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North Carolina · Nonprofit

Western North Carolina AIDS Project Inc

Western North Carolina AIDS Project Inc (North Carolina) receives grants from 13 organizations whose IRS filings report $3,617,177 to it, the largest being DOGWOOD HEALTH TRUST ($2,239,907). 7 of them have funded it in more than one year.

Revenue FY2025
$3.0M
Funders on record
13
Grants received
$3.6M
Net assets
$1.1M
7/13 repeat funderspeak grant-dependency 47%
01What it does

What Western North Carolina AIDS Project Inc does

Mission

To provide equitable access to care, reduce harm from HIV, Hepatitis C, and drug use.

As stated on its FY2025 Form 990.

Programs

  1. For this fiscal year, Western North Carolina AIDS Project provided: Medical Case Management - Services included but are not limited to: -Transporation to medical appointments and other resources -HIV treatment, monitoring and counseling -Care team partners assistance in understanding medical results and care -Food assistance: resource referrals, court advocacy, and more. 299 Persons living with HIV received case management services 545 hours spent providing one-on-one client peer support and interaction. 160 clients received pharmacy services 29.1 tons of food delivered to 92 clients

    $2,498,794 spentof which $643,173 as grants
    100% of program spending
  2. Prevention Program: Services to prevent the transmission of HIV and other sexually transmitted diseases. 352 Overdose reversals were reported 600 Free HIV and Hep C tests were confidentially administered 80,960 Condoms were distributed 2,187 People received harm reduction services. 3,868 Overdose kits were distributed

  3. Housing Program - Over the course of the fiscal year covered by this 990, WNCAP provided housing-related financial assistance to 57 individuals. These services include housing vouchers, emergency financial assistance to prevent homelessness, security deposits, and housing case management. . 4,646 Individuals assisted 18 Counties served

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $2,498,794.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($1.3M) Expenses 100 ($1.5M) Net assets 100 ($369k)2018 Revenue 115 ($1.4M) Expenses 94 ($1.4M) Net assets 121 ($447k)2019 Revenue 128 ($1.6M) Expenses 98 ($1.5M) Net assets 195 ($721k)2020 Revenue 157 ($2.0M) Expenses 129 ($1.9M) Net assets 207 ($765k)2021 Revenue 228 ($2.9M) Expenses 198 ($3.0M) Net assets 186 ($688k)2022 Revenue 231 ($2.9M) Expenses 201 ($3.0M) Net assets 149 ($549k)2023 Revenue 230 ($2.9M) Expenses 180 ($2.7M) Net assets 264 ($973k)2024 Revenue 242 ($3.0M) Expenses 195 ($2.9M) Net assets 293 ($1.1M)2025 Revenue 236 ($3.0M) Expenses 194 ($2.9M) Net assets 308 ($1.1M)
'17'18'19'20'21'22'23'24'25
Revenue (236)Expenses (194)Net assets (308)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $1.0M to $1.4M (+44%).

$742k
$806k
$989k
$1.3M
$1.0M
$1.0M
$1.4M
$1.3M
$1.4M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 27% · 2018 36% · 2019 30% · 2020 27% · 2021 37% · 2022 45% · 2023 43% · 2024 45% · 2025 47%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$245k
’17
$32k
’18
$133k
’19
$45k
’20
−$110k
’21
−$110k
’22
$195k
’23
$110k
’24
$54k
’25
1.8
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Antonio Del Toro

Executive Director

Board chair

Sarah Richey MHP

Board President

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed11121091312131412
Joined·+2+7+1+5+6+1+2+2
No longer listed·19217014
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 4 funders, grant income rose $110k → $438k.

2 of 13 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of Western North Carolina AIDS Project Inc’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

Western North Carolina AIDS Project Inc leans on a few funders — its largest provides 62% of grant income and the top three 94%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

37% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund Western North Carolina AIDS Project Inc.

62%
largest funder
94%
top three
~2
effective funders

Largest funder’s share by year: 2017 46% · 2018 81% · 2019 90% · 2020 47% · 2021 67% · 2022 86% · 2023 57% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

67% of Western North Carolina AIDS Project Inc's funders are still giving 3 years after their first grant; 54% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

66% of Western North Carolina AIDS Project Inc's grant income comes from North Carolina funders.

MN
IL
AZ
NC
DC
GA

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
North Carolina out of state home

Funder states come from each funder’s own filing. $10k arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Government funding Western North Carolina AIDS Project Inc receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $200k on record.

Federal$200k
grants $200kcontracts $0
Top agencies
  • Department of Health and Human Services$200k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like Western North Carolina AIDS Project Inc

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In North Carolina

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

86% of spending goes to programs.

Program 86%Management 10%Fundraising 4%

Governance

10
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy–Document retention✓Board reviewed the 990✓Audited financials

Public support

80%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NC

Screen this organization

A dated, signed PDF of the compliance screen for Western North Carolina AIDS Project Inc: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds Western North Carolina AIDS Project Inc?
Western North Carolina AIDS Project Inc (North Carolina) receives grants from 13 organizations whose IRS filings report $3,617,177 to it, the largest being DOGWOOD HEALTH TRUST ($2,239,907). 7 of them have funded it in more than one year.
How many funders does Western North Carolina AIDS Project Inc have?
IRS filings report 13 organizations giving $3,617,177 in grants to Western North Carolina AIDS Project Inc, 7 of which have funded it in more than one year.
Who is the largest funder of Western North Carolina AIDS Project Inc?
DOGWOOD HEALTH TRUST is the largest funder on record, with $2,239,907 in grants. The full list of funders is on this page.
How can an organization like Western North Carolina AIDS Project Inc find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in North Carolina. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Western North Carolina AIDS Project →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 13 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing