Nonprofit · EIN 82-4329012
NATIONAL AIDS MEMORIAL INC
Tax-exempt · SAN FRANCISCO, CA 94126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,510,689 | $3,696,823 | -$1,186,134 | $8,891,620 | $1,004,092 | $7,887,528 |
| March 31, 2024 | 990 | $4,757,562 | $3,688,070 | $1,069,492 | $9,574,259 | $554,604 | $9,019,655 |
| March 31, 2023 | 990 | $2,223,889 | $5,060,740 | -$2,836,851 | $7,908,692 | $803,919 | $7,104,773 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,294,447
- of which government grants
- $277,802
- Program service revenue
- $170,185
- Investment income
- $224,131
- Net income from fundraising events
- -$187,738
- Other revenue
- -$178,074
Expenses
- Grants and similar amounts paid
- $138,852
- Compensation of officers, directors and key employees
- $653,689
- Other salaries and wages
- $622,168
- Salaries, compensation and benefits (total)
- $1,476,906
- Professional fundraising fees
- $40,938
- Legal fees
- $6,078
- Accounting fees
- $104,825
- Occupancy
- $424,557
- Travel
- $35,742
- Depreciation
- $10,781
- Program services (functional)
- $2,674,874
- Management and general (functional)
- $568,624
- Fundraising (functional)
- $453,325
Balance sheet and other
- Total assets, start of year
- $9,574,259
- Total assets, end of year
- $8,891,620
- Total liabilities, end of year
- $1,004,092
- Net assets, end of year
- $7,887,528
- Land, buildings and equipment
- $7,820
- Publicly traded securities
- $6,731,095
- Net assets without donor restrictions
- $3,725,970
- Net assets with donor restrictions
- $4,161,558
- Gross receipts
- $2,729,757
- Employees
- 12
- Volunteers
- 75
- Year formed
- 2021
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Cunningham | CEO Officer | 40 | $285,649 | $34,932 |
| Oscar Fabian | Development Director | 40 | $176,930 | $15,041 |
| Matt Kennedy | Sr Dir People & Ad | 40 | $130,585 | $17,793 |
| Steve Sagaser | Dir of Programs | 40 | $114,440 | $22,822 |
| Karen Hanzawa Sr Accountant | Controller Officer | 40 | $110,636 | $22,790 |
| Sherman Williams | Dir. Quilt Oper. | 40 | $103,945 | $13,386 |
| Tom Raffin Co-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Mike Richey Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Barbara Maury Dir | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Blake Spears Dir | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Shanea Thomas | Director Trustee or director | 4 | $0 | $0 |
| Leslie Ewing | Director Trustee or director | 4 | $0 | $0 |
| Seth Hammac | Director Trustee or director | 4 | $0 | $0 |
| Beth Ross | Director Trustee or director | 4 | $0 | $0 |
| Sara Schwartz | Director Trustee or director | 4 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Scott | Director Trustee or director | 4 | $0 |
| Karteek Patel | Director Trustee or director | 4 | $0 |
| Shanthi Noriega-Minichiello | Director Trustee or director | 4 | $0 |
| Jose Zuniga | Director Trustee or director | 4 | $0 |
| Lance Henderson | Director Trustee or director | 4 | $0 |
| Tom Jensen | Director Trustee or director | 4 | $0 |
| Butch Trusty | Director Trustee or director | 4 | $0 |
990 for the year ended March 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Cunningham | CEO Officer | 40 | $275,794 | $59,150 |
| Oscar Fabian | Development Director | 40 | $163,575 | $7,509 |
| Karen Hanzawa Sr Accountant | Controller Officer | 40 | $103,322 | $50,081 |
| Steve Sagaser | Sr. Program Mgr. | 40 | $109,475 | $25,982 |
| Tom Raffin Co-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Mike Richey Co-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Barbara Maury Dir | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Blake Spears Dir | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Shana Thomas | Director Trustee or director | 4 | $0 | $0 |
| Leslie Ewing | Director Trustee or director | 4 | $0 | $0 |
| Seth Hammac | Director Trustee or director | 4 | $0 | $0 |
| Lonnie Payne-Clark | Director Trustee or director | 4 | $0 | $0 |
| Beth Ross | Director Trustee or director | 4 | $0 | $0 |
| Sara Schwartz | Director Trustee or director | 4 | $0 | $0 |
| Paul Scott | Director Trustee or director | 4 | $0 | $0 |
| Annie Wilson | Director Trustee or director | 4 | $0 | $0 |
| Karteek Patel | Director Trustee or director | 4 | $0 | $0 |
| Shanthi Noriega-Minichiello | Director Trustee or director | 4 | $0 | $0 |
| Jose Zuniga | Director Trustee or director | 4 | $0 | $0 |
| Lance Henderson | Director Trustee or director | 4 | $0 | $0 |
| Tom Jensen | Director Trustee or director | 4 | $0 | $0 |
| Butch Trusty | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended March 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Cunningham | CEO Officer | 40 | $239,033 | $44,455 |
| Kevin Herglotz | COO Officer | 40 | $211,431 | $49,771 |
| Matthew Kennedy | Snr. Finance/Admin | 40 | $123,407 | $14,554 |
| Steve Sagaser | Snr. Programs Mgr. | 40 | $107,954 | $18,505 |
| Tom Raffin Co-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Mike Richey Co-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Tom Jensen Vice-Chair | Director Trustee or director, Officer | 4 | $0 | $0 |
| Barbara Maury Dir | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Blake Spears Dir | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Dan Dodd | Director Trustee or director | 4 | $0 | $0 |
| Leslie Ewing | Director Trustee or director | 4 | $0 | $0 |
| Joshua Gamson | Director Trustee or director | 4 | $0 | $0 |
| Seth Hammac | Director Trustee or director | 4 | $0 | $0 |
| Lonnie Payne-Clark | Director Trustee or director | 4 | $0 | $0 |
| Beth Ross | Director Trustee or director | 4 | $0 | $0 |
| Sara Schwartz | Director Trustee or director | 4 | $0 | $0 |
| Paul Scott | Director Trustee or director | 4 | $0 | $0 |
| Annie Wilson | Director Trustee or director | 4 | $0 | $0 |
| Karteek Patel | Director Trustee or director | 4 | $0 | $0 |
| Shanthi Noriega-Minichiello | Director Trustee or director | 4 | $0 | $0 |
| Jose Zuniga | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2270, SAN FRANCISCO, CA 94126-2270
- In care of
- % JOHN CUNNINGHAM
- Mailing address (990-N for 2020)
- PO BOX 2270, SAN FRANCISCO CA 941262270
- Principal officer (990 for 2024)
- John Cunningham, PO Box 2270, San Francisco, CA 94126
- Principal officer (990-N for 2020)
- John Cunningham, 130 Doolittle Drive, San Leandro CA 94577
- Signed the 990
- John Cunningham, CEO
- Phone
- (415) 573-8420
- Website
- https://www.aidsmemorial.org
- Return prepared by
- Cook & Company A Prof Actcy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 82-4329012 or by the name NATIONAL AIDS MEMORIAL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- The National AIDS Memorial has a responsibility to tell the story of the AIDS epidemic and its profound meanings to the nation in perpetuity. WE are clear this means not one story but many and few are simply about virus and desease, however complex those remain, especially given that we still do not have a cure. The real underpinning of the HIV/AIDS story are humanity, human rights, how we respond as a society to health crises, social justice, and being a citizen of the world. The National Center for Health and Social Justice, an initiative of the National AIDS Memorial Designed transform the legacy of HIV/AIDS activism into an enduring movement for a just and healthy society for all. The Center sill be a national hub for advancing policies, research, ancd community action at the intersection of health, equity and justice. It will study and confront structural barriers-racism, poverty, gender inequality, and stigma-that determine who lives, who suffers, and who is heard in times of crisis.Expenses $711,132
- 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 $684,888 · revenue $168,835
- The Grove - The 10-acre National AIDS Memorial Grove ("the Grove") is visited by more than 300,000 individuals each year, including those seeking quiet reflection and remembrance.Through an act in 1996 Congress this community became our nations only Federally designated memorial to AIDS. The 10 acres has been received numerous design awards for excellence in urban landscape design. The space is utilized by the public for a myriad of purposes including memorial services, weddings and other indiviudal and community celebrations.Permanently engraved on the Memorial's hardscape features are more than 5,000 inividual names of lives lost to AIDS.Since 1991, the organization has reached a milestone of 400,000 volunteerhours.Each year, nearly 2000 volunteers work together to maintain and transform the landscape in remembrance to those we lost.Expenses $656,578 · revenue $1,350
- The organization provides the Pedro Zamora Young Leader Scholarship, the Mary Bowman Arts in Activism Award, Surviving Voices, and Storytelling & Oral History Resources. World's AIDS Day - is an international day dedicated to raising awaremess about the AIDS pandemic. Every year on December 1st , the world gathers to remember the stories of those lost, educate others, about its impact, and rally to eliminate the devastating stigma associated with the disease. On December 1st, our community returned to the Grove for a program featuring powerful stories, expert perspectives, and insightful discussions about relevant topics in our community.Expenses $622,276 · grants $138,852
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4329012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $8,891,620
- Income (IRS master file)
- $2,729,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,510,689 | $3,696,823 | $8,891,620 | XML |
| 990 | March 2024 | $4,757,562 | $3,688,070 | $9,574,259 | XML |
| 990 | March 2023 | $2,223,889 | $5,060,740 | $7,908,692 | XML |
| 990 | March 2022 | $91,423 | $635,109 | $9,880,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: John Cunningham | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Cunningham | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-4329012).
Questions about NATIONAL AIDS MEMORIAL INC
- What is the EIN of NATIONAL AIDS MEMORIAL INC?
- The employer identification number (EIN) of NATIONAL AIDS MEMORIAL INC is 82-4329012.
- Is NATIONAL AIDS MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NATIONAL AIDS MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL AIDS MEMORIAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL AIDS MEMORIAL INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL AIDS MEMORIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NATIONAL AIDS MEMORIAL INC?
- The 990 for the year ended March 31, 2025 names John Cunningham.
- Who are the officers and directors of NATIONAL AIDS MEMORIAL INC?
- The 990 for the year ended March 31, 2025 lists 22 people; 6 received compensation from the organization, the highest $285,649 (John Cunningham, CEO).
- How much revenue does NATIONAL AIDS MEMORIAL INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,510,689, expenses of $3,696,823 and total assets of $8,891,620 at year end.
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