Totals
- Total revenue
- $84,183,473
- Total expenses
- $81,315,621
- Contributions and grants received
- $21,920,400
- Grants paid
- $204,972
- Program service revenue
- $62,597,413
- Investment income
- $278,005
- Other revenue
- -$612,345
- Total assets, end of year
- $70,732,021
- Total liabilities, end of year
- $23,854,958
- Net assets or fund balances, end of year
- $46,877,063
- Program services expenses (Part IX)
- $74,724,013
- Management and general expenses
- $5,083,608
- Fundraising expenses
- $1,508,000
- Program service expenses (Part III)
- $74,724,013
Program services were 91.9% 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.
-
1c · Fundraising events
$1,252,586
-
1e · Government grants (contributions)
$16,207,865
-
1f · All other contributions, gifts and grants
$4,459,949
-
1g · Noncash contributions included above
$1,382,465
-
2a · Program service revenue: NET PATIENT SERVICE
total $58,864,262 · related or exempt $58,864,262
-
2b · Program service revenue: MEDI-CAL WAIVER
total $2,454,342 · related or exempt $2,454,342
-
2c · Program service revenue: MANAGEMENT SERVICES
total $879,999 · related or exempt $879,999
-
2d · Program service revenue: OTHER REVENUE
total $156,640 · related or exempt $156,640
-
2e · Program service revenue: ADAP
total $122,200 · related or exempt $122,200
-
2f · All other program service revenue
total $119,970 · related or exempt $119,970
-
3 · Investment income
total $308,991 · excluded $308,991
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,388,895
-
7b · Less cost or other basis and sales expenses
securities $6,419,881
-
7c · Gain or loss
securities -$30,986
-
7d · Net gain or loss
total -$30,986 · excluded -$30,986
-
8a · Fundraising events: gross income
$142,821
-
8a · Fundraising events: contributions included on line 1c
$1,252,586
-
8b · Fundraising events: direct expenses
$755,166
-
8c · Net income from fundraising events
total -$612,345 · excluded -$612,345
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $204,972 · program services $204,972
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,628,226 · program services $1,075,184 · management and general $468,880 · fundraising $84,162
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,582,022 · program services $19,035,440 · management and general $1,866,692 · fundraising $679,890
-
8 · Pension plan contributions
total $848,812 · program services $733,352 · management and general $94,182 · fundraising $21,278
-
9 · Other employee benefits
total $2,236,655 · program services $1,977,855 · management and general $198,189 · fundraising $60,611
-
10 · Payroll taxes
total $1,733,329 · program services $1,488,469 · management and general $195,772 · fundraising $49,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,758 · management and general $13,758
-
11c · Fees: accounting
total $167,325 · management and general $167,325
-
11d · Fees: lobbying
total $275,083 · program services $244,716 · management and general $30,367
-
11e · Fees: professional fundraising services
total $217,772 · fundraising $217,772
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,605,960 · program services $3,985,174 · management and general $460,809 · fundraising $159,977
-
12 · Advertising and promotion
total $190,577 · program services $171,614 · management and general $15,517 · fundraising $3,446
-
13 · Office expenses
total $1,234,104 · program services $929,276 · management and general $224,185 · fundraising $80,643
-
14 · Information technology
total $903,562 · program services $612,001 · management and general $242,480 · fundraising $49,081
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,258,691 · program services $3,907,932 · management and general $288,352 · fundraising $62,407
-
17 · Travel
total $103,016 · program services $78,937 · management and general $21,410 · fundraising $2,669
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $123,975 · program services $74,070 · management and general $49,389 · fundraising $516
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,285,960 · program services $1,068,846 · management and general $185,680 · fundraising $31,434
-
23 · Insurance
total $176,194 · program services $345 · management and general $175,478 · fundraising $371
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $34,512,153 · program services $34,512,153
-
24b · Other expenses: FOOD SUPPLIES
total $2,089,017 · program services $2,089,017
-
24c · Other expenses: ATTENDANT CARE
total $1,739,628 · program services $1,739,628
-
24d · Other expenses: TEMP ASSISTANCE
total $383,707 · program services $230,961 · management and general $152,735 · fundraising $11
-
24e · All other expenses
total $801,123 · program services $564,071 · management and general $232,408 · fundraising $4,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,330,488 · end of year $11,197,296
-
2 · Savings and temporary cash investments
beginning of year $1,989,209 · end of year $7,988,564
-
3 · Pledges and grants receivable
beginning of year $5,566,087 · end of year $9,109,259
-
4 · Accounts receivable
beginning of year $13,210,226 · end of year $8,032,337
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,123,660 · end of year $2,712,269
-
8 · Inventories for sale or use
beginning of year $174,378 · end of year $233,556
-
9 · Prepaid expenses and deferred charges
beginning of year $655,735 · end of year $612,073
-
10a · Land, buildings and equipment: cost or other basis
$18,912,804
-
10b · Land, buildings and equipment: accumulated depreciation
$6,100,355
-
10c · Land, buildings and equipment, net
beginning of year $13,299,219 · end of year $12,812,449
-
11 · Investments: publicly traded securities
beginning of year $2,422,969 · end of year $2,709,726
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $606,724 · end of year $15,324,492
-
17 · Accounts payable and accrued expenses
beginning of year $11,135,326 · end of year $6,213,406
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $349,672 · end of year $236,181
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $379,490 · end of year $379,490
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $17,025,881
-
27 · Net assets without donor restrictions
beginning of year $38,629,851 · end of year $43,067,014
-
28 · Net assets with donor restrictions
beginning of year $3,884,356 · end of year $3,810,049
Mission and programs · 2022
Mission
SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Activities or mission (Part I)
APLA HEALTH AND WELLNESS' MISSION IS TO RESTORE DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE. SEE SCHEDULE O.
-
APLA HEALTH AND WELLNESS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING LOW AND NO COST MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV/AIDS. THE GLEICHER/CHEN HEALTH CENTER IN SOUTH LOS ANGELEs OFFERS ENROLLMENT ASSISTANCE, PRIMARY CARE, HIV CARE, PREP AND PEP COUNSELING AND TREATMENT, STD SCREENING AND TREATMENT, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES. THE DOWNTOWN DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $53,521,475 · Revenue $59,725,022
-
THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND FAMILIES LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES. DURING THE PAST YEAR, NOLP PROVIDED 1,729 CLIENTS A TOTAL OF 177,482 BAGS OF GROCERIES.
Expenses $4,035,265
-
THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING THE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $3,803,259 · Revenue $2,470,892
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig ThompsonCRAIG THOMPSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $562,148
- From this org
- $529,321
- From related orgs
- $0
- Other
- $32,827
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $529,321
- Bonus
- $0
- Other
- $0
- Deferred
- $31,759
- Nontaxable benefits
- $1,068
- Filer's total
- $562,148
-
Jay GladsteinJAY GLADSTEIN
CHIEF MEDICAL OFFICER
- Total calculated
- $383,191
- From this org
- $347,351
- From related orgs
- $0
- Other
- $35,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,351
- Bonus
- $0
- Other
- $0
- Deferred
- $20,841
- Nontaxable benefits
- $14,999
- Filer's total
- $383,191
-
Robyn GoldmanROBYN GOLDMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $354,528
- From this org
- $319,827
- From related orgs
- $0
- Other
- $34,701
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $319,827
- Bonus
- $0
- Other
- $0
- Deferred
- $19,190
- Nontaxable benefits
- $15,511
- Filer's total
- $354,528
-
Jerome De VenteJEROME DE VENTE
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $328,359
- From this org
- $308,765
- From related orgs
- $0
- Other
- $19,594
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $308,765
- Bonus
- $0
- Other
- $0
- Deferred
- $18,526
- Nontaxable benefits
- $1,068
- Filer's total
- $328,359
-
Michael GottliebMICHAEL GOTTLIEB
PHYSICIAN
- Total calculated
- $314,051
- From this org
- $313,036
- From related orgs
- $0
- Other
- $1,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,036
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,015
- Filer's total
- $314,051
-
Kevin TangonanKEVIN TANGONAN
SITE MEDICAL DIRECTOR
- Total calculated
- $288,653
- From this org
- $264,374
- From related orgs
- $0
- Other
- $24,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,374
- Bonus
- $0
- Other
- $0
- Deferred
- $15,862
- Nontaxable benefits
- $8,417
- Filer's total
- $288,653
-
Steven ViteroSTEVEN VITERO
DENTAL DIRECTOR
- Total calculated
- $266,085
- From this org
- $235,469
- From related orgs
- $0
- Other
- $30,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,469
- Bonus
- $0
- Other
- $0
- Deferred
- $14,128
- Nontaxable benefits
- $16,488
- Filer's total
- $266,085
-
Craig BowersCRAIG BOWERS
CHIEF MARKETING & EXTERNAL AFF
- Total calculated
- $261,791
- From this org
- $237,175
- From related orgs
- $0
- Other
- $24,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,175
- Bonus
- $0
- Other
- $0
- Deferred
- $14,231
- Nontaxable benefits
- $10,385
- Filer's total
- $261,791
-
Francisca MataFRANCISCA MATA
PHYSICIAN
- Total calculated
- $246,441
- From this org
- $224,983
- From related orgs
- $0
- Other
- $21,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,983
- Bonus
- $0
- Other
- $0
- Deferred
- $13,499
- Nontaxable benefits
- $7,959
- Filer's total
- $246,441
-
Alan R WaldenALAN R WALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony HendersonANTHONY HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Chad FranksCHAD FRANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TangCHRISTOPHER TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody SiscoCODY SISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Patton IIIJAMES PATTON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessie L McGrathJESSIE L MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
John SealyJOHN SEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SquatrittoJOHN SQUATRITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee KlosinskiLEE KLOSINSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lindsey MorrisonLINDSEY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M'Alyssa MecenasM'ALYSSA MECENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maricela De RiveraMARICELA DE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter PerkowskiPETER PERKOWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Paula CannonPAULA CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KadzielskiMARK KADZIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RamosNATALIE RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$30,000
SUPPORT OF HIV/AIDS
-
SUPPORT OF HIV/AIDS
-
$17,500
SUPPORT OF HIV/AIDS
-
$15,000
SUPPORT OF HIV/AIDS
-
$12,615
SUPPORT OF HIV/AIDS
-
SUPPORT OF HIV/AIDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GLOBAL FORUM ON MSM & HIV (MSMGF)
501(C)(3) · SEE PART VII · CA · controlled entity
Directly controlled by APLA H&W
-
ALLIANCE FOR HOUSING AND HEALING
501(C)(3) · SEE PART VII · CA · controlled entity
Directly controlled by APLA H&W
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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