Executive Director

2013-11-11T06:49:10-06:00 2012-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-01-01 522253960 HealthHIV HEAL 2022326749 2000 S Street NW Washington DC 200091158 Brian Hujdich Executive Director 2022326749 2013-11-11 1 Frank H Smith P00639053 2028225000 2013-11-06 2012 2016-02-24 21:20:13Z Michael Wong 2000 S Street NW Washington DC 200091158 4877049 0 X www.healthhiv.org X 1999 DC AIDS related technical training. 11 11 26 20 0 0 3814667 4827539 0 6375 0 0 32125 43135 3846792 4877049 800 65225 0 0 1277700 1525643 0 0 0 2060817 2605168 3339317 4196036 507475 681013 1359360 2023171 565814 548612 793546 1474559 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 2518007 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. 660195 65225 400 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. 366543 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. 315101 Fiscal Health: Communities Learning Together 90250 5309 Synchronicity 81391 33246 Other programs 486742 38555 4031487 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X Alisha Stewart 2022326749 2000 S Street NW Washington DC 200091158 Michael Wong Chairman 5.00 X X 0 0 0 Donna Sweet MD Vice Chair 4.00 X X 0 0 0 Errol A Chin-Loy Immediate Past Chair 4.00 X X 0 0 0 Robyn Watson Ellerbe Secretary 2.00 X X 0 0 0 Paul A Moore Treasurer 2.00 X X 0 0 0 Jonathan AppelbaumMDFACPAAHIVS 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 Orlando Taquechel Director 2.00 X 0 0 0 Sharon Valenti CNP SN BC Director 2.00 X 0 0 0 Desiree Younge Director 2.00 X 0 0 0 Brian Hujdich Executive Director 40.00 X 172299 0 18941 Javier Salazar Director, Res & Eval 40.00 X 101013 0 38121 273312 0 57062 2 0 1 0 0 3581578 1245961 4827539 Meetings 900099 6375 350 6025 6375 Other income 900099 27636 27636 Expense reimbursement 900099 10969 10969 Sublease income 900099 4530 4530 43135 4877049 38955 0 10555 X 65225 65225 191240 162554 28686 1069731 961580 108151 13595 8741 4854 157777 114745 43032 93300 68126 25174 4125 4125 1683826 1621512 62314 1777 436 1341 86127 81701 4426 57042 54333 2709 219878 202149 17729 159248 152449 6799 326920 304554 22366 31145 31145 7065 7065 Miscellaneous 10808 5221 5587 Dues and subscriptions 10470 720 9750 Outreach 6737 1014 5723 Allowable indirect cost 0 226427 -226427 4196036 4031487 164549 0 714793 1577952 379572 216698 27955 22626 311447 137052 205540 174395 31500 31500 1359360 2023171 270393 300555 50770 244651 248057 565814 548612 X 293546 149848 500000 1324711 793546 1474559 1359360 2023171 681013 0 X 0 1 X 1 1 1 X 3615057 827807 3765285 3814667 4827539 16850355 3615057 827807 3765285 3814667 4827539 16850355 1251707 15598648 9060 4530 13590 23065 27636 50701 16914646 6375 0.92220 0.98380 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2011 Amount: $ 23,065. 2012 Amount: $ 27,636. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184623 49532 135091 96950 81011 15939 29874 6509 23365 174395 Deferred rent 112967 Deferred lease incentive 135090 248057 X 4877049 0 4877049 0 4877049 4196036 0 4196036 0 4196036 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: HealthHIV performed an evaluation of uncertain tax positions for the year ended December 31, 2012, 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. 1 OraSure Technologies Inc 220 E First Street Bethlehem PA 180151360 364370966 N/A 63250 Funding for advance rapid HIV testing. 0 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Monitoring of the grant funds is done on a bi-weekly basis during the staff meetings and conference calls with the project officers. Site-visit reports are submitted after each visit for our sub-recipients. Other monitoring activities are performed as needed. X 0 0 0 0 0 0 0 0 0 Brian Hujdich Executive Director 172299 0 0 0 0 0 5169 0 13772 0 191240 0 0 0 Form 990, Part VI, Section B, line 11 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 C, line 19 The governing documents, policies, and financial statements are made available within a reasonable time after receipt of the request. Other Fees Form 990, Part IX, line 11g Subcontractor expenses: Program service expenses 1,621,512. Management and general expenses 62,314. Fundraising expenses 0. Total expenses 1,683,826.