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Nonprofits›Western North Carolina Aids Project Inc

Western North Carolina Aids Project Inc

ASHEVILLE, NC

Website

Total revenue

$3.0M

Total expenses

$2.9M

Net assets

$1.1M

Grants received

$3.0M

28 grants

EIN

581772685

Tax year

2023

Mission

To provide equitable access to care, reduce harm from HIV, Hepatitis C, and drug use.

Programs

2 programs

Prevention Program - Over the course of the fiscal year covered by this 990, WNCAP provided services to prevent the transmission of HIV and other sexually transmitted infections (STIs): 162 prevention education sessions in community settings; over 111K free condoms distributed to 100 sites in the community; over 1,157 free and confidential STI tests, including HIV, Hepatitis C, and syphilis; over 1,295 overdose reversal kits; and offered navigation services, including referrals to health care (medical and/or mental) to over 4,414 participants.

Housing Program - Over the course of the fiscal year covered by this 990, WNCAP provided the housing-related financial assistance to 92 individuals. These services include housing vouchers, emergency financial assistance to prevent homelessness, security deposits, and housing case management. Total number of service recipients: 5,472

Financials

FY 2023

Revenue

Contributions & grants$2.2M

Program service revenue—

Investment income$232

Other revenue$885K

Total revenue$3.0M

Expenses

Grants paid$685K

Salaries & benefits$1.8M

Fundraising$118K

Other expenses$413K

Total expenses$2.9M

Total assets$1.3M

Net assets$1.1M

People

14 listed

NameRoleCompensation

Antonio Del Toro

Executive Director

Board

$130K

40 hrs/wk

Robert Ide

Chief Financial Officer

Board

$65K

40 hrs/wk

Jacie Volkman MPH CIC FAPIC

Board President

Board

—

2 hrs/wk

Sarah Tennyson

Board Treasurer

Board

—

1 hrs/wk

Kris Lang MSW CPC

Board Secretary

Board

—

1 hrs/wk

Jim Bradley MSW

Board Member

Board

—

1 hrs/wk

Missy Briones BSN RN

Board Member

Board

—

1 hrs/wk

Tony Franco

Board Member

Board

—

1 hrs/wk

David Guinn

Board Member

Board

—

1 hrs/wk

Bennett Lincoff

Board Member

Board

—

1 hrs/wk

Kendall Stacey RN BSN CIC

Board Member

Board

—

1 hrs/wk

Genevieve Verrastro MD

Board Member

Board

—

1 hrs/wk

Jamie Whitehouse MD

Board Member

Board

—

1 hrs/wk

Peggy Weil

Board Member

Board

—

1 hrs/wk

Grants received

Showing 28 of 28

FromAmountPurposeYear

DOGWOOD HEALTH TRUST

$350K

PEER-LED SYRINGE SERVICE PROGRAM AND OVERDOSE PREVENTION IN EIGHT WNC COUNTIES.

2024

DOGWOOD HEALTH TRUST

$200K

GENERAL OPERATING SUPPORT FOR HARM REDUCTION IN FIVE WNC COUNTIES.

2024

DOGWOOD HEALTH TRUST

$13K

DISCRETIONARY STAFF CARE AND SUPPORT FOLLOWING HURRICANE HELENE.

2024

DOGWOOD HEALTH TRUST

$5K

GENERAL OPERATING SUPPORT FOR HIV/AIDS AND HARM REDUCTION SERVICES.

2024

DOGWOOD HEALTH TRUST

$250K

WNCAP'S HARM REDUCTION PROGRAM.

2023

NATIONAL ALLIANCE OF STATE AND

$75K

PROVIDE DIRECT FUNDING FOR SSPS TO EXPAND NATIONAL SSP TA FOR HDS AND CBOS THAT CAN REACH ALL SSPS IN THE U.S.

2023

AIDS UNITED

$33K

—

2023

DOGWOOD HEALTH TRUST

$387K

THIS GRANT WILL HELP FUND WNCAP'S EFFORTS TO SUPPORT HARM REDUCTION AND SYRINGE SERVICES.

2022

DOGWOOD HEALTH TRUST

$250K

THIS GRANT IS A TWO-YEAR INVESTMENT THAT WILL ENABLE THE CONTINUATION OF WNCAP'S PEER-LED SYRINGE SERVICE PROGRAM THAT PROVIDES DIRECT SERVICE TO OVER 6500 INDIVIDUALS AND REACHES THOUSANDS MORE THROUGH SECONDARY EXCHANGE WHILE SUPPORTING INNUMERABLE FAMILIES ACROSS WNC.

2022

NATIONAL ALLIANCE OF STATE AND

$155K

DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE

2022

DOGWOOD HEALTH TRUST

$86K

THIS TWO-YEAR REQUEST WOULD SUPPORT WNCAPS EFFORTS TO ADDRESS THE HIV/HCV/OVERDOSE SYNDETIC ACROSS 18 WNC COUNTIES, INCLUDING HIV CASE MANAGEMENT, HIV/STD PREVENTION AND TESTING, HARM REDUCTION, AND HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS.

2022

DOGWOOD HEALTH TRUST

$7K

THIS GRANT WOULD SUPPORT WNCAP'S EFFORTS TO OBTAIN A GRANT FROM VIIV HEALTHCARE FOUNDATION WHICH WOULD THEN ALLOW THEM TO BETTER SUPPORT AIDS PATIENTS IN WNC BY PROVIDING FUNDS FOR EFA, TRANSPORTATION, AND CASE MANAGEMENT SALARIES FOR THE NEXT THREE YEARS OF THEIR RYAN WHITE CONTRACT.

2022

DOGWOOD HEALTH TRUST

$6K

WNCAP IS LOOKING TO BUILD THE CAPACITY OF OUR HARM REDUCTION PROGRAM BY IMPROVING SERVICES AND COMMUNICATION WITH CLIENTS, IMPROVING INVENTORY AND SERVICE TRACKING, PREPARING OUR PROGRAM TO COMMUNICATE AND REPORT TO RIGOROUS GOVERNMENT FUNDERS.

2022

AIDS UNITED

$2K

—

2022

NATIONAL ALLIANCE OF STATE AND

$119K

DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE

2021

THE STEVE MIHAYLO AND LOIS MIHAYLO

$1K

PROVIDE HIV-RELATED CLIENT SUPPORT, PREVENTION EDUCATION AND ADVOCACY.

2021

DOGWOOD HEALTH TRUST

$437K

ADDICTION GRANT

2020

AIDS UNITED

$387K

MULTIPLE

2020

NATIONAL ALLIANCE OF STATE AND

$71K

DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE

2020

WNC BRIDGE FOUNDATION

$35K

IMPACT GRANT

2020

Emory University

$30K

RESEARCH/SUBCONTRACT

2020

UNITED WAY OF ASHEVILLE AND

$10K

—

2020

The Bank of America Charitable Foundation Inc

$500

GENERAL SUPPORT

2020

NATIONAL ALLIANCE OF STATE AND

$57K

DEVELOP A PROGRAM TO LINK SSP CLIENTS TO MEDICATION ASSISTED THERAPIES, CARE FOR INFECTIOUS DISEASE, TRACK NAVIGATION SUPPORT AND DEVELOP GUIDANCE ON BEST PRACTICE

2019

UNITED WAY OF ASHEVILLE AND

$10K

—

2019

UNITED WAY OF ASHEVILLE AND

$15K

—

2018

The Bank of America Charitable Foundation Inc

$3K

PROGRAM/OPERATING SUPPORT