PRESIDENT

2011-02-24T07:33:47-06:00 2010-09-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2009-10-01 593036563 PROJECT RESPONSE INC PROJ 3217241177 745 S APOLLO BLVD MELBOURNE FL 329011457 JEFFRY CIVEY PRESIDENT 3217241177 2011-02-15 HEATHER K MCDONOUGH 3217572020 2011-02-24 2009 2016-02-24 21:20:13Z ROBERTO ORTIZ 745 S APOLLO BLVD MELBOURNE FL 32901 2170049 false X WWW.PROJECTRESPONSE.ORG X 1990 FL ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. 8 8 64 14 0 207602 133879 2064400 2011819 4462 3913 36496 17176 2312960 2166787 0 0 1443808 1324645 0 0 731369 629011 2175177 1953656 137783 213131 673653 866873 124223 104312 549430 762561 ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. false false 1698714 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. 1698714 true true false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 64 true false false false false false false false false false 8 8 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 X JEFFRY CIVEY PRESIDENT 2.00 X X 0 0 0 DANIEL PIERCE V. PRESIDENT 2.00 X X 0 0 0 NANCY HEINRICH SECRETARY 2.00 X X 0 0 0 ELAINE MCCAMPBELL TREASURER 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 false false false 133879 133879 CASE MANAGEMENT 1655198 1655198 AICP INCOME 217288 217288 AATI 134763 134763 EDUCATION 4570 4570 2011819 3913 3913 20243 3262 16981 16981 OTHER INCOME 195 195 195 2166787 2011819 21089 1124910 950469 174441 83706 74588 9118 116029 97169 18860 12700 1270 11430 1259 1259 32280 28989 3291 141181 120003 21178 20760 17646 3114 7975 7177 798 13856 11778 2078 AICP EXPENSE 204172 204172 DIRECT AID 80705 80705 COMMUNICATIONS 34488 31039 3449 PROGRAM EXPENSE 28555 28555 REPAIRS & MAINTENANCE 27204 21763 5441 23876 22132 1744 1953656 1698714 254942 0 432883 499077 137432 213377 210563 7140 7524 180432 168155 20253 12277 673653 866873 1468 2747 1061 121694 101565 124223 104312 X 491170 687009 58260 75552 549430 762561 673653 866873 X false true true X true true X 137583 104309 154322 207602 2141128 2744944 137583 104309 154322 207602 2141128 2744944 2744944 3132 5281 5281 4462 3913 22069 20243 20243 2787256 8113946 0.98480 0.97660 X OTHER INCOME AMOUNT IS INCOME EARNED FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 33233 25870 7363 127999 127633 366 19200 14652 4548 12277 ACCRUED PAYROLL 62304 ACCRUED COMPENSATION ABSENCES 22863 AICP ADVANCE 16398 101565 2166787 1953656 213131 213131 2166787 2166787 2166787 1953656 1953656 1953656 MISC FUNDRAISIN 13579 13579 3262 CAMP HEARTLAND 6664 6664 20243 20243 3262 3262 16981 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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.