2024-07-09T11:36:37-07:00 2023-12-31 581864220 PWH GROUP PC 1800 PEACHTREE ST NW STE 333 ATLANTA GA 30309 990 2023-01-01 581986941 NAESM INC NAES 4046918880 315 14TH STREET NW ATLANTA GA 30318 Alvan Quamina Executive Director 4046918880 2024-07-09 Alvan Quamina XXX-XX-XXXX true OTIS H PLUNKETT P00174398 4043516770 2024-07-09 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ALVIN QUAMINA 2140 MARTIN LUTHER KING ATLANTA GA 30310 5036874 false X www.naesm.org X 1990 GA NAESMs mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education. 6 6 37 10 0 0 2506063 3049633 601688 1987241 0 497928 0 3605679 5036874 0 0 1213153 1658026 0 3565 1568074 3279520 2781227 4937546 824452 99328 1763191 1525524 736299 399304 1026892 1126220 NAESMs mission is to provide local and national leadership addressing the health and wellness issues confronted by Black gay men through advocacy, services and education. for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+individuals; and Case management: assisting with professional development job search, housing, educational assistance, and other resources. false false 4163122 2998562 1653392 NAESM provides the following services: HIV testing, education, and linkage to care and PrEP;STI screening and treatment;Leadership and capacity building for young BMSM;Mental health and substance abuse counseling;Pre-exposure prophylaxis (PrEP) counseling and treatment;CDC funded efficacy-based community -level interventions for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+ individuals; and Case management: assisting with professional development, job search, housing, educational assistance, and other resources. 4163122 true false false false false false false false false false true false false true false false true false false false false false 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 true 0 0 37 true false false false false false false false false false false X 6 6 false false true false false false false true true false false true true true true false true true true false GA X ALEX Y ZOHORE 4046918880 2140 MARTIN LUTHER KING JR DE Atlanta GA 30310 DR ALVAN QUAMINA EXECUTIVE DIRECTOR 50.00 X 161745 0 0 DR MARLON BAILEY CHAIR 2.00 X 0 0 0 JOHN PATTON VICE CHAIR 2.00 X 0 0 0 MICHAEL WARD SECRETARY 2.00 X 0 0 0 STEWART COULTER TREASURER 2.00 X 0 0 0 DR DANA HINES PHD MEMBER 2.00 X 0 0 0 JASMINE BLACK MEMBER 2.00 X 0 0 0 161745 0 0 1 false true false 3049633 3049633 CLINICAL INCOME 621511 1653392 0 0 333849 0 0 1987241 5036874 1987241 0 0 161745 113221 48524 0 1216995 1147449 69546 0 160008 339 159669 0 119278 109164 10114 0 206529 123609 80420 2500 27472 0 27472 0 21591 19640 1951 0 78169 40505 37664 0 206045 63589 142456 0 475200 416489 57818 893 8974 0 8974 0 22313 0 22313 0 36481 21762 14719 0 PROGRAM AWARDS 22700 3000 19700 0 TELEPHONE 23115 6655 16460 0 REPAIRS & MAINTENANCE 36739 6216 30523 0 PROGRAM SUPPLIES 2114192 2091484 22536 172 4937546 4163122 770859 3565 979892 776859 490399 585251 32000 0 6324 6324 141195 24625 272842 160377 93381 112465 20000 20000 1763191 1525524 272534 101045 313765 148259 0 150000 150000 736299 399304 X 1026892 1126220 1026892 1126220 1763191 1525524 99328 X true X true X true false X 0 872854 1102949 1297956 2842007 3383482 9499248 54531 0 0 54531 0 872854 1157480 1297956 2842007 3383482 9553779 0 9553779 5500 0 132 763672 1653392 2422696 0 0 11976475 0.79770 0.90400 X 0 0 0 0 0 66841 17574 49267 74877 73036 1841 131124 69767 61357 112465 FACILITY LEASE DEPOSIT 20000 20000 5036874 5036874 5036874 4937546 4937546 4937546 false false false false false false false false false DR ALVAN QUAMINA 161745 0 0 0 0 0 0 0 0 0 161745 0 0 0 NAESM HOLDING LLC Affiliate Operating X 32000 0 false false false NAESM HOLDINGLLC Affiliate Financing X 20000 0 false false true 0 NAESM HOLDING LLC Affiliate Entity 0 LOAN true Pt VI, Line 11b CHIEF EXECUTIVE OFFICER & STAFF PERSONNEL REVIEWS RETURNS Pt VI, Line 11b AND RELATED SUPPORTING DOCUMENTATION ALONG WITH AUDITED FINANCIAL STATEMENTS. Pt VI, Line 15a EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED & APPROVED BY BOARD OF DIRECTORS. Pt VI, Line 12c PERIODICAL BOARD & STAFF JOINT MEETINGS PROVIDES A PLATFORM FOF Pt VI, Line 12c FOR REINFORCING COMPLIANCE POLICIES & PROCEDURES. Pt VI, Line 15b ALL COMPENSATION IS REVIEWED & APPROVED BASED ON OPERATING BUDGET. Pt VI, Line 4 APPROVAL BY THE BOARD OF DIRECTORS TO CHANGE THE REPORTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER TO THE CALENDAR Pt VI, Line 4 DECEMBER WAS UNANIMOUSLY APPROVED.