Totals
- Total revenue
- $11,488,106
- Total expenses
- $10,905,161
- Contributions and grants received
- $3,976,811
- Grants paid
- $0
- Program service revenue
- $6,913,756
- Investment income
- $767
- Other revenue
- $596,772
- Total assets, end of year
- $7,123,102
- Total liabilities, end of year
- $520,645
- Net assets or fund balances, end of year
- $6,602,457
- Program services expenses (Part IX)
- $9,089,854
- Management and general expenses
- $1,412,219
- Fundraising expenses
- $403,088
- Program service expenses (Part III)
- $9,089,854
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.
-
1c · Fundraising events
$13,257
-
1e · Government grants (contributions)
$3,467,480
-
1f · All other contributions, gifts and grants
$496,074
-
2a · Program service revenue: PROGRAM FEES
total $6,844,270 · related or exempt $6,844,270
-
2b · Program service revenue: NUTRITION PROGRAM
total $69,486 · related or exempt $69,486
-
3 · Investment income
total $767 · excluded $767
-
6a · Gross rents
real property $582,629
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $582,629
-
6d · Net rental income or loss
total $582,629 · related or exempt $582,629
-
8a · Fundraising events: gross income
$24,588
-
8a · Fundraising events: contributions included on line 1c
$13,257
-
8b · Fundraising events: direct expenses
$35,132
-
8c · Net income from fundraising events
total -$10,544 · excluded -$10,544
-
11a · Other revenue: INSURANCE RECOVERIES
total $19,558 · excluded $19,558
-
11b · Other revenue: MISCELLANEOUS INCOME
total $5,129 · excluded $5,129
-
11e · Other revenue, total
$24,687
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,047 · program services $153,886 · management and general $44,604 · fundraising $16,557
-
7 · Other salaries and wages
total $3,480,127 · program services $2,503,984 · management and general $701,930 · fundraising $274,213
-
9 · Other employee benefits
total $434,601 · program services $300,837 · management and general $104,967 · fundraising $28,797
-
10 · Payroll taxes
total $276,605 · program services $191,471 · management and general $66,807 · fundraising $18,327
-
11b · Fees: legal
total $14,189 · program services $12,203 · management and general $1,986
-
11c · Fees: accounting
total $47,550 · program services $40,893 · management and general $6,657
-
11g · Fees: other
total $394,911 · program services $184,936 · management and general $195,593 · fundraising $14,382
-
12 · Advertising and promotion
total $101,104 · program services $38,732 · management and general $61,012 · fundraising $1,360
-
14 · Information technology
total $165,808 · program services $121,359 · management and general $40,429 · fundraising $4,020
-
16 · Occupancy
total $405,241 · program services $348,898 · management and general $56,343
-
17 · Travel
total $36,906 · program services $22,751 · management and general $9,851 · fundraising $4,304
-
19 · Conferences, conventions and meetings
total $27,934 · program services $17,220 · management and general $7,456 · fundraising $3,258
-
22 · Depreciation, depletion and amortization
total $295,196 · program services $254,153 · management and general $41,043
-
23 · Insurance
total $87,211 · program services $75,086 · management and general $12,125
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $4,367,204 · program services $4,354,819 · management and general $7,406 · fundraising $4,979
-
24b · Other expenses: FOOD SUPPLEMENT/VITAMIN
total $423,244 · program services $423,244
-
24c · Other expenses: POSTAGE/PRINTING
total $49,393 · program services $14,043 · management and general $22,120 · fundraising $13,230
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $16,835 · program services $11,654 · management and general $4,066 · fundraising $1,115
-
24e · All other expenses
total $66,055 · program services $19,685 · management and general $27,824 · fundraising $18,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,407 · end of year $133,467
-
2 · Savings and temporary cash investments
beginning of year $307,650 · end of year $126,330
-
3 · Pledges and grants receivable
beginning of year $954,344 · end of year $517,000
-
4 · Accounts receivable
beginning of year $428,554 · end of year $1,428,040
-
8 · Inventories for sale or use
beginning of year $40,442 · end of year $46,098
-
9 · Prepaid expenses and deferred charges
beginning of year $23,615 · end of year $80,913
-
10a · Land, buildings and equipment: cost or other basis
$7,186,940
-
10b · Land, buildings and equipment: accumulated depreciation
$2,440,874
-
10c · Land, buildings and equipment, net
beginning of year $4,272,379 · end of year $4,746,066
-
15 · Other assets
beginning of year $0 · end of year $45,188
-
17 · Accounts payable and accrued expenses
beginning of year $255,674 · end of year $467,590
-
25 · Other liabilities
beginning of year $8,205 · end of year $53,055
-
27 · Net assets without donor restrictions
beginning of year $5,404,400 · end of year $6,171,122
-
28 · Net assets with donor restrictions
beginning of year $615,112 · end of year $431,335
Mission and programs · 2022
Mission
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS.
Activities or mission (Part I)
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS
-
BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES THE FOR LGBTQ+ COMMUNITY. HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND OTHERS. THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO AT RISK FOR AND IMPACTED BY HIV/AIDS AS WELL AS THE LGBTQ+ COMMUNITY. THE FACILITY IS ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA. THE 340B PROGRAM OFFERS SUPPORT TO THE WELLNESS AND BEHAVIORAL HEALTH CLINIC TO PROVIDE SERVICES TO LOW INCOME PATIENTS.
Expenses $5,360,663 · Revenue $6,844,270
-
EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT IS CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY.
Expenses $3,729,191 · Revenue $652,115
As filed on the 2022 return.
Listed in Part VII
-
Pamela SchembsPAMELA SCHEMBS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RyelJEFF RYEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Abran VillegasABRAN VILLEGAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
George ChildsGEORGE CHILDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevina DevereauxKEVINA DEVEREAUX
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mara De Luca Funke MPHMARA DE LUCA FUNKE MPH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry DiazJERRY DIAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha FischerTABITHA FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James MartinezJAMES MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PackardDANIEL PACKARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rj ShannonRJ SHANNON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy ShererJEREMY SHERER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessyca LeachJESSYCA LEACH
EXECUTIVE DIRECTOR
- Total calculated
- $183,118
- From this org
- $156,362
- From related orgs
- $0
- Other
- $26,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,362
- Bonus
- $0
- Other
- $0
- Deferred
- $1,087
- Nontaxable benefits
- $25,669
- Filer's total
- $183,118
-
Rosalie JohnsonROSALIE JOHNSON
CFO AS OF OCT 2022
- Total calculated
- $31,929
- From this org
- $27,806
- From related orgs
- $0
- Other
- $4,123
- Hours/week
- 40
-
Casey SimonCASEY SIMON
SR. DIR. CLINIC OPERATIONS
- Total calculated
- $146,046
- From this org
- $131,050
- From related orgs
- $0
- Other
- $14,996
- Hours/week
- 40
-
Taylor PiontekTAYLOR PIONTEK
DIR. OF CLINICAL SERVICES
- Total calculated
- $141,971
- From this org
- $132,129
- From related orgs
- $0
- Other
- $9,842
- Hours/week
- 40
-
Lea NickolasLEA NICKOLAS
FAMILY NURSE PRACTITIONER
- Total calculated
- $133,956
- From this org
- $116,487
- From related orgs
- $0
- Other
- $17,469
- Hours/week
- 40
-
Julie WinslettJULIE WINSLETT
DIR. DEVELOP./COMMUNICATIONS
- Total calculated
- $127,723
- From this org
- $110,400
- From related orgs
- $0
- Other
- $17,323
- Hours/week
- 40
-
Peggy GrundenPEGGY GRUNDEN
ACCOUNTING MANAGER
- Total calculated
- $117,691
- From this org
- $107,583
- From related orgs
- $0
- Other
- $10,108
- 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
- 3 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307465
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