2021-05-17T15:02:32-07:00 2020-06-30 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2019-07-01 232625934 PHILADELPHIA FIGHT PHIL 2159854448 1233 LOCUST STREET PHILADELPHIA PA 19107 DANIEL CLEMONS CHIEF FINANCIAL OFFICER 2159854448 2021-05-15 true Joseph P Leonard P00229620 2155636141 2021-05-17 X 2019 2022-09-23 18:48:47Z Jane Shull 1233 Locust St3rd Fl Phila PA 19107 53488181 false X www.fight.org X 1990 PA See Mission Statement in Schedule O 17 17 269 350 0 0 6591908 9240978 50307382 43110446 93854 93043 -2496 56993144 52441971 386538 237776 0 17091867 18253584 0 560382 39815270 32977979 57293675 51469339 -300531 972632 15280912 16617577 3016483 3346345 12264429 13271232 See Mission Statement in Schedule O false false 40408417 118751 43110446 Patient services - (See description in schedule O attachment) 6088771 119025 0 Other programs - (See description in schedule O attachment) 46497188 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 70 0 true 269 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X Daniel ClemonsCFO 2159854448 1233 Locust St - 3rd Floor Phila PA 19107 RevErnest McNear Board President 2.00 X X 0 0 0 Lovanda Washington Board Vice-President 1.00 X X 0 0 0 Richard Lombardo Board Treasurer 2.00 X X 0 0 0 Andy StRemy Board Secretary 2.00 X X 0 0 0 Kevin Cotten Board Member 1.00 X 0 0 0 Sheldon Crooks Board Member(Through Dec'19) 0.50 X 0 0 0 Scott A Drake Board Member 1.00 X 0 0 0 RevDrWWilson GoodeSr Board Member 0.50 X 0 0 0 Dexter Hogan Board Member 1.00 X 0 0 0 Meg Shope Kopel Board Member 0.50 X 0 0 0 Luis Montaner DVM Board Member 1.00 X 0 0 0 Michael Reed Board Member 1.00 X 0 0 0 Kevin Satchell Board Member 1.00 X 0 0 0 LaDonna Smith Board Member 1.00 X 0 0 0 David Thomas Board Member 0.50 X 0 0 0 Susan Thomas Board Member 1.50 X 0 0 0 Scott Wilds Board Member 1.00 X 0 0 0 Terry Trudeau Board Member 2.00 X 0 0 0 Jane Shull Chief Executive Officer 40.00 X 206953 0 21192 Daniel Clemmons Chief Financial Officer 40.00 X 184283 0 32079 Karam Mounzer Chief Medical Officer 40.00 X 266336 0 44913 Barbara Bungy Chief Operating Officer 40.00 X 182581 0 20036 Mario Cruz Physician 40.00 X 200211 0 10849 Stacy Trooskin Physician 40.00 X 193510 0 10659 Laura Bamford Physician 40.00 X 179976 0 38683 Elaina Tully Physician 40.00 X 176051 0 38415 Jay Kostman Physician 40.00 X 172203 0 38156 1762104 0 254982 27 false true false WALGREENS 1277 LOCUST ST PHILA PA 19107 PHARMACY FEES 4340600 ELWYN 194 SNEW MIDDLETOWN RD MEDIA PA 19063 PHARMACY FEES 474159 PREVENTION POINT 2913 KENSINGTON AVE PHILA PA 19134 GRANT SUB-CONTRACTOR 533590 LAB CORP 3790 MORELL AVE PHILA PA 19114 LAB TEST FEES 228965 PEOPLEPeople 20 GLOBAL LP 222 VALLEY CREEK RD EXTON PA 19341 TEMP SERVICE 147299 8 16104 8202399 1022475 9240978 Patient fees & Insurance 621990 42939398 0 0 Physician & dental contracts 621990 126196 0 0 Other 621990 44852 0 0 43110446 80754 0 80754 1052503 1040214 12289 12289 0 0 12289 3500 16104 5996 -2496 0 -2496 52441971 43110446 0 90547 237776 237776 1011895 832316 158522 21057 13269531 10914608 2078791 276132 392283 355460 27692 9131 2611961 2348090 203625 60246 967914 868200 77445 22269 9508 0 9508 0 45693 0 45693 0 29925 0 29925 0 1180742 536981 585211 58550 13652 4994 7974 684 926919 371216 518279 37424 182068 101208 76788 4072 1571894 1351496 199811 20587 264089 233089 28117 2883 17369 17369 0 0 6249 3422 2588 239 1149033 945116 180006 23911 363428 220668 131095 11665 Lab Costs 211154 211154 0 0 Cost of Drugs Sold 21024864 21024864 0 0 Patient Expenses 5794449 5787994 6455 0 Program Supplies 186943 131167 44244 11532 51469339 46497188 4411769 560382 2541100 5220543 1194862 984179 0 136089 5385151 4954672 28295 70392 8077031 5573360 3480752 2503671 2578874 2676153 71878 71878 15280912 16617577 2701743 3096732 274124 0 0 227940 40616 21673 3016483 3346345 X 12176763 13041544 87666 229688 12264429 13271232 15280912 16617577 972632 34171 X false true true true true X 0 6489772 7214542 7040501 6591908 9240978 36577701 0 0 6489772 7214542 7040501 6591908 9240978 36577701 0 36577701 6828 11530 31947 103033 80754 234092 0 0 36811793 210443121 0.99360 0.99520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3995859 2394693 1601166 4081172 3178667 902505 2503671 Capital Lease Obligations 21673 21673 52452213 34171 5996 40167 52412046 29925 29925 52441971 51445410 5996 5996 51439414 29925 29925 51469339 Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES HEPPY HOUR 19604 16104 3500 2500 3496 19604 16104 3500 2500 3496 5996 -2496 true Community Connections & Services 1606 Mifflin St Philadelphia PA 19145 233093730 501 (c) (3) 35000 0 N/A N/A Counseling Catholic Social Service 222 North 17th St Philadelphia PA 19103 231352063 501 (c) (3) 118751 0 N/A N/A See Pt 4 True Gospel Tabernacle Fa 1606 Mifflin St Philadelphia PA 19145 232696327 501 (c) (3) 21090 0 N/A N/A See Pt 4 THE ATTIC YOUTH CENTER 255 S 16th St PHILADELPHIA PA 19102 233020071 501 (c) (3) 6046 0 N/A N/A See Pt 4 CHILDREN'S HOSPITAL OF PHILA 3401 Civic Ctr Blvd Philadelphia PA 19104 232237932 501 (c) (3) 37707 0 N/A N/A See Pt 4 COLOURS 1211 Chestnut St Suite 910 PHILADELPHIA PA 19107 237046393 See Pt 4 14431 0 N/A N/A See Pt 4 Pt I Line 2 Philadelphia FIGHT monitors the use of grant funds by maintaining regular communication and receipt of program updates. Other . Other PART II,(1) COMMUNITY CONNECTIONS & SERVICES DEVELOPMENT Other PART II,(h) A grant was awarded to provide counseling services. Other . Other PART II,(2) CATHOLIC SOCIAL SERVICES Other PART II,(h) To support case management services, medication monitoring and medication adherenceat Catholic Social Services. Other . Other PART II,(3) TRUE GOSPEL TABERNACLE CHURCH Other PART II,(h) A grant was awarded to the faith-based organization to establish a choir as a theraputic program for Philadelpia FIGHT clients. Other . Other PART II,(4) THE ATTIC YOUTH CENTER Other PART II,(h) The Attic Youth Center creates opportunities for lesbian, gay, bisexual, transgender and queer/questioning (LGBTQ) youth to develop into healthy, independent, civic-minded adults within a safe and supportive community and promotes the acceptance of the LGBTQ in society. Other . Other PART II,(5) CHILDREN'S HOSPITAL OF PHILADELPIA Other PART II,(h) The Adolescent Initiative is an integrated system of clinical care, researc, training and prevention for adolescents at-risk for or infected with HIV. The program helps bring HIV-positive and high-risk adoescents into an environment where they can feel comfortable receiving healthcare. Other . Other PART II,(6) THE COLOURS ORGANIZATION Other PART II,(c) The Colours Organization operates through the Urban Affairs Coalition (23-7046393), which is a 501(c)(3) organization. Other PART II,(h) The Colours Organization has been providing community building and health and wellness services to the black LGBT community in Philadelphia since 1991. Other . X true true false false false false false false false false false Jane Shull 206953 0 0 0 0 0 8670 0 12522 0 228145 0 0 0 Daniel Clemmons 184283 0 0 0 0 0 8090 0 23989 0 216362 0 0 0 Karam Mounzer 266336 0 0 0 0 0 11418 0 33495 0 311249 0 0 0 Barbara Bungy 182581 0 0 0 0 0 7481 0 12555 0 202617 0 0 0 Mario Cruz 200211 0 0 0 0 0 8342 0 2505 0 211058 0 0 0 Stacy Trooskin 193510 0 0 0 0 0 8152 0 2507 0 204169 0 0 0 Laura Bamford 179976 0 0 0 0 0 8069 0 30614 0 218659 0 0 0 Elaina Tully 176051 0 0 0 0 0 7801 0 30614 0 214466 0 0 0 Jay Kostman 172203 0 0 0 0 0 7542 0 30614 0 210359 0 0 0 Pt I Line 1b The organization provides a social membership for the Chief Executive Officer, which is used primarily for Philadelphia FIGHT business. The Chief Executive Officer reimbursed the organization for any personal use. Pt VI, Line 12c . Pt VI, Line 11b REVIEW OF FORM 990 Pt VI, Line 11b Preparer of the 990 presents draft of Form 990 to the Finance Committee. Finance Committee reviews Form 990 and gives its recommendations for the final Form 990 to a meeting of the full Board of Directors. The Board then refines the Form 990, if necessary, for the submission to the Internal Revenue Service. All non-present Board members are emailed a copy of the final version of the Form 990 before filing. Pt VI, Line 19 . Pt VI, Line 19 AVAILABILITY OF DOCUMENTS, POLICIES & STATEMENTS Pt VI, Line 19 The Organization makes their financial statements and required governing documents and policies available upon request. Pt VI, Line 8b . Pt VI, Line 8b AUTHORIZED COMMITTEE Pt VI, Line 8b The Executive Committee has authority to act on behalf of the entire board. Minutes are kept of Executive Committee meetings. Pt VI, Line 12c . Pt VI, Line 12c PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST Pt VI, Line 12c An interested party may make a presentation to the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and vote on,the transaction or arrangement involving the possible conflict of interest. Pt VI, Line 15a . Pt VI, Line 15a DETERMINATION OF COMPENSATION Pt VI, Line 15b The Executive Director's salary was set by benchmarking with similar organization's Form 990, discussed with the Executive Committee and approved by the board. Key employees' salaries are determined by the Executive Director, in consultation with the Executive Committee and program directors. Factors taken into account include similar salaries, education level attained and experience. The HR Director researches and benchmarks similar salaries for key employees. Other . Other PART I, LINE 1 - MISSION & SIGNIFICANT ACTIVITIES Other PART III, LINE 1 - MISSION & SIGNIFICANT ACTIVITIES Other Philadelphia FIGHT Community Health Centers provide culturally competent comprehensive primary care, and state of the art HIV primary care to low income members of the community, along with research, consumer education, advocacy, social services and outreach to people living with HIV and those who are at high risk, including family members, communities with high rates of HIV, formerly incarcerated persons, and young people at risk; and access to the most advanced clinical research in HIV treatment and prevention. Other . Other PART III, LINE 4 - PROGRAM SERVICE ACCOMPLISHMENTS Other See descriptions for Lines 4a and 4b in Schedule O attachment.