HEALTHHIV: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEALTHHIV (EIN 52-2253960)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-04
IRS object ID: 201122779349300777
Schema version: 2010v3.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T11:49:56-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Group CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3139 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522253960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHHIV	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2022326749	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 S Street NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brian Hujdich	Name
Title	Exec. Director	Title
Date Signed	2011-10-04	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Errol A Chin-Loy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 East Glebe Road	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3765285	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.healthhiv.org	WebSite
Activity Or Mission Description	AIDS related technical training	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	827807	ContributionsGrantsPriorYear
Contributions Grants Current Year	3765285	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	827807	TotalRevenuePriorYear
Total Revenue Current Year	3765285	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	338927	SalariesEtcPriorYear
Salaries Etc Current Year	1363518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	491181	OtherExpensePriorYear
Other Expenses Current Year	2197923	OtherExpensesCurrentYear
Total Expenses Prior Year	830108	TotalExpensesPriorYear
Total Expenses Current Year	3561441	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	203844	RevenuesLessExpensesCY
Total Assets BOY	246898	TotalAssetsBOY
Total Assets EOY	434699	TotalAssetsEOY
Total Liabilities BOY	199952	TotalLiabilitiesBOY
Total Liabilities EOY	183909	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	250790	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AIDS related technical training	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2126558	Expense
Description	National Center for HIV Care in Minority Communities: Supporting Networks of HIV Care Project by Enhancing Primary Medical Care (SNHC By EPMC): SNHC by EPMC is a national training, tehcnical assistance and capacity building project designed to develop, improve, and expand comprehensive HIV primary medical care and treatment services to racial/ethnic minority communities severely impacted by HIV/AIDS. Funded through the health resources and services administration (HRSA)'s HIV/AIDS bureau, the minority AIDS initiative, and the project is led by HealthHIV.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	639900	Expense
Description	Exchange and Engage Program: The Exchange and Engage Program is a CDC funded capacity building program targeting U.S. mayors. The purpose is to support on-going engagement of U.S. mayors in HIV prevention activities through the provision of technical assistance and capacity building at the community level. Funded for five years, the program targets a total of 15 cities. HealthHIV also serves as a resource center for U.S. mayors and communities on HIV prevention.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	338176	Expense
Description	Communities Learning Together (CLT): CLT is a fiscal management training and technical assistance (TA) project targeting Ryan White-funded grantees and sub-grantees. HealthHIV provides two (2) capacity-building opportunities, in three (3) regions of the United States through group-level training and individualized TA clinics. The training and TA offered is free-of-charge to participants through a cooperative agreement with the division of training and technical assistance in the HIV/AIDS bureau (HAB) of the Health Resources and Services Administration (HRSA).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	331256	TotalOfOtherProgramServiceExp
Total Program Service Expense	3435890	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HealthHIV	NamePerson
Telephone Number	2022326749	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 S Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Robyn Watson
Bd of Director	2.00	X	0	0	0
Paul A Moore
Treasurer	4.00	X	0	0	0	X
Orlando Taquechel
Brd of Director	2.00	X	0	0	0
Michael Wong MD
Brd of Director	2.00	X	0	0	0
Matthew McClain
Imm. Past Chair	4.00	X	0	0	0
Javier Salazar
Dir., Res. & Eval.	40.00		105700	0	0		X
James Aldridge
Dir., Prevention	40.00		106984	0	0		X
Heidi Nelson
Vice Chair	4.00	X	0	0	0	X
Errol A Chin-Loy
Chairman	5.00	X	0	0	0	X
Donna Sweet MD
Bd of Director	2.00	X	0	0	0
Diseree Younge
Brd of Director	2.00	X	0	0	0
Dion Richetti
Brd of Director	2.00	X	0	0	0
Carmen Hampton Julious
Secretary	2.00	X	0	0	0	X
Brian Hujdich
Exec. Director	40.00		178027	0	0	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	390711	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3435890	GovernmentGrants
All Other Contributions	329395	AllOtherContributions
Total Contributions	3765285	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3765285	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	178027	Total
Program Services	161292	ProgramServices
Management And General	16735	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1185491	Total
Program Services	1073963	ProgramServices
Management And General	111528	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24943	Total
Program Services	6492	ProgramServices
Management And General	18451	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1317221	Total
Program Services	1280222	ProgramServices
Management And General	36999	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122237	Total
Program Services	110589	ProgramServices
Management And General	11648	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	230294	Total
Program Services	151507	ProgramServices
Management And General	78787	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	196144	Total
Program Services	191692	ProgramServices
Management And General	4452	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	227029	Total
Program Services	226179	ProgramServices
Management And General	850	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6296	Total
Management And General	6296	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7892	Total
Management And General	7892	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	48668	47430	1238
Postage and Shipping	7266	7059	207
Outreach	9933	9933
Allowable indirect costs	0	169532	-169532

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3561441	Total
Program Services	3435890	ProgramServices
Management And General	125551	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71573	BOY
EOY	230471	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105882	BOY
EOY	139674	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	163	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22637	BOY
EOY	9497	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90369	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66812	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10856	BOY
EOY	23557	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35787	BOY
EOY	31500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	246898	BOY
EOY	434699	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	199952	BOY
EOY	106495	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	77414	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	199952	BOY
EOY	183909	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46946	BOY
EOY	250790	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46946	BOY
EOY	250790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246898	BOY
EOY	434699	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	203844	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2590183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5113987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3615057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827807	CurrentTaxYearMinus1Year
Current Tax Year	3765285	CurrentTaxYear
Total	15912319	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2590183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5113987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3615057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827807	CurrentTaxYearMinus1Year
Current Tax Year	3765285	CurrentTaxYear
Total	15912319	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	15912319	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	15912319	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90369	OtherCostOrOtherBasis
Depreciation	66812	Depreciation
Book Value	23557	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23557	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	31500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31500	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$7,283
Deferred rent liability	$70,131

Field	Value	IRS element (for citing)
Total Of Amounts	77414	TotalOfAmounts
Total Revenue	3765285	TotalRevenue
Total Expenses	3561441	TotalExpenses
Excess Or Deficit For Year	203844	ExcessOrDeficitForYear
Excess Or Deficit Per FS	203844	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3765285	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3765285	RevenueSubtotal
Total Revenue Per Form990	3765285	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3561441	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3561441	ExpensesSubtotal
Total Expenses Per Form990	3561441	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Brian Hujdich	NamePerson
Base Compensation Filing Org	178027	BaseCompensationFilingOrg
Total Compensation Filing Org	178027	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	145549	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, policies and financial statements are made available within a reasonable time after receipt of the request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed by the Director of Finance and the Executive Director before it is provided to the Board for review.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: AIDS Education & Training Center National Center for HIV Care in Minority Communities (AETC NCHCMC): The AETC NCHCMC develops and enhances the organizational capacity of non-Ryan White-funded community health centers to provide primary medical care to ethnic and racial minority individuals living with or affected by HIV. It is a cooperative agreement with the Division of Training and Technical Assistance in the HIV/AIDS Bureau (HAB) of the Health Resources and Services Administration (HRSA) and is funded through Minority AIDS Initiative (MAI) and the AETC program. Its goal is to increase access to comprehensive HIV care for ethnic and racial minority communities severely impacted by HIV by developing the organizational capacity of health centers that are not directly funded through the Ryan White Program. The AETC NCHCMC leads the HIV in Primary Care Learning Community, a group of community health centers receiving intensive education and training over the course of the project. The Health centers receive education and training grounded in the Patient- Centered Medical Home that supports practice transformation.