2012-12-19T17:03:36-07:00 2012-06-30 Nonprofit Fiscal Support Center 10008 Cinderella Ave Bakersfield CA 93311 990 2011-07-01 943061583 AIDS Project East Bay AIDS 5106637950 1320 Webster Street Oakland CA 94612 Alvan Quamina 5106637950 2012-12-19 1 Frank Parks P01479488 6616648364 2012-12-13 X 2011 2016-03-07 17:11:31Z Alvan Quamina 1320 Webster St Oakland CA 94612 1989994 0 X APEB.org X 1983 CA AIDS Project East Bay is a community based organization dedicated to preventing the spread of HIV and supporting individuals infected with the virus through programs targeted at some of the most vulnerable and marginized individuals in Alameda County. 9 9 25 20 0 0 2070617 1847765 27294 142229 0 0 1105 0 2099016 1989994 0 0 0 0 884719 953541 0 0 25161 1166858 1119494 2051577 2073035 47439 -83041 644361 601136 89705 129521 554656 471615 AIDS Project of the East Bay is a community based organization, dedicated to preventing the spread of HIV and supporting individuals infected with the virus through programs targeted at some of the most vulnerable and marginalized individuals in Alameda County. APEB ensures that individuals and communities beyond reach of other agencies receive professional services of the highest standard 0 0 424189 0 439781 APEB Wellness Center provides a variety of free healthcare services for those individuals living with HIV who cannot afford medical care. APEB's clinic is staffed by skilled case workers who assist clients with acquiring medication through the AIDS Drug Assistance Program (ADAP). No HIV Positive person needing medical care is turned away from APEB Wellness Center. Since 1983, APEB's Wellness Center has provided high quality, state of the art, conscientious care to support the health of our clients. The Wellness Center also includes a Counseling Center staffed by two Psychologists, and a mental health Case Worker. Patients with concerns about issues related to mental health, substance abuse, anxiety, depression, or who may just feel like they need to talk are eligible for free counseling with our skilled team. 489763 0 561027 APEB's Client Services department provides assistence to individuals that are HIV Positive in various ways. We provide medical case management, emergency and longterm housing and transportation assistence, as well as, nutritional support through the operation of APEB's food bank. 846149 0 870022 APEB's Health Promotion Department provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. Counselors are available to assist clients in making decisions about healthcare and HIV prevention. Additionally, the Health Promotion department provides support to transgender individuals by offering a safe space to focus on spiritual and emotional growth, hormones (safely), legal name and document changes, knowing ones rights, and linkage to education, job training as well as other creative outlets. 0 0 0 1760101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 0 1 66 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X frank Parks 6616648364 1320 Webster Street Oakland CA 94612 James Taylor 0.5 X 0 0 0 Douglas Markling 0.5 X X 0 0 0 Felicia Reid Esq 0.5 X X 0 0 0 Robert Williams III 0.5 X X 0 0 0 Deborah Wafer CNP 0.5 X X 0 0 0 Hope S M Jones 0.5 X 0 0 0 Andrew Wiesenthal M D 0.5 X 0 0 0 Daryl G Moore 0.5 X 0 0 0 Keith K Fong 0.5 X 0 0 0 Alvan Quamina 40 X 104713 0 0 104713 0 0 1 0 0 0 1320 Webster Street 1320 Webster Street Oakland CA 94612 Facility Rent 165836 SMAAC Youth Center 1608 Webster Street Oakland CA 94612 Prevention Subcontractor 217096 0 0 19471 0 1728132 100162 0 1847765 Medical and Medicare Reimbursement for Service 621400 142229 142229 0 0 0 0 0 0 142229 0 0 0 0 19471 0 1989994 142229 0 0 0 0 0 0 0 0 0 0 102809 45998 52908 3903 0 0 0 0 648901 628802 14928 5171 0 0 0 0 132703 122908 9000 795 69128 62055 6122 951 0 0 0 0 0 0 0 0 56788 0 56788 0 0 0 0 0 0 0 0 0 0 0 186200 158706 21734 5760 0 0 0 0 60306 9940 42509 7857 0 0 0 0 0 0 0 0 158932 98273 60659 0 8213 3601 3888 724 0 0 0 0 15900 14400 1500 0 0 0 0 0 0 0 0 0 14455 0 14455 0 12087 10394 1693 0 Direct Aid To Clients 259635 259635 0 0 Subcontractors 345389 345389 0 0 1589 0 1589 0 2073035 1760101 287773 25161 500 500 228378 65676 318588 426622 0 0 0 0 0 0 0 0 0 0 9818 19058 191129 101849 87077 89280 0 0 0 0 0 644361 601136 67263 109345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22442 20176 89705 129521 X 484562 455640 70094 15975 0 0 554656 471615 644361 601136 -83041 0 X 0 1 1 X 1 1 X 1625784 1930873 1868359 2070617 1989994 9485627 1625784 1930873 1868359 2070617 1989994 9485627 9485627 1105 1105 9486732 0.99988 0.99988 X None RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 126388 0 52343 74045 64741 0 49506 15235 0 0 0 0 89280 0 Accrued vacation 20176 20176 1989994 2073035 -83041 0 0 0 0 0 0 -83041 1989994 0 0 0 0 0 1989994 0 0 0 1989994 2073035 0 0 0 0 0 2073035 0 0 0 2073035 AIDS Walk San Francisco 5700 0 5700 0 0 0 0 0 0 APEB Annual Crabfeast Dinner 6505 0 6505 0 0 0 6412 0 0 7 7266 0 7266 0 0 0 0 0 0 19471 0 19471 0 0 0 6412 0 0 6412 13059 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Accountant prepares initial filing and submits to the Exec Director for comments. Upon completion of ED review any corrections noted are completed. The draft is then forwarded to the board and comments are to be received within a week. Further corrections are made after board review and the the filig is completed and signed by the accountant and the ED. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The bod members annually sign a statement of compliance. Only COL increases have occurred since. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Prior to hiring the executive director a review of comparable salaries in the region was performed. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All such documents are available to the puplic through written request of the executive director.