2023-11-10T13:58:02-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 522253960 HEALTHHIV HEAL 2022326749 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2023-11-10 1 BRIAN HUJDICH 999009999 0 FRANK H SMITH P00639053 2022274000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HUJDICH 1630 CONNECTICUT AVENUE 500 WASHINGTON DC 20009 4861052 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 7 7 46 7 0 0 4623400 4385162 393972 463893 0 0 3217 11997 5020589 4861052 0 0 0 0 2606919 2789073 0 0 0 1860507 1683631 4467426 4472704 553163 388348 1916474 4228629 547022 2480807 1369452 1747822 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 1454392 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. 700894 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. 447819 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. 979173 463143 CDC-PACT; DC OPIOID LEARNING INSTITUTE; DC HARM ENGAGE; MD SERVE, SYNCHRONITY; GILEAD AGING; OTHER PROGRAMS 979173 463143 3582278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 37.50 X 121994 0 4942 SCOTT BERTANI DIRECTOR 37.50 X 110877 0 960 KELLY MAYOR DIRECTOR 37.50 X 109431 0 5368 ERIN STARZYK DIRECTOR 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 3640162 745000 4385162 CONTRACT REVENUE 900099 411000 411000 TRAINING 900099 31000 31000 MEETINGS 900099 21893 21143 750 463893 OTHER INCOME 900099 11997 11997 11997 4861052 463143 0 12747 X 236306 200861 35445 2038026 1535059 502967 18546 7477 11069 320285 244344 75941 175910 133612 42298 580 580 1021990 1005205 16785 58435 45332 13103 89299 41720 47579 62523 45900 16623 229422 183866 45556 43277 35081 8196 138086 83384 54702 6640 3562 3078 DUES AND SUBSCRIPTIONS 31139 15231 15908 STAFF DEVELOPMENT 2240 1644 596 4472704 3582278 890426 0 732285 1282104 664474 739610 486970 380768 1245 58779 53670 53670 0 0 31500 1767368 1916474 4228629 476872 645548 40415 50000 29735 1785259 547022 2480807 X 1092973 1747822 276479 0 1369452 1747822 1916474 4228629 388348 -9978 0 X 0 0 0 X 3088428 3431744 3610179 4623400 4385162 19138913 3088428 3431744 3610179 4623400 4385162 19138913 1512728 17626185 62353 62353 2407 26 11905 3217 11997 29552 19230818 1896554 0.91660 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: $ 11,997. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53670 53670 0 0 RIGHT-OF-USE ASSET 1735868 DEPOSITS 31500 1767368 LEASE LIABILITY 1785259 1785259 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 385,835. MANAGEMENT AND GENERAL EXPENSES 12,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,698. 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.