NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC

EIN: 113284656 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$1,738,780
Total Expenses
$1,347,584
Total Assets
$3,634,015
Net Assets
$3,603,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
JULES LEVIN
Phone
2122190106
Tax Period
2023-01-01 to 2023-12-31

NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $391K, a strong 22% operating margin.

Mission

PROVIDING INFORMATION FREE OF CHARGE ABOUT DRUG THERAPIES FOR HIV ANDFOR AIDS AND TO ACT AS AN ADVOCATE FOR PEOPLE WITH AIDS.

Program Service Accomplishments

Program 1
Expenses: $422,924

TREATMENT EDUCATION PROGRAM. VISITED AND PROVIDED EDUCATIONAL SERVICES TO COMMUNITY ORGANIZATIONS WHOSE CLIENTS ARE HIV POSITIVE

Program 2
Expenses: $364,601

WEB SITE INTERNET PROJECT, PUBLISHES ARTICLES AND DISTRIBUTES INFORMATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,666,803
Program Service Revenue $0
Investment Income $71,977
Other Revenue $0
TOTAL REVENUE $1,738,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $997,347
Fundraising Expenses $0
Program Expenses $787,525
Other Expenses $350,237
TOTAL EXPENSES $1,347,584

Year-over-Year Comparison

2023 2022 Change
Revenue $1,738,780 $1,632,707 +0.1%
Expenses $1,347,584 $1,328,925 +0.0%
Net Income $391,196 $303,782 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$345,000
Total Directors
4
$345,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULES LEVIN SECRETARY/BOARD MEMBER 40.00
Officer Director
$220,000 $0 $270,000
ELISSA GROSSINGER VICE CHAIRMAN/TREASURER 40.00
Officer Director
$75,000 $0 $75,000
HELAINE ROYO BOARD MEMBER 0.00
Director
$0 $0 $0
SANDY ROSENTHAL BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,738,780 $1,347,584 $3,634,015 $391,196
2022 $1,632,707 $1,328,925 $3,224,719 $303,782
2021 $1,766,316 $1,708,174 $3,295,105 $58,142
2020 $1,820,376 $1,596,362 $3,231,361 $224,014
2019 $1,113,695 $1,727,155 $2,952,120 $-613,460
2018 $1,349,867 $1,594,375 $3,412,256 $-244,508
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