NonprofitsNational Aids Memorial Inc

Voluntary Health Associations & Medical Disciplines

National Aids Memorial Inc

SAN FRANCISCO, CA

Total revenue

$4.8M

Total expenses

$3.7M

Net assets

$9.0M

Grants received

$12.3M

59 grants

EIN

824329012

Tax year

2023

Mission

By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future.

Programs

2 programs

The Quilt - The Quilt, started in 1981, is an epic, 54-ton tapestry that includes over 50,000 panels dedicated to more than 105,000 individuals who died from AIDS. Recognized around the globe, it is an iconic symbol of the AIDS pandemic and AIDS activisim. Sections of the Quilt are continuously on display across the country in schools, churches community centers, businesses, corporations, and variety of other institutional settings. More than 15 million people have viewed it's panels at thousands of displays over the past 35 years. Our Call My Name panel making program ensures that stories of Black and Brown lives lost to HIV/AIDS are honored with panels on the AIDS Memorial Quilt and reflects the epidemic's impact on community of color.

Expenses: $535KGrants: $5K

Change the Pattern - The National AIDS Memorial launched the Change the Pattern program to meet the increase number of cases of HIV/AIDS within the Southern United States. The program featured the AIDS Memorial Quilt as the central part around which programing, and community activations were created. The program brought community members together through 1) panel making workshops 2) community meetings and town halls 3) Quilt exhibitions and in so doing opened conversations around what is driving the increasing cases. The program also provided grants to community-based organizations delivering services to the community. In addition, the program focused efforts toward youth on HBCU campuses and provided scholarships for the work being done by these young people across the south. This initiative visited 15+ communities experiencing high rates of infection as well as challenges accessing critical care. The project focused on increasing the representation of persons of color in the Quilt and as a result nearly 300 new panels have been completed. Working to "change the pattern" of infections in the Southern U.S. will be critical to ending the AIDS pandemic.

Expenses: $510KGrants: $78K

Financials

FY 2023

Revenue

Contributions & grants$4.5M
Program service revenue$139K
Investment income$212K
Other revenue
Total revenue$4.8M

Expenses

Grants paid$228K
Salaries & benefits$1.3M
Fundraising$472K
Other expenses$2.1M
Total expenses$3.7M
Total assets$9.6M
Net assets$9.0M

People

22 listed

NameRoleCompensation

John Cunningham

CEO

Board

$276K

40 hrs/wk

Karen Hanzawa Sr Accountant

Controller

Board

$103K

40 hrs/wk

Blake Spears Dir

Treasurer

Board

4 hrs/wk

Shana Thomas

Director

Board

4 hrs/wk

Leslie Ewing

Director

Board

4 hrs/wk

Seth Hammac

Director

Board

4 hrs/wk

Lonnie Payne-Clark

Director

Board

4 hrs/wk

Beth Ross

Director

Board

4 hrs/wk

Sara Schwartz

Director

Board

4 hrs/wk

Paul Scott

Director

Board

4 hrs/wk

Annie Wilson

Director

Board

4 hrs/wk

Karteek Patel

Director

Board

4 hrs/wk

Shanthi Noriega-Minichiello

Director

Board

4 hrs/wk

Jose Zuniga

Director

Board

4 hrs/wk

Lance Henderson

Director

Board

4 hrs/wk

Tom Jensen

Director

Board

4 hrs/wk

Butch Trusty

Director

Board

4 hrs/wk

Tom Raffin Co-Chair

Director

Board

4 hrs/wk

Mike Richey Co-Chair

Director

Board

4 hrs/wk

Barbara Maury Dir

Secretary

Board

4 hrs/wk

Oscar Fabian

Development Director

Staff

$164K

40 hrs/wk

Steve Sagaser

Sr. Program Mgr.

Staff

$109K

40 hrs/wk

Independent contractors

Aboard LLC

Strategic Partnership

$163K

Grants received

Showing 59 of 59

FromAmountPurposeYear
$10K
GENERAL OPERATIONS
2024
$10K
CHARITABLE
2024
$6K
OPERATING FUND FOR THE ORGANIZATION
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
GENERAL SUPPORT
2024
$50K
PRIME SPONSOR FOR NATIONAL QUILT DISPLAY AND PRESERVATION
2023
$27K
FOR GENERAL SUPPORT. FOR GENERAL SUPPORT OF THE NATIONAL AIDS MEMORIAL 2023 LIGHT IN THE GROVE.
2023
$10K
CHARITABLE
2023
$10K
PROMOTE ADVOCACY, EDUCATION AND RESEARCH FOR PATIENTS AND FAMILIES WITH BLEEDING DISORDERS.
2023
$10K
COMMUNITY OUTREACH
2023
$9K
Unrestricted
2023
$8K
For grant recipient's exempt purposes
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL OPERATIONS
2023
$4K
General Operating Support
2023
$2K
General & Unrestricted
2023
$2K
SUPPORT AND OUTREACH
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$1K
TO EXTEND FINANCIAL AID OR ASSISTANC
2023
$5.5M
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2022
$5.5M
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2022
$159K
UNRESTRICTED
2022
$100K
TO RAISE AWARENESS OF HIV, HIV HISTORY AND LEGACY, AND DECREASING STIGMA
2022
$26K
UNRESTRICTED OPERATING SUPPORT GRANT
2022
$25K
General & Unrestricted
2022
$25K
COMMUNITY HEALTH
2022
$10K
ADVISED - FOR GENERAL SUPPORT OF THE NATIONAL AIDS MEMORIAL "LIGHT IN THE GROVE 2022".
2022
$10K
CHARITABLE
2022
$10K
GENERAL OPERATIONS
2022
$10K
COMMUNITY
2022
$9K
OPERATING FUND FOR THE ORGANIZATION
2022
$7K
For grant recipient's exempt purposes
2022
$5K
GENERAL FUND
2022
$5K
Memorial
2022
$2K
SUPPORT AND OUTREACH
2022
$2K
General & Unrestricted
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
TO EXTEND FINANCIAL AID OR ASSISTANC
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$104K
UNRESTRICTED
2021
$100K
General & Unrestricted
2021
$30K
ADVISED - FOR GENERAL OPERATING SUPPORT. ADVISED - FOR GENERAL SUPPORT OF THE NATIONAL AIDS MEMORIAL "LIGHT IN THE GROVE". ADVISED - FOR GENERAL SUPPORT.
2021
$29K
UNRESTRICTED
2021
$10K
CHARITABLE
2021
$75K
TO PROVIDE HIV/AIDS RELATED SERVICES
2020
$39K
Preservation of the AIDS Quilt and Memorial
2020
$5K
GENERAL SUPPORT
2019

Funded by

$12.3M from 31 funders · 59 grants · 2019–2024

Tides Center

$11.0M · 2 grants · 2022

Network For Good

$263K · 2 grants · 2021–2022

Vivent Health Inc

$225K · 3 grants · 2020–2023

American Online Giving Foundation Inc

$102K · 4 grants · 2021–2024

Bur Oak Foundation

$100K · 1 grant · 2021

The San Francisco Foundation

$67K · 3 grants · 2021–2023

Horizons Foundation

$64K · 3 grants · 2021–2023

The George And Judy Marcus Family

$50K · 1 grant · 2020

Details

EIN824329012
NTEE codeG81
Subsection03
Ruling date2020-05
Formed2021
Employees12
Volunteers75
NATIONAL AIDS MEMORIAL INC — Mission, Financials & Grants Received | Grantivo