2017-10-31T15:47:38-05:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2017-10-31 1 FRANK H SMITH P00639053 2028225000 2017-10-31 207.238.152.3 2017-10-31 16:47:30 ED P FFA2BC33170E4325356C19B39EDBBFEB056B45D7 D8B48308BC061A0DC07B446220B2988984B4F8A7 2016 2018-03-14 21:41:22Z BRIAN HUJDICH 2000 S STREET NW NO 3 WASHINGTON DC 20009 3746911 0 X WWW.HEALTHHIV.ORG X 1999 DC HIV & LGBT RELATED TRAINING AND EDUCATION. 8 8 22 8 0 0 1872914 3555702 63375 64789 0 0 86175 126420 2022464 3746911 0 0 0 0 894105 1218772 0 0 0 1132519 2311855 2026624 3530627 -4160 216284 775991 890504 506465 404694 269526 485810 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 1842544 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. 469429 64069 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. 440224 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. 387020 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. 188379 720 OTHER PROGRAMS - HEALTHHIV OTHER PROGRAMS MAINLY CONSIST OF THE FOLLOWING:HIV PRIMARY CARE PLUS - MEDICAL EDUCATION - HEALTHHIV'S HIV PRIMARY CARE PLUS PROGRAM IS A PERFORMANCE IMPROVEMENT CONTINUING MEDICAL EDUCATION (CME) ACTIVITY DESIGNED TO SUPPORT CLINICIANS DELIVERING PRIMARY CARE TO PATIENTS LIVING WITH HIV BY INTEGRATING MENTORING AND PERFORMANCE MEASURE-BASED EDUCATION INTO CLINICS. PARTICIPATING CLINICIANS RECEIVE 20 AMERICAN MEDICAL ASSOCIATION (AMA) PHYSICIANS RECOGNITION AWARD (PRA) CATEGORY 1 CREDITS. HEALTH SERVICES RESEARCH - HEALTHHIV'S ANNUAL SURVEY OF HIV AND PRIMARY CARE PROVIDERS IS CONDUCTED BY HEALTHHIV'S HEALTH SERVICES RESEARCH DEPARTMENT TO IDENTIFY TRENDS ACROSS THE HIV LANDSCAPE. SURVEY FINDINGS INFORM PUBLIC, PRIVATE AND NON-PROFIT TRAINING, MEDICAL EDUCATION AND CAPACITY-BUILDING PROGRAMS. 575399 720 3327596 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 34 0 1 22 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 JONATHAN APPELBAUM MD FACP SECRETARY 2.00 X X 0 0 0 KATHERINE BROWN MD FACP DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD DIRECTOR 2.00 X 0 0 0 ORLANDO TAQUECHEL DIRECTOR 2.00 X 0 0 0 SHARON VALENTICNPSNBCAAHIVSAACRN DIRECTOR 2.00 X 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 37.50 X 172300 0 17829 ALISHA STEWART FINANCE DIRECTOR 30.00 X 98737 0 8492 271037 0 26321 1 0 1 0 CICATELLI ASSOCIATES INC 505 EIGHTH AVENUE SUITE 1900 NEW YORK NY 10018 PROGRAM SUBCONTRACTOR 324989 NATIONAL BLACK JUSTICE COALITION PO BOX 71395 WASHINGTON DC 20024 PROGRAM SUBCONTRACTOR 202806 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PROGRAM SUBCONTRACTOR 115082 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 1400 K STREET NW WASHINGTON DC 20005 PROGRAM SUBCONTRACTOR 107330 4 3146001 409701 3555702 CONTRACT REVENUE 900099 64069 64069 MEETING REGISTRATIONS 900099 720 720 64789 SUBLEASE INCOME 900099 92250 92250 OTHER INCOME 900099 30033 30033 REIMBURSEMENTS 900099 4137 4137 126420 3746911 64789 0 126420 X 297358 252754 44604 710502 524002 186500 14831 11049 3782 120434 90768 29666 75647 58140 17507 256 208 48 1707104 1650635 56469 16 13 3 77190 62540 14650 28519 24948 3571 213027 170176 42851 106717 97687 9030 101788 97851 3937 23481 23481 8700 7395 1305 DUES AND SUBSCRIPTIONS 26720 19550 7170 MISCELLANEOUS EXPENSES 18337 4870 13467 INDIRECT COSTS 0 255010 -255010 3530627 3327596 203031 0 219016 522601 438952 247952 25409 311447 248405 86523 63042 31500 31500 775991 890504 295233 227547 211232 177147 506465 404694 X 249526 485810 20000 0 269526 485810 775991 890504 216284 0 X 0 1 X 1 1 1 X 4827539 3201837 1673596 1872914 3555702 15131588 4827539 3201837 1673596 1872914 3555702 15131588 1717875 13413713 4530 32779 78000 84000 92250 291559 27636 13942 4347 2175 48100 15471247 134539 0.86700 0.83510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 27,636. 2013 AMOUNT: $ 13,942. 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184623 147252 37371 96950 77326 19624 29874 23827 6047 63042 DEFERRED RENT 114105 DEFERRED LEASE INCENTIVE 63042 177147 X 3746911 0 3746911 0 3746911 3530627 0 3530627 0 3530627 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, 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 THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 172300 0 0 0 0 0 4295 0 13534 0 190129 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 983,356. MANAGEMENT AND GENERAL EXPENSES 33,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,997. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 469,669. MANAGEMENT AND GENERAL EXPENSES 15,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485,454. CLINICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 136,410. MANAGEMENT AND GENERAL EXPENSES 4,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,077. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 31,637. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,719. FACULTY: PROGRAM SERVICE EXPENSES 16,341. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,900. EVALUATION ASSISTANCE: PROGRAM SERVICE EXPENSES 13,119. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,568. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389.