Totals
- Total revenue
- $17,939,440
- Total expenses
- $17,275,329
- Contributions and grants received
- $7,626,496
- Grants paid
- $0
- Program service revenue
- $9,862,630
- Investment income
- $295,584
- Other revenue
- $154,730
- Total assets, end of year
- $7,092,586
- Total liabilities, end of year
- $4,917,092
- Net assets or fund balances, end of year
- $2,175,494
- Program services expenses (Part IX)
- $15,962,545
- Management and general expenses
- $1,095,156
- Fundraising expenses
- $217,628
- Program service expenses (Part III)
- $15,962,545
Program services were 92.4% 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.
-
1a · Federated campaigns
$226
-
1c · Fundraising events
$17,981
-
1e · Government grants (contributions)
$7,154,885
-
1f · All other contributions, gifts and grants
$453,404
-
2a · Program service revenue: PHARMACY PROGRAM
total $8,778,878 · related or exempt $8,778,878
-
2b · Program service revenue: THIRD PARTY REVENUE
total $1,005,467 · related or exempt $1,005,467
-
2c · Program service revenue: PERINATAL PROGRAM
total $60,000 · related or exempt $60,000
-
2d · Program service revenue: TRANSITIONAL HOME REVENUE
total $18,285 · related or exempt $18,285
-
3 · Investment income
total $16,599 · excluded $16,599
-
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 $1,949,924
-
7b · Less cost or other basis and sales expenses
securities $1,670,939
-
7c · Gain or loss
securities $278,985
-
7d · Net gain or loss
total $278,985 · excluded $278,985
-
8a · Fundraising events: gross income
$79,550
-
8a · Fundraising events: contributions included on line 1c
$17,798
-
8b · Fundraising events: direct expenses
$46,525
-
8c · Net income from fundraising events
total $33,025 · excluded $33,025
-
9a · Gaming: gross income
$77,693
-
9b · Gaming: direct expenses
$46,084
-
9c · Net income from gaming
total $31,609 · excluded $31,609
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $90,096 · excluded $90,096
-
11e · Other revenue, total
$90,096
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $161,335 · management and general $137,135 · fundraising $24,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,268,305 · program services $4,787,156 · management and general $362,418 · fundraising $118,731
-
8 · Pension plan contributions
total $60,314 · program services $59,163 · fundraising $1,151
-
9 · Other employee benefits
total $1,082,275 · program services $1,035,968 · management and general $18,148 · fundraising $28,159
-
10 · Payroll taxes
total $483,396 · program services $454,083 · management and general $15,715 · fundraising $13,598
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $44,785 · program services $22,235 · management and general $19,494 · fundraising $3,056
-
11c · Fees: accounting
total $47,768 · program services $23,716 · management and general $20,793 · fundraising $3,259
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,291 · management and general $5,291
-
11g · Fees: other
total $341,881 · program services $169,736 · management and general $148,817 · fundraising $23,328
-
12 · Advertising and promotion
total $8,553 · program services $2,416 · management and general $4,012 · fundraising $2,125
-
13 · Office expenses
total $112,463 · program services $103,510 · management and general $8,953
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,616,836 · program services $1,593,268 · management and general $23,568
-
17 · Travel
total $66,622 · program services $57,990 · management and general $8,611 · fundraising $21
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $52,449 · management and general $52,449
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $180,570 · program services $81,626 · management and general $98,944
-
23 · Insurance
total $91,663 · program services $49,882 · management and general $41,781
-
24a · Other expenses: PHARMACY PROGRAM MEDICINE
total $6,882,056 · program services $6,882,056
-
24b · Other expenses: OTHER EXPENSES
total $432,973 · program services $378,071 · management and general $54,902
-
24c · Other expenses: SUPPLIES
total $225,509 · program services $186,304 · management and general $39,205
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $110,285 · program services $75,365 · management and general $34,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,970 · end of year $44,478
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $65,503
-
3 · Pledges and grants receivable
beginning of year $1,243,654 · end of year $1,553,133
-
4 · Accounts receivable
beginning of year $1,550,864 · end of year $1,527,436
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $301,869
-
9 · Prepaid expenses and deferred charges
beginning of year $175,718 · end of year $311,562
-
10a · Land, buildings and equipment: cost or other basis
$4,539,488
-
10b · Land, buildings and equipment: accumulated depreciation
$3,681,579
-
10c · Land, buildings and equipment, net
beginning of year $1,031,485 · end of year $857,909
-
11 · Investments: publicly traded securities
beginning of year $621,519 · end of year $639,120
-
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 $1,923,930 · end of year $1,791,576
-
17 · Accounts payable and accrued expenses
beginning of year $1,486,539 · end of year $2,004,929
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $15,000 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,355,052 · end of year $2,912,163
-
27 · Net assets without donor restrictions
beginning of year $1,737,910 · end of year $2,125,494
-
28 · Net assets with donor restrictions
beginning of year $38,639 · end of year $50,000
Mission and programs · 2024
Mission
Action Wellness enhances the lives of persons with HIV and those at high risk of acquiring HIV by providing a range of trauma-informed social services to support our clients' physical, emotional and economic well being.
Activities or mission (Part I)
enhances the lives of persons with HIV and those at high risk of acquiring HIV by providing a range of Trauma-informed social services to support our clients' physical, emotional and economic well-being.
-
Medical Case Management: Action Wellness provides comprehensive medical case management services. Case managers possess expertise in social work and behavioral health. Services include individualized assessment and care coordination, linkage to medical care, housing, behavioral health services, and entitlement programs and advocacy. The program ensures that clients receive appropriate and continuous access to quality medical care, supportive services, and vital benefits. Fee-for-Service and the 340B Pharmacy Program: Action Wellness' Fee-for-Service (FFS) program leverages Medicaid billing to sustain and expand essential services, such as medical case management, by billing Medicaid for eligible activities. The program ensures that clients receive comprehensive, person-centered care while strengthening the organization's financial sustainability. In addition, Action Wellness' 340B Pharmacy Program plays a critical role in supporting both client care and organizational capacity. Through participation in the federal 340B Drug Pricing Program, the agency partners with pharmacies to generate savings from eligible prescriptions. These resources are reinvested directly into programs and services that benefit clients. Perinatal Support: THE PERINATAL PROGRAM PROVIDES SERVICES TO PREGNANT INDIVIDUALS LIVING WITH HIV OR SUBSTANCE USE DISORDER. STAFF ARE TRAINED TO ADDRESS THE SPECIFIC NEEDS OF THIS POPULATION. Prison Outreach Programs: The Linkage and Engagement After Prison Program serves individuals diagnosed with opioid use disorder who are currently incarcerated in or recently released from the Philadelphia Department of Prisons (PDP). The Philadelphia Linkage Program serves individuals living with HIV who are currently incarcerated or recently released from PDP.
Expenses $12,844,372 · Revenue $9,844,345
-
HOUSING PROGRAMS: Action Wellness provides housing counseling and rental assistance to individuals living with HIV to help them secure safe and affordable housing. Casa Nueva Vida is a project-based housing program located in North Philadelphia.
Expenses $2,743,580 · Revenue $18,285
-
Volunteer Services: Action Wellness engages approximately 200 active volunteers who support program operations, including Immediate Seating, Dining Out for Life, other community events, and the Buddy Program. The Buddy Program provides companionship and practical assistance to agency clients enrolled in medical case management services. The Immediate Seating program provides complimentary tickets to cultural and recreational events through partnerships with local organizations that donate tickets for agency clients.
Expenses $339,013
-
special Initiatives and advocacy
Expenses $35,580
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Evelyn TorresMARY EVELYN TORRES
EXECUTIVE DIRECTOR
- Total calculated
- $158,991
- From this org
- $135,842
- From related orgs
- $0
- Other
- $23,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,842
- Bonus
- $0
- Other
- $0
- Deferred
- $4,140
- Nontaxable benefits
- $19,009
- Filer's total
- $158,991
-
Frank GioffreFRANK GIOFFRE
IT DIRECTOR
- Total calculated
- $156,587
- From this org
- $109,801
- From related orgs
- $0
- Other
- $46,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,801
- Bonus
- $0
- Other
- $0
- Deferred
- $3,564
- Nontaxable benefits
- $43,222
- Filer's total
- $156,587
-
Elizabeth Hagan-BorstELIZABETH HAGAN-BORST
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $151,310
- From this org
- $128,201
- From related orgs
- $0
- Other
- $23,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,201
- Bonus
- $0
- Other
- $0
- Deferred
- $4,100
- Nontaxable benefits
- $19,009
- Filer's total
- $151,310
-
Yelena AnatolenkoYELENA ANATOLENKO
FINANCE DIRECTOR
- Total calculated
- $131,873
- From this org
- $110,055
- From related orgs
- $0
- Other
- $21,818
- Hours/week
- 40
-
Sebastian Branca
Director of Compliance
- Total calculated
- $120,222
- From this org
- $100,091
- From related orgs
- $0
- Other
- $20,131
- Hours/week
- 40
-
Rochelle LawsROCHELLE LAWS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AlexanderJEFF ALEXANDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank PittnerFRANK PITTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney StricklandWHITNEY STRICKLAND
President
- Total calculated
- $0
- Hours/week
- 1
-
Brenard LundyBRENARD LUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John H Dawson JrJOHN H DAWSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah ChaplinLEAH CHAPLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg ButlerMEG BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony MorelliTONY MORELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DavisTRACY DAVIS
BOARD MEMBER
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601179349301920
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