2024-11-14T18:44:38-06:00 2022-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 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 2022 2024-10-15 13:58:12Z X BRIAN HUJDICH 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 4596312 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 7 7 46 7 0 0 4623400 4120423 393972 463893 0 0 3217 11996 5020589 4596312 0 0 0 0 2606919 2789074 0 0 0 1860507 1603201 4467426 4392275 553163 204037 1916474 4139959 547022 2576448 1369452 1563511 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 1573992 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. 726845 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. 745541 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. 830597 463143 CDC-PACT; DC OPIOID LEARNING INSTITUTE; DC HARM ENGAGE; MD SERVE, SYNCHRONITY; GILEAD AGING; OTHER PROGRAMS 830597 463143 3876975 1 1 0 0 0 0 0 0 0 0 1 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 63 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 0 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 KATHERINE BROWN MD FACP SECRETARY 2.00 X X 0 0 0 JONATHAN APPELBAUM MD FACP BOARD DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD BOARD DIRECTOR 2.00 X 0 0 0 CHARLES HOWE PHARMD BOARD DIRECTOR 2.00 X 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 37.50 X 222830 0 13476 MARISSA TONELLI DIRECTOR HEALTH SYSTEMS CAPACITY BUILDING 37.50 X 121994 0 4942 SCOTT BERTANI DIRECTOR OF ADVOCACY 37.50 X 110877 0 960 KELLY MAYOR DIRECTOR OF CONFERENCES & MEETINGS 37.50 X 109431 0 5368 ERIN STARZYK DIRECTOR OF RESEARCH & EVALUATIONS 37.50 X 100884 0 1699 666016 0 26445 5 0 1 0 INTERACTIVE ADVANTAGE CORPORATION 2920-C HORIZON PARK DRIVE SUWANNE GA 30024 CURRICULUM DEVELOPMENT 176470 1 3575423 545000 4120423 CONTRACT REVENUE 900099 411000 411000 TRAINING 900099 31000 31000 MEETINGS 900099 21893 21143 750 463893 OTHER INCOME 900099 11996 11996 11996 4596312 463143 0 12746 X 236306 200861 35445 2038027 1894496 143531 18546 7477 11069 320285 244344 75941 175910 133612 42298 580 580 41755 41755 980235 963450 16785 25173 19153 6020 99741 10769 88972 62523 45900 16623 221812 176256 45556 43277 35081 8196 88086 83384 4702 6640 3562 3078 DUES AND SUBSCRIPTIONS 31139 15231 15908 STAFF DEVELOPMENT 2240 1644 596 4392275 3876975 515300 0 732285 1226687 664474 802334 486970 230000 1245 113570 53670 53670 0 0 31500 1767368 1916474 4139959 476872 541189 40415 250000 29735 1785259 547022 2576448 X 1092973 1069318 276479 494193 1369452 1563511 1916474 4139959 204037 -9978 0 X 0 1 X 1 1 1 X 3088428 3431744 3610179 4623400 4120423 18874174 3088428 3431744 3610179 4623400 4120423 18874174 1318022 17556152 62353 62353 2407 26 11905 3217 11996 29551 18966078 1896554 0.92570 0.93740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,407. 2019 AMOUNT: $ 26. 2020 AMOUNT: $ 11,905. 2021 AMOUNT: $ 3,217. 2022 AMOUNT: $ 11,996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53670 53670 0 0 RIGHT-OF-USE ASSET 1735868 DEPOSITS 31500 1767368 OPERATING LEASE LIABILITY 1785259 1785259 X 4596312 0 4596312 0 4596312 4392275 0 4392275 0 4392275 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, 2022, 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, 2022, 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, 2022, 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, 2022, 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 222830 0 0 0 0 0 9441 0 4035 0 236306 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 CONSULTING: PROGRAM SERVICE EXPENSES 344,080. MANAGEMENT AND GENERAL EXPENSES 12,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,943. PROGRAMMATIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 384,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,485. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 226,328. MANAGEMENT AND GENERAL EXPENSES 3,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,107. FACULTY: PROGRAM SERVICE EXPENSES 8,557. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. PARTS AND SCHEDULES OF THE FORM 990 THAT WERE AMENDED: THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 WERE AMENDED TO REFLECT CORRECTIONS TO THE FINANCIAL STATEMENTS: - FORM 990, PART I - FORM 990, PART III - FORM 990, PART IV - FORM 990, PART VII - FORM 990, PART VIII - FORM 990, PART IX - FORM 990, PART X - FORM 990, PART XI - FORM 990, PART XII - SCHEDULE A, PART II - SCHEDULE A, PART VI - SCHEDULE B, PART I - SCHEDULE D, PART X - SCHEDULE D, PART XI - SCHEDULE D, PART XII - SCHEDULE D, PART XIII - SCHEDULE O