HEALTHHIV: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HEALTHHIV (EIN 52-2253960)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349312349
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:41:57-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522253960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHHIV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	2022326749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1630 CONNECTICUT AVENUE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN HUJDICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022326749	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	HUJDICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRIAN HUJDICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1630 CONNECTICUT AVENUE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,020,589	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHHIV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	HIV & LGBT RELATED TRAINING AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,610,297	PYContributionsGrantsAmt
CY Contributions Grants	$4,623,400	CYContributionsGrantsAmt
PY Program Service Revenue	$348,656	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,972	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$11,905	PYOtherRevenueAmt
CY Other Revenue	$3,217	CYOtherRevenueAmt
PY Total Revenue	$3,970,858	PYTotalRevenueAmt
CY Total Revenue	$5,020,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,720,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,606,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,188,790	PYOtherExpensesAmt
CY Other Expenses	$1,860,507	CYOtherExpensesAmt
PY Total Expenses	$3,909,602	PYTotalExpensesAmt
CY Total Expenses	$4,467,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$553,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,184,737	TotalAssetsBOYAmt
Total Assets EOY	$1,916,474	TotalAssetsEOYAmt
Total Liabilities BOY	$354,413	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$547,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$830,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,369,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY FOR PEOPLE LIVING WITH, OR AT RISK FOR, HIV AND HEPATITIS C, PARTICULARLY WITH LGBT AND OTHER UNDERSERVED COMMUNITIES, BY PROVIDING EDUCATION, CAPACITY BUILDING, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY TO ORGANIZATIONS, COMMUNITIES, AND PROFESSIONALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,364,812	ExpenseAmt
Desc	RYAN WHITE - THE EFFI BARRY TRAINING INSTITUTE, FUNDED BY THE DC DEPARTMENT OF HEALTH, IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION AND 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 TRAININGS AND TECHNICAL ASSISTANCE TO SUPPORT CURRENT AND PROSPECTIVE HAHSTA GRANTEES AND COMMUNITY-BASED ORGANIZATIONS IN BASIC HIV SERVICE COMPETENCIES; ADVANCED SKILLS IN HEALTH CARE SYSTEMS, DATA AND HEALTH INFORMATICS; HIGH-IMPACT PREVENTION PROGRAMS, INCLUDING BIOMEDICAL; AND EMERGING EVIDENCE-BASED OR INFORMED APPROACHES, THROUGH GROUP-LEVEL TRAININGS, COMMUNITY FORUMS, AND INDIVIDUAL CONSULTATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,035,189	ExpenseAmt
Desc	E-LEARNING - HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) TO SUPPORT THE CAPACITY BUILDING PROVIDER NETWORK. 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. LEVERAGING ITS CBA EXPERTISE FOR COMMUNITY-BASED ORGANIZATIONS, HEALTH DEPARTMENTS, AND HEALTHCARE ORGANIZATIONS TO DESIGN E-LEARNING COURSES, 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 (SELF-PACED E-LEARNING, INSTRUCTIONAL VIDEOS, ONLINE RESOURCES), AND BLENDED LEARNING OPPORTUNITIES (COMBINING SYNCHRONOUS AND ASYNCHRONOUS MODALITIES).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$741,161	ExpenseAmt
Desc	ALIVE MARYLAND! HEALTHHIV, WITH THE MARYLAND DEPARTMENT OF HEALTH, LAUNCHED ALIVE MARYLAND, THE FIRST-EVER COMPREHENSIVE CAPACITY BUILDING INITIATIVE FOR THE INFECTIOUS DISEASE AND PRIMARY CARE WORKFORCE IN THE STATE OF MARYLAND. THIS PROGRAM OFFERS MARYLAND PROVIDERS WITH A VIRTUAL TRAINING INSTITUTE, CEU OPPORTUNITIES, DIRECT TRAINING AND TECHNICAL ASSISTANCE, RESOURCE DEVELOPMENT, AND MORE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$424,335	HARM REDUCTION
$174,024	OTHER PROGRAMS	$245,908
$170,685	SYNCHRONICITY	$148,064

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$769,044	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$393,972	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,910,206	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALISHA STEWART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022326749	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1630 CONNECTICUT AVENUE 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA ELAINE SWEET MD MACP
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BISOLA OJIKUTU MD MPH
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBYN WATSON ELLERBE PHD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE BROWN MD FACP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN APPELBAUM MD FACP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHLEEN GEISSEL PHARMD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES HOWE PHARMD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN HUJDICH
EXECUTIVE DIRECTOR	37.50		Yes (X)	$209,898	$0	$10,280

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERACTIVE ADVANTAGE CORPORATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2920-C HORIZON PARK DRIVE	AddressLine1Txt
City	SUWANNE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30024	ZIPCd

Field	Value	IRS element (for citing)
Services	CURRICULUM DEVELOPMENT	ServicesDesc
Compensation	$165,190	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,565,501	GovernmentGrantsAmt
All Other Contributions	$1,057,899	AllOtherContributionsAmt
Total Contributions	$4,623,400	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$223,408	$223,408
MEETING REGISTRATIONS	900099	$148,064	$148,064
TRAINING	900099	$22,500	$22,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,972	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,217	TotalRevenueColumnAmt
Exclusion	$3,217	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,217	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,020,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,217	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,178	TotalAmt
Program Services	$187,151	ProgramServicesAmt
Management And General	$33,027	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,885,997	TotalAmt
Program Services	$1,694,204	ProgramServicesAmt
Management And General	$191,793	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,488	TotalAmt
Program Services	$7,858	ProgramServicesAmt
Management And General	$630	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,860	TotalAmt
Program Services	$298,466	ProgramServicesAmt
Management And General	$35,394	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,396	TotalAmt
Program Services	$141,522	ProgramServicesAmt
Management And General	$16,874	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,235,247	TotalAmt
Program Services	$1,119,482	ProgramServicesAmt
Management And General	$115,765	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,967	TotalAmt
Program Services	$19,752	ProgramServicesAmt
Management And General	$5,215	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,016	TotalAmt
Program Services	$51,309	ProgramServicesAmt
Management And General	$44,707	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$127,775	TotalAmt
Program Services	$88,707	ProgramServicesAmt
Management And General	$39,068	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,143	TotalAmt
Program Services	$187,734	ProgramServicesAmt
Management And General	$40,409	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,280	TotalAmt
Program Services	$2,855	ProgramServicesAmt
Management And General	$12,425	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,129	TotalAmt
Program Services	$81,888	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,636	TotalAmt
Program Services	$791	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$44,720	$26,169	$18,551
STAFF DEVELOPMENT	$2,594	$2,318	$276

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,467,426	TotalAmt
Program Services	$3,910,206	ProgramServicesAmt
Management And General	$557,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$691,981	BOYAmt
EOY	$732,285	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$664,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$451,611	BOYAmt
EOY	$486,970	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,645	BOYAmt
EOY	$1,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$311,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$311,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,500	BOYAmt
EOY	$31,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,184,737	BOYAmt
EOY	$1,916,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,656	BOYAmt
EOY	$476,872	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,415	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,757	BOYAmt
EOY	$29,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$354,413	BOYAmt
EOY	$547,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,324	BOYAmt
EOY	$1,092,973	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$276,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$830,324	BOYAmt
EOY	$1,369,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,184,737	BOYAmt
EOY	$1,916,474	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$553,163	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$14,035	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,809,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,088,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,610,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,623,400	CurrentTaxYearAmt
Total	$17,562,758	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,809,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,088,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,610,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,623,400	CurrentTaxYearAmt
Total	$17,562,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$942,727	SubstantialContributorsTotAmt
Public Support Total170	$16,620,031	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,353	CurrentTaxYearMinus3YearsAmt
Total	$149,766	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,217	CurrentTaxYearAmt
Total	$18,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,730,857	TotalSupportAmt
Gross Receipts Rltd Activities	$1,760,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93740	PublicSupportCY170Pct
Public Support PY170	0.96880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 778. 2018 AMOUNT: $ 2,407. 2019 AMOUNT: $ 26. 2020 AMOUNT: $ 11,905. 2021 AMOUNT: $ 3,217.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,623	OtherCostOrOtherBasisAmt
Depreciation	$184,623	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,950	OtherCostOrOtherBasisAmt
Depreciation	$96,950	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,874	OtherCostOrOtherBasisAmt
Depreciation	$29,874	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT AND LEASE INCENTIVE	Desc
Amt	$29,735	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,735	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRIAN HUJDICH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$209,898	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,297	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,983	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$220,178	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 913,739. MANAGEMENT AND GENERAL EXPENSES 94,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008,228. PROGRAMMATIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 205,743. MANAGEMENT AND GENERAL EXPENSES 21,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,019.