2024-09-30T15:31:44-07:00 2023-12-31 521864182 Kronzek Fisher & Lopez PLLC 607 2nd Street NE Washington DC 20002 990 2023-01-01 521578289 National Minority AIDS Council NATI 2022772777 1000 Vermont Avenue NW Washington DC 200054903 Paul A Kawata Executive Director 2022772777 2024-09-29 true true Marith L Fisher P00105648 2028539059 2024-09-30 2023 2024-10-15 13:58:12Z John W Hill 1000 Vermont Ave NW 200 Washington DC 20005 14432298 false X www.nmac.org X 1987 DC 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 13 13 29 137 0 0 6714602 9282248 1759645 2247488 171114 498526 37250 288868 8682611 12317130 0 0 3175733 3418840 0 297419 7665756 7616017 10841489 11034857 -2158878 1282273 12963467 14823073 2377116 1909108 10586351 12913965 X 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. false false 1620977 0 0 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. 3651404 0 2247488 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). 3194325 0 0 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. 588999 0 0 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. 530198 0 0 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. 1119197 0 0 9585903 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 107 0 true 29 true false false false false false true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X Paul A Kawata 2022772777 1000 Vermont Ave NW 200 Washington DC 20005 Paul A Kawata Executive Director 40.00 X 426668 0 34453 Kim Ferrell Deputy Director of Operations 40.00 X 193474 0 23994 Tara Barnes-Darby Director of Conferences 40.00 X 199316 0 17823 Moises Agosto Dir. of Treatment Education 40.00 X 165907 0 20622 Joseph A Huang-Racalto Dir. of Strategic Partnership & Policy 40.00 X 156046 0 17430 Toni D Newman Dir. Ctr to End the Epidemic 40.00 X 151998 0 10340 Charles A Lewis Communications Director 40.00 X 147452 0 17986 Alison McKeithen Asst Dir of Conferences 40.00 X 127335 0 13221 John W Hill Chairman 0.50 X X 0 0 0 Lance Toma Co Chairman 0.50 X X 0 0 0 Valerie Rochester Treasurer 0.50 X X 0 0 0 Therese Rodriguez Secretary 0.50 X X 0 0 0 Brenda Hunt At-large 0.50 X 0 0 0 Monica Johnson At-large 0.50 X 0 0 0 Kelsey Louie At-large 0.50 X 0 0 0 Norm Nickens At-large 0.50 X 0 0 0 Leonardo R Ortega At-large 0.50 X 0 0 0 Mario Perez At-large 0.50 X 0 0 0 Evelyn Ullah At-large 0.50 X 0 0 0 Rodolfo R Vega At-large 0.50 X 0 0 0 Rev Edwin Sanders At-large 0.50 X 0 0 0 1568196 0 155869 8 false true false BDO USA PO Box 642743 Pittsburgh PA 15264 Consulting 211528 Cooper Coleman 111 N Wabash Ave 1094 Chicago IL 60602 Consulting 231054 Kelley Drye Warren 3 World Trade Center New York NY 10007 Consulting 189185 Reaction AV HQ 3400 Esperanza Rancho Santa Margarita CA 92688 Consulting 530119 The Raben Group 1341 G St NW F15 Washington DC 20005 Consulting 248976 6 2944 71356 1892436 7315512 9282248 Conference registrations 900099 2247488 0 0 2247488 403539 0 403539 1710155 500000 1798426 316742 -88271 183258 94987 0 0 94987 Miscellaneous revenue 900099 288868 288868 0 0 288868 12317130 2536356 0 498526 897900 261552 636348 0 2059562 1868029 41344 150189 88141 81249 259 6633 159292 132940 15985 10367 213945 156460 46324 11161 10145 0 10145 0 78865 0 78865 0 66164 0 66164 0 1976179 1795347 93105 87727 27309 27309 0 0 248565 225133 18022 5410 252569 203544 40492 8533 1402173 1385451 13700 3022 3258012 3224315 30295 3402 14369 0 14369 0 53328 38999 11547 2782 Registration/scholarship exp 15236 6309 8927 0 Support to agencies 25275 25200 75 0 Miscellaneous 187828 154066 25569 8193 11034857 9585903 1151535 297419 261644 415784 2420492 1172424 388804 248049 110441 2764686 161258 190049 471938 397921 444438 74017 8556218 9522153 620172 435911 12963467 14823073 767301 531466 284730 297485 515955 530324 809130 549833 2377116 1909108 X 8194185 9426361 2392166 3487604 10586351 12913965 12963467 14823073 1282273 1045341 X X false true X true true true X 0 3841663 7090976 5486693 6714602 9282248 32416182 0 0 3841663 7090976 5486693 6714602 9282248 32416182 18750579 13665603 216871 187359 225407 276146 403539 1309322 0 69682 87896 0 37250 472126 666954 34392458 7131922 0.39730 0.44460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 69682. 2020: 87896. 2021: 0. 2022: 37250. 2023: 288868. Description: Gain on the sale of building 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 183258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57437 57437 10977420 11034857 701743 175436 0 0 358687 444471 692074 701706 2196938 3295407 0 0 0 57437 57437 89672 111118 173019 175427 549236 823854 0 0 0 0 0 0 0 453326 379309 74017 18612 18612 0 74017 Security deposit 56447 ROU asset - operating 379464 435911 Operating lease liability 549833 549833 X 13296307 1045341 -66164 979177 12317130 12317130 10968693 -66164 -66164 11034857 11034857 Pt XI, Line 4b The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2023, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of December 31, 2023, the statute of limitations for tax years 2020 through 2022 remains open with federal and DC authorities. Pt XI, Line 2d Investment fees of $66,164 were netted against investment income on audited financial statements. Pt XII, Line 2d Investment fees of $66,164 were netted against investment income on audited financial statements. X false false false false false false false false false Paul A Kawata 426668 0 0 0 0 0 20109 0 15055 0 461832 0 0 0 Kim Ferrell 193474 0 0 0 0 0 9650 0 15056 0 218180 0 0 0 Tara Barnes-Darby 199316 0 0 0 0 0 9819 0 8751 0 217886 0 0 0 Moises Agosto 165907 0 0 0 0 0 8317 0 13105 0 187329 0 0 0 Joseph A Huang-Racalto 156046 0 0 0 0 0 7651 0 10579 0 174276 0 0 0 Toni D Newman 151998 0 0 0 0 0 0 0 11140 0 163138 0 0 0 Charles A Lewis 147452 0 0 0 0 0 7016 0 11770 0 166238 0 0 0 Pt VI, Line 11b The Form 990 is presented to the Executive Director, then to the Board Finance Committee and then to the Board of Directors. Pt VI, Line 12c Officers, directors or trustees, and key employees are required to annually disclose if there are any conflicts of interest. Pt VI, Line 15a The compensation package for the Executive Director is determined by the Executive Committee of the Board of Directors. The Executive Committee collects data from qualified sources that compile and publish compensation statistics for similar positions in the Washington, DC market. The data is analyzed, discussed, and acted on by the Executive Committee. Pt VI, Line 15b The compensation packages for key employees of the organization is determined by the Executive Director in consultation with the Deputy Director of Operations. The Deputy Director of Operations collects data from qualified sources that compile and publish compensation statistics for similar positions in the Washington, DC market. The data is analyzed, discussed and acted on by the Executive Director and Deputy Director of Operations. Pt VI, Line 19 These documents are available upon request. Pt XII, Line 2c The organization has a Board Finance Committee which is responsible for the overview of the audit and selection of the independent accountant. The Committee is comprised of the Treasurer, Chairman of the Board, At-Large Board Members and the Executive Committee. Form 990, Part III, Line 4d Education about sound national policies that bolster 588999. 0. 0. Form 990, Part III, Line 4d Coalition for Justice & Equality Across Movements - To strategically 530198. 0. 0. Form 990, Part IX, Line 11g Consultants 1976179. 1795347. 93105. 87727.