PRESIDENT

2013-05-06T13:00:58-05:00 2012-09-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2011-10-01 593036563 PROJECT RESPONSE INC PROJ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 DANIEL PEARCE PRESIDENT 3217241177 2013-04-25 HEATHER K MCDONOUGH 3217572020 2013-04-25 2011 2016-03-07 17:11:31Z ROBERTO ORTIZ 745 S APOLLO BLVD MELBOURNE FL 32901 2270507 false X WWW.PROJECTRESPONSE.ORG X 1990 FL ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. 7 7 58 15 0 114770 140240 1958144 2114709 3003 2324 21172 11098 2097089 2268371 0 0 1348935 1441994 0 0 613169 663841 1962104 2105835 134985 162536 963980 1182328 66434 122246 897546 1060082 ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. false false 1826530 2114709 PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. 1826530 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 58 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false true true false X X ROBERTO ORTIZ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 JEFFRY CIVEY VICE PRESIDE 2.00 X X 0 0 0 DANIEL PEARCE PRESIDENT 2.00 X X 0 0 0 ELAINE MCCAMPBELL SECRETARY/TR 2.00 X X 0 0 0 LAURIE WELTON DIRECTOR 2.00 X 0 0 0 HARRY DISALVIO DIRECTOR 2.00 X 0 0 0 KEVIN KAPPES DIRECTOR 2.00 X 0 0 0 ERNEST BARTOW DIRECTOR 2.00 X 0 0 0 ROBERTO ORTIZ EXEC DIRECT 40.00 X 77840 0 0 77840 false false false 140240 140240 CASE MANAGEMENT 1514143 1514143 PAC INCOME 368900 368900 AICP INCOME 226328 226328 EDUCATION 5338 5338 2114709 2324 2324 13206 2136 11070 11070 OTHER INCOME 28 28 28 2268371 2114709 13422 1222426 1036526 185900 75210 64586 10624 144358 120817 23541 18708 1871 16837 470 470 61752 55248 6504 143231 121746 21485 13977 11880 2097 4797 4317 480 1093 983 110 11816 10044 1772 AICP EXPENSE 216981 216981 DIRECT AID 79339 79339 COMMUNICATIONS 39356 35420 3936 PROGRAM EXPENSE 29406 29406 42915 36896 6019 2105835 1826530 279305 0 508889 744987 138682 86643 301000 336638 7060 6805 180432 173177 8349 7255 963980 1182328 2254 61835 64180 60411 66434 122246 X 865128 1028344 32418 31738 897546 1060082 963980 1182328 162536 X false true true X true true X 154322 207602 2141128 114770 140240 2758062 154322 207602 2141128 114770 140240 2758062 2758062 5281 4462 3913 3003 2324 18983 20243 22771 13206 56220 2833265 2114709 0.97350 0.97670 X OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 33233 25978 7255 127999 127999 19200 19200 7255 AICP ADVANCE 60411 ACCRUED PAYROLL ACCRUED VACATION 60411 2268371 2105835 162536 162536 2270507 2136 2136 2268371 2268371 2107971 2136 2136 2105835 2105835 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 2,136 FUNDRAISING EXPENSES -2,136 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 2,136 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 2,136 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.