2022-06-28T07:19:46-05:00 2021-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-10-01 911568650 NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD NATI 2024348090 444 NORTH CAPITOL STREET NW NO 33 WASHINGTON DC 200011512 STEPHEN LEE EXECUTIVE DIRECTOR 2024348090 2022-06-28 1 STEPHEN LEE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NASTAD STEPHEN LEE 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 12449778 0 X WWW.NASTAD.ORG X 1992 DC SEE PART III, LINE 1. 20 20 65 50 0 0 7858603 11146396 1386604 1301636 14307 244 2931 1502 9262445 12449778 990745 1879682 0 0 4873279 5851888 0 0 103681 2888906 3476979 8752930 11208549 509515 1241229 6990379 9712969 5233406 6714767 1756973 2998202 X NASTAD'S MISSION IS TO ADVANCE THE HEALTH AND DIGNITY OF PEOPLE LIVING WITH AND IMPACTED BY HIV/AIDS, VIRAL HEPATITIS, AND INTERSECTING EPIDEMICS BY STRENGTHENING GOVERNMENTAL PUBLIC HEALTH AND LEVERAGING COMMUNITY PARTNERSHIPS. 0 0 4702973 1274054 PREVENTION: NASTAD HAS A PREVENTION AND SURVEILLANCE PROGRAM FUNDED LARGELY THROUGH TWO CDC COOPERATIVE AGREEMENTS TO CONDUCT CAPACITY BUILDING/TECHNICAL ASSISTANCE (TA) ACTIVITIES AND COMMUNICATION IN SUPPORT OF STATE AND LOCAL HIV PREVENTION PROGRAMS. CAPACITY BUILDING ACTIVITIES FOCUS ON: 1) SUPPORTING HEALTH DEPARTMENTS FUNDED FOR ENDING THE HIV EPIDEMIC (EHE) PHASE I ON PLAN DEVELOPMENT AND IMPLEMENTATION AND 2) PROVIDING TECHNICAL ASSISTANCE TO HEALTH DEPARTMENTS AND CDC-DIRECTLY FUNDED COMMUNITY BASED ORGANIZATIONS (CBOS) ON INTEGRATED HIV PREVENTION STRATEGIES.DRUG USER HEALTH: NASTAD HAS A COOPERATIVE WITH CDC DIVISION OF VIRAL HEPATITIS FOR THE NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE CENTER. IN ADDITION, SUPPORTING THE PROVISION OF TA TO SYRINGE SERVICES PROGRAMS (SSPS) AND OTHER HARM REDUCTION PROVIDERS, IT INCLUDED A DEMONSTRATION PROJECT THROUGH WHICH NASTAD AWARDED FUNDS TO SUPPORT SSPS WITH PROVIDING ACCESS TO MEDICATION ASSESSMENT TREATMENT AND OTHER SERVICES. NASTAD ALSO HAS A COOPERATIVE WITH CDC THROUGH CSTLTS FOCUSED ON EXPANDING SSP CAPACITY TO RESPOND TO COVID 19. 3786883 605628 1206916 HEALTH CARE ACCESS: NASTAD HAS A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO PROVIDE TECHNICAL ASSISTANCE (TA) FOR AIDS DRUG ASSISTANCE PROGRAMS (ADAP) AND RYAN WHITE PART B PROGRAMS. PROGRAM ACTIVITIES INCLUDE A FOCUS ON ADAP CLINICAL QUALITY, AS WELL AS TA TO ADAPS ON VARIOUS ISSUES INCLUDING IMPLEMENTATION OF THE AFFORDABLE CARE ACT (ACA), INSURANCE PURCHASING, INTEGRATED PLANNING, FINANCIAL FORECASTING, IMPLEMENTING QUALITY MEASURES AND NEW DATA COLLECTION ACTIVITIES, DEVELOPING, AND DISSEMINATING VARIOUS MATERIALS, AND IMPLEMENTING AND MONITORING DRUG PRICING AGREEMENTS. NASTAD HAS AN ONGOING PROJECT SUPPORTED BY CORPORATE DONORS TO MONITOR AND ASSESS THE STATUS OF STATE ADAPS AUTHORIZED UNDER PART B OF THE RYAN WHITE PROGRAM. IN ADDITION TO PRODUCING THE NATIONAL ADAP MONITORING PROJECT ANNUAL REPORT, THE PROGRAM PROVIDES TA TO STATE ADAPS REGARDING VARIOUS PROGRAMMATIC AND FISCAL ISSUES. NASTAD ALSO CONVENES AND SUPPORTS THE WORK OF AN ADAP CRISIS TASK FORCE, MADE UP OF STATE AIDS DIRECTORS AND ADAP COORDINATORS WORKING ON BEHALF OF ALL STATE HIV/AIDS PROGRAMS TO IMPROVE THE FISCAL STATUS OF STATE ADAP PROGRAMS. THIS PROGRAM IS SUPPORTED BY NASTAD'S MEMBERSHIP.HEALTH SYSTEMS INTEGRATION: NASTAD HAD TWO COOPERATIVE AGREEMENTS WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). ONE IS SERVICE AS THE SYSTEMS COORDINATION PROVIDER (SCP) FOR HRSA'S ENDING THE HIV EPIDEMIC (EHE) INITIATIVE. THE SECOND COOPERATIVE AGREEMENT FOR A SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) INITIATIVE: BUILDING CAPACITY TO IMPROVE COLLECTING AND REPORTING VIRAL SUPPRESSION DATA TO THE MEDICAID ADULT CORE SET. FINALLY, NASTAD'S HEALTH SYSTEMS INTEGRATION IS FUNDED THROUGH A SUBAWARD FROM JSI TO SUPPORT A HRSA PROJECT FOCUSED ON THE INTEGRATION AND SERVICE COORDINATION BETWEEN THE RYAN WHITE HIV/AIDS PROGRAM AND OPIATE USE DISORDER (OUD).NATIONAL HIV AND HEPATITIS TECHNICAL ASSISTANCE MEETING: NASTAD CONVENES A TECHNICAL ASSISTANCE MEETING EACH YEAR FOR HIV PREVENTION, CARE INCLUDING ADAP COORDINATORS, HEPATITIS, AND DRUG USER HEALTH STAFF. IT IS SUPPORTED THROUGH CORPORATE CONTRIBUTIONS SPECIFICALLY FOR THIS PURPOSE. 648745 VIRAL HEPATITIS: THROUGH A COOPERATIVE AGREEMENT WITH FUNDING FROM THE CDC'S DIVISION OF VIRAL HEPATITIS (THROUGH THE CSTLTS FUNDING MECHANISM) NASTAD HAS A (VIRTUAL) TECHNICAL ASSISTANCE (TA) CENTER TO SUPPORT HEALTH DEPARTMENT HEPATITIS PROGRAMS WITH THE PREVENTION, SURVEILLANCE, AND LABORATORY ACTIVITIES. THE PROGRAM INCLUDES SUPPORTING HEALTH DEPARTMENT HEPATITIS PREVENTION AND SURVEILLANCE PROGRAMS WITH TAILORED TECHNICAL ASSISTANCE AND OTHER MODALITIES INCLUDING VIRTUAL LEARNING COMMUNITIES. ADDITIONALLY, AS OF SEPTEMBER 29, 2021, NASTAD ENDED A FIVE YEAR COOPERATIVE AGREEMENT WITH THE CDC'S DIVISION OF VIRAL HEPATITIS, THAT SUPPORTED THE CONVENING OF THE HEPATITIS TESTING PARTNERSHIP, A NATIONAL COALITION OF PUBLIC HEALTH AGENCIES, COMMUNITY-BASED ORGANIZATIONS, HEALTH SYSTEMS AND OTHER KEY STAKEHOLDERS. AS OF SEPTEMBER 30, 2021, NASTAD HAS BEEN FUNDED FOR ANOTHER FIVE YEAR COOPERATIVE AGREEMENT WITH CDC'S DIVISION OF VIRAL HEPATITIS: NATIONAL VIRAL HEPATITIS EDUCATION, AWARENESS, AND CAPACITY BUILDING FOR COMMUNITIES AND PROVIDERS. NASTAD'S HEPATITIS PROGRAM ALSO INCLUDES PARTICIPATION AND LEADERSHIP IN THE NATIONAL VIRAL HEPATITIS ROUNDTABLE AND PROMOTION OF FEDERAL PROGRAMS THAT ADDRESS HEPATITIS A (HAV) AND HEPATITIS B (HBV) VACCINE FOR HIGH-RISK ADULTS, PREVENTION OF HCV, CHRONIC HBV AND HCV AND HIV HCV CO-INFECTION. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. 156772 HEALTH EQUITY: NASTAD HAS A COOPERATIVE AGREEMENT WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) TO DEVELOP RESOURCES INCLUDING A COMPENDIUM OF MANUALS THAT PROVIDE IMPLEMENTATION STRATEGIES FOR EVIDENCE INFORMED INTERVENTIONS TO LINK PERSONS LIVING WITH HIV TO CARE. ADDITIONALLY, NASTAD RECEIVES FUNDING FOR SEVERAL NON-FEDERAL SOURCES TO SUPPORT ITS MINORITY LEADERSHIP PROGRAM (MLP). 277539 POLICY AND LEGISLATIVE AFFAIRS: NASTAD'S POLICY AND LEGISLATIVE AFFAIRS PROGRAM TRANSLATES STATE CONCERNS REGARDING HIV/AIDS AND HEPATITIS CARE, TREATMENT, AND PREVENTION PROGRAMS INTO SOUND FEDERAL POLICY. STAFF MEMBERS DEVELOP STRATEGIES TO INCREASE AND AFFECT THE DIRECTION OF FUNDING FOR STATE PUBLIC HEALTH PROGRAMS RELATED TO ACCESS TO PREVENTION AND CARE PROGRAMS FOR PERSONS AT RISK FOR AND INFECTED WITH HIV AND HEPATITIS. NASTAD ALSO PLAYS A KEY ROLE IN SHAPING HIV AND HEPATITIS POLICY THROUGH ITS LEADERSHIP IN NUMEROUS FEDERAL COALITIONS, INCLUDING THE FEDERAL AIDS POLICY PARTNERSHIP INCLUDING ITS SUBGROUPS OF THE HEALTHCARE ACCESS WORK GROUP, RYAN WHITE WORK GROUP, PREVENTION ACTION COMMITTEE AND THE AIDS BUDGET AND APPROPRIATIONS COMMITTEE; HEPATITIS APPROPRIATIONS PARTNERSHIP; AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE. THIS PROGRAM IS SUPPORTED BY BOTH THE MEMBERSHIP AND CORPORATE DONORS. THIS POLICY WORK INCLUDES A SPECIFIC FOCUS ON AFFORDABLE CARE ACT (ACA) IMPLEMENTATION POLICIES WORKING PRIMARILY THROUGH COALITIONS LISTED ABOVE AS WELL AS RESEARCH ACTIVITIES RELATED TO THE ACA. 34297 94720 ANNUAL MEETING: NASTAD CONVENES AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP EACH SPRING, SUPPORTED BY THE MEMBERSHIP AND CORPORATE DONORS. THIS PROGRAM INCLUDES ALL ACTIVITIES IN SUPPORT OF THE ANNUAL MEETING THAT ARE NOT DIRECTLY SUPPORTED BY OTHER PROGRAMS. 468608 94720 9607209 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 65 1 0 1 ET HA SF 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X VIRGINIE CAREY 2028970059 444 NORTH CAPITOL STREET NW NO 339 WASHINGTON DC 200011512 ELIZABETH CRUTSINGER-PERRY VICE CHAIR TO CHAIR (TRANS. @ 6/21) 4.00 X X 0 0 0 MARLENE MCNEESE - CHAIR UNTIL 5/21), IMMED. PAST CHAIR (6-7/21) 4.00 X X 0 0 0 JOHANNE MORNE IMMEDIATE PAST CHAIR (UNTIL 5/21) 2.00 X X 0 0 0 RICARDO FERNANDEZ VICE CHAIR (FROM 6/21) 2.00 X X 0 0 0 SHELLEY LUCAS CHAIR ELECT (UNTIL 3/21) 2.00 X X 0 0 0 JEREMY TURNER BRD MBR TO SEC/TREAS (TRANS. @ 4/21) 2.00 X X 0 0 0 MICHAEL KHARFEN SECRETARY-TREASURER (UNTIL 4/21) 2.00 X X 0 0 0 THOMAS BERTRAND BOARD MEMBER 1.00 X 0 0 0 MEREDITH BRANTLEY BOARD MEMBER 1.00 X 0 0 0 SAMUEL BURGESS BOARD MEMBER (FROM 6/21) 1.00 X 0 0 0 JACQUELYN CLYMORE BOARD MEMBER 1.00 X 0 0 0 DEMETRE DASKALAKIS BOARD MEMBER (UNTIL 11/20) 1.00 X 0 0 0 DAWN FUKUDA BOARD MEMBER 1.00 X 0 0 0 COLIN FLYNN BOARD MEMBER 1.00 X 0 0 0 ANDREW GANS BOARD MEMBER 1.00 X 0 0 0 SUSAN JONES BOARD MEMBER (UNTIL 5/21) 1.00 X 0 0 0 SHARON JORDAN BOARD MEMBER 1.00 X 0 0 0 DAVE KERN BOARD MEMBER 1.00 X 0 0 0 MARTIN LUTA BOARD MEMBER 1.00 X 0 0 0 WILLIAM LYONS BOARD MEMBER 1.00 X 0 0 0 ALI MANSARAY BOARD MEMBER 1.00 X 0 0 0 KATHRYN MACOMBER BOARD MEMBER (FROM 6/21) 1.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 TRACEY PACKER BOARD MEMBER 1.00 X 0 0 0 LAURA REEVES BOARD MEMBER (UNTIL 5/21) 1.00 X 0 0 0 EMMA SPENCER BOARD MEMBER (FROM 6/21) 1.00 X 0 0 0 MARISA RAMOS BOARD MEMBER (FROM 6/21) 1.00 X 0 0 0 PETER WHITICAR BOARD MEMBER (UNTIL 7/21) 1.00 X 0 0 0 STEPHEN LEE EXECUTIVE DIRECTOR 40.00 X 185407 0 25582 VIRGINIE CAREY CHIEF FINANCIAL OFFICER 40.00 X 137554 0 4807 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POLICY 40.00 X 153392 0 28589 AMY KILLELEA SENIOR DIR., HEALTH SYSTEMS & POLICY 40.00 X 136414 0 28051 STEPHANIE PORTER SR. DIR., HUMAN RESOURCES 40.00 X 153216 0 2533 JOSEPH KELLY SR. DIR., STRATEGIC PARTNERSHIPS 40.00 X 141719 0 1535 ISAIAH WEBSTER III DIR., CAPACITY BUILDING ASSISTANCE 40.00 X 120942 0 17646 1028644 0 108743 14 0 1 0 IMPACT MARKETING & COMMUNICATIONS 10219 GREEN HOLLY TER SILVER SPRING MD 20902 CONSULTING 272660 INPARTNERSHIP CONSULTING INC 6114 L SALLE AVE 413 OAKLAND CA 94611 CONSULTING 124254 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 112529 3 9594769 1551627 11146396 MEMBERSHIP DUES 900099 1206916 1206916 REGISTRATION FEES 900099 94720 94720 1301636 244 244 MISCELLANEOUS 900099 1502 1502 1502 12449778 1301636 0 1746 X 1879682 1879682 427151 176719 250432 4220786 3642123 515859 62804 212393 190366 18583 3444 600097 500848 90837 8412 391461 323329 62780 5352 12964 12964 61207 61207 2411755 2105279 296476 10000 247991 228164 18291 1536 16105 4912 11193 505824 422119 76717 6988 16867 14694 2173 18250 12404 5846 24612 20539 3733 340 12721 12721 DUES, SUBS. & PUBS. 73223 67370 5400 453 STAFF TRAINING & DEV. 43619 7541 36078 MISCELLANEOUS 26930 6601 16007 4322 CREDIT CARD PROC. FEES 4911 4519 362 30 11208549 9607209 1497659 103681 883682 3325036 811549 934078 1209710 1747291 130968 164474 248258 82124 190746 166134 3763724 3375956 6990379 9712969 1197017 3056459 9300 60485 4027089 3597823 5233406 6714767 X 1191365 2156978 565608 841224 1756973 2998202 6990379 9712969 1241229 0 X 0 1 X 1 1 1 X 10445633 12790413 12094524 7858603 11146396 54335569 10445633 12790413 12094524 7858603 11146396 54335569 2908909 51426660 3114 3387 7633 14307 244 28685 6583 9079 12680 2931 1502 32775 54397029 5938713 0.94540 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20513 5128 15385 26746 26746 0 200999 50250 150749 166134 DEFERRED COMPENSATION INVESTMENT 183658 DEPOSIT 34624 RIGHT OF USE ASSET 3157674 3375956 DEFERRED COMPENSATION 183658 REFUNDABLE ADVANCES 29050 LEASE LIABILITY 3385115 3597823 X 12449778 0 12449778 0 12449778 11208549 0 11208549 0 11208549 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2021, NASTAD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ACADEMYHEALTH 1666 K STREET NW SUITE 1100 WASHINGTON DC 20006 521260918 501(C)(3) 6413 BUILD DATA SHARING CAPACITY IN STATE HIV & MEDICAID PROGRAMS TO INCREASE THE NUMBER OF STATES THAT ADOPT HVL MEASURE. AIDS UNITED 1101 14TH STREET NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 192921 TO PROVIDE TECHNICAL ASSISTANCE ON DRUG USER HEALTH AND SYRINGE SERVICES PROGRAMS ANGELS IN MOTION 9883 COWDEN STREET PHILADELPHIA PA 19115 473172897 501(C)(3) 72096 DEVELOP A PATIENT NAVIGATION PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE AND TREATMENT FOR INFECTIOUS DISEASE, TRACK PROVIDED NAVIGATION SUPPORT/OUTCOMES, AND DEVELOP GUIDANCE ON BEST PRACTICE FOR PATIENT NAVIGATION ASSOCIATION OF STATE & TERRITORIAL HEALTH OFFICIALS 2231 CRYSTAL DRIVE SUITE 450 ARLINGTON VA 22202 351044487 501(C)(3) 76852 TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECIPIENTS TO COORDINATE RESOURCES, PLANNING, AND PROGRAMS COUNCIL OF STATE & TERRITORIAL EPIDEMIOLOGISTS 2635 CENTURY CENTER PARKWAY NE SUITE 700 ATLANTA GA 30345 237410799 501(C)(6) 71818 TO ENHANCE HEALTH DEPARTMENTS' CAPACITY TO SUPPORT INTEGRATED HIV PROGRAMS HARM REDUCTION COALITION 22 WEST 27TH STREET 5TH FL NEW YORK NY 10001 943204958 501(C)(3) 19729 TO PROVIDE TECHNICAL ASSISTANCE ACTIVITIES RELATED TO SYRINGE SERVICES PROGRAMS (SSP) HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN CHICAGO IL 60613 362894128 501(C)(3) 270736 TO PROVIDE TECHNICAL ASSISTANCE ON HRSA AND SPNS PROJECT, TO IMPROVE ACCESS TO CARE AND QUALITY OF CARE. INDIGENOUS PEOPLES TASK FORCE 1335 EAST 23RD STREET MINNEAPOLIS MN 55404 363617906 501(C)(3) 99032 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE INTERCAMBIOS PUERTO RICO INC 57 WILLOUGHBY STREET 2ND FL BROOKLYN NY 11201 133584089 501(C)(3) 111864 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE IOWA HARM REDUCTION COALITION 1216 2ND AVE SE CEDAR RAPIDS IA 52403 821864287 501(C)(3) 84846 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE JSI RESEARCH & TRAINING INSTITUTE 44 FARNSWORTH STREET BOSTON MA 02210 042679824 501(C)(3) 32000 TO IDENTIFY, CATALOG, DISSEMINATE AND SUPPORT THE REPLICATION OF EVIDENCE-INFORMED APPROACHES AND INTERVENTIONS TO ENGAGE PEOPLE LIVING WITH HIV WHO AREN'T RECEIVING HIV CARE NATIONAL ASSOCIATION OF COUNTY & CITY HEALTH OFFICIALS 1201 I STREET NW SUITE 400 WASHINGTON DC 20005 521426663 501(C)(3) 69458 TO PROVIDE SERVICES THAT WILL ASSIST HRSA RECIPIENTS TO COORDINATE RESOURCES, PLANNING AND PROGRAMS NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVE NW STE 500 WASHINGTON DC 20005 522065422 501(C)(3) 186303 TECHNICAL EXPERTISE FOR HEALTH DEPARTMENTS (STD/HIV INTEGRATION, DISEASE INTERVENTION SPECIALISTS, PARTNER SERVICES, RELEVANT STD/HIV POLICY APPROACHES) NORTHWESTERN UNIVERSITY 633 CLARK STREET ROOM G-547 EVANSTON IL 60208 362167817 501(C)(3) 150168 TO PROVIDE EVIDENCE INFORMED APPROACHES TO IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV SOUTHERN AIDS COALITION 530 BEACON PARKWAY WEST SUITE 503 BIRMINGHAM AL 35209 630985623 501(C)(3) 89869 TO PROVIDE TECHNICAL EXPERTISE INCLUDING HIV PREVENTION AND CARE INTEGRATION AND REDUCING NEW HIV INFECTIONS. UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 411 SALT LAKE CITY UT 84112 876000525 501(C)(3) 93679 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 501(C)(3) 85416 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE VIRGINIA HARM REDUCTION COALITION 1917 FRANKLIN RD SW ROANOKE VA 24014 832479145 501(C)(3) 95103 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE WNCAP 554 FAIRVIEW ROAD ASHEVILLE NC 28803 581772685 501(C)(3) 71378 DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE 18 1 PART I, LINE 2: THE ORGANIZATION FOLLOWS DETAILED SUBAWARD MONITORING POLICY AND PROCEDURES WHICH INCLUDES INSTRUCTIONS ON SELECTION, VETTING, MONITORING, TECHNICAL ASSISTANCE, AND CLOSEOUT ACTIVITIES. MONITORING INCLUDES REGULAR SITE VISITS, REVIEW OF PROGRESS ON DELIVERABLES, AND DETAILED REVIEW OF FINANCIAL REPORTING TO ENSURE ACCURACY, REASONABLENESS, AND ALLOWABILITY. X X 0 0 0 0 0 0 0 1 0 STEPHEN LEE EXECUTIVE DIRECTOR 185407 0 0 0 0 0 14298 0 11284 0 210989 0 0 0 NATALIE CRAMER SR. DIR., PREV./CARE PRO. & POLICY 145892 0 7500 0 0 0 9096 0 19493 0 181981 0 0 0 AMY KILLELEA SENIOR DIR., HEALTH SYSTEMS & POLICY 133914 0 2500 0 0 0 8421 0 19630 0 164465 0 0 0 STEPHANIE PORTER SR. DIR., HUMAN RESOURCES 150716 0 2500 0 0 0 1378 0 1155 0 155749 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES: NATALIE CRAMER $7,500 AMY KILLELEA $2,500 STEPHANIE PORTER $2,500 ISAIAH WEBSTER III $750 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERSHIP IS LIMITED TO ONE INDIVIDUAL FROM EACH U.S. STATE, TERRITORY, AND 7 LOCAL JURISDICTIONS DESIGNATED BY THE GOVERNMENT OF EACH JURISDICTION, AND ACTIVELY ENGAGED IN DIRECTING THE AIDS PREVENTION AND CONTINUUM OF CARE PROGRAM EFFORT FOR THAT GOVERNMENT. IN THE EVENT THAT TWO INDIVIDUALS FROM A PARTICULAR STATE/JURISDICTION SHARE THIS RESPONSIBILITY, ONLY ONE WILL BE AFFORDED VOTING PRIVILEGES. THE OTHER WILL BE DESIGNATED A NON-VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL VOTING MEMBERS HAVE EQUAL VOTING PRIVILEGES TO ELECT OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FULL MEMBERSHIP APPROVES MOTIONS FOR CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B IN PREPARING THE FORM 990, MANAGEMENT COLLECTS THE DATA AND INFORMATION, AND THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM. PRIOR TO FINAL SUBMISSION, THE FULL BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 AND ACCOMPANYING SCHEDULES BY EMAIL. REVIEW COMMENTS BY THE BOARD OF DIRECTORS ARE NOT SPECIFICALLY SOLICITED, BUT ARE WELCOME SHOULD THERE BE ANY CONCERNS. THE FINAL VERSION OF THE FORM 990, FOLLOWING SUBMISSION, IS AVAILABLE FOR THE FULL MEMBERSHIP UPON REQUEST, AND THE PUBLIC INSPECTION COPY IS ALSO AVAILABLE ON NASTAD'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY AND PROCEDURES TO ALL BOARD MEMBERS AND KEY STAFF. IN ADDITION, INFORMATION ABOUT ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS BY BOARD MEMBERS AND KEY STAFF. THIS INFORMATION IS COLLECTED AND REVIEWED BY EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY SEVERAL FACTORS OUTLINED BELOW. THE SENIOR DIRECTOR OF HR REVIEWS EXTERNAL SALARY BENCHMARKS FOR EXECUTIVE LEVEL POSITIONS WITHIN THE NON-PROFIT ARENA. THE SENIOR DIRECTOR THEN PROVIDES THE BENCHMAKING DATA TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS THE DATA AND MAKES A FINAL DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE SALARIES OF KEY STAFF ARE REVIEWED ON AN ANNUAL BASIS, AGAINST EXTERNAL SALARY BENCHMARKS AND BY THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER KEY STAFF'S COMPENSATION IS IN LINE WITH THEIR PEERS. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION REGARDING COMPENSATION INCREASE FOR KEY STAFF ON BENCHMARKING DATA AS WELL AS AN ANNUAL EVALUATION PROCESS. A BUDGET POOL IS REVIEWED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 NASTAD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS REASONABLE. COPIES ARE PROVIDED THROUGH THE MEDIA REQUESTED, WHETHER BY EMAIL, FAX, OR HARD COPY. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,986,710. MANAGEMENT AND GENERAL EXPENSES 279,779. FUNDRAISING EXPENSES 9,437. TOTAL EXPENSES 2,275,926. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 97,712. MANAGEMENT AND GENERAL EXPENSES 13,760. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 111,936. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 13,060. MANAGEMENT AND GENERAL EXPENSES 1,839. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 14,961. RECRUITING: PROGRAM SERVICE EXPENSES 7,797. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 8,932.