AIDS HEALTHCARE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AIDS HEALTHCARE FOUNDATION (EIN 95-4112121)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349312352
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T17:32:33-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954112121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYLE HONIG | PersonNm |
| Person Title | C.F.O. | PersonTitleTxt |
| Phone | 3238605200 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.190.227.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:49:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25D4679CBD63AF40F0B427329F599593086348EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25D4679CBD63AF40F0B427329F599593086348EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,141,795,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AIDSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2091 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,659,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,101,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,715,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,100,141,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,018,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,980,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,949,398 | PYOtherRevenueAmt |
| CY Other Revenue | $2,972,617 | CYOtherRevenueAmt |
| PY Total Revenue | $372,342,808 | PYTotalRevenueAmt |
| CY Total Revenue | $1,130,196,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,223,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,482,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,797,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,660,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,914,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,633,906 | PYOtherExpensesAmt |
| CY Other Expenses | $907,460,899 | CYOtherExpensesAmt |
| PY Total Expenses | $314,655,222 | PYTotalExpensesAmt |
| CY Total Expenses | $1,069,604,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,687,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,592,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $405,091,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,173,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,661,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,064,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,429,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,109,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIDS HEALTHCARE FOUNDATION, INC. (THE FOUNDATION) HEADQUARTERED IN LOS ANGELES, CALIFORNIA IS A NOT FOR PROFIT HEALTHCARE ORGANIZATION INCORPORATED IN 1987. THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR LIVING WITH AIDS. IN ADDITION,THE FOUNDATION PARTICIPATES IN SCIENTIFIC RESEARCH AND PATIENT ADVOCACY FOR THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,042,105,683 | ExpenseAmt |
| Grant | $8,482,524 | GrantAmt |
| Desc | THE FOUNDATION HAS A NETWORK OF 48 OUTPATIENT HEALTHCARE CENTERS AND 46 PHARMACIES LOCATED IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA IN WHICH PATIENTS ARE EXAMINED, TESTED, DIAGNOSED AND TREATED. MOREOVER, THE FOUNDATION ALSO OPERATES OVER 400 HEALTHCARE CENTERS OUTSIDE OF THE UNITED STATES. IN ADDITION, THE FOUNDATION OPERATES 21 THRIFT STORES, THE PROCEEDS OF WHICH ASSIST THE FOUNDATION'S COMMITMENT TO PROVIDE HIV+ AND AIDS AFFECTED HEALTHCARE SERVICES WITHOUT REGARD TO THE PERSON'S FINANCIAL SITUATION.PREVENTION AND OUTREACH PROGRAMS IN CALIFORNIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, LOUISIANA, MARYLAND, MISSISSIPPI, NEVADA, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS, WASHINGTON AND DISTRICT OF COLUMBIA WHICH AIMS TO INCREASE AWARENESS OF THE IMPORTANCE OF HIV TESTING, PREVENTION AND RISK REDUCTION.HIV/AIDS OUTPATIENT HEALTHCARE CENTERS AND TESTING AND PREVENTION PROGRAMS IN RESOURCE-POOR COUNTRIES IN AFRICA, ASIA, EUROPE AND LATIN AMERICA IN WHICH PATIENTS ARE TESTED AND LINKED TO MEDICAL CARE. THIS MEDICAL CARE CONSISTS OF EXAMINATION, TESTING, DIAGNOSIS AND TREATMENT.IN 2017, THE FOUNDATION PURCHASED TWO PROPERTIES IN LOS ANGELES TO PROVIDE VERY LOW INCOME AND TRANSITIONAL HOUSING. | Desc |
| Total Program Service Expenses | $1,042,105,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1446 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2091 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | JM | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | EN | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLE HONIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238605200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $432,828 | $0 | $2,500 | ||
| WILLIAM ARROYO MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN BENTLEY | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA HOORZUK | ||||||||
| VICE CHAIR (DOMESTIC) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RODNEY WRIGHT MD | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AGAPITO DIAZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KARAU MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CONDESSA M CURLEY MD MPH FAAFP | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELINA WAPAKHABULO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE L CARLTON ESQ | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY ASHLEY | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CURLEY L BONDS MD | ||||||||
| DOMESTIC VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DAVIS MPH | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GALVIN | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE PETERS MS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA ANN WILLIAMS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL P MALDONADO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REV KELVIN SAULS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY LYONS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER REIS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $255,755 | $0 | $5,000 | |||
| THOMAS A MYERS | ||||||||
| CHIEF COUNSEL/PUBLIC AFFAI | 40.00 | Yes (X) | $251,046 | $0 | $2,500 | |||
| DONNA STIDHAM | ||||||||
| CHIEF MANAGED CARE | 40.00 | Yes (X) | $236,875 | $0 | $2,500 | |||
| LYLE HONIG | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $237,273 | $0 | $5,000 | |||
| KENNETH SCOTT CARRUTHERS | ||||||||
| CHIEF OF PHARMACY | 40.00 | Yes (X) | $238,541 | $0 | $0 | |||
| JONATHAN PETRUS | ||||||||
| CHIEF/NATIONAL BUREAU & IN | 40.00 | Yes (X) | $215,310 | $0 | $0 | |||
| ANITA CASTILLE | ||||||||
| VICE PRESIDENT OF HUMAN RE | 40.00 | Yes (X) | $190,737 | $0 | $5,000 | |||
| SAMANTHA A GRANBERRY | ||||||||
| VICE PRESIDENT OF SALES & | 40.00 | Yes (X) | $189,188 | $0 | $3,784 | |||
| WHITNEY ENGERAN | ||||||||
| SR. DIR. OF PUBLIC HEALTH | 40.00 | Yes (X) | $182,388 | $0 | $1,594 | |||
| PENNINAH LUTUNG | ||||||||
| BUREAU CHIEF AFRICA | 40.00 | Yes (X) | $90,899 | $0 | $0 | |||
| MICHAEL KAHANE | ||||||||
| BUREAU CHIEF SOUTHERN REGI | 40.00 | Yes (X) | $239,482 | $0 | $5,000 | |||
| MICHAEL WOHLFEILER | ||||||||
| CHIEF MEDICAL DIRECTOR | 40.00 | Yes (X) | $352,849 | $0 | $5,000 | |||
| DONNA TEMPESTA | ||||||||
| VICE PRES. NORTHERN REGION & FINANCE | 40.00 | Yes (X) | $244,497 | $0 | $5,000 | |||
| TERRI FORD | ||||||||
| CHIEF OF GLOBAL ADVOCACY & POLICY | 40.00 | Yes (X) | $191,114 | $0 | $5,000 | |||
| ROBERT HEGLAR | ||||||||
| DEPUTY CHIEF MEDICAL OFFIC | 40.00 | $325,769 | $0 | $2,000 | Yes (X) | |||
| ADAM CARL ZWEIG | ||||||||
| REGIONAL MEDICAL DIRECTOR | 40.00 | $245,642 | $0 | $2,000 | Yes (X) | |||
| MATHEW HEIN | ||||||||
| PHARMACY SALES REPRESENTAT | 40.00 | $273,588 | $0 | $2,000 | Yes (X) | |||
| WAREF AZMEH | ||||||||
| MEDICAL DIRECTOR | 40.00 | $259,572 | $0 | $5,000 | Yes (X) | |||
| MICHELLE R POWELL | ||||||||
| PHYSICIAN | 40.00 | $258,328 | $0 | $5,000 | Yes (X) | |||
| EMMANUEL N VERGIS | ||||||||
| MEDICAL DIRECTOR | 40.00 | $249,692 | $0 | $1,000 | Yes (X) | |||
| CARL EVANS MILLNER | ||||||||
| MEDICAL DIRECTOR | 40.00 | $248,837 | $0 | $1,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,410,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 280 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA HOLDIN | |||||
| PO BOX 2270 | BURLINGTON | NC | 27216 | LAB SERVICES | $6,810,886 |
| CAREERSTAFF UNLIMITED LLC | |||||
| PO BOX 301076 | DALLAS | TX | 753031076 | STAFFING SERVICES | $2,503,708 |
| CEDAR SINAI MEDICAL CENTER | |||||
| PO BOX 512480 | LOS ANGELES | CA | 900510480 | MEDICAL SERVICES | $2,259,299 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||
| FILE 749240 | LOS ANGELES | CA | 90074 | MEDICAL SERVICES | $1,239,618 |
| KILROY REALTY LP | |||||
| 12200 W OLYMPIC BLVD STE 200 | LOS ANGELES | CA | 90064 | PROPERTY MANAGEMENT | $1,143,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $19,015,749 | GovernmentGrantsAmt |
| All Other Contributions | $6,085,484 | AllOtherContributionsAmt |
| Noncash Contributions | $1,016,499 | NoncashContributionsAmt |
| Total Contributions | $25,101,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 621400 | $1,030,597,409 | $1,030,597,409 |
| MEDICARE REVENUE | 621400 | $43,245,923 | $43,245,923 |
| INCOME FROM AFFILIATES | 621400 | $18,946,141 | $18,946,141 |
| PATIENT SERVICE REVENUE | 621400 | $7,352,393 | $7,352,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,100,141,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,980,679 | TotalRevenueColumnAmt |
| Exclusion | $1,980,679 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,074,829 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,074,829 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,074,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,564,496 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,765,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,017 | TotalRevenueColumnAmt |
| Exclusion | -$201,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,420,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,833,891 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,779 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON INVESTMENT | 900099 | $1,026,441 | $1,026,441 |
| OTHER INCOME | 900099 | $485,585 | $485,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,512,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130,196,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,315,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,779,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685,688 | TotalAmt |
| Program Services | $7,685,688 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,836 | TotalAmt |
| Program Services | $796,836 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,210 | TotalAmt |
| Program Services | $5,410,210 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,371,287 | TotalAmt |
| Program Services | $100,136,924 | ProgramServicesAmt |
| Management And General | $7,885,559 | ManagementAndGeneralAmt |
| Fundraising | $1,348,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,265 | TotalAmt |
| Program Services | $2,323,508 | ProgramServicesAmt |
| Management And General | $123,392 | ManagementAndGeneralAmt |
| Fundraising | $30,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,298,245 | TotalAmt |
| Program Services | $25,712,433 | ProgramServicesAmt |
| Management And General | $1,391,703 | ManagementAndGeneralAmt |
| Fundraising | $194,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,103,894 | TotalAmt |
| Program Services | $8,464,124 | ProgramServicesAmt |
| Management And General | $546,966 | ManagementAndGeneralAmt |
| Fundraising | $92,804 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,872,619 | TotalAmt |
| Program Services | $94,384,296 | ProgramServicesAmt |
| Management And General | $4,040,516 | ManagementAndGeneralAmt |
| Fundraising | $447,807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800,013 | TotalAmt |
| Program Services | $15,825,039 | ProgramServicesAmt |
| Management And General | $660,540 | ManagementAndGeneralAmt |
| Fundraising | $314,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,306 | TotalAmt |
| Program Services | $1,906,571 | ProgramServicesAmt |
| Fundraising | $6,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,339,095 | TotalAmt |
| Program Services | $10,304,559 | ProgramServicesAmt |
| Management And General | $1,014,326 | ManagementAndGeneralAmt |
| Fundraising | $20,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414,599 | TotalAmt |
| Program Services | $8,374,628 | ProgramServicesAmt |
| Management And General | $887,547 | ManagementAndGeneralAmt |
| Fundraising | $152,424 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,053 | TotalAmt |
| Program Services | $1,010,498 | ProgramServicesAmt |
| Management And General | $23,842 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,896 | TotalAmt |
| Program Services | $834,112 | ProgramServicesAmt |
| Management And General | $349,470 | ManagementAndGeneralAmt |
| Fundraising | $5,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,776,619 | TotalAmt |
| Program Services | $9,726,370 | ProgramServicesAmt |
| Management And General | $3,015,600 | ManagementAndGeneralAmt |
| Fundraising | $34,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,273 | TotalAmt |
| Program Services | $1,306,391 | ProgramServicesAmt |
| Management And General | $299,782 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACY COST | $675,366,228 | $675,366,228 | ||
| CUTTING EDGE CAMPAIGN L | $20,081,423 | $20,081,416 | $7 | |
| ORGANIZATION EVENT | $10,406,393 | $9,200,136 | $110,649 | $1,095,608 |
| TELEPHONE | $6,055,892 | $5,445,729 | $594,474 | $15,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,602,490 | TotalAmt |
| Program Services | $37,809,987 | ProgramServicesAmt |
| Management And General | $2,639,991 | ManagementAndGeneralAmt |
| Fundraising | $152,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,604,324 | TotalAmt |
| Program Services | $1,042,105,683 | ProgramServicesAmt |
| Management And General | $23,584,364 | ManagementAndGeneralAmt |
| Fundraising | $3,914,277 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,135,801 | BOYAmt |
| EOY | $32,620,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,165,526 | BOYAmt |
| EOY | $8,433,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,925,644 | BOYAmt |
| EOY | $72,143,162 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,498,770 | BOYAmt |
| EOY | $30,843,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,063,929 | BOYAmt |
| EOY | $22,967,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,797,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,370,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,833,909 | BOYAmt |
| EOY | $138,426,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,775,639 | BOYAmt |
| EOY | $142,652,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,692,388 | BOYAmt |
| EOY | $24,086,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,091,606 | BOYAmt |
| EOY | $472,173,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,995,926 | BOYAmt |
| EOY | $107,350,964 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,812,001 | BOYAmt |
| EOY | $22,139,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,853,926 | BOYAmt |
| EOY | $20,573,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,661,853 | BOYAmt |
| EOY | $150,064,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,021,554 | BOYAmt |
| EOY | $321,806,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,199 | BOYAmt |
| EOY | $303,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,429,753 | BOYAmt |
| EOY | $322,109,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,091,606 | BOYAmt |
| EOY | $472,173,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,592,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,355,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,267,117 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,478,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,814,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,660,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,659,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,101,233 | CurrentTaxYearAmt |
| Total | $109,714,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,817,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,932,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,057,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,715,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,141,866 | CurrentTaxYearAmt |
| Total | $1,379,664,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,295,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,747,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,717,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,375,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,243,099 | CurrentTaxYearAmt |
| Total | $1,489,379,370 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,489,379,370 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,679 | CurrentTaxYearAmt |
| Total | $4,341,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980,679 | CurrentTaxYearAmt |
| Total | $4,341,066 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,435,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,371,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,088,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,949,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,617 | CurrentTaxYearAmt |
| Total | $797,816,799 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,986,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,514,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,496,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,342,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,130,196,395 | CurrentTaxYearAmt |
| Total | $2,291,537,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,256,993 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,256,993 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,881,045 | OtherCostOrOtherBasisAmt |
| Book Value | $48,881,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,785,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,106,159 | DepreciationAmt |
| Book Value | $41,679,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,108,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,103,844 | DepreciationAmt |
| Book Value | $9,005,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,199,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,160,870 | DepreciationAmt |
| Book Value | $33,038,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,822,544 | OtherCostOrOtherBasisAmt |
| Book Value | $5,822,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,426,791 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET MUTUAL FUNDS | $2,528,111 | C |
| US GOVERNMENT AND CORPORATE BONDS | $135,824,765 | C |
| CASH DEPOSITS FOR FL HMO CONTRACT | $300,000 | C |
| RESTRICTED DEPOSIT - GEORGIA | $4,000,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $142,652,876 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTANGIBLES, DEPOSITS AND OTHER ASSETS | Desc |
| Book Value | $24,086,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,086,402 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS PAYABLE | $17,618,697 |
| DEFERRED RENT | $2,790,833 |
| INTEREST SWAP | $164,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,573,716 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,296,909,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,355,041 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $198,397,824 | OtherRevenueAmt |
| Revenue Not Reported | $199,752,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,097,156,245 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,040,150 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,040,150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,130,196,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,243,229,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $174,274,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,274,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,068,954,584 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $649,740 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $649,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,069,604,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM SERVICE REVENUE FOR AHF AFFILIATES 175,139,804. COST OF SALES 9,833,891. INTERCOMPANY EXPENSES 13,424,129. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 32,370,269. INTERCOMPANY ADJUSTMENT 669,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 9,833,891. PROGRAM SERVICE EXPENSES FOR AFFILIATES 164,440,640. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ADJUSTMENT 649,740. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 21 | 133 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $6,103,186 |
| SOUTH ASIA | 11 | 77 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $2,505,293 |
| NORTH AMERICA | 10 | 56 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $3,015,703 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 4 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENT | $3,550,937 |
| RUSSIA AND NEIGHBORING STATES | 4 | 17 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $4,715,850 |
| SUB-SAHARAN AFRICA | 151 | 1284 | PROGRAM SERVICES | HEALTH CARE FOR HIV PATIENTS | $40,242,827 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 18 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $2,012,210 |
| SOUTH AMERICA | 3 | 46 | PROGRAM SERVICES | HEALTH CARE FOR HIV/AIDS PATIENTS | $5,377,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 204 | SubtotalOfficesCnt |
| Subtotal Employees | 1635 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 204 | TotalOfficeCnt |
| Total Employee | 1635 | TotalEmployeeCnt |
| Subtotal Spent | $67,523,319 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $67,523,319 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (67 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTH ASIA | TO DEVELOP AND MOBILIZE YOUTHS FROM PWID AND PLHIV IN SUSTAINED HIV PREVENTION ACTIVITIES | $10,407 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO DECREASE THE RATE OF HIV TRANSMISSION AMONG MSM IN KYIV BY SUSTAINING QUALITY SCREENING AND REFERRAL SERVICES, PROVIDING INFORMATION AND PROMOTING SAFER SEX PRACTICES AMONG YOUNG MSM | $7,406 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO PROVIDE ACCESS TO TESTING AND TREATMENT OF HIV/AIDS TO A WIDE RANGE OF PEOPLE, INCLUDING RISK GROUPS (IDU, CSW, MSM, MIGRANTS, VULNERABLE YOUTH, PEOPLE WITH ALCOHOL ADDICTION) LIVING IN THE CITY OF BIYSK AND THE BIYSK MEDICAL-GEOGRAPHICAL ZONE. | $9,558 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO CONTRIBUTE TO THE PREVENTION OF NEW HIV INFECTIONS, ACCOMPANIMENT OF PEOPLE LIVING WITH HIV; REDUCE GENDER-BASED BULLYING AND HATE CRIMES IN RURAL COMMUNITIES IN THE DEPARTMENT CALBANAS | $18,605 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | IDENTIFY WOMEN SEX LEADERS, IN THREE REGIONS OF PERU AND DEVELOP THEIR CAPACITIES AND ABILITES TO INTEGRATE THE ORGANIZATION AND INITIATE ACTION TO DEFEND THEIR LABORAL RIGHTS FOR A COMPREHENSIVE HEALTH WITH EMPHASIS ON HIV PREVENTION. | $9,940 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CONTRIBUTE TO REDUCTION IN THE NUMBER OF NEW HIV INFECTIONS AND SEXUALLY TRANSMITTED INFECTIONS (STIS) AMONG SEX WORKERS AND THEIR CLIENTS WITH DELIBERATE EMPHASIS ON MASSAGE PARLORS AND UPMARKET SUBURBS IN NAIROBI COUNTY IN KENYA | $6,993 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO LEAD MSM GROUP LEADERSHIP AND EMPOWERMENT TO ADVOCATE HIV REGULATION AND HUMAN RIGHT. | $6,667 | WIRE TRANSFER | BOOK |
| NORTH AMERICA | CONTRIBUTE TO THE STRENGTHEN AND PROFESSIONALIZATION OF THE ONG IN VALLADOLID AND THE EAST REGION BY MEASURING AND ATTENDING THEIR TRAINING AND ASSESSMENT NEEDS, FUND RAISING AND INTER SECTORIAL LINKING, PROMOTING A PHILANTHROPIC CULTURE THAT MAXIMIZE THE EXECUTION OF SOCIAL PROGRAMS. | $7,085 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO SUPPORT TESTING OF IDUS TRYING TO STAY IN REMISSION. | $12,241 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT THE STRENGTHENING OF HIV SEXUAL PREVENTION SERVICES FOR FEMALE SEX WORKERS AND THEIR CLIENTS AND REDUCE NEW INFECTIONS. | $7,507 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO ADDRESS THE NEED THE COMMUNITY THROUGH LINKAGES TO HEALTHCARE AND EDUCATE THE COMMUNITY ON TREATMENT LITERACY WHILE ADDRESSING GENDER BASED VIOLENCE, INTIMATE PARTNER VIOLENCE, HUMAN TRAFFICKING AND PROSTITUTION WHICH PREVENTS THEM FROM TAKING MEDICATION AND ACCESSING HEALTHCARE | $16,667 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO HELP REDUCE HIV-RELATED STIGMA AND DISCRIMINATION THROUGH SELF-HELP GROUPS APPROACH. | $7,470 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | "TO PROVIDE SUSTAINABLE INCOME GENERATION PROGRAM FOR PLHA AND ORGANIZATION.DP HAS PLANNED TO PROVIDE AGRICULTURAL AND LIVE STOCK PROGRAM FOR SUSTAINABILITY OF ORGANIZATION AND UPLIFT THE LIVING STANDARD OF PLHA IN THE DISTRICT." | $5,185 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CONTRIBUTE TO REDUCTION OF HIV/AIDS AMONG COMMUNITY MEMBERS IN KAKUUTO SUB COUNTY IN RAKAI DISTRICT. | $5,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT A YEAR-LONG PROGRAM, DRAMA FOR LIFE LOVER + ANOTHER NATIONAL FESTIVAL DFL THAT USES PERFORMANCE POETRY AS A MEDIUM FOR HIV/AIDS EDUCATION. | $20,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT INCREASED ACCESS TO SRH-HIV SERVICES TO THE UNDERSERVED POPULATIONS. | $28,521 | WIRE TRANSFER | BOOK |
| NORTH AMERICA | TO TRAIN 6 TRANS PEOPLE AS HEALTH PROMOTERS, IN ORDER FOR THEM TO GUIDE AND PROVIDE INFORMATION, AS WELL AS CARRYING OUT HIV DIAGNOSTIC TESTS, TO APPLY AT LEAST 500 QUICK-HIV-TESTS TO TRANS WOMEN IN THE COUNTY OF IZTAPALAPA, AND TO PERFORM AT LEAST 500 SURVEYS REGARDING THE WORK STATUS OF TRANS WOMEN SEX WORKERS. | $13,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT THE IMPROVEMENT OF NUTRITION AMONG PEOPLE LIVING WITH HIV/AIDS IN ACHHAM DISTRICT, NEPAL. | $13,469 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO STRENGTHEN EXISTING COMPREHENSIVE COMMUNITY BASED ADHERENCE SUPPORT STRUCTURES AND FACILIATE LINKAGES TO HIV CARE AND TREATMENT PROGRAMS, INCLUDING SUSTAINED COMMUNITY ART ADHERENCE SUPPORT FOR 900 ADOLESCENTS LIVING WITH HIV. | $13,667 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT HIV POSITIVE ADOLESCENTS TO ADHERE TO TREATMENT, ACHIEVE VIRAL SUPPRESSION, HAVE INCREASED ACCESS TO SERVICES, AND LEAD HEALTHY AND HAPPY LIVES | $8,334 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | CONTRIBUTE TO RETENTION AND ADHERENCE TO TREATMENT OF PEOPLE LIVING WITH HIV RECEIVING COMPREHENSIVE CARE SERVICES | $16,618 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO IMPROVE ACCESS FOR HEALTH CARE SEVICES FOR MARPS AND PLHIV IN HOTSPOT ODS IN CAMBODIA | $13,392 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | "TO SUPPORT THE SUSTAINABILITY OF HIV PROGRAMS FOR KEY AFFECTED GROUPS IN THE SOUTHEAST EUROPE. | $14,529 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO ERADICATE HIV STIGMA AND DISCRIMINATION IN THE COMMUNITY OF GRAND BAHAMA. | $17,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO REDUCE THE VULNERABILITY OF HIGH SCHOOL STUDENTS TO HIV AND STIS. | $6,326 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CONTRIBUTE TO THE REDUCTION OF THE SPREAD OF HIV/AIDS IN COMMUNITIES THROUGH INCREASED ACCESS TO QUALITATIVE AND COMPREHENSIVE SERVICES AND IMPROVE THE QUALITY OF LIVES USING INNOVATIVE INTERVENTIONS IN A SUSTAINABLE MANNER. | $15,350 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO INCREASE ACCESS TO SUSTAINABLE TREATMENT OF HIV AND CO-INFECTIONS THROUGH COMMUNITY INITIATIVE. | $7,500 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SUPPORT PROVISION OF MEDICATIONS TO PLHIVS FOR OIS, STIS, ANEMIA, AND PROTEIN ENERGY MALNUTRITION. | $5,824 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO OPERATE A MULTI-PROFESSIONAL TEAM (MPT), WHERE EXPERTS WORK ON THE FORMATION AND PRESERVATION OF ADHERENCE TO ART. | $9,500 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CREATE PROMISING YOUTH THAT COULD WORK SOMETHING FOR ALL EFFORTS TOWARDS THE COUNTRY ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT. | $19,209 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO PROVIDE SKILLS, SUPPORT AND MENTORSHIP TO VULNERABLE GIRLS AND BOYS IN MARIANNRIDGE THAT BUILDS CONFIDENCE, COMPETENCE AND KNOWLEDGE TO MAKE HEALTHY LIFE CHOICES. | $8,334 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO IMROVE QUALITY CARE THROUGH PEER EDUCATION FOR HIV PREVENTION, ADHERENCE, REFERRAL AND LINKAGES. | $7,494 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO ORIENT STUDENTS OF AGE GROUP 15-24 FROM SCHOOL/COLLEGES TO PREVENT HIV AT KATHMANDU AND LALITPUR DISTRICTS. | $4,995 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | TO PROMOTE COMPREHENSIVE AND INTEGRATED CARE , COUNSELING AND SUPPORT PROGRAM FOR THE NEEDIEST PEOPLE INFECTED OR AFFECTED BY HIV AS WELL AS PREVENTIVE ACTIVITIES FOR THE MOST AT RISK POPULATION SUCH AS AWARENESS RAISING GATHERINGS, HEALTH EDUCATION AND PROMOTION AND PROVISION OF IEC AND CONDOMS. | $14,267 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO UPDATE AND ORIENT COMMUNITY BASED ORGANIZATIONS ABOUT SDG-3/ NATIONAL HEALTH STRATEGY PLANS ON HIV AND AIDS TO ALL THE COMMUNITY BASED ORGANIZATIONS | $16,603 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CREATE AWARENESS OF HIV AND LIFE SKIL AMONG 100 PLHIV YOUTH AGE RANGE BETWEEN 15-24 BY THE END OF THE YEAR. | $9,077 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO EMPOWER ADOLESCENTS LIVING WITH HIV (ALHIV) WITH ADVOCACY SKILLS TO REDUCE STIGMA, IMPROVE ACCESS TO HIV PREVENTION AND TREATMENT INTERVENTIONS, INCREASE DEMAND FOR ACCESS TO SEXUAL REPRODUCTIVE HEALTH OPTIONS AND IMPROVE THEIR QUALITY OF LIFE | $8,333 | WIRE TRANSFER | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | TO STRENGTHEN PREVENTION, DETECTION AND ACCESS TO QUALITY HEALTH CARE FOR HIV AND AIDS; IN THE DEPARTMENTS OF ALTA VERAPAZ AND PETEN. | $7,447 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO SUPPORT THE MITIGATION OF THE IMPACT OF HIV/AIDS IN FEDERAL CAPITAL TERRITORY ABUJA: HOLISTIC ACTION AGAINST HIV/AIDS. | $8,076 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO WORK WITH VULNERABLE GROUPS (WOMEN, YOUTH AND CHILDREN) THROUGH HEALTH CARE DELIVERY AND POVERTY REDUCTION | $14,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO HELP REDUCE VULNERABILITY OF WOMEN AND GIRLS TO HIV INFECTION BY ADDRESSING ISSUES THAT PREDISPOSE THEM TO GENDER-BASED VIOLENCE AND HIV AND IMPROVE THE UPTAKE OF HIV, TB AND STIS TREATMENT OUTCOMES. | $17,332 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | TO IMPROVE QUALITY OF SERVICES PROVIDED TO PLWH, RAISE THE LEVEL OF AWARENESS ON BEST PRACTICES AMONG HEALTHCARE SPECIALISTS, AND IMPROVE THE RELATIONSHIPS BETWEEN CLIENTS AND DOCTORS. | $14,670 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO CONTRIBUTE TO ADOLESCENTS AND YOUNG WOMEN INCREASED KNOWLEDGE BASE AND SKILLS IN RESPECT TO HIV AND FAMILY PLANNING (FP) (FOR YOUNG WOMEN). | $8,334 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO FIGHT STIGMA, ENHANCE HIV TESTING AND EARLY DIAGNOSIS AMONG AREA RESIDENCE IN MOMBASA COUNTY AND LINK THE SERO-POSITIVE INDIVIDUALS AND ENSURE ADHERENCE TO TREATMENT THROUGH THE USE OF PEER NAVIGATORS. | $17,931 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO PROVIDE A CARING, SUPPORTIVE ENVIRONMENT FOR THE STREET CHILDREN TO FEEL SAFE, RESPECTED AND EMPOWERED TO WORK IN PARTNERSHIP WITH OUR TEAM TO DEVELOP INTO HEALTHY (HIV FREE, OR EFFECTIVELY MANAGING HIV DISEASE) ADULTS AND CONTRIBUTORS TO THEIR COMMUNITY AND TO ESTABLISH A SUPPORT MODEL FOR OTHERS TO REPLICATE. | $5,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO CONTRIBUTE TO THE UPLIFTING OF DIFFERENT SKILLS GENERATING OF PLHIV AND PWID THROUGH VARIOUS ACTIVITIES TO MAKE THEM SELF RELIANT. | $7,469 | WIRE TRANSFER | BOOK |
| RUSSIA AND NEIGHBORING STATES | REDUCE THE NEGATIVE EFFECTS OF HIV ON THE LIVES AND HEALTH OF HOMELESS PEOPLE IN ST. PETERSBURG. | $8,121 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO SENSITIZE THE ISSUE OF HIV/AIDS AND TRY TO END SOCIAL STIGMA AGAINST THE PEOPLE LIVING WITH HIV AND AIDS (PLHA) AND MAKE MEANINGFUL EFFORTS TO REDUCE THE HIV RELATED STIGMA AND DISCRIMINATIONS (S&D) IN THE COMMUNITIES. | $10,353 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | HELP RAISE AWARENESS FOR RAPE AS IT RELATES TO HIV/AIDS. | $9,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO INCREASE AWARENESS ON HIV/AIDS AND EMPOWER YOUNG PEOPLE AS ADVOCATES FOR COMMUNITY SOLUTIONS ON HIV | $4,021 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO LAUNCH "SKILL BASED FARMING TRAINING CENTER WITH RESIDENTIAL CARE AND SUPPORT" IN BHAKTAPUR DISTRICT, UNDER THE "PROVIDE ACCESS TO QUALITY HIV CARE." OF AHF. | $21,540 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO STRENGTHEN FACILITY-COMMUNITY LINKAGES FOR IMPROVED ACCESS TO STANDARDIZED COMMUNITY BASED HIV/AIDS CARE, SUPPORT, TREATMENT, PMTCT AND OVC SERVICES AND INTERVENTIONS AMONG PLHIV AND OVC. | $7,023 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO CONDUCT WORKSHOPS-TRAININGS BY INVOLVING TARGET POPULATIONS ACROSS THE AGRO-SETTLEMENT WITH THE MOTIVE OF AGRICULTURAL BASED DEVELOPMENT AND IMPROVE LIVESTOCK HANDLING. | $5,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO PROVIDE HIV/AIDS TRAINING, TESTING AND REFERRAL, ALONG WITH COMMUNITY PROJECTS THAT PROVIDE CLEAN-BURNING STOVES, TREES FOR BETTER NUTRITION, AND CLEAN WATER THAT IMPROVE THE HEALTH AND LIVES OF THOSE WITH HIV/AIDS. | $7,480 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO DEVELOP A STRONG SUSTAINABLE COOPERATION PLATFORM FOR STAKEHOLDERS IN HIV FIELD TO CONTRIBUTE TOGETHER TO CREATE AND COORDINATE IMPLEMENTATION OF THE UNAIDS 90-90-90 STRATEGY | $23,930 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO WORK TO ENSURE AUTONOMOUS AND SELF-ASSURED LGBTI PERSONS WHO ENGAGE IN SELF-CARE AND ARE IN CONTROL OF AND TAKE RESPONSIBILITY FOR THEIR OWN EMOTIONAL AND PHYSICAL HEALTH AND WELL-BEING AND ARE ABLE TO LIVE IN AND WITH DIGNITY. | $15,370 | WIRE TRANSFER | BOOK |
| SOUTH ASIA | TO RUN COMMUNITY CARE CENTER, HOME VISIT THROUGH COMMUNITY HOME BASE CARE AND CASH SUPPORT PROGRAM FOR CHILDREN LIVING WITH HIV IN NUWAKOT DISTRICT. | $18,119 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO IMPLEMENT BEAUTY PAGEANTS IN FOUR DISTRICTS TO ADDRESS STIGMA AND DISCRIMINATION AMONG YPLHIV. | $9,992 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO ACTIVELY CONTRIBUTE TOWARDS A UNIFIED GLOBAL RESPONSE AGAINST HIV/AIDS, VIRAL HEPATITIS AND TUBERCULOSIS AS A PRIORITY THAT CAN NO LONGER BE DELAYED. | $8,300 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | TO BE ABLE TO PROVIDE IN THE SAME PLACE LEGAL CONSULTING, PSYCHOLOGICAL ATTENTION, NUTRITIONAL WORKSHOPS, PHYSICAL ACTIVITIES, ENTERTAINMENT, AND PEERS REUNIONS FOR ALL THE MENDOZA PLWH/A WHO WISH TO ATTEND. | $10,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC | SUPPORT THE TEENGEN REGIONAL TRAINING OF A TRAINER AS WELL AS YOUTH LEAD FOLLOW-UP ACTIVITIES IN NEPAL AND INDONESIA | $16,627 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO ENSURE THAT OVCS MAXIMIZE THEIR FULL POTENTIAL AND LEAD FULFILLING LIVES. | $12,355 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | TO ENSURE THAT OVCS MAXIMIZE THEIR FULL POTENTIAL AND LEAD FULFILLING LIVES. | $15,056 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | IS TO CREATE AN ANNUAL FORUM THROUGH WHICH CIVIL SOCIETY ORGANISATIONS IN NIGERIA CAN INTERACT WITH FUNDERS, PROGRAMMERS AND DONORS ENGAGED WITH THE HIV RESPONSE IN NIGERIA ON ACHIEVEMENTS ON THE MILESTONES FOR THE HIV RESPONSE IN NIGERIA | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA | TO BE ABLE TO PROVIDE ADEQUATE SHELTER AND FAVOURABLE LIVING CONDITIONS FOR THE CHILDREN OF THE VILLAGE OF HOPE AND SURROUNDING AREAS. | $20,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA | LOWER THE INCIDENCE FOR NEW HIV INFECTIONS IN INTRAVENOUS DRUG USERS IN MEXICALI, BAJA CALIFORNIA | $10,000 | WIRE TRANSFER | BOOK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO STRENGTHEN AND MAGNIFY THE IMPACT OF "POSITIVE VOICE'S" INTERVENTIONS IN THE PUBLIC SPHERE ON HIV/AIDS, MAINLY IN THE FIELDS OF ACCESS TO QUALITY TREATMENT, THE PROMOTION OF PREVENTION AND TESTING, THE BATTLE AGAINST STIGMA THAT PLHIV EXPERIENCE, AND AS WELL AS ADDRESSING THE NEEDS FOR ACCESS TO TAILORED PREVENTION INTERVENTIONS OF KEY AFFECTED POPULATIONS. | $15,554 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLORIDA AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $1,564,496 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,564,496 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,765,513 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,564,496 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,564,496 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,765,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,765,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$201,017 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AIDS DELAWARE | |||||||||
| 100 W 10TH STREET STE 315 | WILMINGTON | DE | 19801 | 222805481 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| BIRTHING PROJECT USA | |||||||||
| WYOMING BLVD NE 331 | ALBUQUERQUE | NM | 87112 | 800228391 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| VICTORY FOR THE WORLD CHURCH | |||||||||
| 1170 N HAIRSTON ROAD | STONE MOUNTAIN | GA | 30083 | 581757499 | 501 C 3 | $7,750 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ADVANCE ABILITIES INC | |||||||||
| 1060 N SIERRA BONITA AVE | HOLLYWOOD | CA | 90046 | 822061830 | 501 C 3 | $8,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| SOUTH CAROLINA HIV TASK FORCE | |||||||||
| PO BOX 624 | COLOMBIA | SC | 29202 | 465475844 | 501 C 3 | $5,570 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AFRICAN SERVICES COMMITTEE | |||||||||
| 429 WEST 127TH STREET | NEW YORK | NY | 10027 | 133749744 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MATERNAL AND CHILD HEALTH ACCESS | |||||||||
| 1111 W 6TH ST 4TH FLOOR | LOS ANGELES | CA | 90017 | 954555879 | 501 C 3 | $16,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| TRUEVOLUTION | |||||||||
| 5100 QUAIL RUN RD 536 | RIVERSIDE | CA | 92507 | 262350778 | 501 C 3 | $75,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AL SURA INCORPORATED | |||||||||
| 2112 8TH STREET NW STE 716 | WASHINGTON | DC | 20001 | 263048656 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ANTICS | |||||||||
| 4356 WEST LAWN AVENUE | LOS ANGELES | CA | 90006 | 452945420 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ENTRE HERMANOS | |||||||||
| 1105 23RD AVENUE | SEATTLE | WA | 98122 | 311775429 | 501 C 3 | $14,869 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| YOUTH JUSTICE COALITION | |||||||||
| 1137 E REDONDO BLVD | INGLEWOOD | CA | 90302 | 830466818 | 501 C 3 | $8,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| HIV INTERVENTION PROJECT INC - HIP ATLANTA | |||||||||
| 477 WINDSOR ST SW SUITE 206 | ATLANTA | GA | 30312 | 800778138 | 501 C 3 | $8,077 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LINKS HALL INCORPORATED | |||||||||
| 3111 N WESTERN AVENUE | CHICAGO | IL | 60618 | 363135652 | 501 C 3 | $6,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ALCOHOLISM CENTER FOR WOMEN | |||||||||
| 1147 S ALVARADO ST | LOS ANGELES | CA | 90006 | 237428537 | 501 C 3 | $17,535 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MEN AND WOMEN IN PRISON MINISTRIES | |||||||||
| 10 W 35TH ST 9TH FLOOR SUITE 9C5-2 | CHICAGO | IL | 60616 | 363850240 | 501 C 3 | $8,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PORTSMOUTH CITY HEALTH DEPARTMENT | |||||||||
| 605 WASHINGTON ST | PORTSMOUTH | OH | 45662 | 316400238 | 501 C 3 | $8,283 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| METRO COMMUNITY DEVELOPMENT COPORATION | |||||||||
| 415 S PEARL AVE | COMPTON | CA | 90221 | 554578708 | 501 C 3 | $8,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AID AFRICA | |||||||||
| 3916 PENNSYLVANIA AVE | LA CRESCENTA | CA | 91214 | 931222635 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AIDS ALABAMA | |||||||||
| 3529 7TH AVE SOUTH | BIRMINGHAM | AL | 35222 | 581727755 | 501 C 3 | $16,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AUNT RITA'S FOUNDATION | |||||||||
| 2700 N 3RD STREET STE 2012 | PHOENIX | AZ | 85004 | 412176501 | 501 C 3 | $13,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| GRIOT CIRCLE | |||||||||
| 25 FLATBUSH AVE 5TH FLOOR | BROOKLYN | NY | 11217 | 113364328 | 501 C 3 | $23,020 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||||
| 820 PLANKINTON AVE | MILWAUKEE | WI | 53203 | 391534049 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| COMMUNITY INITIATIVES | |||||||||
| 354 PINE ST STE 700 | SAN FRANCISCO | CA | 94104 | 943255070 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| WESTCARE CALIFORNIA INC | |||||||||
| 1505 N CHESTNUT AVE | FRESNO | CA | 93703 | 237368450 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| BAWN INCORPORATED | |||||||||
| 1185 COLLIER RD NW STE 1116 | ATLANTA | GA | 30318 | 412176501 | 501 C 3 | $7,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| GUIDING RIGHT INC | |||||||||
| 7901 NE 10TH ST SUITE A-111 | MIDWEST CITY | OK | 73110 | 731572221 | 501 C 3 | $16,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THE RED PUMP PROJECT | |||||||||
| PO BOX 618386 | CHICAGO | IL | 60661 | 271537684 | 501 C 3 | $8,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | 954624707 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| INTERSECTION FOR THE ARTS | |||||||||
| 901 MISSION ST SUITE 306 | SAN FRANCISCO | CA | 94103 | 941593216 | 501 C 3 | $73,445 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| YOUNG HEROES FOUNDATION | |||||||||
| 15 VILLONE DRIVE | LEEDS | MA | 01053 | 204026044 | 501 C 3 | $13,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THRIVE SS INC | |||||||||
| 2577 SEMMES ST | ATLANTA | GA | 30344 | 811080246 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| BLU EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 7042 | SAN BERNARDINO | CA | 92411 | 593823989 | 501 C 3 | $10,078 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THE GERONTOLOGICAL SOCIETY OF AMERICA | |||||||||
| 1220 L STREET NW SUITE 901 | WASHINGTON | DC | 20005 | 521256181 | 501 C 3 | $45,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| JENESSE CENTER | |||||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | 501 C 3 | $16,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CAL-PEP INC | |||||||||
| PO BOX 71629 | OAKLAND | CA | 94612 | 942971732 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| FIRST LADIES HEALTH ALLIANCE | |||||||||
| 8 SOUTH MICHIGAN AVE SUITE 1600 | CHICAGO | IL | 60603 | 454425973 | 501 C 3 | $40,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LOS ANGELES URBAN LEAGUE | |||||||||
| 3450 MOUNT VERNON DR | LOS ANGELES | CA | 90008 | 961691288 | 501 C 3 | $13,333 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CAMP LAUREL FOUNDATION INC | |||||||||
| 75 S GRAND AVE | PASADENA | CA | 91105 | 954429260 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CAMP REHOBOTH INC | |||||||||
| 37 BALTIMORE AVE | REHOBOTH BEACH | DE | 19971 | 510331962 | 501 C 3 | $8,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CAYENNE WELLNESS CENTER AND CHILDRENS FOUNDATION INC | |||||||||
| PO BOX 3856 GLENDALE | GLENDALE | CA | 91221 | 810621107 | 501 C 3 | $16,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| CHARLES R DREW UNIVERSITY | |||||||||
| 1731 E 120TH STREET | LOS ANGELES | CA | 90059 | 956151774 | $50,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| CITY OF CANTON OHIO | |||||||||
| 218 CLEVELAND AVE SW | CANTON | OH | 44702 | 346000504 | $24,746 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| COALITION FOR JUSTICE & RESPECT | |||||||||
| 3510 SOUTH RHODES STE 1702 | CHICAGO | IL | 60653 | 208856676 | 501 C 3 | $7,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| COALITION OF MENTAL HEALTH PROFESSIONALS | |||||||||
| 9219 S BROADWAY AVE | LOS ANGELES | CA | 90003 | 954395737 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| COMMUNITY COUNSELING CENTER | |||||||||
| 714 E SAHARA AVE | LAS VEGAS | NV | 89104 | 943119458 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ELEVATE REVOLUTIONARY ART | |||||||||
| 3508 REYNARD WAY 46 | SAN DIEGO | CA | 92103 | 462538084 | 501 C 3 | $3,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| FRACTURED ATLAS INC | |||||||||
| 248 W 35TH ST FLOOR 10 | NEW YORK | NY | 10001 | 113451703 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| FROM THE HEART PRODUCTIONS INC | |||||||||
| 1455 MANDALAY BEACH ROAD | OXNARD | CA | 93035 | 954445418 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| GEORGETOWN UNIVERSITY | |||||||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | 522218584 | $16,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| GLOBAL LIVINGSTON INSTITUTE | |||||||||
| 3001 BRIGHTON BLVD STE 2662 | DENVER | CO | 80216 | 454683531 | 501 C 3 | $33,750 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| GLOBAL REPORTERS FOR THE CARIBBEAN | |||||||||
| 5904 MANCHESTER WAY | TAMARAC | FL | 33321 | 461261278 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| HEALTHCARE INTEGRATED SERVICES | |||||||||
| 2220 OTAY LAKE ROAD 502-121 | CHULA VISTA | CA | 91915 | 770505602 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| IN THE MEANTIME MEN'S GROUP INC | |||||||||
| 2146 W ADAMS BLVD | LOS ANGELES | CA | 90018 | 743023604 | 501 C 3 | $16,668 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| JWCH INSTITUTE INCLOS ANGELES WOMEN'S HIVAIDS TASK FORCE | |||||||||
| 1910 W SUNSET BLVD | LOS ANGELES | CA | 90012 | 952289916 | 501 C 3 | $14,200 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LADIES OF VIRTUE | |||||||||
| 1014 E 47TH STREET | CHICAGO | IL | 60563 | 800530610 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| LOS ANGELES BROTHERHOOD CRUSADE | |||||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MARYLAND CITIZENS' HEALTH INITIATIVE EDUCATION FUND | |||||||||
| 2600 ST PAUL STREET | BALTIMORE | MD | 21218 | 522173223 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| MILLENIA SCOPE ENTERTAINMENT | |||||||||
| PO BOX 6218 | NORTH HOLLYWOOD | CA | 91603 | 270723034 | $9,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | ||
| NORTHEAST OHIO AFRICAN AMERICA HEALTH NETWORK | |||||||||
| 670 LOVERS LANE | AKRON | OH | 44306 | 311662922 | 501 C 3 | $7,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ONE HEARTLAND INC | |||||||||
| 2101 HENNEPIN AVE SOUTH STE 200 | MINNEAPOLIS | MN | 55405 | 391763115 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| OUT MY CLOSET INC | |||||||||
| 8128 248TH STREET | BELLEROSE | NY | 11426 | 473121843 | 501 C 3 | $25,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PACIFIC PRIDE FOUNDATION | |||||||||
| 126 E HALEY ST STE A-11 | SANTA BARBARA | CA | 93101 | 953133613 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PARKSIDE ECONOMIC DEVELOPMENT | |||||||||
| 4323 LEIMART BLVD | LOS ANGELES | CA | 90008 | 954812754 | 501 C 3 | $7,300 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PROJECT ANGEL FOOD | |||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | 954115863 | 501 C 3 | $15,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| PUBLIC HEALTH FOUNDATION-LOS ANGELES COMMUNITY HEALTH PROJECT | |||||||||
| 626 N ALVARADO STREET | LOS ANGELES | CA | 90026 | 952557063 | 501 C 3 | $45,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| SAVE ADAP INC | |||||||||
| 98 HOSACK STREET | COLUMBUS | OH | 43207 | 205769134 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ST JAMES SOCIAL SERVICE CORPORATION | |||||||||
| 588 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | 222462242 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| STEPPING STONE OF SAN DIEGO INC | |||||||||
| 3767 CENTRAL AVENUE | SAN DIEGO | CA | 92105 | 953080619 | 501 C 3 | $20,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THE FUTURE FOUNDATION | |||||||||
| 1892 WASHINGTON ROAD EAST | POINT | GA | 30344 | 473741716 | 501 C 3 | $16,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| THE INCONVENIENCE | |||||||||
| 3041 N HONORE | CHICAGO | IL | 60657 | 244624567 | 501 C 3 | $6,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| TRUE STAR FOUNDATION | |||||||||
| 1130 SOUTH WABASH STE 302 | CHICAGO | IL | 60605 | 205289962 | 501 C 3 | $6,666 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| VOX FEMINA LOS ANGELES | |||||||||
| 3341 CAROLINE AVE | CULVER CITY | CA | 90232 | 954670487 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| WILLIAM G HILL CENTER FOR THE ARTS | |||||||||
| 6436 S DORCHESTER AVE | CHICAGO | IL | 60637 | 474502023 | 501 C 3 | $5,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| WORLD AIDS MUSEUM INC | |||||||||
| 1201 NE 26TH ST STE 111 | WILTON MANORS | FL | 33305 | 453419591 | 501 C 3 | $30,500 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| WRITERS PLANNERS TRAINERS INC | |||||||||
| 1405 STATE STREET | EAST ST LOUIS | IL | 62205 | 331049325 | 501 C 3 | $8,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| YG 4HUNDRED WAZE | |||||||||
| 15260 VENTURA BLVD STE 2100 | SHERMAN OAKS | CA | 91403 | 464827029 | 501 C 3 | $10,000 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| YOUTH ACROSS BORDERS INC | |||||||||
| 5630 CLARK STATE | ROAD GAHANNA | OH | 43230 | 821094344 | 501 C 3 | $13,334 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | |
| ONE STOP CAREER CENTER OF PR INC | |||||||||
| PLAZA UNIVERSIDAD 2000 CALLE ANASCO | SAN JUAN | PR | 00918 | 660593598 | 501 C 3 | $16,667 | BOOK | FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE | 839 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WEINSTEIN | ||||||||||||||
| PRESIDENT | $323,738 | $0 | $109,090 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $435,328 | $0 | $0 | $0 |
| PETER REIS | ||||||||||||||
| VICE PRESIDENT | $230,755 | $0 | $25,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $260,755 | $0 | $0 | $0 |
| THOMAS A MYERS | ||||||||||||||
| CHIEF COUNSEL/PUBLIC AFFAI | $228,046 | $0 | $23,000 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $253,546 | $0 | $0 | $0 |
| DONNA STIDHAM | ||||||||||||||
| CHIEF MANAGED CARE | $211,625 | $0 | $25,250 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $239,375 | $0 | $0 | $0 |
| LYLE HONIG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,273 | $0 | $26,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $242,273 | $0 | $0 | $0 |
| KENNETH SCOTT CARRUTHERS | ||||||||||||||
| CHIEF OF PHARMACY | $210,041 | $0 | $28,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,541 | $0 | $0 | $0 |
| JONATHAN PETRUS | ||||||||||||||
| CHIEF/NATIONAL BUREAU & IN | $190,310 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $215,310 | $0 | $0 | $0 |
| ANITA CASTILLE | ||||||||||||||
| VICE PRESIDENT OF HUMAN RE | $165,737 | $0 | $25,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $195,737 | $0 | $0 | $0 |
| SAMANTHA A GRANBERRY | ||||||||||||||
| VICE PRESIDENT OF SALES & | $164,188 | $0 | $25,000 | $0 | $0 | $0 | $3,784 | $0 | $0 | $0 | $192,972 | $0 | $0 | $0 |
| WHITNEY ENGERAN | ||||||||||||||
| SR. DIR. OF PUBLIC HEALTH | $158,388 | $0 | $24,000 | $0 | $0 | $0 | $1,594 | $0 | $0 | $0 | $183,982 | $0 | $0 | $0 |
| MICHAEL KAHANE | ||||||||||||||
| BUREAU CHIEF SOUTHERN REGI | $210,482 | $0 | $29,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $244,482 | $0 | $0 | $0 |
| MICHAEL WOHLFEILER | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $294,120 | $0 | $33,000 | $0 | $25,729 | $0 | $5,000 | $0 | $0 | $0 | $357,849 | $0 | $0 | $0 |
| DONNA TEMPESTA | ||||||||||||||
| VICE PRES. NORTHERN REGION & FINANCE | $217,497 | $0 | $27,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $249,497 | $0 | $0 | $0 |
| TERRI FORD | ||||||||||||||
| CHIEF OF GLOBAL ADVOCACY & POLICY | $168,114 | $0 | $23,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $196,114 | $0 | $0 | $0 |
| ROBERT HEGLAR | ||||||||||||||
| DEPUTY CHIEF MEDICAL OFFIC | $269,309 | $0 | $29,750 | $0 | $26,710 | $0 | $2,000 | $0 | $0 | $0 | $327,769 | $0 | $0 | $0 |
| ADAM CARL ZWEIG | ||||||||||||||
| REGIONAL MEDICAL DIRECTOR | $202,551 | $0 | $16,500 | $0 | $26,591 | $0 | $2,000 | $0 | $0 | $0 | $247,642 | $0 | $0 | $0 |
| MATHEW HEIN | ||||||||||||||
| PHARMACY SALES REPRESENTAT | $25,588 | $0 | $0 | $0 | $248,000 | $0 | $2,000 | $0 | $0 | $0 | $275,588 | $0 | $0 | $0 |
| WAREF AZMEH | ||||||||||||||
| MEDICAL DIRECTOR | $198,676 | $0 | $6,875 | $0 | $54,021 | $0 | $5,000 | $0 | $0 | $0 | $264,572 | $0 | $0 | $0 |
| MICHELLE R POWELL | ||||||||||||||
| PHYSICIAN | $196,328 | $0 | $10,000 | $0 | $52,000 | $0 | $5,000 | $0 | $0 | $0 | $263,328 | $0 | $0 | $0 |
| EMMANUEL N VERGIS | ||||||||||||||
| MEDICAL DIRECTOR | $190,269 | $0 | $34,500 | $0 | $24,923 | $0 | $1,000 | $0 | $0 | $0 | $250,692 | $0 | $0 | $0 |
| CARL EVANS MILLNER | ||||||||||||||
| MEDICAL DIRECTOR | $190,500 | $0 | $34,875 | $0 | $23,462 | $0 | $1,000 | $0 | $0 | $0 | $249,837 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $61,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AOC ACQUISITION | 0 | $414,953 | FMV |
| Yes (X) | MEDICINE | 0 | $252,881 | FMV |
| Yes (X) | MEDICAL EQUIPMENT | 0 | $203,029 | FMV |
| Yes (X) | MEDIA SUPPORT | 0 | $46,000 | FMV |
| Yes (X) | GENERATOR | 1 | $16,560 | FMV |
| Yes (X) | FURNITURE & CATERING | 1 | $15,000 | FMV |
| Yes (X) | FITNESS & FOOD SERVICES | 0 | $6,136 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AHF'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER AND CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE AHF AUDIT COMMITTEE, WHICH IS COMPOSED OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AHF REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM, COMPENSATION FROM, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED MEDICAL SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES TO AHF IN THE LAST SIX MONTHS. AHF'S GENERAL COUNSEL EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. AHF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AHF'S CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. AHF'S CONFLICT OF INTEREST POLICY DESCRIBES HOW AHF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST-BY, FOR EXAMPLE, HAVING THE INTERESTED BOARD MEMBER LEAVE DURING DISCUSSION AND VOTING ON MATTERS THAT INVOLVE THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED AHF PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2017. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION, HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. |
| FORM 990 PART VIII LINE 10A, 10B & 10C | PART VIII: PART 10A GROSS INCOME $ 10,420,670 PART 10B COST OF GOODS SOLD BEGINNING INVENTORY $ 1,252,136 ADD PURCHASES AND OTHER COST 10,907,429 LESS ENDING INVENTORY - 2,325,674 9,833,891 PART 10C NET INCOME $ 586,779 |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF AFFILIATES -8,246,977. INTERCOMPANY ADJUSTMENT -20,140. |
| SCH A PART III SUPPORT SCH FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2 | SECTION A. PUBLIC SUPPORT COLUMN E (2017) COLUMN F (TOTAL) LINE 1 25,101,233 109,714,754 LINE 2 1,100,141,866 1,379,664,616 LINE 6 1,125,243,099 1,489,379,370 LINE 8 1,489,379,370 SECTION B. TOTAL SUPPORT LINE 9 1,125,243,099 1,489,379,370 LINE 10A 1,980,679 4,341,066 LINE 10C 1,980,679 4,341,066 LINE 12 2,972,617 797,816,799 LINE 13 1,130,196,395 2,291,537,235 PUBLIC SUPPORT PERCENTAGE FOR 2017 64.99% |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHF CHINA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 W SUNSET BLVD 21ST FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475544483 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AHF MCO OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208572701 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS HEALTHCARE FOUNDATION DISEASE MANAGEMENT OF FLORIDA INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 208744009 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | FL | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AHF HEALTHCARE CENTERS | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954582918 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| HIV IMMUNOTHERAPEUTIC INC | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 954607931 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS HEALTHCARE FOUNDATION TEXAS | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 461454134 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS TASKFORCE OF GREATER CLEVELAND INC | ||||||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341433612 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | OH | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AJS BROOKLYN MED PRACTICE | ||||||||||
| 348 13TH STREET STE 201 | BROOKLYN | NY | 11215 | 462690306 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES (WORLD) | ||||||||||
| 6255 SUNSET BLVD 21ST FLOOR | LOS ANGELES | CA | 90028 | 943177103 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS CENTER OF QUEENS COUNTY INC | ||||||||||
| 161-21 JAMAICA AVE 6TH FLOOR | JAMAICA | NY | 11432 | 112837894 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | NY | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| SOUTH SIDE HELP CENTER INC | ||||||||||
| 10420 S HALSTED | CHICAGO | IL | 60628 | 363532259 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | IL | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS ATLANTA INC | ||||||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 30309 | 581537967 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | GA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AHF MCO OF GEORGIA INC | ||||||||||
| 735 PIEDMONT AVE NE | ATLANTA | GA | 30308 | 814191272 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | GA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| COALITION TO PRESERVE LA INC | ||||||||||
| 6255 W SUNSET BLVD 21ST FLR | LOS ANGELES | CA | 90028 | 823448859 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | CA | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
| AIDS OUTREACH CENTER | ||||||||||
| 400 NORTH BEACH STREET | FORTH WORTH | TX | 76111 | 752139336 | MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | TX | 501(C)(3) | LINE 10 | AIDS HEALTHCARE FOUNDATION | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION KENYA | |||||
| MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | KE | AIDS HEALTHCARE FOUNDATION | C | 1.00000 | Yes (1) |
| AHF UGANDA CARES LIMITED | |||||
| MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV | UG | AIDS HEALTHCARE FOUNDATION | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHF MCO OF FLORIDA INC | ||
| Q | $13,517,355 | BOOK |
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES | ||
| B | $443,226 | BOOK |
| AIDS TASKFORCE OF GREATER CLEVELAND | ||
| B | $575,000 | BOOK |
| HIV IMMUNOTHERAPEUTIC INC | ||
| Q | $275,000 | BOOK |
| SOUTHSIDE HELP CENTER INC | ||
| B | $437,304 | BOOK |
| AIDS HEALTHCARE CENTERS | ||
| Q | $9,564,259 | BOOK |
| AIDS ATLANTA INC | ||
| B | $2,552,056 | BOOK |
| AIDS ATLANTA INC | ||
| Q | $40 | BOOK |
| WOMEN ORGANIZED TO RESPOND TO LIFE-THREATENING DISEASES | ||
| Q | $97,073 | BOOK |
| AIDS CENTER OF QUEENS COUNTY | ||
| B | $500,000 | BOOK |
Comments