2018-11-15T13:20:31-06:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2018-11-15 1 FRANK H SMITH P00639053 2028225000 2018-11-15 207.238.152.31 2018-11-15 14:20:18 ES P D653353D7DBCB53E6E80CBBAE88F302164E361EF 1A0AE8A7BB8C6D2397DB88F111DB3F763BC2E0F7 2017 2018-06-14 16:35:46Z BRIAN HUJDICH 2000 S STREET NW NO 3 WASHINGTON DC 20009 3257444 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 8 8 23 11 0 0 3555702 2809007 64789 327519 0 0 126420 120918 3746911 3257444 0 0 0 0 1218772 1236474 0 0 0 2311855 1854819 3530627 3091293 216284 166151 890504 1043969 404694 392008 485810 651961 X HEALTHHIV ADVANCES EFFECTIVE PREVENTION, CARE AND SUPPORT FOR PEOPLE LIVING WITH, OR AT RISK, FOR HIV/AIDS BY PROVIDING EDUCATION, CAPACITY BUILDING, HEALTH SERVICES RESEARCH, AND ADVOCACY TO ORGANIZATIONS, COMMUNITIES, AND PROFESSIONALS. 0 0 1658522 MSM - TRANSFORMING FROM HIV PREVENTION TO PREVENTION INNOVATION - TO ADDRESS RACIAL AND ETHNIC HIV-RELATED HEALTH DISPARITIES AND IMPROVE HEALTH OUTCOMES AMONG MEN WHO HAVE SEX WITH MEN (MSM) OF COLOR, HEALTHHIV LEADS A MULTI-FACETED TRAINING AND TRANSFORMATION ASSISTANCE PROGRAM DESIGNED TO TRANSFORM, STRENGTHEN, AND EXPAND THE WORKFORCE CAPACITY OF HEALTH DEPARTMENTS AND THEIR LOCAL COLLABORATIVE PARTNERS (E.G., CLINICS, BEHAVIORAL HEALTH AND SOCIAL SERVICES PROVIDERS, PATIENT NAVIGATORS, SOCIAL VENUES, AND OTHERS THAT INTERFACE WITH MSM OF COLOR). THIS APPROACH, COLLECTIVELY REFERRED TO AS TRANSFORMATION ASSISTANCE (TA), STRENGTHENS HEALTH DEPARTMENTS AND THEIR COMMUNITY PARTNERS, INCREASES CAPACITY TO PLAN, IMPLEMENT AND SUSTAIN COMPREHENSIVE PREVENTION AND CARE, AND IMPROVES BEHAVIORAL HEALTH AND SOCIAL SERVICES MODELS ADDRESSING THE HOLISTIC NEEDS OF MSM AT RISK FOR AND LIVING WITH HIV INFECTION. THE INNOVATIVE TRANSFORMATIONAL PROGRAM INCLUDES: (1) INFORMATION REFLECTIVE OF THE MOST ADVANCED HIV-RELATED SCIENCE AND PRACTICE; (2) STATE-OF-THE-ART TRAINING CULMINATING IN A CERTIFICATE OF COMPLETION/TRANSFORMATION; AND (3) TAILORED TA TO FACILITATE PS15-1509-FUNDED HEALTH DEPARTMENTS AND THEIR PARTNERS. 622012 THREE D PROGRAM FOR HIV PREVENTION - EXCHANGE AND ENGAGE - EXCHANGE AND ENGAGE IS A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) TO SUPPORT THE ACTIVE ENGAGEMENT OF MAYORS AND MUNICIPAL LEADERS IN HIV PREVENTION ACTIVITIES. HEALTHHIV ENGAGES MAYORS AND MUNICIPAL LEADERS (APPOINTED OR ELECTED) IN CITIES WITH A DISPROPORTIONATE IMPACT OF HIV AMONG COMMUNITIES OF COLOR PROVIDING INFORMATION, RESOURCES, AND CAPACITY BUILDING. HEALTHHIV DEVELOPS RESOURCE GUIDES, TOOLKITS, AND WEBINARS FOR U.S. MAYORS. IN ADDITION, HEALTHHIV PROVIDES TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO CDC FUNDED JURISDICTIONS IN THE IMPLEMENTATION OF CDC JURISDICTIONAL HIV PLANNING ACTIVITIES. 306778 THE GOAL OF THE "FISCAL HEALTH" PROGRAM IS TO ENSURE THE FISCAL SUSTAINABILITY OF RYAN WHITE FUNDED GRANTEES. HEALTHHIV ACCOMPLISHES THIS BY BUILDING PARTICIPANT'S ORGANIZATIONAL FISCAL MANAGEMENT CAPACITY, DIVERSIFYING AND IMPROVING INCOME STREAMS, AND DEVELOPING AND ENHANCING OPERATIONAL FISCAL SYSTEMS. HEALTHHIV MEETS THIS GOAL THROUGH MULTIPLE ACTIVITIES OFFERING VARIOUS WAYS FOR INDIVIDUALS TO LEARN. SYSTEMS TO SUSTAINABILITY PROVIDES ONSITE GROUP TRAININGS AS WELL AS ONE-ON-ONE LEARNING, WHICH WILL BE BOTH IN-PERSON AND ONLINE. 97410 MEDICATION THERAPY MANAGEMENT- HEALTHHIV CO-LEADS A NATIONAL TEAM OF RESEARCHERS IN STUDYING COMMUNICATION PATTERNS BETWEEN PRIMARY CARE PROVIDERS AND COMMUNITY PHARMACISTS TO IMPROVE RETENTION IN CARE, ADHERENCE TO HIV MEDICATION THERAPY AND HIV VIRAL LOAD SUPPRESSION AMONG BLACK, LATINO AND AMERICAN INDIAN/ALASKAN NATIVE POPULATIONS. THE MULTI-SITE DEMONSTRATION PROJECT FOLLOWS 1,000 PARTICIPANTS WHILE THEY RECEIVE TREATMENT FROM 10 HEALTH CENTERS NATIONWIDE, EACH PARTNERING WITH PHARMACIES WHERE SPECIALLY TRAINED PHARMACISTS PROVIDE INDIVIDUALIZED CARE KNOWN AS MEDICATION THERAPY MANAGEMENT. 279306 327519 OTHER PROGRAMS - HEALTHHIV OTHER PROGRAMS MAINLY CONSIST OF THE FOLLOWING: PRE-EXPOSURE PROPHYLAXIS MEDICAL EDUCATION HEALTHHIV'S PRE-EXPOSURE PROPHYLAXIS (PREP) COMMUNITY FORUMS ARE A CONTINUING MEDICAL EDUCATION (CME) ACTIVITY FOR PRIMARY CARE PROVIDERS, CONSUMERS AND ADVOCATES TO ADDRESS HIV PREVENTION AMONG HIGH-RISK MEN WHO HAVE SEX WITH MEN (MSM). 376716 327519 2964028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALISHA STEWART 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 DONNA ELAINE SWEET MD MACP CHAIR 5.00 X X 0 0 0 BISOLA OJIKUTU MD MPH VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD TREASURER 2.00 X X 0 0 0 KATHERINE BROWN MD FACP SECRETARY 2.00 X X 0 0 0 JONATHAN APPELBAUM MD FACP DIRECTOR 2.00 X 0 0 0 SCOTT BERTANI DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD DIRECTOR 2.00 X 0 0 0 CHARLES HOWE PHARMD DIRECTOR 2.00 X 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 37.50 X 164270 0 13196 ALISHA STEWART FINANCE DIRECTOR 30.00 X 103445 0 9674 267715 0 22870 2 0 1 0 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH PO BOX 71395 WASHINGTON DC 20206 PROGRAM SUBCONTRACTOR 100593 1 2725274 83733 2809007 MEETING REGISTRATIONS 900099 133345 124545 8800 TRAINING 900099 98174 98174 CONTRACT REVENUE 900099 64750 64750 CONSULTING SERVICES 900099 31250 31250 327519 SUBLEASE INCOME 900099 87413 87413 REIMBURSEMENTS 900099 32727 32727 OTHER INCOME 900099 778 778 120918 3257444 318719 0 129718 X 290595 247007 43588 781137 584891 196246 5867 3921 1946 79966 60842 19124 78909 61124 17785 2239 395 1844 968962 919059 49903 105374 82553 22821 76636 64650 11986 228134 192260 35874 140876 124543 16333 297925 270077 27848 22308 22308 8108 8108 DUES AND SUBSCRIPTIONS 4257 4257 INDIRECT COSTS 0 344598 -344598 3091293 2964028 127265 0 522601 846718 247952 44417 59065 25409 21535 311447 270713 63042 40734 31500 31500 890504 1043969 227547 248035 177147 143973 404694 392008 X 485810 651961 485810 651961 890504 1043969 166151 0 X 0 1 X 1 1 1 X 3201837 1673596 1872914 3555702 2809007 13113056 3201837 1673596 1872914 3555702 2809007 13113056 757125 12355931 32779 78000 84000 92250 87413 374442 13942 4347 2175 778 21242 13508740 455683 0.91470 0.86700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 13,942. 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175. 2017 AMOUNT: $ 778. 184623 160476 24147 96950 84270 12680 29874 25967 3907 40734 DEFERRED RENT 98943 DEFERRED LEASE INCENTIVE 45030 143973 X 3257444 0 3257444 0 3257444 3091293 0 3091293 0 3091293 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, NO PROVISION FOR INCOME TAXES WAS MADE, AS HEALTHHIV HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 164270 0 0 0 0 0 4994 0 8202 0 177466 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE BOARD CHAIR AND FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL BE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT WHEN JOINING THE BOARD OF DIRECTORS. LATER ON, THEY ARE REQUIRED TO SIGN AND RENEW THEIR AGREEMENT TO ABIDE BY THIS DOCUMENT ON A YEARLY BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON THE DISCRETION OF THE BOARD OF DIRECTORS. ONCE THE COMPENSATION HAS BEEN DETERMINED, IT IS THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR PRIOR TO IT BEING APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER RECEIPT OF THE REQUEST. FORM 990, PART IX, LINE 11G PROGRAMMATIC SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 533,793. MANAGEMENT AND GENERAL EXPENSES 28,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,777. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 170,024. MANAGEMENT AND GENERAL EXPENSES 9,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,256. CLINICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 43,275. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,625. FACULTY: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 168,884. MANAGEMENT AND GENERAL EXPENSES 9,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,054.