WASHINGTON AREA CONSORTIUM OF HIV: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON AREA CONSORTIUM OF HIV (EIN 52-1610088)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-17
- IRS object ID
- 201321689349300172
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T09:02:22-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521610088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON AREA CONSORTIUM OF HIV | BusinessNameLine1 |
| Business Name Line2 | INFECTION IN YOUTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2025439355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM TENNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025439355 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER JONES | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO TEEN AIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADAM TENNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3474907 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROTEENAIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3165105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3383825 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3175410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3427761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2008797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2143226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1126543 | OtherExpensePriorYear |
| Other Expenses Current Year | 1276741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3135340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3419967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7794 | RevenuesLessExpensesCY |
| Total Assets BOY | 857903 | TotalAssetsBOY |
| Total Assets EOY | 1296831 | TotalAssetsEOY |
| Total Liabilities BOY | 476159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 907293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381744 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 389538 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2190271 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333365 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139471 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142510 | Expense |
| Revenue | 39818 | Revenue |
| Description | PROGRAM SUPPORT: GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL, YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 142510 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 39818 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2805617 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2025439355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN HASSELMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYAN GAUCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROXANNE SERRIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER RHODES EASLEY JD | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CHANZA M BAYTOP MPH DRPH | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| MARTIN CHIP SHERRILL II | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JEFF WHITE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ADAM TENNER | ||||||
| EXECUTIVE DI | 40.00 | 106000 | 0 | 17000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106000 | TotalReportableCompFromOrg |
| Total Other Compensation | 17000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 24302 | FederatedCampaigns |
| Fundraising Events | 116943 | FundraisingEvents |
| Government Grants | 2107840 | GovernmentGrants |
| All Other Contributions | 1134740 | AllOtherContributions |
| Noncash Contributions | 9840 | NoncashContributions |
| Total Contributions | 3383825 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131 | TotalRevenueColumn |
| Exclusion | $131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51133 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116943 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47146 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3987 | TotalRevenueColumn |
| Exclusion | $3,987 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 39818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39818 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39818 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3427761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39818 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,118 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113036 | Total |
| Program Services | 95186 | ProgramServices |
| Management And General | 14244 | ManagementAndGeneral |
| Fundraising | 3606 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702341 | Total |
| Program Services | 1528675 | ProgramServices |
| Management And General | 115754 | ManagementAndGeneral |
| Fundraising | 57912 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10657 | Total |
| Management And General | 10657 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180252 | Total |
| Program Services | 2366 | ProgramServices |
| Management And General | 177821 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136940 | Total |
| Management And General | 136940 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45959 | Total |
| Program Services | 8265 | ProgramServices |
| Management And General | 37694 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566270 | Total |
| Program Services | 187582 | ProgramServices |
| Management And General | 273218 | ManagementAndGeneral |
| Fundraising | 105470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14935 | Total |
| Program Services | 14875 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106302 | Total |
| Program Services | 52476 | ProgramServices |
| Management And General | 32075 | ManagementAndGeneral |
| Fundraising | 21751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10899 | Total |
| Program Services | 5388 | ProgramServices |
| Management And General | 5228 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144894 | Total |
| Program Services | 80687 | ProgramServices |
| Management And General | 64207 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31450 | Total |
| Program Services | 25294 | ProgramServices |
| Management And General | 5387 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26244 | Total |
| Program Services | 9841 | ProgramServices |
| Management And General | 2597 | ManagementAndGeneral |
| Fundraising | 13806 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25087 | Total |
| Management And General | 25087 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27489 | Total |
| Program Services | 8422 | ProgramServices |
| Management And General | 19067 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15110 | Total |
| Program Services | 5781 | ProgramServices |
| Management And General | 9329 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 148210 | 146684 | 1260 | 266 |
| OTHER EXPENSES | 75630 | 15869 | 53478 | 6283 |
| DUES AND LICENSES | 38042 | 26966 | 9066 | 2010 |
| FRINGE ALLOCATION | 289030 | -300531 | 11501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 302230 | ProgramServices |
| Management And General | -376496 | ManagementAndGeneral |
| Fundraising | 74266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3419967 | Total |
| Program Services | 2805617 | ProgramServices |
| Management And General | 316362 | ManagementAndGeneral |
| Fundraising | 297988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171280 | BOY |
| EOY | 144496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100979 | BOY |
| EOY | 101080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455175 | BOY |
| EOY | 524726 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24228 | BOY |
| EOY | 15728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 628140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101391 | BOY |
| EOY | 506096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4850 | BOY |
| EOY | 4705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857903 | BOY |
| EOY | 1296831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378425 | BOY |
| EOY | 251710 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27166 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 412225 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 90000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42734 | BOY |
| EOY | 126192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476159 | BOY |
| EOY | 907293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38580 | BOY |
| EOY | 142713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343164 | BOY |
| EOY | 246825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381744 | BOY |
| EOY | 389538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857903 | BOY |
| EOY | 1296831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7794 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1504709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2099041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2469626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3165105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3383825 | CurrentTaxYear |
| Total | 12622306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1504709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2099041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2469626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3165105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3383825 | CurrentTaxYear |
| Total | 12622306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 270124 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12352182 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 6698 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90951 | CurrentTaxYear |
| Total | 135586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12764590 | TotalSupport |
| Gross Receipts From Admissions Etc | 39818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7503 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7503 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3114476 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3121979 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 306099 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76525 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 248185 | CurrentYearMinus2 |
| Current Year Minus1 | 283263 | CurrentYearMinus1 |
| Current Year | 306099 | CurrentYear |
| Total | 837547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,256,321 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1143 | CurrentYearMinus2 |
| Current Year Minus1 | 397 | CurrentYearMinus1 |
| Current Year | 7503 | CurrentYear |
| Total | 9043 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 62046 | CurrentYearMinus2 |
| Current Year Minus1 | 70816 | CurrentYearMinus1 |
| Current Year | 76525 | CurrentYear |
| Total | 209387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $314,081 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1143 | CurrentYearMinus2 |
| Current Year Minus1 | 397 | CurrentYearMinus1 |
| Current Year | 7503 | CurrentYear |
| Total | 9043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 146946 | InvestmentCostOrOtherBasis |
| Book Value | 146946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 285249 | InvestmentCostOrOtherBasis |
| Depreciation | 5646 | Depreciation |
| Book Value | 279603 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 88081 | InvestmentCostOrOtherBasis |
| Depreciation | 52516 | Depreciation |
| Book Value | 35565 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 107864 | InvestmentCostOrOtherBasis |
| Depreciation | 63882 | Depreciation |
| Book Value | 43982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 506096 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN PAYABLE | $100,000 |
| CAPITAL LEASE | $26,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126192 | TotalOfAmounts |
| Total Revenue | 3427761 | TotalRevenue |
| Total Expenses | 3419967 | TotalExpenses |
| Excess Or Deficit For Year | 7794 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7794 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3474907 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3474907 | RevenueSubtotal |
| Other Revenues Not Included | -47146 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -47146 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3427761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3467113 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3467113 | ExpensesSubtotal |
| Other Expenses Not Included | -47146 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -47146 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3419967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 (TOPIC 740) 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 (2009- 2011), OR EXPECTED TO BE TAKEN IN WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS)'S 2012 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSE 47,146 FUNDRAISING EXPENSE -47,146 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSE -47,146 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FUNDRAISING EXPENSE -47,146 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 168076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116943 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51133 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47146 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168076 | GrossReceiptsTotal |
| Charitable Contributions Total | 116943 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51133 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47146 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47146 | DirectExpenseSummaryEvents |
| Net Income Summary | 3987 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 ADN VOTING ON SUCH MATTERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO LOBBYING EXPENDITURES IN 2008 | Explanation |
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