2011-03-15T13:50:56-05:00 2010-09-30 STANFIELD & PHILLIPS LLC 15825 Shady Grove Road 40 Rockville MD 20850 990 2009-10-01 521610088 Washington Area Consortium of HIV Infection in Youth WASH 2025439355 651 Pennsylvania Avenue SE Washington DC 200035577 Adam Tenner 2025439355 2011-03-07 1 3015193280 2011-02-19 2009 2016-02-24 21:20:13Z Metro Teen AIDS Adam Tenner 651 PENNSYLVANIA AVE SE WASHINGTON DC 20003 2488960 0 X WWW.METROTEENAIDS.ORG X 1998 DC HIV PREVENTION AMONG YOUTH 12 12 56 0 0 0 2099041 2469626 0 2208 749 6648 -7982 2107897 2462393 0 0 1052281 1436890 0 310843 931006 937152 1983287 2374042 124610 88351 675236 1187767 421913 846093 253323 341674 TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. 0 0 1365137 HIV PREVENTION:MTA PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH RISK FOR HIV INFECTION. MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDE MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING. 244505 HIV CARE:MTA provides emotional and mental health support to HIV infected youth. MTA also works to get and keep HIV positive youth connected to medical services. MTA has provided HIV Care services to more than 50 high-need HIV positive youth. 129408 ADVOCACY:MTA coordinates several coalitions that advocate for the highest quality services for DC youth. For example, MTA and it's coalition partners educated city leaders on the importance of strong health education in schools. 224647 PROGRAM SUPPORT:General programs include the after-school youth center on Capitol Hill, youth leadership training, support groups and an oral history project. 224647 1963697 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 56 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X The Organization 2025439355 651 Pennsylvania Avenue SE Washington DC 200035577 X KATHY KULKARNI MPH 2.00 X X 0 0 0 Craig Langford 2.00 X X 0 0 0 CHANZA M BAYTOP MPH 2.00 X 0 0 0 JOHN HASSELMANN 2.00 X 0 0 0 AUDRA HEAGNEY 2.00 X X 0 0 0 RAJNI SAMAVEDAM 2.00 X 0 0 0 SCOTT ROYAL PhD 2.00 X 0 0 0 WILLIAM A SMITH 2.00 X 0 0 0 PETER RHODES EASLEY JD 2.00 X X 0 0 0 RICHARD P VIRGIN 2.00 X 0 0 0 JEFF WHITE 2.00 X 0 0 0 LARRY D'ANGELO MD 2.00 X 0 0 0 Adam Tenner 40.00 X 106404 0 2128 106404 0 2128 1 0 0 0 0 34847 160052 1522463 752264 2469626 749 749 16225 160052 26567 -10342 -10342 Miscellaneous 900099 2360 2360 2360 2462393 2360 0 -9593 1166458 1035410 56400 74648 11414 11414 155769 225155 -87239 17853 103249 103249 37832 8000 29832 411557 270480 9960 131117 10713 9816 240 657 89690 42995 23588 23107 25173 8396 8831 7946 130249 85382 44192 675 26360 25300 782 278 53869 51721 102 2046 1490 1490 7764 1500 6264 supplies 62124 60149 365 1610 postage & printing 55040 29438 2825 22777 other expenses 19143 3689 11246 4208 dues & licenses 6148 3000 1943 1205 overhead allocation 0 103266 -125982 22716 2374042 1963697 99502 310843 44962 195625 232803 228271 359239 736189 20918 6434 8794 14219 96176 93997 3670 2179 4850 4850 675236 1187767 276840 314000 145073 532093 421913 846093 X 227209 235447 26114 106227 253323 341674 675236 1187767 X 0 1 1 X 1 1 X 1050704 1065700 1504709 2099041 2469626 8189780 1050704 1065700 1504709 2099041 2469626 8189780 387952 7801828 3321 3920 2655 2208 749 12853 4670 1666 1750 6648 2360 17094 8219727 0.94920 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143 1143 1962554 1963697 248185 62046 0 0 248185 248185 372278 1143 1143 62046 62046 93069 1143 1143 44459 42280 2179 51717 51717 0 2179 2462393 2374042 88351 0 88351 2488960 26567 26567 2462393 0 2462393 2400609 26567 26567 2374042 0 2374042 Part X: Description of Uncertain Tax Positions Under FIN 48: Income Taxes MTA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the MTA is required to report unrelated business income to the Internal Revenue Service and the District of Columbia. There was no unrelated business income tax expense for the years ended September 30, 2010 and 2009. Effective October 1, 2009 MTA adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on an income tax return that are not certain to be realized. The implementation of this policy had no impact on MTA's financial statements. The income tax positions taken by MTA for any years open under the various statutes of limitations are that MTA continues to be exempt from income taxes and MTA has properly reported unrelated business income that is subject to income taxes. MTA believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of MTA's federal income tax returns are currently under examination. However, fiscal years 2008 and later remain subject to examination by the IRS and state authorities. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSE: 26567. Part XIII, Line 2d - Other Adjustments: Special events expense: 26567. Annual Gala Fundraiser 176277 160052 16225 13101 13466 176277 160052 16225 13101 13466 26567 -10342 Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.