2011-11-04T14:59:30-07:00 2011-06-30 Nonprofit Fiscal Support Center 10008 Cinderella Ave Bakersfield CA 93311 990 2010-07-01 943061583 AIDS Project East Bay AIDS 5106637950 1320 Webster Street Oakland CA 94612 Alvan Quamina 5106637950 2011-11-04 1 Frank Parks 6616648364 2011-11-04 X 2010 2016-03-07 17:11:31Z Alvan Quamina 1320 Webster Street Oakland CA 94612 2099016 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. 7 7 22 25 0 0 1868359 2070617 0 27294 7969 0 27366 1105 1903694 2099016 0 0 0 0 736762 884719 0 0 21973 1076500 1166858 1813262 2051577 90432 47439 648705 644361 141488 89705 507217 554656 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 368468 0 399304 Over the past 5 years, there has been an increase in the number of people in Alameda County whom are going without health care coverage. For those individuals living with HIV who cannot afford medical care, the APEB Wellness Center provides a variety of free healthcare services. 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 the APEB Wellness Center. Since 1983 the APEB Wellness Center has been providing high quality, state of the art, conscientious care to support the health of our clients in mind, body and spirit. At two convenient locations APEB Wellness Center provides: Primary Health Care, Acute Care, Physicals, Vaccines and a variety of HIV related Lab work. 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 use, anxiety, depression, or who may just feel like they need to talk are eligible for free counseling with our skilled team 638701 0 681182 Client Services Department. Our clients are most important and we are always working to find the very best ways tp provide quality holistic services. We provide medical case management, emergency financial assistence, long term and emergency housing and transportation assistence for East Bay AIDS/HIV inflicted residents. 805068 0 914926 Education and Prevention Department. APEB provides numerous programs of education and prevention to HIV/AIDS infected and at risk individuals. APEB is a welcoming and safe space for the Transgender community and has offered programs specifically for you since 1996 beginning with the Butterfly Project. Currently APEB is collaborating with Instituto Familia De Laraza and the Public Health Institute to develop effective programs specifically for Transgender African American and Latino women. HIV Prevention Counseling HIV Prevention counseling is a non-judgmental, confidential, and goal oriented dialogue between a counselor and a client. Counselors can provide you with individualized support for your needs and help you make decisions about health care and HIV prevention. Counselors are available to talk to you about your needs and the services available at APEB! TG Support Group Our Transgender Support Group here at APEB is open to both Trans Men and Trans Women and their allies. We are drama free. In our group we focus on Spiritual and Emotional growth, hormones (safely), legal name and document changes, knowing your rights, links to education and job training as well as other creative outlets. 0 0 0 1812237 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 1 52 0 1 22 1 0 0 0 0 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Alvan Quamina 5106637950 1320 Webster Street Oakland CA 94612 James Taylor 1 X X 0 0 0 Douglas Markling 1 X 0 0 0 Felicia Reid Esq 1 X X 0 0 0 Robert Williams III 1 X 0 0 0 Deborah Wafer CNP 1 X 0 0 0 Ron Chavez 1 X 0 0 0 Andrew Wiesenthal M D 1 X X 0 0 0 Alvan Quamina 40 X X 99000 0 0 99000 0 0 0 0 0 0 1320 Webster Street 1320 Webster Street Oakland CA 94612 Facility Rent 147056 Community Care 3317 Elm St Oakland CA 94609 Medical Services 145615 Kaiser Foundation Health Plan PO Box 7141 Passadena CA 91109 Medical Insurance 139288 SMAAC Youth Center 1608 Webster Street Oakland CA 94612 Prevention Subcontractor 179888 4 0 0 0 0 1903452 167165 0 2070617 Medicare/Medical fee For Service 621000 27294 27294 0 0 0 0 0 0 27294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1105 1105 0 0 1105 2099016 28399 0 0 0 0 0 0 0 0 0 0 99000 77666 18157 3177 0 0 0 0 588087 577646 10441 0 0 0 0 0 134115 121678 11791 646 63517 61953 1321 243 0 0 0 0 0 0 0 0 69028 0 69028 0 0 0 0 0 0 0 0 0 0 0 141888 89724 36080 16084 0 0 0 0 60013 34174 24016 1823 0 0 0 0 0 0 0 0 138104 112273 25831 0 28149 24605 3544 0 0 0 0 0 0 0 0 0 15704 0 15704 0 13908 12454 1454 0 Direct Aid to Clients 253958 253958 0 0 Subcontractors 446106 446106 0 0 2051577 1812237 217367 21973 500 500 58882 228378 478562 318588 0 0 0 0 0 0 0 0 0 0 7980 9818 174471 87394 102781 87077 648705 644361 116290 67263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25198 22442 141488 89705 X 492217 484562 15000 70094 0 0 507217 554656 648705 644361 47439 0 X 0 1 1 X 1 1 X 1747658 1625784 1930873 1868359 2070617 9243291 1747658 1625784 1930873 1868359 2070617 9243291 9243291 1105 1105 9244396 27294 0.99988 0.9922 X Lab fee icome, miscellaneous receipt of expense reimbursements, and bank interest income. 0 0 0 0 0 0 0 126388 0 40002 86386 48083 0 47392 691 0 0 0 0 87077 0 Accrued Vacation Liability 22442 22442 2099016 2051577 47439 0 0 0 0 0 0 47439 2099016 0 0 0 0 0 2099016 0 0 0 2099016 2051577 0 0 0 0 0 2051577 0 0 0 2051577 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Accountant prepares a draft and sends it to Executive directer who provides a copy to the board members for their comment and review. After any corrections from the board or the Executive Director are effected the 990 is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each board member signs a document annually attesting to their knowledge and compliance of the conflict of interest policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Every two years the board reviews a comparable compensation study. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available on requst from the Executive Director