2015-03-14T13:17:25-05:00 2014-09-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2013-10-01 521610088 WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH WASH 2025439355 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 ADAM TENNER EXECUTIVE DIRECTOR 2025439355 2015-03-10 true EMILY Y POON P01583318 2022963306 2015-03-14 2013 2016-04-25 22:37:26Z METRO TEEN AIDS ADAM TENNER 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 3124641 false X WWW.METROTEENAIDS.ORG X 1998 DC TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. 10 10 83 50 0 3250073 3060159 0 421485 -20670 -1395 28882 3670163 3068371 0 0 2004533 1878749 0 216841 1446465 1188188 3450998 3066937 219165 1434 1075753 1039214 467050 430193 608703 609021 X TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. false false 1690671 HIV PREVENTION: METRO TEEN AIDS (MTA) PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH-RISK FOR HIV INFECTION. METRO TEEN AIDS (MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDES MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING. 832374 HIV CARE: METRO TEEN AIDS (MTA) PROVIDES EMOTIONAL AND MENTAL HEALTH SUPPORT TO HIV INFECTED YOUTH. METRO TEEN AIDS (MTA) ALSO WORKS TO GET AND KEEP HIV POSITIVE YOUTH CONNECTED TO MEDICAL SERVICES. METRO TEEN AIDS (MTA) HAS PROVIDED HIV CARE SERVICES TO MORE THAN 50 HIGH-NEED HIV POSITIVE YOUTH. 7776 ADVOCACY: METRO TEEN AIDS COORDINATES SEVERAL COALITIONS THAT ADVOCATE FOR THE HIGHEST QUALITY SERVICES DC YOUTH. FOR EXAMPLE, METRO TEEN AIDS AND IT'S COALITION PARTNERS EDUCATED CITY LEADERS ON THE IMPORTANCE OF STRONG HEALTH EDUCATION IN SCHOOLS. 55544 PROGRAM SUPPORT: GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL, YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. 55544 2586365 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 53 0 83 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 2025439355 651 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 PETER RHODES EASLEY JD PRESIDENT 2.00 X X 0 0 0 CHANZA M BAYTOP MPH DRPH VICE PRESIDE 2.00 X X 0 0 0 MARTIN CHIP SHERRILL II SECRETARY 2.00 X X 0 0 0 JEFF WHITE TREASURER 2.00 X X 0 0 0 WENDY GOLDBERG DIRECTOR 2.00 X 0 0 0 JOHN HASSELMANN DIRECTOR 2.00 X 0 0 0 SHANNON HADER MD MPH DIRECTOR 2.00 X 0 0 0 LIONEL JOHNSON DIRECTOR 2.00 X 0 0 0 JESSICA WECHTER DIRECTOR 2.00 X 0 0 0 MAYNARD MCALPIN DIRECTOR 2.00 X 0 0 0 ADAM TENNER EXECUTIVE DI 40.00 X 128750 0 2900 CRAVEN RAND DEP. DIRECTO 40.00 X 122500 0 1400 251250 4300 2 false false false 25706 120625 2056402 857426 3060159 8 8 20678 -20678 -20678 -20678 63988 120625 35592 28396 28396 MISCELLANEOUS 900099 486 486 486 3068371 8212 X 289300 243225 32307 13768 1318736 1108711 147267 62758 15110 12704 1687 719 118075 99270 13186 5619 137528 115625 15358 6545 56758 30995 21943 3820 589027 319141 228070 41816 29 8 12 9 79523 32866 30467 16190 16126 4279 6866 4981 198593 117909 80684 36318 32395 1752 2171 2269 602 966 701 3957 1050 1685 1222 21751 5772 9260 6719 14882 1032 13850 DIRECT PROGRAM EXPENSES 124463 124447 16 DUES AND LICENSES 36009 9555 15331 11123 MISCELLANEOUS EXPENSES 8483 2251 3611 2621 OVERHEAD ALLOCATION 324528 -360587 36059 3066937 2586365 263731 216841 241504 353535 100000 103145 637842 504917 29879 24174 137207 91899 58393 45308 8135 8135 1075753 1039214 244549 251910 22851 90000 90000 109650 88283 467050 430193 X 184186 112279 424517 496742 608703 609021 1075753 1039214 1434 -1116 X false true X true true true X 2469626 3165105 3383825 3250073 3060159 15328788 2469626 3165105 3383825 3250073 3060159 15328788 125074 15203714 749 955 131 114 8 1957 2360 33877 90951 50751 64474 242413 15573158 0.97630 0.98130 X PART II, LINE 10 MISCELLANEOUS INCOME 177,939 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3731 3731 2846365 2850096 292505 73126 283263 306099 322550 292505 1204417 1806626 397 7503 1783 3731 13414 70816 76525 80638 73126 301105 451658 397 7503 7900 29343 5558 23785 107864 86341 21523 45308 LOAN PAYABLE SHORT TERM 50400 CAPITAL LEASE LONG TERM 16302 LOAN PAYABLE LONG TERM 11800 CAPITAL LEASE SHORT TERM 9781 88283 X 3123525 -1116 -1116 3124641 -56270 -56270 3068371 3123207 56270 56270 3066937 3066937 SCHEDULE D, PAGE 3, PART X WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2010-2012), OR EXPECTED TO BE TAKEN IN WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS)'S 2013 TAX RETURN. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PRIOR YEAR ADJUSTMENTS -1,116 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -35,592 LOSS ON SALE OF ASSETS -20,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 35,592 LOSS ON SALE OF ASSETS 20,678 ANNUAL GALA AUC 184613 120625 63988 35592 184613 120625 63988 35592 35592 28396 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SUPPORT: GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL, YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. FORM 990, PAGE 6, PART VI, LINE 1A AN EXECUTIVE COMMITTEE CHAIRED BY THE PRESIDENT AND CONSISTING OF THE OTHER OFFICERS OF THE CORPORATION AND UP TO FOUR OTHER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT WITH THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. THIS COMMITTEE WILL SERVE AS THE CENTRAL PLANNING GROUP FOR THE CORPORATION AND AS AN ADVISORY GROUP TO THE EXECUTIVE DIRECTOR. IT ALSO SHALL HAVE THE FULL AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS IN MANAGING THE AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD IS DISCUSSING ANY MATTER ABOUT WHICH A MEMBER MAY HAVE A CONFLICT OF INTEREST, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE THE POTENTIAL CONFLICT AND TO BE ABSENT FROM ALL DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR NEGOTIATING THE EXECUTIVE DIRECTOR'S SALARY. WE USE LOCAL COMPARISON DATA OF OTHER NONPROFIT LEADERS OF ORGANIZATIONS OF SIMILAR SIZE. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS CONDUCTED IN 2013. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT 319,141 228,070 41,816 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENTS -1,116 FUNDRAISING EXPENSES 35,592 LOSS ON SALE OF ASSETS 20,678 FUNDRAISING EXPENSES -35,592 LOSS ON SALE OF ASSETS -20,678