North Carolina Aids Action Network

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The NCAAN improves the lives of people living with HIV/AIDS and affected communities through outreach and public education, policy advocacy and community-building to increase visibility and mutual support of people living with HIV/AIDS throughout our state.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 2,500 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $28K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$365
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 10 voting members
Concern: none of 10 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$265K
-34% vs prior year
Spent
$529K
To programs
98%
Net assets
$224K
By yearFY2020–FY2024
Revenue
$265K
FY2024▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$612K
FY2021$821K
FY2022$542K
FY2023$404K
FY2024$265K
Expenses
$529K
FY2024▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$446K
FY2021$583K
FY2022$634K
FY2023$589K
FY2024$529K
Net assets
$224K
FY2024▼ -54%
Tap a bar for its year
Net assets by fiscal year
FY2020$503K
FY2021$765K
FY2022$668K
FY2023$482K
FY2024$224K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $519K Management & general 1% · $4K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $121K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$120,750Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Veleria Levy’s $121K as Executive Dir. is at the 89th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2020
Veleria Levy$120,750$115,000—
Lee Storrow——$82,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See North Carolina Aids Action Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves lives of people with HIV/AIDS through outreach, education, advocacy, and community building.

Questions for North Carolina Aids Action Network

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Provided by the organization

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1 program · $519K · in their own filed words · FY2024
01

Our programs build capacity of the commmunities most affected by HIV and hepatitis to be effective and involved advocates for change. Through community education and outreach events targeting people living with HIV and those at disproportionate risk for HIV, we've built a statewide network with over 13,500 active Action Team members who…

$519Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$50K
Grants paid · 6 grants · $45K · 2020–2024
Unitemized GrantFY2024$10,000
Unitemized GrantFY2024$8,265
Unitemized GrantFY2022$12,162
Unitemized GrantFY2021$8,977
Unitemized GrantFY2020$3,130
Unitemized GrantFY2020$2,686

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$265K
Ln 12
Gifts and grantsLn 1h$265K
Money outPt IX
$529K
Ln 25
Programscol B$519K
Managementcol C$4K
Fundraisingcol D$5K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$224K
LiabilitiesLn 26$365
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$265K
Gains on assetsLn 7$0
Total revenueLn 12$265K
Assets in detailPt X, end of year
CashLn 1$36K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$40K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$184K
Total assetsLn 16$224K
LiabilitiesLn 26$365
Net assetsLn 32$224K
OperationsPt I, VI
EmployeesI 56
VolunteersI 62,500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$304K$40K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$497K$224K
LiabilitiesLn 26$15K$365
Net assetsLn 32$482K$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Grants to domestic individualsLn 2$8K$8K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$121K$121K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$190K$185K$2K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$34K$33K$372$474
Payroll taxesLn 10$23K$22K$249$316
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$860$839$9$12
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$53K$52K$583$742
Advertising and promotionLn 12$0
Office expensesLn 13$7K$7K$75$95
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$15K$15K$165$210
TravelLn 17$31K$30K$338$430
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$33K$33K$367$469
All other expensesLn 24e$3K$3K$38$48
Total functional expensesLn 25$529K$519K$4K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $265K$529K−$264K$224K 990 PDF
FY2023 $404K$589K−$185K$482K 990 PDF
FY2022 $542K$634K−$93K$668K 990 PDF
FY2021 $821K$583K$237K$765K 990 PDF
FY2020 $612K$446K$165K$503K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $264,894 revenue, 12 lines filed
I-8 Contributions and grants$264,894
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$264,894
I-13 Grants and similar amounts paid$18,265
I-14 Benefits paid to members$0
I-15 Salaries and benefits$366,951
I-16a Professional fundraising fees$0
I-17 Other expenses$143,287
I-18 Total expenses$528,503
I-19 Revenue less expenses−$263,609
Part VI · Governance 0 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $264,894 across 8 lines filed
VIII-1f All other contributions, gifts and grants$264,894
VIII-1h Total contributions, gifts and grants$264,894
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$264,894
Part IX · Statement of functional expenses $528,503 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $10,000$10,000
IX-2 Grants to domestic individualsPrograms $8,265$8,265
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $120,750$120,750
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $185,006 · Management $2,087 · Fundraising $2,657$189,750
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $32,999 · Management $372 · Fundraising $474$33,845
IX-10 Payroll taxesPrograms $22,041 · Management $249 · Fundraising $316$22,606
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $839 · Management $9 · Fundraising $12$860
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $51,675 · Management $583 · Fundraising $742$53,000
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $6,645 · Management $75 · Fundraising $95$6,815
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $14,624 · Management $165 · Fundraising $210$14,999
IX-17 TravelPrograms $29,966 · Management $338 · Fundraising $430$30,734
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $32,612 · Management $367 · Fundraising $469$33,448
IX-24e All other expensesPrograms $3,345 · Management $38 · Fundraising $48$3,431
IX-25 Total functional expensesPrograms $518,767 · Management $4,283 · Fundraising $5,453$528,503
Part X · Balance sheet $224,303 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $50,099$36,262
X-2 Savings and temporary cash investmentsStart of year $253,815$3,688
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $193,072$184,353
X-16 Total assetsStart of year $496,986$224,303
X-17 Accounts payable and accrued expensesStart of year $14,630$365
X-26 Total liabilitiesStart of year $14,630$365
X-27 Net assets without donor restrictionsStart of year $364,537$106,119
X-28 Net assets with donor restrictionsStart of year $117,819$117,819
X-32 Total net assets or fund balancesStart of year $482,356$223,938
X-33 Total liabilities and net assetsStart of year $496,986$224,303
Part XI · Reconciliation of net assets $223,938 net assets at year end
XI-1 Total revenue$264,894
XI-2 Total expenses$528,503
XI-3 Revenue less expenses−$263,609
XI-4 Net assets at start of year$482,356
XI-8 Prior period adjustments$5,191
XI-10 Net assets at end of year$223,938

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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