
| Awarding Organization | Amount |
|---|---|
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $60,000 |
National Harm Reduction Coalition New York, NY PURPOSE: HARM REDUCTION SERVICES SUPPORT | $54,597 |
Families U S A Foundation Inc Washington, DC PURPOSE: EDUCATE THE PUBLIC ON RX DRUGS AND REDUCING COSTS | $20,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Harborpath Inc Charlotte, NC | $2,428,632 | $29,463,428 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Lowcountry Aids Services North Charleston, SC | $5,966,511 | $8,336,788 |
Carolinas Care Partnership Charlotte, NC | $1,682,197 | $3,881,134 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Western North Carolina Aids Project Inc Asheville, NC | $1,018,098 | $2,865,301 |
Aids Leadership Foothills Area Alliance Inc Hickory, NC | $1,772,251 | $3,421,156 |
Southern Aids Coalition Powder Spring, GA | $1,442,254 | $1,168,260 |
Palmetto Aids Life Support Services Columbia, SC | $1,253,168 | $2,189,559 |