HEALTHHIV: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTHHIV (EIN 52-2253960)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349302017
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T09:31:59-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522253960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHHIVBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2022326749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200091158ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HUJDICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022326749PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WONG MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200091158ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,318,641GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,827,539PYContributionsGrantsAmt
CY Contributions Grants$3,201,837CYContributionsGrantsAmt
PY Program Service Revenue$6,375PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$43,135PYOtherRevenueAmt
CY Other Revenue$116,804CYOtherRevenueAmt
PY Total Revenue$4,877,049PYTotalRevenueAmt
CY Total Revenue$3,318,641CYTotalRevenueAmt
PY Grants And Similar Paid$65,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,525,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,042,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,605,168PYOtherExpensesAmt
CY Other Expenses$2,923,880CYOtherExpensesAmt
PY Total Expenses$4,196,036PYTotalExpensesAmt
CY Total Expenses$3,966,349CYTotalExpensesAmt
PY Revenues Less Expenses$681,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$647,708CYRevenuesLessExpensesAmt
Total Assets BOY$2,023,171TotalAssetsBOYAmt
Total Assets EOY$1,309,976TotalAssetsEOYAmt
Total Liabilities BOY$548,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$483,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,474,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$826,851NetAssetsOrFundBalancesEOYAmt
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$1,605,942ExpenseAmt
DescWORKFORCE - 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$707,530ExpenseAmt
DescAIDS EDUCATION AND TRAINING CENTER - HEALTHHIV LEADS THE AIDS EDUCATION AND TRAINING CENTERS (AETC) NATIONAL CENTER FOR HIV CARE IN MINORITY COMMUNITIES (NCHCMC), WHICH IS SUPPORTED BY THE HEALTH RESOURCES SERVICES ADMINISTRATION'S HIV/AIDS BUREAU AND THE MINORITY AIDS INITIATIVE. ITS GOAL IS TO EXPAND HIV CARE AND TREATMENT TO RACIAL AND ETHNIC MINORITY COMMUNITIES SERVED THROUGH COMMUNITY HEALTH CENTERS. THE AETC NCHCMC INCREASES ACCESS TO COMPREHENSIVE HIV CARE FOR MINORITY COMMUNITIES SEVERELY IMPACTED BY HIV BY DEVELOPING ORGANIZATIONAL AND CLINICAL CAPACITY IN COMMUNITY HEALTH CENTERS NOT DIRECTLY FUNDED BY THE RYAN WHITE PROGRAM. THE HEALTH CENTERS RECEIVE EDUCATION AND TRAINING GROUNDED IN THE PATIENT-CENTERED MEDICAL HOME THAT SUPPORTS PRACTICE TRANSFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$624,124ExpenseAmt
DescMAYORS 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$544,955FISCAL HEALTH: COMMUNITIES LEARNING TOGETHER
$39,869OTHER PROGRAMS$70,083
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$584,824TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$70,083TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,522,420TotalProgramServiceExpensesAmt
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 CEO0CompensationProcessCEOInd
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 STEWARTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022326749PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 S STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200091158ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL WONG MD
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DONNA ELAINE SWEET MD MACP
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
ROBYN WATSON ELLERBE PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL A MOORE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JONATHAN APPELBAUMMDFACP
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE BROWN MD FACP
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN GEISSEL PHARMD
DIRECTOR2.00Yes (X)$0$0$0
BISOLA OJIKUTI MD
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 DIRECTOR40.00Yes (X)$167,115$0$17,636
ALISHA STEWART
DIRECTOR OF FINANCE30.00Yes (X)$96,466$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MEDSCAPE LLC
12186 COLLECTIONS CENTER DRCHICAGOIL60693MEDICAL EDUCATION LEARNING PLATFORM$443,000
PRIMARY CARE DEV CORP
22 COURTLAND ST 12TH FLNEW YORKNY10007TECHNICAL ASSISTANCE CAPACITY BUILDING$362,211
INTEGRATED LEARNING PARTNERS LLC
122 NEWTOWN TKPE BWESTPORTCT06880MEDICAL EDU PLANNING & DEV. SERVICES$176,871
URBAN COAL FOR HIVAIDS PREV SERV
300 NEW JERSEY AVE NW 900WASHINGTONDC20001CDC HIV PREVENTION PROGRAM$123,636
ST JOHN HOSPITAL MED CNTR
19251 MACK AVE 335GROSSE POINTE WOODSMI48236RESIDENCY MENTORING & TRAINING$119,883
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,884,242GovernmentGrantsAmt
All Other Contributions$1,317,595AllOtherContributionsAmt
Total Contributions$3,201,837TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REFUNDS & REIMBURS.900099$70,083$70,083
SUBLEASE INCOME900099$32,779$32,779
MISCELLANEOUS INCOME900099$13,942$13,942
FieldValueIRS element (for citing)
Other Revenue Total$116,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,318,641TotalRevenueColumnAmt
Related Or Exempt Func Income$70,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,721ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,217TotalAmt
Program Services$239,034ProgramServicesAmt
Management And General$42,183ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$635,185TotalAmt
Program Services$431,252ProgramServicesAmt
Management And General$203,933ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,952TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,965TotalAmt
Program Services$30,483ProgramServicesAmt
Management And General$12,482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,150TotalAmt
Program Services$55,222ProgramServicesAmt
Management And General$21,928ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,060TotalAmt
Management And General$19,060ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,318TotalAmt
Management And General$31,318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,157,715TotalAmt
Program Services$2,049,891ProgramServicesAmt
Management And General$107,824ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,471TotalAmt
Program Services$57,946ProgramServicesAmt
Management And General$8,525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,507TotalAmt
Program Services$91,581ProgramServicesAmt
Management And General$8,926ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,479TotalAmt
Program Services$161,307ProgramServicesAmt
Management And General$44,172ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,462TotalAmt
Program Services$187,278ProgramServicesAmt
Management And General$17,184ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,503TotalAmt
Program Services$59,527ProgramServicesAmt
Management And General$11,976ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,145TotalAmt
Management And General$31,145ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,398TotalAmt
Management And General$9,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$14,366$4,192$10,174
OUTREACH EXPENSES$6,658$5,158$1,500
DUES AND SUBSCRIPTIONS$5,798$250$5,548
INDIRECT COSTS$0$144,225-$144,225

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,966,349TotalAmt
Program Services$3,522,420ProgramServicesAmt
Management And General$443,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,577,952BOYAmt
EOY$897,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,698BOYAmt
EOY$216,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,626BOYAmt
EOY$20,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$311,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,395BOYAmt
EOY$143,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,023,171BOYAmt
EOY$1,309,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,555BOYAmt
EOY$239,723EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,057BOYAmt
EOY$236,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548,612BOYAmt
EOY$483,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,848BOYAmt
EOY-$61,123EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,711BOYAmt
EOY$887,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,559BOYAmt
EOY$826,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,023,171BOYAmt
EOY$1,309,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$647,708ReconcilationRevenueExpnssAmt
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$827,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,814,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,827,539CurrentTaxYearMinus1YearAmt
Current Tax Year$3,201,837CurrentTaxYearAmt
Total$16,437,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,814,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,827,539CurrentTaxYearMinus1YearAmt
Current Tax Year$3,201,837CurrentTaxYearAmt
Total$16,437,135TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,286,337SubstantialContributorsTotAmt
Public Support Total170$14,150,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,530CurrentTaxYearMinus1YearAmt
Current Tax Year$32,779CurrentTaxYearAmt
Total$46,369TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,636CurrentTaxYearMinus1YearAmt
Current Tax Year$13,942CurrentTaxYearAmt
Total$64,643TotalAmt
FieldValueIRS element (for citing)
Total Support$16,548,147TotalSupportAmt
Gross Receipts Rltd Activities$6,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85510PublicSupportCY170Pct
Public Support PY1700.92220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2011 AMOUNT: $ 23,065. 2012 AMOUNT: $ 27,636. 2013 AMOUNT: $ 13,942.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$67,543DepreciationAmt
Book Value$117,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,950OtherCostOrOtherBasisAmt
Depreciation$87,636DepreciationAmt
Book Value$9,314BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,874OtherCostOrOtherBasisAmt
Depreciation$13,018DepreciationAmt
Book Value$16,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$119,824
DEFERRED LEASE INCENTIVE$117,078
FieldValueIRS element (for citing)
Total Liability$236,902TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,318,641TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,318,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,318,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,966,349TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,966,349ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,966,349TotalExpensesPerForm990Amt

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, 2013, 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)
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$167,115BaseCompensationFilingOrgAmt
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$4,297DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,339NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,751TotalCompensationFilingOrgAmt
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 11NORMALLY, IF TIME PERMITS FROM WHEN THE DRAFT FORM 990 IS ISSUED UNTIL THE INTERNAL REVENUE SERVICE FILING DEADLINE, THE FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR BEFORE IT IS PROVIDED TO THE BOARD OF DIRECTORS 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, AND SIGN AND RENEW THEIR AGREEMENT TO ABIDE BY THIS DOCUMENT ON A YEARLY BASIS THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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 EXPENSES: PROGRAM SERVICE EXPENSES 2,049,891. MANAGEMENT AND GENERAL EXPENSES 107,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157,715.

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