Civic Intelligence

Naesm Inc

EIN 58-1986941 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

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.

315 14th Street NWAtlanta, GA 30318

www.naesm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$181,081

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,594,497

Up $68,973 (+4.5%) from 2023

Liabilities

Up

$861,343

Up $462,039 (+116%) from 2023

Net Assets

Down

$733,154

Down $393,066 (-35%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$4,553,728

Down $483,146 (-9.6%) from 2023

Expenses

Down

$4,836,992

Down $100,554 (-2.0%) from 2023

Net Income

Down

-$283,264

Down $382,592 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $622,278Liabilities 2010: $611,797Net Assets 2010: $10,4812010Assets 2011: $199,538Liabilities 2011: $163,221Net Assets 2011: $36,3172011Assets 2012: $180,627Liabilities 2012: $60,819Net Assets 2012: $119,8082012Assets 2013: $104,011Liabilities 2013: $70,522Net Assets 2013: $33,4892013Assets 2015: $122,401Liabilities 2015: $44,551Net Assets 2015: $77,8502015Assets 2017: $279,806Liabilities 2017: $101,387Net Assets 2017: $178,4192017Assets 2018: $314,181Liabilities 2018: $128,199Net Assets 2018: $185,9822018Assets 2019: $251,631Liabilities 2019: $165,249Net Assets 2019: $86,3822019Assets 2020: $480,508Liabilities 2020: $294,260Net Assets 2020: $186,2482020Assets 2021: $835,909Liabilities 2021: $633,469Net Assets 2021: $202,4402021Assets 2022: $1,763,191Liabilities 2022: $736,299Net Assets 2022: $1,026,8922022Assets 2023: $1,525,524Liabilities 2023: $399,304Net Assets 2023: $1,126,2202023Assets 2024: $1,594,497Liabilities 2024: $861,343Net Assets 2024: $733,1542024

Highlighted filing

2024

Assets$1,594,497
Liabilities$861,343
Net Assets$733,154
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $885,7152010Revenue 2011: $564,094Expenses 2011: $531,287Net Income 2011: $32,8072011Revenue 2012: $511,286Expenses 2012: $427,796Net Income 2012: $83,4902012Revenue 2013: $244,198Expenses 2013: $330,517Net Income 2013: -$86,3192013Revenue 2015: $612,548Expenses 2015: $649,201Net Income 2015: -$36,6532015Revenue 2017: $1,371,781Expenses 2017: $1,359,045Net Income 2017: $12,7362017Revenue 2018: $1,126,607Expenses 2018: $1,123,028Net Income 2018: $3,5792018Revenue 2019: $878,354Expenses 2019: $977,954Net Income 2019: -$99,6002019Revenue 2020: $1,157,480Expenses 2020: $1,057,614Net Income 2020: $99,8662020Revenue 2021: $1,433,015Expenses 2021: $1,416,823Net Income 2021: $16,1922021Revenue 2022: $3,605,679Expenses 2022: $2,781,227Net Income 2022: $824,4522022Revenue 2023: $5,036,874Expenses 2023: $4,937,546Net Income 2023: $99,3282023Revenue 2024: $4,553,728Expenses 2024: $4,836,992Net Income 2024: -$283,2642024

Highlighted filing

2024

Revenue$4,553,728
Expenses$4,836,992
Net Income-$283,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,497
Liabilities
$861,343
Net assets
$733,154
Revenue
$4,553,728
Expenses
$4,836,992
Net income
-$283,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.86$0.73$4.55$4.84$0.28
2023Summary only. Only limited summary data is available for this year.$1.53$0.40$1.13$5.04$4.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.74$1.03$3.61$2.78$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.63$0.20$1.43$1.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.16$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.09$0.88$0.98$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.13$0.19$1.13$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.61$0.01$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,553,728
Mission and Program Overview

Mission

NAESM's 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.

NAESMs mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$585,251$812,106▲ $226,855
Cash and Non-Interest-Bearing Accounts$776,859$604,884▼ $171,975
Land, Buildings, and Equipment, Net$112,465$57,061▼ $55,404
Prepaid Expenses and Deferred Charges$24,625$54,122▲ $29,497
Other Notes and Loans Receivable, Net-$40,000-
Inventories for Sale or Use$6,324$6,324→ $0
Receivables From Officers Etc$0--
Total Assets$1,525,524$1,594,497▲ $68,973
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$148,259$498,945▲ $350,686
Accounts Payable and Accrued Expenses$101,045$212,398▲ $111,353
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$399,304$861,343▲ $462,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,220$733,154▼ $393,066
Total Net Assets Fund Balance$1,126,220$733,154▼ $393,066
Total Liabilities and Net Assets / Fund Balance$1,525,524$1,594,497▲ $68,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,953$125,171-
Land$0--
Equipment$1,841$73,036-
Leasehold Improvements$49,267$17,574-
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alvan QuaminaExecutive DirectorFT$181,081$181,081
Dr Alvan Quamina--$181,081$181,081
Wayne Woodson--$103,237$103,237
Wayne WoodsonKey EmployeeFT$103,217$103,217
Alex ZohoreChief Financial OfficerFT$102,157$102,157
Alex Zohore--$102,157$102,157

Board Members and Trustees

NameTitle
Dr Marlon BaileyChair
John PattonVice Chair
Dr Dana Hines PhdMember
Jasmine BlackMember
Michael WardSecretary
Stewart CoulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,660
Program Service Revenue
$2,391,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-283,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,553,728
Total Revenue per Audited Statements
$4,553,728
Total Revenue per Form 990
$4,553,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,130,123
Salaries, Compensation, and Employee Benefits$1,706,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,793,237$5,804$0$1,799,041
Current Officers, Directors, Trustees, and Key Employees$1,039,680$368,243$0$1,407,923
Conferences and Meetings$517,741$64,168$0$581,909
Fees for Services Management$221,084$36,097$0$257,181
Occupancy$172,087$42,616$0$214,703
Other Employee Benefits$174,732$4,634$0$179,366
Payroll Taxes$87,775$31,805$0$119,580
Office Expenses$38,686$21,695$0$60,381
Insurance$18,851$15,699$0$34,550
Information Technology$28,312$5,137$0$33,449
Fees for Services Accounting$0$32,676$0$32,676
Depreciation Depletion$0$24,693$0$24,693
Interest$0$7,692$0$7,692
Total Functional Expenses$4,118,037$718,955$0$4,836,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,836,992
Total Expenses per Audited Statements$4,836,992
Total Expenses per Form 990$4,836,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliate EntityLoanYes$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naesm Inc
EIN
58-1986941
Phone
4046918880
Address
315 14TH STREET NW, ATLANTA, GA 30318

Signing Officer

Name
Alex Zohore
Title
Chief Financial Officer
Phone
4046918880
Signed
2025-05-14

Organization Details

Principal Officer
Alvin Quamina
Formed
1990
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
10

Preparer

Firm
Pwh Group Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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