ADVANCING CONNECTICUT TOGETHER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ADVANCING CONNECTICUT TOGETHER INC (EIN 22-3014883)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-21
IRS object ID: 201722029349300637
Schema version: 2016v3.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-21T15:09:12-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FL	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223014883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS CONNECTICUT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	8602472437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 BARTHOLOMEW AVENUE	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN P MERZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8602472437	PhoneNum
Signature	2017-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA M WILLS	PreparerPersonNm
PTIN	P01828548	PTIN
Phone	8605223111	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.0.144.57	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-21	IPDt
IP Tm	16:08:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FFD61253C2575339AC1566033E44426A343F090E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EFCBC2532276BFF4E5BECD5AF2FBCECD783F270E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN P MERZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 BARTHOLOMEW AVENUE	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,899,345	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIDS-CT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DIRECT CARE, PREVENTION EDUCATION, HARM REDUCTION AND PSYCHOSOCIAL SUPPORT SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,904,300	PYContributionsGrantsAmt
CY Contributions Grants	$4,802,791	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,174	PYInvestmentIncomeAmt
CY Investment Income	$9,547	CYInvestmentIncomeAmt
PY Other Revenue	$64,202	PYOtherRevenueAmt
CY Other Revenue	$68,737	CYOtherRevenueAmt
PY Total Revenue	$4,973,676	PYTotalRevenueAmt
CY Total Revenue	$4,881,075	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,268,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,279,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,628,966	PYOtherExpensesAmt
CY Other Expenses	$2,607,485	CYOtherExpensesAmt
PY Total Expenses	$4,897,494	PYTotalExpensesAmt
CY Total Expenses	$4,886,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,182	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,690,795	TotalAssetsBOYAmt
Total Assets EOY	$2,148,435	TotalAssetsEOYAmt
Total Liabilities BOY	$626,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,054,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,064,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,094,420	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AIDS CONNECTICUT, INC.'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE IMPACTED BY HIV THROUGH CARE AND SUPPORTIVE SERVICES, HOUSING, ADVOCACY AND PREVENTION THROUGHOUT THE STATE OF CONNECTICUT. ITS VISION IS TO BE A RECOGNIZED LEADER IN THE PREVENTION AND CARE OF PEOPLE IMPACTED BY HIV, CREATING NEW APPROACHES TO SERVICE, WORKING IN COLLABORATION WITH ALL STAKEHOLDERS, AND ADVOCATING FOR A DIGNIFIED, RESPECTFUL SYSTEM OF SERVICE DELIVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,477,302	ExpenseAmt
Desc	FINANCIAL ASSISTANCE AND TRAINING:DISTRIBUTED EMERGENCY FINANCIAL ASSISTANCE TO PERSONS LIVING WITH HIV; AND TO HOMELESS INDIVIDUALS THROUGHOUT CT. APPROXIMATELY 950 SERVED DURING 2016. PROVIDED TRAINING, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV THROUGHOUT CT. APPROXIMATELY 30 AGENCIES SERVED DURING 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,313,223	ExpenseAmt
Desc	HIV TREATMENT AND CARE:HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; MEDICATION ADHERENCE; NUTRITIONAL THERAPY; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS", A WELLNESS DROP-IN CENTER; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. APPROXIMATELY 650 SERVED DURING 2016. SHORT-TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT. APPROXIMATELY 235 SERVED DURING 2016.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$644,094	ExpenseAmt
Revenue	$918	RevenueAmt
Desc	HIV PREVENTION:THE PREVENTION OUTREACH, TESTING, AND LINKAGE STAFF CONDUCTED 197 HIV/STI TESTS; DISTRIBUTED 4,300 BROCHURES, 28,632 CONDOMS, AND 1,154 LUBRICANTS; AND CONDUCTED OUTREACH WITH APPROXIMATELY 4,500 INDIVIDUALS. THE SYRINGE SERVICES PROGRAM STAFF EXCHANGED OVER 200,000 SYRINGES DURING 23,500 POINTS OF CONTACT WITH CLIENTS; MADE OVER 100 REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; AND TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 458 INDIVIDUALS. CLIENTS REPORTED 41 SUCCESSFUL OVERDOSE REVERSALS. THE COMMUNITY DISTRIBUTION CENTER PROCESSED 1168 ORDERS FOR 399 AGENCIES IN 2016, AND DISTRIBUTED OVER 1.6 MILLION CONDOMS AND 100,000 PRINTED MATERIALS TO INDIVIDUALS, SCHOOLS, AND COMMUNITY ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,434,619	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	Yes (1)	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	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	JOHN MERZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602472437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 BARTHOLOMEW AVENUE	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDY WEICHER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOBIAS J FREEMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW WALTER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARA CAPONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KASEY HARDING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES HATHEWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THERESA NICHOLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA SHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT FREEMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN P MERZ
EXECUTIVE DIRECTOR	35.00		Yes (X)	$106,204	$0	$16,035

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,428,481	GovernmentGrantsAmt
All Other Contributions	$374,310	AllOtherContributionsAmt
Total Contributions	$4,802,791	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,547	TotalRevenueColumnAmt
Exclusion	$9,547	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,089	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,270	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,819	TotalRevenueColumnAmt
Exclusion	$67,819	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING/CONFERENCE IN	900099	$825	$825
OTHER INCOME	900099	$93	$93

Field	Value	IRS element (for citing)
Other Revenue Total	$918	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,881,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$918	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,366	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,239	TotalAmt
Program Services	$107,370	ProgramServicesAmt
Management And General	$14,869	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,727,936	TotalAmt
Program Services	$1,528,774	ProgramServicesAmt
Management And General	$199,162	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,464	TotalAmt
Program Services	$27,655	ProgramServicesAmt
Management And General	$809	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$277,851	TotalAmt
Program Services	$231,563	ProgramServicesAmt
Management And General	$46,288	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,926	TotalAmt
Program Services	$117,402	ProgramServicesAmt
Management And General	$5,524	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,519	TotalAmt
Management And General	$16,519	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,620	TotalAmt
Management And General	$13,620	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,816	TotalAmt
Program Services	$81,816	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,953	TotalAmt
Program Services	$11,004	ProgramServicesAmt
Management And General	$20,949	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,082	TotalAmt
Program Services	$63,546	ProgramServicesAmt
Management And General	$54,536	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,106	TotalAmt
Program Services	$38,410	ProgramServicesAmt
Management And General	$1,696	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,245	TotalAmt
Program Services	$1,245	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,516	TotalAmt
Program Services	$2,388	ProgramServicesAmt
Management And General	$7,128	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,127	TotalAmt
Program Services	$6,732	ProgramServicesAmt
Management And General	$11,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE	$1,436,066	$1,435,337	$729
SUBCONTRACTS	$435,399	$435,399
MEDICAL SUPPLIES	$125,254	$125,254
NEW INITATIVE	$66,968	$66,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,814	TotalAmt
Program Services	$153,756	ProgramServicesAmt
Management And General	$59,058	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,886,901	TotalAmt
Program Services	$4,434,619	ProgramServicesAmt
Management And General	$452,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$881,343	BOYAmt
EOY	$1,200,228	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$473,089	BOYAmt
EOY	$569,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,720	BOYAmt
EOY	$41,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,475	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,306	BOYAmt
EOY	$1,790	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$295,762	BOYAmt
EOY	$333,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,575	BOYAmt
EOY	$2,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,690,795	BOYAmt
EOY	$2,148,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$321,230	BOYAmt
EOY	$266,099	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$86,473	BOYAmt
EOY	$41,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,794	BOYAmt
EOY	$746,393	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$626,497	BOYAmt
EOY	$1,054,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,389	BOYAmt
EOY	$1,077,939	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,909	BOYAmt
EOY	$16,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,064,298	BOYAmt
EOY	$1,094,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,690,795	BOYAmt
EOY	$2,148,435	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,826	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,948	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,878,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,093,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,714,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,904,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,802,791	CurrentTaxYearAmt
Total	$21,394,371	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,878,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,093,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,714,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,904,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,802,791	CurrentTaxYearAmt
Total	$21,394,371	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,394,371	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,547	CurrentTaxYearAmt
Total	$39,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,434,307	TotalSupportAmt
Public Support CY170	0.99810	PublicSupportCY170Pct
Public Support PY170	0.99810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$13,620	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,620	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1, LOBBYING ACTIVITIES PART II-B, LINE 1, OTHER LOBBYING ACTIVITIES PART II-B, LINE 1G, LOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES. PART II-B, LINE 1H, AN AIDS AWARENESS DAY RALLY WAS HELD AT THE STATE CAPITOL TO ADVOCATE FOR INCREASED PUBLIC FUNDING AND SOUND PUBLIC POLICY RELATED TO HIV/AIDS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$24,014	BeginningBalanceAmt
Additions During Year	$209,343	AdditionsDuringYearAmt
Distributions During Year	$227,677	DistributionsDuringYearAmt
Ending Balance	$5,680	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,762	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,995	InvestmentEarningsOrLossesAmt
End Year Balance	$333,757	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,269	InvestmentEarningsOrLossesAmt
End Year Balance	$295,762	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,428	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,065	InvestmentEarningsOrLossesAmt
End Year Balance	$290,493	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,767	BeginningYearBalanceAmt
Investment Earnings Or Losses	$63,661	InvestmentEarningsOrLossesAmt
End Year Balance	$266,428	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,376	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,391	InvestmentEarningsOrLossesAmt
End Year Balance	$202,767	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,475	OtherCostOrOtherBasisAmt
Depreciation	$61,685	DepreciationAmt
Book Value	$1,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,790	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MARKETABLE SECURITIES	Desc
Book Value	$333,757	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$333,757	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$746,393	Amt

Field	Value	IRS element (for citing)
Total Liability	$746,393	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,935,293	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,948	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$35,948	RevenueNotReportedAmt
Revenue Subtotal	$4,899,345	RevenueSubtotalAmt
Other Revenues Not Included	-$18,270	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,270	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,881,075	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,905,171	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,905,171	ExpensesSubtotalAmt
Other Expenses Not Included	-$18,270	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$18,270	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,886,901	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	PART IV, LINE 2B: THESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS MONTHLY BILLS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -18,270.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -18,270.
PART XII & PART XIII LINE 4B:	THIS AMOUNT REPRESENTS FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B, RESPECTIVELY AND EXCLUDED ON PART IX LINE 25.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OSCAR NIGHT	Event1Nm
Gross Receipts Event1	$40,602	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,602	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,974	OtherDirectExpensesEvent1Amt
Event2	WE-CAN	Event2Nm
Gross Receipts Event2	$19,400	GrossReceiptsEvent2Amt
Gross Revenue Event2	$19,400	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,716	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$26,087	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$26,087	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,580	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$86,089	GrossReceiptsTotalAmt
Gross Revenue Total Events	$86,089	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,270	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,819	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLY-SIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.
PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.