Western North Carolina Aids Project Inc

Organization Overview

Western North Carolina Aids Project Inc is located in Asheville, NC. The organization was established in 1988. 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 06/2021, Western North Carolina Aids Project Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western North Carolina Aids Project Inc 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 06/2021, Western North Carolina Aids Project Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 14.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE EQUITABLE ACCESS TO CARE, REDUCE HARM FROM HIV, HEPATITIS C, AND DRUG USE

Describe the Organization's Program Activity:

Part 3 - Line 4a

MEDICAL CASE MANAGEMENT PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WESTERN NORTH CAROLINA AIDS PROJECT (WNCAP) PROVIDED SERVICES TO 380 PERSONS LIVING WITH HIV TRANSPORTATION TO ACCESS OTHER AREA RESOURCES; HIV TREATMENT ADHERENCE MONITORING AND COUNSELING; FACILITATION OF DIALOGUE BETWEEN CLIENT, AND THEIR CARE TEAM; ASSISTANCE TO HELP CLIENTS INTERPRET THEIR LAB RESULTS AND CARE; FOOD PANTRY ASSISTANCE; SUPPORT AND ADVOCACY IN OFFICIAL SETTINGS, SUCH AS COURT PROCEEDINGS; ANNUAL ASSESSMENTS OF NEED; AND REFERRALS TO LOCAL RESOURCES. OR BEHAVIORAL HEALTH CARE, EMERGENCY FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS, AND A PEER NAVIGATOR PROGRAM.


. PREVENTION PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WNCAP PROVIDED THE FOLLOWING SERVICES TO PREVENT THE TRANSMISSION OF HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS (STI): CONDUCTED OVER 100 STI PREVENTION EDUCATION SESSIONS IN COMMUNITY SETTINGS, WITH 1,215 TOTAL PARTICIPANTS; DISTRIBUTED OVER 95,000 FREE CONDOMS TO ALMOST 50 DISTRIBUTION SITES IN THE COMMUNITY; ADMINISTERED 605 HIV TESTS, 529 HEPATITIS C TESTS, AND 94 TESTS FOR OTHER STIS INCLUDING CHLAMYDIA, GONORRHEA, AND SYPHILIS; DISTRIBUTED OVER 14,000 OVERDOSE REVERSAL KITS; PROVIDED NAVIGATION SERVICES TO OVER 180 INDIVIDUALS; AND REFERRED OVER 150 INDIVIDUALS TO HEALTH CARE (MEDICAL AND/OR MENTAL).


HOUSING PROGRAM - OVER THE COURSE OF THE FISCAL YEAR COVERED BY THIS 990, WNCAP PROVIDED THE FOLLOWING SERVICES TO PREVENT HOMELESSNESS AND/OR PROMOTE HOUSING STABILITY FOR PEOPLE LIVING WITH HIV (PLWH): PERMANENT HOUSING VOUCHERS TO OVER 50 PLWH; EMERGENCY FINANCIAL ASSISTANCE TO COVER HOUSING COSTS TO OVER 80 PLWH; EMERGENCY TEMPORARY HOUSING TO MEDICALLY FRAGILE INDIVIDUALS DURING THE ONSET OF THE COVID PANDEMIC; AND HOUSED 9 NEW INDIVIDUALS WHO WERE PREVIOUSLY HOMELESS.


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Board, Officers & Key Employees

Name (title)Compensation
Antonio Del Toro
Executive Director
$71,271
Harvey W Jenkins
Board Treasurer
$0
Melinda Ramage
Board President
$0
Jamie Whitehouse
Board Secretary
$0
David Guinn
Board Member
$0
Hope Bates
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$13,410
Membership dues$0
Fundraising events$55,562
Related organizations$0
Government grants $1,054,689
All other contributions, gifts, grants, and similar amounts not included above$562,633
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,686,294
Total Program Service Revenue$0
Investment income $87
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 $1,178,597
Miscellaneous Revenue$0
Total Revenue $2,865,301

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Western North Carolina Aids Project Inc has recieved totaling $8,500.

Awarding OrganizationAmount
Wnc Bridge Foundation

Asheville, NC

PURPOSE: IMPACT GRANT

$8,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,000
Earnings$16
Other Expense$5,016

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