BETA

HEALTHHIV: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEALTHHIV (EIN 52-2253960)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-17
IRS object ID
201602939349300000
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-17T00:00:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522253960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHHIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2022326749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NW NO 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HUJDICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022326749PhoneNum
Signature2016-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN HUJDICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NW NO 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,022,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHHIV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAIDS RELATED TECHNICAL TRAINING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,673,596PYContributionsGrantsAmt
CY Contributions Grants$1,872,914CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$63,375CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$92,469PYOtherRevenueAmt
CY Other Revenue$86,175CYOtherRevenueAmt
PY Total Revenue$1,766,065PYTotalRevenueAmt
CY Total Revenue$2,022,464CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$700,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$894,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,618,863PYOtherExpensesAmt
CY Other Expenses$1,132,519CYOtherExpensesAmt
PY Total Expenses$2,319,230PYTotalExpensesAmt
CY Total Expenses$2,026,624CYTotalExpensesAmt
PY Revenues Less Expenses-$553,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,160CYRevenuesLessExpensesAmt
Total Assets BOY$571,471TotalAssetsBOYAmt
Total Assets EOY$775,991TotalAssetsEOYAmt
Total Liabilities BOY$297,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTHHIV 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$582,671ExpenseAmt
Revenue$63,375RevenueAmt
DescMEDICATION 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$418,268ExpenseAmt
DescTHREE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$372,651ExpenseAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$114,563MSM - 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.
$274,938OTHER 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$389,501TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,763,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISHA STEWARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022326749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NW NO 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA ELAINE SWEET MD MACP
CHAIR5.00Yes (X)Yes (X)$0$0$0
BISOLA OJIKUTU MD
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
ROBYN WATSON ELLERBE PHD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JONATHAN APPELBAUMMD FACP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHERINE BROWN MD FACP
DIRECTOR2.00Yes (X)$0$0$0
KEVIN KRANSTON
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN GEISSEL PHARMD
DIRECTOR2.00Yes (X)$0$0$0
NURIT SHEIN
DIRECTOR2.00Yes (X)$0$0$0
ORLANDO TAQUECHEL
DIRECTOR2.00Yes (X)$0$0$0
SHARON VALENTICNPSNBCAAHIVSAACRN
DIRECTOR2.00Yes (X)$0$0$0
BRIAN HUJDICH
EXECUTIVE DIRECTOR37.50Yes (X)$169,937$0$18,928
ALISHA STEWART
FINANCE DIRECTOR30.00Yes (X)$92,619$0$7,751
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UCHAPSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NEW JERSEY AVENUE NW SUITE 90AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ServicesSUBCONTRACTINGServicesDesc
Compensation$128,636CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,518,172GovernmentGrantsAmt
All Other Contributions$354,742AllOtherContributionsAmt
Total Contributions$1,872,914TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$50,000$50,000
CONFERENCES & EVENTS900099$13,375$13,375
FieldValueIRS element (for citing)
Total Program Service Revenue$63,375TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUBLEASE INCOME900099$84,000$84,000
MISCELLANEOUS900099$2,175$2,175
FieldValueIRS element (for citing)
Other Revenue Total$86,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,022,464TotalRevenueColumnAmt
Related Or Exempt Func Income$63,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,175ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,235TotalAmt
Program Services$245,849ProgramServicesAmt
Management And General$43,386ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$482,064TotalAmt
Program Services$355,641ProgramServicesAmt
Management And General$126,423ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Program Services$7,394ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,970TotalAmt
Program Services$41,960ProgramServicesAmt
Management And General$14,010ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,820TotalAmt
Program Services$44,168ProgramServicesAmt
Management And General$12,652ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$493TotalAmt
Management And General$493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,503TotalAmt
Management And General$25,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$575,105TotalAmt
Program Services$559,700ProgramServicesAmt
Management And General$15,405ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,307TotalAmt
Program Services$39,108ProgramServicesAmt
Management And General$12,199ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,392TotalAmt
Program Services$41,322ProgramServicesAmt
Management And General$7,070ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,540TotalAmt
Program Services$112,920ProgramServicesAmt
Management And General$110,620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,994TotalAmt
Program Services$87,823ProgramServicesAmt
Management And General$9,171ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,363TotalAmt
Program Services$54,178ProgramServicesAmt
Management And General$5,185ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,115TotalAmt
Management And General$27,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,633TotalAmt
Program Services$1,495ProgramServicesAmt
Management And General$8,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$12,213$1,649$10,564
DUES AND SUBSCRIPTIONS$2,681$2,681
OUTREACH EXPENSES$180$180
INDIRECT COSTS$0$169,884-$169,884

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,026,624TotalAmt
Program Services$1,763,091ProgramServicesAmt
Management And General$263,533ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,014BOYAmt
EOY$219,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,658BOYAmt
EOY$438,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,662BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$311,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,637BOYAmt
EOY$86,523EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,500BOYAmt
EOY$31,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$571,471BOYAmt
EOY$775,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,782BOYAmt
EOY$295,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,003BOYAmt
EOY$211,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,785BOYAmt
EOY$506,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,942BOYAmt
EOY$249,526EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,744BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,686BOYAmt
EOY$269,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,471BOYAmt
EOY$775,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,827,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,201,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872,914CurrentTaxYearAmt
Total$15,390,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,827,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,201,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872,914CurrentTaxYearAmt
Total$15,390,553TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,303,898SubstantialContributorsTotAmt
Public Support Total170$13,086,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,000CurrentTaxYearMinus1YearAmt
Current Tax Year$84,000CurrentTaxYearAmt
Total$208,369TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,347CurrentTaxYearMinus1YearAmt
Current Tax Year$2,175CurrentTaxYearAmt
Total$71,165TotalAmt
FieldValueIRS element (for citing)
Total Support$15,670,087TotalSupportAmt
Gross Receipts Rltd Activities$69,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83510PublicSupportCY170Pct
Public Support PY1700.85920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2011 AMOUNT: $ 23,065. 2012 AMOUNT: $ 27,636. 2013 AMOUNT: $ 13,942. 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,623OtherCostOrOtherBasisAmt
Depreciation$133,333DepreciationAmt
Book Value$51,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,950OtherCostOrOtherBasisAmt
Depreciation$70,016DepreciationAmt
Book Value$26,934BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,874OtherCostOrOtherBasisAmt
Depreciation$21,575DepreciationAmt
Book Value$8,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,523TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$123,678
DEFERRED LEASE INCENTIVE$81,054
DEPOSIT PAYABLE$6,500
FieldValueIRS element (for citing)
Total Liability$211,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,022,464TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,022,464RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,022,464TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,026,624TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,026,624ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,026,624TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHEALTHHIV PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN HUJDICHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$169,937BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,394DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,534NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,865TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15ATHE 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 19THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER RECEIPT OF THE REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 559,700. MANAGEMENT AND GENERAL EXPENSES 15,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,105.

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