2015-10-29T10:28:32-05:00 2014-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2014-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW WASHINGTON DC 200091158 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2015-10-29 1 FRANK H SMITH P00639053 2028225000 2015-10-26 2014 2016-02-25 16:41:14Z DONNA ELAINE SWEET MD M 2000 S STREET NW WASHINGTON DC 200091158 1766065 0 X WWW.HEALTHHIV.ORG X 1999 DC AIDS RELATED TECHNICAL TRAINING. 10 10 19 12 0 0 3201837 1673596 0 0 0 0 116804 92469 3318641 1766065 0 0 0 0 1042469 700367 0 0 0 2923880 1618863 3966349 2319230 -647708 -553165 1309976 571471 483125 297785 826851 273686 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 630696 MAYORS AND 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. 486626 THE GOAL OF "FISCAL HEALTH: SYSTEMS TO SUSTAINABILITY" 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. 362988 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. 297653 HIV WORKFORCE CAPACITY BUILDING INITIATIVE - HEALTHHIV'S HIV WORKFORCE CAPACITY BUILDING INITIATIVE PROVIDES HIV EXPERT MENTORING TO CLINICIANS INTERESTED IN EXPANDING THEIR HIV CARE PROVISION. THIS FREE MENTORING INITIATIVE MATCHES PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS TO HIV CLINICAL EXPERTS WHO PROVIDE ONE-ON-ONE HIV EXPERT COACHING, EDUCATION, AND TRAINING. 129534 OTHER PROGRAMS - HEALTHHIV OTHER PROGRAMS 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. 427187 1907497 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 35 0 1 19 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 WASHINGTON DC 200091158 DONNA ELAINE SWEET MD MACP CHAIR (AS OF 10/2014) 5.00 X X 0 0 0 MICHAEL WONG CHAIR (UNTIL 9/2014) 5.00 X X 0 0 0 BISOLA OJIKUTI MD VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD TREASURER (AS OF 12/2014) 2.00 X X 0 0 0 PAUL MOORE TREASURER (UNTIL 12/2014) 2.00 X X 0 0 0 JONATHAN APPELBAUMMDFACP SECRETARY (AS OF 12/2014) 2.00 X X 0 0 0 KATHERINE BROWN MD FACP DIRECTOR 2.00 X 0 0 0 KEVIN CRASTON 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 172300 0 19777 ALISHA STEWART FINANCE DIRECTOR 30.00 X 88286 0 693 260586 0 20470 1 0 1 0 UCHAPS 300 NEW JERSEY AVENUE NW SUITE 90 WASHINGTON DC 20001 SUBCONTRACTING 212417 1 1480310 193286 1673596 SUBLEASE INCOME 900099 78000 78000 REFUNDS/REIMB. 900099 10122 10122 MISCELLANEOUS INCOME 900099 4347 4347 92469 1766065 0 0 92469 X 281056 238898 42158 319576 211994 107582 11046 7758 3288 47004 33512 13492 41685 31147 10538 14808 2835 11973 946654 814361 132293 361 361 77962 59227 18735 38814 29486 9328 211044 121484 89560 139624 122231 17393 129205 111141 18064 29613 29613 8143 5450 2693 DUES AND SUBSCRIPTIONS 13938 973 12965 MISCELLANEOUS EXPENSES 7736 574 7162 OUTREACH EXPENSES 563 563 STAFF DEVELOPMENT 398 398 116426 -116426 2319230 1907497 411733 0 897833 257014 216429 148658 20964 20662 311447 197810 143250 113637 31500 31500 1309976 571471 239723 65782 6500 6500 236902 225503 483125 297785 X -61123 180942 887974 92744 826851 273686 1309976 571471 -553165 0 X 0 1 X 1 1 1 X 3765285 3814667 4827539 3201837 1673596 17282924 3765285 3814667 4827539 3201837 1673596 17282924 2267774 15015150 9060 4530 32779 78000 124369 23065 27636 13942 4347 68990 17476283 6375 0.85920 0.85510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 23,065. 2012 AMOUNT: $ 27,636. 2013 AMOUNT: $ 13,942. 2014 AMOUNT: $ 4,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184623 84022 100601 96950 94261 2689 29874 19527 10347 113637 DEPOSITS 31500 31500 DEFERRED RENT 126437 DEFERRED LEASE INCENTIVE 99066 225503 X 1766065 0 1766065 0 1766065 2319230 0 2319230 0 2319230 PART X, LINE 2: HEALTHHIV PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, 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 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 172300 0 0 0 0 0 4821 0 14956 0 192077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR BEFORE IT IS 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, AND SIGN AND RENEW THEIR AGREEMENT TO ABIDE BY THIS DOCUMENT ON A YEARLY BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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 EXPENSES: PROGRAM SERVICE EXPENSES 814,361. MANAGEMENT AND GENERAL EXPENSES 132,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946,654.