NEW YORK CITY AIDS MEMORIAL INC

EIN: 611632107 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$895,451
Total Expenses
$538,546
Total Assets
$8,683,378
Net Assets
$8,620,365
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
DAVE HARPER
Phone
6462487845
Tax Period
2023-11-01 to 2024-10-31

NEW YORK CITY AIDS MEMORIAL INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $895K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 40% operating margin.

Mission

The New York City AIDS Memorial honors the more than 100,000 New Yorkers who have died of AIDS and acknowledges the contributions of caregivers and activists who mobilized to provide care for the ill, fight discrimination, lobby for medical research, and alter the drug approval process. The Memorial aims to inspire visitors to remember and reflect as well as empower current and future activists, health professionals, and people living with HIV in the continuing mission to eradicate the disease through the maintenance of our permanent, architecturally significant Memorial as well as through educational and cultural programming.

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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 $501,874
Program Service Revenue $0
Investment Income $393,577
Other Revenue $0
TOTAL REVENUE $895,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,610
Fundraising Expenses $65,186
Program Expenses $425,408
Other Expenses $377,936
TOTAL EXPENSES $538,546

Year-over-Year Comparison

2023 2022 Change
Revenue $895,451 $666,803 +0.3%
Expenses $538,546 $588,743 -0.1%
Net Income $356,905 $78,060 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
1
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
5
$165,394
Total Directors
18
$165,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE HARPER Executive Dir. 40.00
Officer Director
$156,640 $8,754 $165,394
JOHN TANTILLO Treasurer 1.00
Officer Director
$0 $0 $0
RICHARD BURNS Director 1.00
Director
$0 $0 $0
GUILLERMO CHACON Director 1.00
Director
$0 $0 $0
KEITH FOX Chairman 5.00
Officer Director
$0 $0 $0
DEBRA FRASER-HOWZE Director 1.00
Director
$0 $0 $0
ETHAN GETO Director 1.00
Director
$0 $0 $0
Max Walden Secretary 1.00
Officer Director
$0 $0 $0
Alvin Hall Director 1.00
Director
$0 $0 $0
FRASER D MOONEY Director 1.00
Director
$0 $0 $0
ERIC SAWYER Director 1.00
Director
$0 $0 $0
JOHN CARLIN Director 1.00
Director
$0 $0 $0
Michael Moore Director 1.00
Director
$0 $0 $0
CHRISTOPHER TEPPER Vice President 1.00
Officer Director
$0 $0 $0
Renier van Aswegen Director 1.00
Director
$0 $0 $0
COREY JOHNSON Director 1.00
Director
$0 $0 $0
WESLEY POWELL Director 1.00
Director
$0 $0 $0
TUCKER WOODS Director 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
2024 $895,451 $538,546 $8,683,378 $356,905
2023 $666,803 $588,743 $8,345,693 $78,060
2022 $8,142,993 $811,874 $8,243,275 $7,331,119
2021 $221,310 $287,320 $887,085 $-66,010
2020 $188,188 $204,148 $947,289 $-15,960
2019 $381,405 $175,768 $936,251 $205,637
2018 $82,555 $50,650 $735,039 $31,905
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