2014-11-17T09:31:59-06:00 2013-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-01-01 522253960 HEALTHHIV HEAL 2022326749 2000 S STREET NW WASHINGTON DC 200091158 BRIAN HUJDICH EXECUTIVE DIRECTOR 2022326749 2014-11-17 1 FRANK H SMITH P00639053 2028225000 2014-11-17 2013 2015-11-30 17:44:51Z MICHAEL WONG MD 2000 S STREET NW WASHINGTON DC 200091158 3318641 0 X WWW.HEALTHHIV.ORG X 1999 DC AIDS RELATED TECHNICAL TRAINING. 10 10 23 16 0 0 4827539 3201837 6375 0 0 0 43135 116804 4877049 3318641 65225 0 0 0 1525643 1042469 0 0 0 2605168 2923880 4196036 3966349 681013 -647708 2023171 1309976 548612 483125 1474559 826851 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 1605942 WORKFORCE - 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. 707530 AIDS 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. 624124 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. 544955 FISCAL HEALTH: COMMUNITIES LEARNING TOGETHER 39869 70083 OTHER PROGRAMS 584824 70083 3522420 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 51 0 1 23 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 0 0 0 X ALISHA STEWART 2022326749 2000 S STREET NW WASHINGTON DC 200091158 MICHAEL WONG MD CHAIRMAN 5.00 X X 0 0 0 DONNA ELAINE SWEET MD MACP VICE CHAIR 4.00 X X 0 0 0 ROBYN WATSON ELLERBE PHD SECRETARY 2.00 X X 0 0 0 PAUL A MOORE TREASURER 2.00 X X 0 0 0 JONATHAN APPELBAUMMDFACP DIRECTOR 2.00 X 0 0 0 KATHERINE BROWN MD FACP DIRECTOR 2.00 X 0 0 0 KATHLEEN GEISSEL PHARMD DIRECTOR 2.00 X 0 0 0 BISOLA OJIKUTI MD 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 40.00 X 167115 0 17636 ALISHA STEWART DIRECTOR OF FINANCE 30.00 X 96466 0 0 263581 0 17636 1 0 1 0 MEDSCAPE LLC 12186 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICAL EDUCATION LEARNING PLATFORM 443000 PRIMARY CARE DEV CORP 22 COURTLAND ST 12TH FL NEW YORK NY 10007 TECHNICAL ASSISTANCE CAPACITY BUILDING 362211 INTEGRATED LEARNING PARTNERS LLC 122 NEWTOWN TKPE B WESTPORT CT 06880 MEDICAL EDU PLANNING & DEV. SERVICES 176871 URBAN COAL FOR HIVAIDS PREV SERV 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 CDC HIV PREVENTION PROGRAM 123636 ST JOHN HOSPITAL MED CNTR 19251 MACK AVE 335 GROSSE POINTE WOODS MI 48236 RESIDENCY MENTORING & TRAINING 119883 6 1884242 1317595 3201837 REFUNDS & REIMBURS. 900099 70083 70083 SUBLEASE INCOME 900099 32779 32779 MISCELLANEOUS INCOME 900099 13942 13942 116804 3318641 70083 0 46721 X 281217 239034 42183 635185 431252 203933 5952 5074 878 42965 30483 12482 77150 55222 21928 19060 19060 31318 31318 2157715 2049891 107824 66471 57946 8525 100507 91581 8926 205479 161307 44172 204462 187278 17184 71503 59527 11976 31145 31145 9398 9398 MISCELLANEOUS EXPENSES 14366 4192 10174 OUTREACH EXPENSES 6658 5158 1500 DUES AND SUBSCRIPTIONS 5798 250 5548 INDIRECT COSTS 0 144225 -144225 3966349 3522420 443929 0 1577952 897833 216698 216429 22626 20964 311447 168197 174395 143250 31500 31500 2023171 1309976 300555 239723 6500 248057 236902 548612 483125 X 149848 -61123 1324711 887974 1474559 826851 2023171 1309976 -647708 0 X 0 1 X 1 1 1 X 827807 3765285 3814667 4827539 3201837 16437135 827807 3765285 3814667 4827539 3201837 16437135 2286337 14150798 9060 4530 32779 46369 23065 27636 13942 64643 16548147 6375 0.85510 0.92220 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184623 67543 117080 96950 87636 9314 29874 13018 16856 143250 DEFERRED RENT 119824 DEFERRED LEASE INCENTIVE 117078 236902 X 3318641 0 3318641 0 3318641 3966349 0 3966349 0 3966349 PART X, LINE 2: HEALTHHIV 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. X 0 0 0 0 0 0 0 0 0 BRIAN HUJDICH EXECUTIVE DIRECTOR 167115 0 0 0 0 0 4297 0 13339 0 184751 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NORMALLY, 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 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 15 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 2,049,891. MANAGEMENT AND GENERAL EXPENSES 107,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157,715.