2024-05-10T15:20:04-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 581772685 Western North Carolina AIDS Project Inc WEST 8282527489 PO Box 2411 Asheville NC 288022411 Antonio Del Toro Executive Director 8282527489 2024-05-09 true Antonio Del Toro true Todd Oldenburg P02281691 8282360206 2024-05-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Antonio Del Toro PO Box 2411 Asheville NC 288022411 6181542 false X wncap.org X 1988 NC To provide equitable access to care, reduce harm from HIV, Hepatitis C, and drug use. 12 12 45 93 0 0 2084372 1708631 0 47 107 824187 1190148 2908606 2898886 698223 623096 0 1735795 1590224 0 82457 584457 490234 3018475 2703554 -109869 195332 1005361 1444025 456019 470905 549342 973120 To provide equitable access to care, reduce harm from HIV, Hepatitis C, and drug use. false false 2396247 623096 0 Medical Case Management Program - Over the course of the fiscal year covered by this 990, Western North Carolina AIDS Project (WNCAP) provided services to over 300 persons living with HIV. These services include, but are not limited to: transportation to medical appointments; transportation to access other area resources; HIV treatment adherence monitoring and counseling; facilitation of dialogue between client, and their care team; assistance to help clients interpret their lab results and care; food pantry assistance; support and advocacy in official settings, such as court proceedings; annual assessments of need; and referrals to local resources. 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 100K free condoms distributed to 100 sites in the community; over 1,300 free and confidential STI tests, including HIV, Hepatitis C, and syphilis; over 7,000 overdose reversal kits; and offered navigation services, including referrals to health care (medical and/or mental) to over 5,800 participants. Housing Program - Over the course of the fiscal year covered by this 990, WNCAP provided the housing-related financial assistance to 83 individuals. These services include housing vouchers, emergency financial assistance to prevent homelessness, security deposits, and housing case management. 2396247 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 60 0 45 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false NC X Robert Ide 8283370900 PO Box 2411 Asheville NC 28802 Antonio Del Toro Executive Director 40.00 X 66272 0 18947 Jacie Volkman MPH CIC FAPIC Board President 2.00 X X 0 0 0 Sarah Tennyson Board Treasurer 1.00 X X 0 0 0 Kris Lang MSW CPC Board Secretary 1.00 X X 0 0 0 Melinda Ramage Past Board President 1.00 X 0 0 0 Jim Bradley MSW Board Member 1.00 X 0 0 0 Missy Briones BSN RN Board Member 1.00 X 0 0 0 David Guinn Board Member 1.00 X 0 0 0 Bennett Lincoff Board Member 1.00 X 0 0 0 Kendall Stacey RN BSN CIC Board Member 1.00 X 0 0 0 Genevieve Verrastro MD Board Member 1.00 X 0 0 0 Jamie Whitehouse MD Board Member 1.00 X 0 0 0 Peggy Weil Board Member 1.00 X 0 0 0 66272 0 18947 false false false 71035 1240525 397071 0 1708631 107 0 107 3676 3676 3676 3676 0 71035 12839 -12839 0 -12839 4468303 3269817 1198486 1198486 Other Income 900099 825 0 0 825 825 2898886 1198486 0 -8231 623096 623096 130245 118994 10818 433 1166690 1022763 92978 50949 31512 27622 2511 1379 156396 137281 12481 6634 105381 92735 8431 4215 14440 0 14440 0 30040 0 30040 0 12531 376 12155 0 2362 1329 72 961 44179 38436 5743 0 34525 21725 3209 9591 73696 48805 17858 7033 37433 36073 1360 0 91 66 14 11 20024 17421 2603 0 30865 19853 10110 902 Prevention-Program Supplies 110101 110101 0 0 Harm Reduction Supplies 45199 45199 0 0 Other Program Expenses 30781 30781 0 0 Dues & Subscriptions 2687 2311 27 349 1280 1280 0 0 2703554 2396247 224850 82457 493613 745366 15 15034 296235 224742 23739 136977 33481 184622 436027 298743 147778 137284 10500 0 1005361 1444025 290112 354684 115865 116221 48292 1750 0 456019 470905 X 499007 870492 50335 102628 549342 973120 1005361 1444025 X 195332 228446 X false true X true true true X 0 745170 776796 1686294 2084372 1708631 7001263 0 0 0 0 0 0 0 745170 776796 1686294 2084372 1708631 7001263 1285681 5715582 41 80 87 47 3783 4038 0 0 0 0 0 0 0 7005301 18844919 0.81590 0.84680 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 423928 294483 129445 2569 2569 0 9530 1691 7839 137284 Security Deposits 0 0 Sublease Deposits 0 0 X 2934605 22880 12839 35719 2898886 2898886 2739273 22880 12839 35719 2703554 2703554 Pt X, Line 2 WNCAP is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2022-23 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt XI, Line 2d Fundraising Expenses Pt XII, Line 2d Fundraising Expenses Dining Out For Life 71035 71035 0 1250 11589 71035 71035 0 1250 11589 12839 -12839 true Client Service and Assistance 6183 623096 Cost Util, Rent, Trans, Food Pt III, col (b) All assistance is approved in advance on a case-by-case basis. The Case Management Coordinator reviews all check requests. If complete and eligible, he/she signs and submits the request to the Associate Director, who then reviews the request one more time before printing the check. The Executive Director signs the check once it is printed. Pt VI, Line 11b The 990 is prepared by a CPA firm, reviewed by management, presented to the Executive Committee for review, and once approved, presented to the entire Board for final approval or proposed revision. Pt VI, Line 12c Board members are made aware of the conflict of interest policy and the need for any member with a conflict to abstain from voting on the matter. Pt VI, Line 15a In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. Pt VI, Line 18 Forms 1023 and 990 are available upon request. Pt VI, Line 19 Governing documents, conflict of interest policy and audited financial statements are available upon request. Pt XI Final changes were made to the audit after the Form 990 was filed. Other WNCAP administers a 340B Drug Pricing Program which enables them to better serve their clients by providing outpatient medications at a discounted price. The pharmaceutical revenue from this program is reported as sales of $4,468,303 and pharmaceutical costs as $3,269,871. The pharmaceutical costs include drug costs, administration fees and other associated costs.