NonprofitsNational Alliance Of State And Territorial Aids Directors

Health Care

National Alliance Of State And Territorial Aids Directors

WASHINGTON, DC

Total revenue

$25.1M

Total expenses

$23.7M

Net assets

$5.9M

Grants received

$1.9M

12 grants

EIN

911568650

Tax year

2023

Mission

See part iii, line 1.

Programs

4 programs

Strengthening public health systems:health care access: nastad is in the second year of a five-year 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 has 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.

Expenses: $5.4MGrants: $1.9M

Organizational excellence: cba: nastad has a cooperative agreement with cdc's division of hiv prevention (dhp) to provide technical assistance to health departments and cdc-directly funded community-based organizations (cbos) on integrated hiv prevention strategies. 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.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.

Expenses: $2.4MGrants: $85K

Health equity: nastad receives funding from non-federal sources to support its minority leadership program (mlp) as well as to develop resources such as a health equity toolkit and health equity assessment for health departments.

Expenses: $222K

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.

Expenses: $279K

Financials

FY 2023

Revenue

Contributions & grants$23.4M
Program service revenue$1.6M
Investment income$1K
Other revenue$60K
Total revenue$25.1M

Expenses

Grants paid$8.9M
Salaries & benefits$9.4M
Fundraising$210K
Other expenses$5.4M
Total expenses$23.7M
Total assets$15.8M
Net assets$5.9M

People

38 listed

NameRoleCompensation

STEPHEN LEE

EXECUTIVE DIRECTOR

Board

$246K

40 hrs/wk

JEREMY TURNER

TREASURER (UNTIL 5/2024)

Board

1.5 hrs/wk

DEBRA GUILBAULT

SECRETARY

Board

1.5 hrs/wk

VINCE AGUON

DIRECTOR (UNTIL 5/2024)

Board

1 hrs/wk

KATHLEEN BRADY

DIRECTOR

Board

1 hrs/wk

BARRY CALLIS

DIRECTOR (FROM 6/2024)

Board

1 hrs/wk

ANDY DILLEHAY

DIRECTOR

Board

1 hrs/wk

CHELSEA FRAND

DIRECTOR (FROM 6/2024)

Board

1 hrs/wk

DAWN FUKUDA

DIRECTOR (UNTIL 5/2024)

Board

1 hrs/wk

ANTHONY HANNAH

DIRECTOR

Board

1 hrs/wk

PHADRE JOHNSON

DIRECTOR (FROM 6/2024)

Board

1 hrs/wk

CHRISTINE JONES

DIRECTOR

Board

1 hrs/wk

LARISA BRUNER

DIRECTOR

Board

1 hrs/wk

JOYCE MBUGUA

DIRECTOR (FROM 6/2024)

Board

1 hrs/wk

FELENCIA MCGEE

DIRECTOR

Board

1 hrs/wk

VONTRESE MCGHEE

DIRECTOR (UNTIL 5/2024)

Board

1 hrs/wk

LORLETTE MOIR

DIRECTOR

Board

1 hrs/wk

ANDREA PEREZ

DIRECTOR

Board

1 hrs/wk

THADDEUS PHAM

DIRECTOR

Board

1 hrs/wk

MARISA RAMOS

DIRECTOR

Board

1 hrs/wk

DENNIS RIVERA

DIRECTOR

Board

1 hrs/wk

SCOTT STOKES

DIRECTOR

Board

1 hrs/wk

KIMBERLY TRUSS

DIRECTOR (UNTIL 5/2024)

Board

1 hrs/wk

JIMMY LLAQUE

DIRECTOR (FROM 6/2024)

Board

1 hrs/wk

SAMUEL BURGESS

DIRECTOR

Board

1 hrs/wk

CLOVER BARNES

CHAIR (FROM 6/2024)

Board

1.5 hrs/wk

SARAH BRAUNSTEIN

CHAIR-ELECT (FROM 6/2024)

Board

1.5 hrs/wk

DAVID KERN

IMMEDIATE PAST CHAIR (FROM 6/2024)

Board

1.5 hrs/wk

ELIZABETH CRUTSINGER-PERRY

IMMEDIATE PAST CHAIR (UNTIL 5/2024)

Board

1.5 hrs/wk

MARIA JACKSON

VICE CHAIR (FROM 6/2024)

Board

1.5 hrs/wk

TOM DUNN

TREASURER (FROM 6/2024)

Board

1.5 hrs/wk

VIRGINIE CAREY

DEPUTY EXECUTIVE DIRECTOR, OPERATIONS

Staff

$179K

40 hrs/wk

NATALIE CRAMER

DEPUTY EXECUTIVE DIRECTOR, PROGRAM

Staff

$175K

40 hrs/wk

AUNTRE HAMP

SR. DIR., PUBLIC HEALTH SYSTEMS

Staff

$151K

40 hrs/wk

ISAIAH WEBSTER III

SR. DIR., ORGANIZATIONAL EXCELLENCE

Staff

$146K

40 hrs/wk

EMILY SCHREIBER

SR. DIR., POLICY & LEG. AFFAIRS

Staff

$142K

40 hrs/wk

TIM HORN

DIRECTOR, MEDICATION ACCESS

Staff

$134K

40 hrs/wk

BOATEMAA NTIRI REID

SR. DIR., SYNDEMIC APPROACHES

Staff

$132K

40 hrs/wk

Independent contractors

FACENTE CONSULTING

CONSULTING

$672K

OMNI BOSTON CORPORATION

HOTELS & MEETINGS

$545K

HYATT REGENCY ATLANTA

HOTELS & MEETINGS

$159K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$216K
RESEARCH/SUBCONTRACT
2023
$48K
PROGRAM IMPLEMENTATION
2023
$17K
DEVELOP EDUCATIONAL RESOURCES AND TRAINING
2023
$15K
OPERATIONAL SUPPORT
2023
$95K
RESEARCH/SUBCONTRACT
2022
$61K
OPERATIONAL SUPPORT
2022
$220K
OPERATIONAL SUPPORT
2021
$303K
OPERATIONAL SUPPORT
2020
$287K
OPERATIONAL SUPPORT
2019
$299K
SUBGRANT TO COMPLETE PROPOSED WORKPLAN.
2018
$40K
operational support
2018
$293K
SUBGRANT TO COMPLETE PROPOSED WORKPLAN.
2017

Funded by

$1.9M from 5 funders · 12 grants · 2017–2023

Jsi Research & Training Institute Inc

$927K · 6 grants · 2018–2023

American International Health Alliance

$593K · 2 grants · 2017–2018

Emory University

$310K · 2 grants · 2022–2023

National Network Of Public Health

$48K · 1 grant · 2023

American Academy Of Addiction

$17K · 1 grant · 2023

Details

EIN911568650
NTEE codeE30Z
Subsection03
Ruling date1993-11
Formed1992
Employees72
Volunteers29
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS — Mission, Financials & Grants Received | Grantivo