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← WOMEN ORGANIZED TO RESPOND TO LIFE THREATENING DISEASE

Form 990 for tax year 2022

Filed by WOMEN ORGANIZED TO RESPOND TO LIFE THREATENING DISEASE.

Totals

Total revenue
$1,394,699
Total expenses
$1,200,868
Contributions and grants received
$1,393,590
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,109
Total assets, end of year
$407,311
Total liabilities, end of year
$84,493
Net assets or fund balances, end of year
$322,818
Program services expenses (Part IX)
$981,577
Management and general expenses
$146,988
Fundraising expenses
$72,303
Program service expenses (Part III)
$981,577

Program services were 81.7% 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.

  • 1e · Government grants (contributions)

    $835,304

  • 1f · All other contributions, gifts and grants

    $558,286

  • 11a · Other revenue: OTHER INCOME

    total $1,109 · excluded $1,109

  • 11e · Other revenue, total

    $1,109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,491 · program services $95,386 · management and general $2,706 · fundraising $4,399

  • 7 · Other salaries and wages

    total $383,358 · program services $377,057 · management and general $1,503 · fundraising $4,798

  • 8 · Pension plan contributions

    total $15,259 · program services $15,008 · management and general $60 · fundraising $191

  • 9 · Other employee benefits

    total $52,472 · program services $51,609 · management and general $206 · fundraising $657

  • 10 · Payroll taxes

    total $39,921 · program services $39,265 · management and general $156 · fundraising $500

  • 11c · Fees: accounting

    total $24,668 · program services $17,262 · management and general $3,072 · fundraising $4,334

  • 11g · Fees: other

    total $278,770 · program services $195,072 · management and general $34,720 · fundraising $48,978

  • 13 · Office expenses

    total $134,511 · program services $79,776 · management and general $53,287 · fundraising $1,448

  • 14 · Information technology

    total $3,824 · program services $3,262 · management and general $555 · fundraising $7

  • 16 · Occupancy

    total $76,337 · program services $68,192 · management and general $8,145

  • 17 · Travel

    total $59,186 · program services $23,311 · management and general $29,928 · fundraising $5,947

  • 19 · Conferences, conventions and meetings

    total $3,310 · program services $550 · management and general $1,732 · fundraising $1,028

  • 24a · Other expenses: INCENTIVES

    total $10,719 · program services $8,951 · management and general $1,768

  • 24b · Other expenses: BAD DEBTS

    total $7,949 · management and general $7,949

  • 24c · Other expenses: FOOD SUPPLIES

    total $5,625 · program services $5,625

  • 24d · Other expenses: EQUIPMENT NON-CAPITALIZ

    total $1,285 · program services $809 · management and general $460 · fundraising $16

  • 24e · All other expenses

    total $1,183 · program services $442 · management and general $741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,795 · end of year $216,481

  • 3 · Pledges and grants receivable

    beginning of year $99,688 · end of year $101,607

  • 15 · Other assets

    beginning of year $10,304 · end of year $89,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,874 · end of year $61,504

  • 19 · Deferred revenue

    beginning of year $22,989 · end of year $22,989

  • 25 · Other liabilities

    beginning of year $271,937 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$14,239 · end of year $213,498

  • 28 · Net assets with donor restrictions

    beginning of year $143,226 · end of year $109,320

Mission and programs · 2022

Mission

WORLD'S SPECIFIC PURPOSE IS TO UNDERTAKE CHARITABLE AND EDUCATIONAL ACTIVITIES TO HASTEN THE END OF THE HIV EPIDEMIC AND TO MITIGATE ITS IMPACT ON WOMEN.

Activities or mission (Part I)

WORLD'S MISSION IS TO IMPROVE THE LIVES AND HEALTH OF WOMEN, GIRLS, FAMILIES, AND COMMUNITIES AFFECTED BY THE HIV THROUGH PEER-BASED EDUCATION, WELLNESS SERVICES, ADVOCACY, AND LEADERSHIP DEVELOPMENT.

  • WORLD HRSA RECEIVED FUNDING TO PROVIDE COVID-19 EDUCATION AND WORKFORCE DEVELOPMENT IN ALAMEDA COUNTY. THE HRSA PROGRAM ENABLED WORLD TO TO PLAY A ROLE IN RESPONDING TO THE COVID-19 PUBLIC HEALTH EMERGENCY. WORLD HOSTED 409 COMMUNITY OUTREACH EVENTS AND ENGAGED 24,673 INDIVIDUALS AOURND GETTING THEIR COVID-19 VACCINATION. THESE EFFORTS RESULTED IN 723 INDIVIDUALS GETTING THEIR INITIALS COVID-19 VACCINATION AND 479 INDIVIDUALS GETTING THEIR COVID-19 BOOSTER VACCINATION.

    Expenses $826,415

  • WORLD RECEIVED FUNDING FROM ALAMEDA COUNTY TO PROVIDE OUTREACH, PREVENTION, HEALTH PROMOTION, EDUCATION AND SOCIAL MARKETING TO ENGAGE AND RECRUIT PRIORITY POPULATIONS TO A VACCINATION POINT OF DISPENSING. WORLD CONDUCTED 244 COMMUNITY OUTREACH EVENTS AND ENGAGED 6317 INDIVIDUALS. WORLD WAS ABLE TO GET 382 PEOPLE EITHER THEIR INITIAL VACCINATION OR BOOSTER. WORLD ALSO LINKED 837 PEOPLE TO ESSENTIAL RESOURCES.

    Expenses $84,717

  • THE FAMILY CARE NETWORK AND PSYCHOSOCIAL SUPPORT SERVICES PROGRAMS PROVIDED SERVICES TO 701 INDIVIDUALS AND OFFERED 3008 UNITS OF SERVICE IN 2022. GROUPS WERE OFFERED WEEKLY TO WOMEN VIRTUALLY WHILE ALSO OFFERING FOOD PANTRY DELIVERY, ASSISTANCE WITH DOCTOR'S APPOINTMENTS AND OTHER ESSENTIAL SUPPORT SERVICES (E.G. ONLINE COOKING AND FITNESS CLASSES).

    Expenses $70,445

As filed on the 2022 return.

Listed in Part VII

  • Michael Weinstein

    PRESIDENT

    Total calculated
    $589,980
    From this org
    $0
    From related orgs
    $583,980
    Other
    $6,000
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,980 related
    Bonus
    $0 + $160,000 related
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $589,980 related

  • Steve L Carlton Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Condessa M Curley MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Cynthia Davis MPH

    DOMESTIC VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Angelina C Wapakhabulo

    INTERNATIONAL GLOBAL VICE

    Total calculated
    $0
    Hours/week
    1

  • William Arroyo MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ingrid Floyd

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $274,651
    From this org
    $19,098
    From related orgs
    $238,413
    Other
    $17,140
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $19,098 + $238,413 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $11,140 related
    Filer's total
    $19,098 + $255,553 related

  • Jainan Singh

    FINANCE MANAGER

    Total calculated
    $83,393
    From this org
    $83,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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

The filer's explanations (Part III)

PART 1 LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, AIDS HEALTHCARE FOUNDATION (AHF), WHERE HE SERVES AS THE PRESIDENT/CEO. AHF'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. WEINSTEIN INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.

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

No itemized grants to organizations on this return.

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.

  • AIDS HEALTH CARE FOUNDATION

    501(C)(3) · PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS · CA

  • AHF DISEASE MANAGEMENT OF FLORIDA INC -

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF HEALTHCARE CENTERS

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • HIV IMMUNOTHERAPEUTIC INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS HEALTHCARE FOUNDATION TEXAS -

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS TASKFORCE OF GREATER CLEVELAND INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · OH

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • MVP MEDICAL PRACTICE PC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS CENTER OF QUEENS COUNTY INC -

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • SOUTH SIDE HELP CENTER INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · IL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS ATLANTA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF MCO OF GEORGIA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · GA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • COALITION TO PRESERVE LA INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS OUTREACH CENTER

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • IRIS HOUSE-A CENTER FOR WOMEN LIVING WITH

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AIDS INTERFAITH NETWORK INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · TX

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • THURSDAY'S CHILD INC

    501(C)(3) · MEDICAL CARE FOR THOSE AFFECTED BY AIDS AND HIV · NY

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • AHF MCO OF FLORIDA INC

    501(C)(3) · PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • BROWARD HOUSE INC

    501(C)(3) · PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HUMAN IMMUNO-DEFICIENCY VIRUS · FL

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHF CHINA LLC

    HEALTH CARE · CA

    Directly controlled by AIDS HEALTHCARE FOUNDATION

  • T DOUGLAS GURLEY MD LLC

    HEALTH CARE · GA · income $4,752,407 · assets $6,599,104

    Directly controlled by AIDS HEALTHCARE FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202322719349302017

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