National AIDS Memorial Inc

EIN: 824329012 501(c)(3) Diseases & Disorders

San Francisco, CA

Total Revenue
$2,510,689
Total Expenses
$3,696,823
Total Assets
$8,891,620
Net Assets
$7,887,528
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
John Cunningham
Phone
4155738420
Tax Period
2024-04-01 to 2025-03-31

National AIDS Memorial Inc, founded in 2021, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 47% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $711,132

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...

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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.

Program 2
Expenses: $684,888 Revenue: $168,835

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...

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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.

Program 3
Expenses: $656,578 Revenue: $1,350

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...

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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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,294,447
Program Service Revenue $170,185
Investment Income $224,131
Other Revenue $-178,074
TOTAL REVENUE $2,510,689

Expense Breakdown

Grants Paid $138,852
Salaries & Benefits $1,476,906
Fundraising Expenses $453,325
Program Expenses $2,674,874
Other Expenses $2,040,127
TOTAL EXPENSES $3,696,823

Year-over-Year Comparison

2024 2023 Change
Revenue $2,510,689 $4,757,562 -0.5%
Expenses $3,696,823 $3,688,070 +0.0%
Net Income $-1,186,134 $1,069,492 -2.1%
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
13
Independent Members
13
Employees
12
Volunteers
75

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
6
$454,007
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Cunningham CEO 40.00
Officer
$285,649 $34,932 $320,581
Oscar Fabian Development Director 40.00
$176,930 $15,041 $191,971
Matt Kennedy Sr Dir People & Ad 40.00
$130,585 $17,793 $148,378
Steve Sagaser Dir of Programs 40.00
$114,440 $22,822 $137,262
Karen Hanzawa Sr Accountant Controller 40.00
Officer
$110,636 $22,790 $133,426
Sherman Williams Dir. Quilt Oper. 40.00
$103,945 $13,386 $117,331
Tom Raffin Co-Chair Director 4.00
Officer Director
$0 $0 $0
Mike Richey Chair Director 4.00
Officer Director
$0 $0 $0
Barbara Maury Dir Secretary 4.00
Officer Director
$0 $0 $0
Blake Spears Dir Treasurer 4.00
Officer Director
$0 $0 $0
Shanea Thomas Director 4.00
Director
$0 $0 $0
Leslie Ewing Director 4.00
Director
$0 $0 $0
Seth Hammac Director 4.00
Director
$0 $0 $0
Beth Ross Director 4.00
Director
$0 $0 $0
Sara Schwartz Director 4.00
Director
$0 $0 $0
Paul Scott Director 4.00
Director
$0 $0 $0
Karteek Patel Director 4.00
Director
$0 $0 $0
Shanthi Noriega-Minichiello Director 4.00
Director
$0 $0 $0
Jose Zuniga Director 4.00
Director
$0 $0 $0
Lance Henderson Director 4.00
Director
$0 $0 $0
Tom Jensen Director 4.00
Director
$0 $0 $0
Butch Trusty Director 4.00
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 $2,510,689 $3,696,823 $8,891,620 $-1,186,134
2024 $4,757,562 $3,688,070 $9,574,259 $1,069,492
2023 $2,223,889 $5,060,740 $7,908,692 $-2,836,851
2022 $91,423 $635,109 $9,880,858 $-543,686
2022 $91,423 $635,109 $9,880,858 $-543,686
2021 $11,021,898 $734,210 $10,406,039 $10,287,688
2021 $11,021,898 $734,210 $10,406,039 $10,287,688
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