2024-11-14T18:43:57-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 522253960 HEALTHHIV HEAL 2022326749 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2024-11-14 1 1 FRANK H SMITH P00639053 2022274000 2023 2024-10-15 13:58:12Z BRIAN HUJDICH 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 5743115 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 6 5 45 6 0 0 4120423 5314942 463893 369755 0 0 11996 58418 4596312 5743115 0 0 0 0 2789074 3034327 0 0 0 1603201 2697746 4392275 5732073 204037 11042 4139959 3592536 2576448 2017983 1563511 1574553 X TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY IN HIV, HCV, STI, AND LGBTQ HEALTH CARE BY PROVIDING EDUCATION, CAPACITY BUILDING, COMMUNICATIONS, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY. 0 0 2913623 369755 HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) TO SUPPORT CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION PROGRAM INTEGRATION. THE PROGRAM IS DESIGNED TO SUPPORT THE FEDERAL INITIATIVE, ENDING THE HIV EPIDEMIC IN THE US, BY STRENGTHENING THE CAPACITY AND IMPROVING THE NATION'S HIV PREVENTION WORKFORCE. HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER DEVELOPS AND IMPLEMENTS A NATIONAL E-LEARNING TRAINING PROGRAM TO BUILD THE KNOWLEDGE, SKILLS AND COMPETENCIES OF HIV PREVENTION STAFF WORKING IN HIGH-IMPACT HIV PREVENTION (HIP) PROGRAMS ACROSS THE U.S. THE CENTER OFFERS ACCESSIBLE, SECTION 508-COMPLIANT SERVICES AND MATERIALS VIA ASYNCHRONOUS LEARNING OPPORTUNITIES. 636524 ALIVE! MARYLAND IS A COMPREHENSIVE CAPACITY BUILDING PROGRAM TO IMPROVE HEALTH IN MARYLAND'S HIV, VIRAL HEPATITIS, STIS, AND HARM REDUCTION WORKFORCE. THIS PROGRAM OFFERS MARYLAND PROVIDERS A WEB-BASED, SELF-PACED VIRTUAL TRAINING INSTITUTE, CEU OPPORTUNITIES, TRAINING AND TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THIS PROGRAM IS FUNDED THROUGH THE STATE OF MARYLAND DEPARTMENT OF HEALTH. 478752 HEALTHHIV LEADS THE EFFI BARRY TRAINING INSTITUTE FOR DC HEALTH. IT IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION AND HIV CARE INTERVENTIONS AND STRATEGIES WITHIN CBOS, COMMUNITY PARTNERS AND HEALTHCARE ORGANIZATIONS, TO REDUCE HIV INFECTIONS AND HIV-RELATED MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE GREATER WASHINGTON REGIONAL AREA. THE TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT CURRENT AND PROSPECTIVE HAHSTA GRANTEES AND COMMUNITY-BASED ORGANIZATIONS. 573363 HARM REDUCTION 176624 TEACH TRAINING 90568 SYNCHRONICITY 275783 OTHER PROGRAMS 1116338 5145237 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALISHA STEWART 2022326749 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 DONNA ELAINE SWEET MD MACP CHAIR 5.00 X X 1700 0 0 BISOLA OJIKUTU MD MPH VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD TREASURER 2.00 X X 0 0 0 JONATHAN APPELBAUM MD FACP BOARD DIRECTOR 2.00 X 5450 0 0 KATHLEEN GEISSEL PHARMD BOARD DIRECTOR 2.00 X 2400 0 0 CHARLES HOWE PHARMD BOARD DIRECTOR 2.00 X 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 37.50 X 211339 0 28152 MARISSA TONELLI DIRECTOR HEALTH SYSTEMS CAPACITY BUILDING 37.50 X 134425 0 22225 SCOTT BERTANI DIRECTOR OF ADVOCACY 37.50 X 119062 0 18942 ALISHA STEWART DIRECTOR FINANCE AND ADMINISTRATION 30.00 X 119347 0 16160 KELLY MAYOR DIRECTOR OF CONFERENCES AND MEETINGS 37.50 X 112062 0 16160 MELISSA KELLEY DIRECTOR OF TRAINING 37.50 X 113427 0 834 819212 0 102473 6 0 1 0 VENTANA PRODUCTIONS INC 1819 L STREET NW STE 100 WASHINGTON DC 20036 VIDEO PRODUCTIONS 706338 POSTGRADUATE INSTITUTE FOR MEDICINE 304 INVERNESS WAY S STE 100 ENGLEWOOD CO 801125825 EDU./TRAINING ACCREDITATIONS 140000 INTERACTIVE ADVANTAGE CORPORATION 2920-C HORIZON PARK DRIVE SUWANEE GA 30024 VIDEO PRODUCTIONS 139504 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 AUDITING FIRM 103031 COMPUTER ALLY 50 MOUNT VERNON STREET CANTON MA 02021 IT/NETWORKING 102772 5 4616692 698250 5314942 CONTRACT REVENUE 900099 369400 369400 MEETINGS 900099 355 355 369755 OTHER INCOME 900099 58418 58418 58418 5743115 369755 0 58418 X 249041 236863 12178 2177221 2096731 80490 23492 23007 485 394449 368299 26150 190124 160898 29226 155755 153298 2457 1677676 1497351 180325 16071 15720 351 57143 47557 9586 184505 149309 35196 236500 196271 40229 61228 52449 8779 174761 121948 52813 25368 8960 16408 MISC EXPENSES 66097 30 66067 DUES AND SUBSCRIPTIONS 42642 16546 26096 5732073 5145237 586836 0 1226687 982370 802334 710871 230000 240450 113570 85438 0 0 1767368 1573407 4139959 3592536 541189 345722 250000 66793 1785259 1605468 2576448 2017983 X 1069318 1050127 494193 524426 1563511 1574553 4139959 3592536 11042 0 X 0 1 X 1 1 1 X 3431744 3610179 4623400 4120423 5314942 21100688 3431744 3610179 4623400 4120423 5314942 21100688 1621869 19478819 26 11905 3217 11996 58418 85562 21186250 1871175 0.91940 0.92570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 26. 2020 AMOUNT: $ 11,905. 2021 AMOUNT: $ 3,217. 2022 AMOUNT: $ 11,996. 2023 AMOUNT: $ 58,418. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSET 1541907 DEPOSITS 31500 1573407 LEASE LIABILITY 1605468 1605468 X 5743115 0 5743115 0 5743115 5732073 0 5732073 0 5732073 PART X, LINE 2: HEALTHHIV IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES WAS REQUIRED AS OF DECEMBER 31, 2023, AS HEALTHHIV HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. HEALTHHIV FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HEALTHHIV HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR CERTAIN TAX YEARS WITH THE U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH HEALTHHIV FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. HEALTHHIV'S POLICY IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2023, HEALTHHIV HAD NO ACCRUAL FOR INTEREST AND/OR PENALTIES. X X X 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 211339 0 0 0 0 0 8867 0 19285 0 239491 0 0 0 MARISSA TONELLI DIRECTOR HEALTH SYSTEMS CAPACITY BUILDING 134425 0 0 0 0 0 5368 0 16857 0 156650 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE BOARD CHAIR AND FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT WHEN JOINING THE BOARD OF DIRECTORS. LATER ON, THEY ARE REQUIRED TO SIGN AND RENEW THEIR AGREEMENT TO ABIDE BY THIS DOCUMENT ON A YEARLY BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON THE DISCRETION OF THE BOARD OF DIRECTORS. ONCE THE COMPENSATION HAS BEEN DETERMINED, IT IS THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR PRIOR TO IT BEING APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER RECEIPT OF THE REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,497,351. MANAGEMENT AND GENERAL EXPENSES 180,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677,676.