Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$480,508
Up $228,877 (+91%) from 2019
Net Assets
Up$186,248
Up $99,866 (+116%) from 2019
Liabilities
Up$294,260
Up $129,011 (+78%) from 2019
Revenue
Up$1,157,480
Up $279,126 (+32%) from 2019
Expenses
Up$1,057,614
Up $79,660 (+8.1%) from 2019
Net Income
Up$99,866
Up $199,466 (+200%) from 2019
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.
NAESM's mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,628 | $200,784 | ▲ $104,156 |
| Pledges and Grants Receivable | $71,364 | $121,690 | ▲ $50,326 |
| Savings and Temporary Cash Investments | - | $70,000 | - |
| Land, Buildings, and Equipment, Net | $64,392 | $56,768 | ▼ $7,624 |
| Prepaid Expenses and Deferred Charges | $4,614 | $24,942 | ▲ $20,328 |
| Inventories for Sale or Use | $6,324 | $6,324 | → $0 |
| Total Assets | $251,631 | $480,508 | ▲ $228,877 |
| Other Assets Total | $8,309 | $0 | ▼ $8,309 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Deferred Revenue | $89,109 | $130,875 | ▲ $41,766 |
| Accounts Payable and Accrued Expenses | $63,046 | $13,385 | ▼ $49,661 |
| Mortgage Notes Payable Secured by Investment Property | $13,094 | $0 | ▼ $13,094 |
| Total Liabilities | $165,249 | $294,260 | ▲ $129,011 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $86,382 | $186,248 | ▲ $99,866 |
| Total Net Assets Fund Balance | $86,382 | $186,248 | ▲ $99,866 |
| Total Liabilities and Net Assets / Fund Balance | $251,631 | $480,508 | ▲ $228,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,874 | $34,652 | - |
| Equipment | $5,284 | $67,918 | - |
| Leasehold Improvements | $38,610 | $28,231 | - |
| Other Assets Org | $-110,787 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alvan Quamina | Executive Director | FT | $131,538 | $131,538 |
| Name | Title |
|---|---|
| Derrick Grayson | Member |
| Marlon Bailey | Member |
| Stewart Coulter | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,473 |
| Other Expenses | $405,141 |
| Total Fundraising Expense | $11,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,587 | $54,261 | $10,189 | $424,037 |
| Current Officers, Directors, Trustees, and Key Employees | $131,538 | $0 | $0 | $131,538 |
| Conferences and Meetings | $228 | $105,546 | $0 | $105,774 |
| Other Expenses | $90,113 | $1,149 | $0 | $91,262 |
| Occupancy | $950 | $63,469 | $0 | $64,419 |
| Payroll Taxes | $43,787 | $5,061 | $1,229 | $50,077 |
| Other Employee Benefits | $42,977 | $3,844 | $0 | $46,821 |
| Fees for Services Management | $27,608 | $0 | $0 | $27,608 |
| Depreciation Depletion | $0 | $24,748 | $0 | $24,748 |
| Insurance | $5,039 | $15,478 | $0 | $20,517 |
| Office Expenses | $12,989 | $6,872 | $0 | $19,861 |
| Interest | $0 | $10,755 | $0 | $10,755 |
| Fees for Services Accounting | $0 | $8,061 | $0 | $8,061 |
| Travel | $1,898 | $439 | $0 | $2,337 |
| Total Functional Expenses | $721,621 | $324,575 | $11,418 | $1,057,614 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,057,614 |
| Total Expenses per Audited Statements | $1,057,614 |
| Total Expenses per Form 990 | $1,057,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chief executive officer & staff personnel reviews returns”
“And related supporting documentation along with audited financial statements.”
“Executive director's compensation is reviewed & approved by board of directors.”
“Periodical board & staff joint meetings provides a platform fof”
“For reinforcing compliance policies & procedures.”
“All compensation is reviewed & approved based on operating budget.”
“Approval by the board of directors to change the reporting period from a fiscal year ending september to the calendar”
“December was unanimously approved.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13385 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAESM's mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education. |
| IRS990/AllOtherContributionsAmt | 0 | 2664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX Y ZOHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046918880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2140 MARTIN LUTHER KING JR DE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 105546 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 985926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 405141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652473 |
| IRS990/CYTotalExpensesAmt | 0 | 1057614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1157480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89109 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24748 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8061 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27608 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVAN QUAMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEWART COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK GRAYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 983262 |
| IRS990/GrantAmt | 0 | 1102949 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1157480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20517 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187569 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46821 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24942 |
| IRS990/PrincipalOfficerNm | 0 | ALVIN QUAMINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54531 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 680491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 447152 |
| IRS990/PYOtherRevenueAmt | 0 | 5500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530802 |
| IRS990/PYTotalExpensesAmt | 0 | 977954 |
| IRS990/PYTotalRevenueAmt | 0 | 878354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1157480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4851477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4851477 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1157480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4851477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4861927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67918 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 73202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1057614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 66841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -110787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED TAX ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1157480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56768 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1057614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1157480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1157480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1057614 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF EXECUTIVE OFFICER & STAFF PERSONNEL REVIEWS RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND RELATED SUPPORTING DOCUMENTATION ALONG WITH AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED & APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODICAL BOARD & STAFF JOINT MEETINGS PROVIDES A PLATFORM FOF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR REINFORCING COMPLIANCE POLICIES & PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION IS REVIEWED & APPROVED BASED ON OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPROVAL BY THE BOARD OF DIRECTORS TO CHANGE THE REPORTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER TO THE CALENDAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DECEMBER WAS UNANIMOUSLY APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 4 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251631 |
| IRS990/TotalAssetsEOYAmt | 0 | 480508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 985926 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11418 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1057614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186248 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 117023 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1157480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/TravelGrp/TotalAmt | 0 | 2337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2140 MARTIN LUTHER KING |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.naesm.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alvan Quamina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4046918880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAESM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAES |
| ReturnHeader/Filer/EIN | 0 | 581986941 |
| ReturnHeader/Filer/PhoneNum | 0 | 4046918880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2140 MARTIN LUTHER KING JR DR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.