2018-04-30T14:00:56-07:00 2017-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-07-01 943061583 AIDS Project of the East Bay AIDS 5106637979 1322 Webster St Ste 402 Oakland CA 94612 Robert Newells Executive Director 2018-04-30 true Husne Siddiqui-Khan P01958878 9256030800 2016 2021-01-29 14:40:06Z Robert Newells 1322 WEBSTER ST STE 402 Oakland CA 94612 2200397 false false X www.APEB.org X 1983 CA A community based organization dedicated to preventing the spread of HIV and supporting individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals in Alameda County. 7 6 22 0 1680768 2167425 270470 15158 116 5 94 17809 1951448 2200397 0 0 1232102 1341070 0 7342 789779 781340 2021881 2122410 -70433 77987 224811 332893 155622 159759 69189 173134 AIDS Project of the East Bay is focused on the prevention of the spread of HIV and supports individuals living with the virus through programs targeted at some of the most vulnerable and marginalized individuals. The corporation seeks to provide culturally sensitive, non-judgmental and effective services to all persons and communities in Alameda County living with and affected by HIV. false false 1877982 APEB Wellness Center provides a variety of free health care services for those individuals living with HIV who cannot afford medical care. APEB's clinic is staffed by skilled case workers who assist with acquiring medication through the AIDS Drug Assistance Program (ADAP). No HIV positive person needing care is turned away from APEB Wellness Center. Since 1983, APEB's Wellness Center ha provided high quality, state of the art, conscientious care to support the health of our clients. The Wellness Center also includes a Counseling Center staffed by two Psychologists, and a mental health Case Worker. Patients with concerns about issues related to mental health, substance abuse, anxiety, depression, or who may just feel they need to talk are eligible for free consulting with our skilled team. APEB's Client Services department provides assistance to individuals that are HIV positive in various ways. The organization provides medical case management, emergency and long-term housing and transportation assistance, as well as, nutritional support through the APEB food bank. APEB's Health Promotion department provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. Counselors are available to assist clients in making decisions about healthcare and HIV prevention. Additionally, the Health Promotion department provides support to transgender individuals by offering a safe space to focus on spiritual and emotional growth, hormones (safely) legal name and documents changes, knowing one's rights, and linkage to education, job training as well as other creative outlets. 1877982 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 true 22 true false false false false false false true true false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false CA X X The Organization 5106637950 1322 Webster St Ste 402 Oakland CA 94612 Camille Harvey Director 1.00 0.00 X 0 0 0 Jill Bates-Moore Director 1.00 0.00 X 0 0 0 Maurice Jamal Director 1.00 0.00 X 0 0 0 Tito Guerrero Chairman 1.00 0.00 X X 0 0 0 Nichole Little Director 1.00 0.00 X 0 0 0 Kofi Johnson Director 1.00 0.00 X 0 0 0 Robert Newells Exec. Director 40.00 0.00 X 100000 0 0 100000 0 false false false 0 1912519 254906 2167425 Fee for service 624100 15158 15158 15158 5 5 0 0 0 0 0 0 0 Miscellaneous 900099 17809 17809 17809 2200397 32972 0 0 0 0 100000 95433 4567 0 1013170 966893 46277 0 126801 123680 3121 101099 98611 2488 0 220 220 91188 91188 0 0 0 103464 41211 62253 0 132472 109288 20586 2598 25714 13147 12567 0 241860 236792 4523 545 86555 79065 3291 4199 0 0 0 0 29464 23676 5788 17095 14434 2661 Direct aid to Clients 36968 36968 Subcontractors 16340 38784 -22444 0 2122410 1877982 237086 7342 61473 -1003 1608 0 242039 107882 12620 0 0 0 0 10471 59721 215463 210855 34072 4608 0 0 0 0 9305 14908 224811 332893 122972 97604 44328 32650 17827 155622 159759 X 69189 48134 125000 69189 173134 224811 332893 77987 25958 X false true X true true true X 2246378 2083169 1792422 1680768 2167425 9970162 0 0 2246378 2083169 1792422 1680768 2167425 9970162 0 9970162 644 5 5 116 5 775 0 6489 21573 41085 94 17809 87050 10057987 922852 0.99130 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false false true 150 150 false false Part II-B, Line 1i - Other Activities Description $25 per person for the 6 staff that went to Sacramento. That was the fee Aids Project of the East Bay ("APEB") paid to Equality California for seats on the bus and lunch. 131948 130916 1032 83515 79939 3576 4608 Accrued Vacation 17827 17827 X 2200397 2200397 2200397 2122410 2122410 2122410 Part X : FIN48 Footnote APEB is exempt from Federal and State Income Tax under Section 501(c) (3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, whereby only unrelated business income is subject to Federal and State Income Tax. APEB has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by APEB in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors annually sign a non conflict of interest declaration. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors review and approve any changes to the compensation of the Executive Director. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.