2016-10-17T00:00:00-05:00 2015-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW NO 3 WASHINGTON DC 20009 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2016-10-18 1 FRANK H SMITH P00639053 2028225000 2016-10-18 2015 2017-02-10 21:41:12Z BRIAN HUJDICH 2000 S STREET NW NO 3 WASHINGTON DC 20009 2022464 0 X WWW.HEALTHHIV.ORG X 1999 DC AIDS RELATED TECHNICAL TRAINING. 10 10 18 10 0 0 1673596 1872914 0 63375 0 0 92469 86175 1766065 2022464 0 0 0 0 700367 894105 0 0 0 1618863 1132519 2319230 2026624 -553165 -4160 571471 775991 297785 506465 273686 269526 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 582671 63375 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. 418268 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. 372651 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. 114563 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. 274938 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. 389501 1763091 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 17 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD TREASURER 2.00 X X 0 0 0 JONATHAN APPELBAUMMD FACP SECRETARY 2.00 X X 0 0 0 KATHERINE BROWN MD FACP DIRECTOR 2.00 X 0 0 0 KEVIN KRANSTON DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD DIRECTOR 2.00 X 0 0 0 NURIT SHEIN 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 169937 0 18928 ALISHA STEWART FINANCE DIRECTOR 30.00 X 92619 0 7751 262556 0 26679 1 0 1 0 UCHAPS 300 NEW JERSEY AVENUE NW SUITE 90 WASHINGTON DC 20001 SUBCONTRACTING 128636 1 1518172 354742 1872914 CONTRACT REVENUE 900099 50000 50000 CONFERENCES & EVENTS 900099 13375 13375 63375 SUBLEASE INCOME 900099 84000 84000 MISCELLANEOUS 900099 2175 2175 86175 2022464 63375 0 86175 X 289235 245849 43386 482064 355641 126423 10016 7394 2622 55970 41960 14010 56820 44168 12652 493 493 25503 25503 575105 559700 15405 51307 39108 12199 48392 41322 7070 223540 112920 110620 96994 87823 9171 59363 54178 5185 27115 27115 9633 1495 8138 MISCELLANEOUS EXPENSES 12213 1649 10564 DUES AND SUBSCRIPTIONS 2681 2681 OUTREACH EXPENSES 180 180 INDIRECT COSTS 0 169884 -169884 2026624 1763091 263533 0 257014 219016 148658 438952 20662 0 311447 224924 113637 86523 31500 31500 571471 775991 65782 295233 232003 211232 297785 506465 X 180942 249526 92744 20000 273686 269526 571471 775991 -4160 0 X 0 1 X 1 1 1 X 3814667 4827539 3201837 1673596 1872914 15390553 3814667 4827539 3201837 1673596 1872914 15390553 2303898 13086655 9060 4530 32779 78000 84000 208369 23065 27636 13942 4347 2175 71165 15670087 69750 0.83510 0.85920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 23,065. 2012 AMOUNT: $ 27,636. 2013 AMOUNT: $ 13,942. 2014 AMOUNT: $ 4,347. 2015 AMOUNT: $ 2,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184623 133333 51290 96950 70016 26934 29874 21575 8299 86523 DEFERRED RENT 123678 DEFERRED LEASE INCENTIVE 81054 DEPOSIT PAYABLE 6500 211232 X 2022464 0 2022464 0 2022464 2026624 0 2026624 0 2026624 PART X, LINE 2: HEALTHHIV 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. X X X 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 169937 0 0 0 0 0 5394 0 13534 0 188865 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 559,700. MANAGEMENT AND GENERAL EXPENSES 15,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,105.