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 ByersNYONNA BYERS
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Cordero OliverCORDERO OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Forrest WhaleyFORREST 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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