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← ENDING TRANSMISSION OF SEXUAL INFECTIONS HEALTH CLINIC

Form 990 for tax year 2022

Filed by ENDING TRANSMISSION OF SEXUAL INFECTIONS HEALTH CLINIC.

Totals

Total revenue
$320,559
Total expenses
$88,475
Contributions and grants received
$320,559
Grants paid
$951
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$233,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$233,516
Program services expenses (Part IX)
$73,757
Management and general expenses
$14,718
Fundraising expenses
$0
Program service expenses (Part III)
$84,836

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $320,559

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $951 · program services $951

  • 7 · Other salaries and wages

    total $44,634 · program services $44,634

  • 11f · Fees: investment management

    total $9,866 · management and general $9,866

  • 11g · Fees: other

    total $8,386 · program services $4,747 · management and general $3,639

  • 12 · Advertising and promotion

    total $1,144 · program services $1,144

  • 13 · Office expenses

    total $1,013 · management and general $1,013

  • 14 · Information technology

    total $5,146 · program services $5,146

  • 16 · Occupancy

    total $14,410 · program services $14,410

  • 17 · Travel

    total $267 · program services $267

  • 20 · Interest

    total $200 · management and general $200

  • 23 · Insurance

    total $2,458 · program services $2,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,432 · end of year $169,985

  • 2 · Savings and temporary cash investments

    end of year $63,531

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,432 · end of year $233,516

Mission and programs · 2022

Mission

TO PROVIDE RESOURCES TO THE TRANSLED COMMUNITY

  • PRE-EXPOSURE PROPHYLAXIS (PrEP) PROGRAM STIGMA REDUCTION ACTIVITIES SERVICE NAVIGATION Empowering Transgender services identified 10 transgender clients with positive test results who were referred and linked to care within 24 hours. The clients were referred to the following location for follow-up care and case management. Clients linked to Eastern Virginia Medical School Infectious Disease Department for medication management and enrollment into Ryan White Part A/B. Clients are linked to navigation and case management services via the LGBT Life Center, Virginia. Clients linked to the Pharmacy Shoppe for Medication prescription refills. Although housing is a challenge in our area for stabilization, clients were referred to charitable arms for housing resources for community stability. Increased HIV testing among priority populations. Increased HIV diagnoses among priority population clients unaware of their HIVs Status. Increase access to prevention and essential support services. Increase receipt of integrated screenings. Increase access to condoms by priority population. Increased screenings, referrals, and linkage to PrEP. Increased Linkage to or re-engagement in HIV care among persons with previously. diagnosed HIV, not in care, within 30 days. Increased access to Partner Services among persons newly diagnosed with HIV or qualifying STI. Increased access to appropriate medication adherence services.

    Expenses $84,836

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nyonna Byers

    CEO

    Total calculated
    $0
    Hours/week
    40
  • Cordero Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Forrest Whaley

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202322299349300427

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