Form 990 for tax year 2022

Totals

Total revenue

$10,287,587

Total expenses

$10,193,062

Contributions and grants received

$2,945,928

Grants paid

$0

Program service revenue

$7,346,269

Investment income

$1,823

Other revenue

-$6,433

Total assets, end of year

$3,109,480

Total liabilities, end of year

$649,872

Net assets or fund balances, end of year

$2,459,608

Program services expenses (Part IX)

$9,097,337

Management and general expenses

$775,216

Fundraising expenses

$320,509

Program service expenses (Part III)

$9,097,337

Program services were 89.3% 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.

Mission and programs · 2022

• HIV MEDICAL CASE MANAGEMENT OFFERS MEDICATION AND TREATMENT ADHERENCE SUPPORT TO PEOPLE LIVING WITH HIV IN IOWA AND ILLINOIS. IN ADDITION TO PROVIDING MEDICATION AND TREATMENT SUPPORT, HIV CASE MANAGERS ASSIST CLIENTS WITH OVERCOMING BARRIERS RELATED TO NUTRITION, TRANSPORTATION, HOUSING, SUBSTANCE USE, AND MENTAL HEALTH. TPQC EMPLOYEES THAT SPECIALIZE IN HOUSING STABILITY AND BENEFITS NAVIGATION TO REDUCE THE PREVALENCE OF CLIENTS THAT ARE UNHOUSED AND ENSURE THAT CLIENTS ARE ADEQUATELY ENSURED. SINCE RYAN WHITE IS A PAYER OF LAST RESORT, CASE MANAGERS WORK DILIGENTLY TO CONNECT CLIENTS WITH OTHER COMMUNITY RESOURCES AND FUNDING STREAMS IN THE SERVICE AREA. CASE MANAGERS ARE KNOWLEDGEABLE ABOUT HIV/AIDS AND PROVIDE EDUCATION TO CLIENTS AND OUR COMMUNITY PARTNERS WHICH ASSISTS IN REDUCING THE STIGMA ASSOCIATED WITH THIS DIAGNOSIS. TPQC WORKS CLOSELY WITH THE GENESIS INFECTIOUS DISEASE CLINIC TO STREAMLINE LINKAGE TO CARE AND CARE TEAM COLLABORATION. DURING FY22, TPQC SERVED 375 CLIENTS LIVING WITH HIV.

  Expenses $2,924,468 · Revenue $5,509,702

• THE PREVENTION AND OUTREACH TEAM AT TPQC PROVIDE A VARIETY OF SERVICES THAT AIM TO REDUCE THE RISK OF HIV AND HEPATITIS C TRANSMISSION. EACH WEEK, OUR OUTREACH SPECIALISTS ARE IN THE COMMUNITY PROVIDING EDUCATION AND HIV/HCV TESTING SERVICES FREE OF CHARGE. THEY DISTRIBUTE A VARIETY OF PROPHYLACTICS AND PERSONAL HYGIENE ITEMS TO INDIVIDUALS AT ALL TESTING AND EDUCATION SITES. IN 2021, TPQC BEGAN FORMALLY PROVIDING HARM REDUCTION SERVICES IN THE COMMUNITY. THE HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR CONDUCTING STAKEHOLDER FOCUS GROUPS TO BETTER UNDERSTAND THE COMMUNITY OF INDIVIDUALS WHO INJECT DRUGS AND HOST COMMUNITY EDUCATION SESSIONS WITH SERVICE PROVIDERS TO INCREASE KNOWLEDGE OF HARM REDUCTION WORK. TPQC DISTRIBUTES HARM REDUCTION SUPPLIES INCLUDING STERILE SYRINGES AND NARCAN/NALOXONE AT OUR BRICK AND MORTAR LOCATION, OUR ON-SITE CLINIC, AND IN OUR COMMUNITY OUTREACH SETTINGS. IN ADDITION TO HARM REDUCTION WORK, OUR HARM REDUCTION COORDINATOR IS RESPONSIBLE FOR ASSISTING CLIENTS DIAGNOSED WITH HEPATITIS C ACCESS TREATMENT AND MEDICATION.

  Expenses $841,122

• IN AN EFFORT TO PROVIDE A FULL RANGE OF SERVICES, SUPPORT, AND PREVENTION PROGRAMMING, THE PROJECT OF THE QUAD CITIES, INC WORKS COLLABORATIVELY WITH GENESIS INFECTIOUS DISEASE, PROJECT NOW, COMMUNITY MENTAL HEALTH CENTERS, HEALTH DEPARTMENTS, CENTER FOR DRUG AND ALCOHOL, DELECERDA HOUSE, AND HOME HEALTH CARE ORGANIZATIONS, 2000 CLIENTS SERVED.

  Expenses $5,331,747 · Revenue $1,836,567

• CLINIC TPQC PROVIDES CLINICAL SERVICES INCLUDING HIV/STD TESTING, PEP AND PREP SERVICES, AND LIMITED PRIMARY CARE FOCUSING ON LGBTQ INDIVIDUALS. TPQC TESTS APPROXIMATELY 800 INDIVIDUALS PER CALENDAR YEAR AND PROVIDES ONGOING CARE FOR THE ABOVE POPULATIONS. BEHAVIORAL HEALTH TPQC PROVIDES BEHAVIORAL HEALTH SERVICES DELIVERED BY 3 LICENSED CLINICAL PROFESSIONAL COUNSELORS (LCPC). TPQCS LCPCS FOCUS ON THOSE LIVING WITH OR IMPACTED BY HIV, PEOPLE WHO IDENTIFY AS LGBTQ+, PEOPLE STRUGGLING WITH THEIR SEXUAL ORIENTATION OR GENDER IDENTITY, AND SURVIVORS OF VICTIMIZATION. RYAN WHITE LEAD AGENT TPQC SERVES AS THE REGION 1 LEAD AGENT FOR ILLINOIS RYAN WHITE PART B SERVICES. WE OVERSEE THE PROGRAMMATIC AND FISCAL COMPONENTS OF THREE ADDITIONAL HEALTH DEPARTMENTS IN NORTHWESTERN ILLINOIS TO ENSURE BEST PRACTICE SERVICE PROVISION AND ALLOWABLE ALLOCATION OF FINANCIAL RESOURCES. VICTIM SERVICES EFFECTIVE JULY 1, 2016 THE PROJECT RECEIVED GRANT FUNDING TO PROVIDE VICTIM SERVICES SUCH AS CLIENT ASSISTANCE, SAFE PLANNING, HIV/STI TESTING AND COUNSELING, AND MENTAL HEALTH SERVICES. THE FUNDING IS RECEIVED FROM VICTIMS CRIME DEPARTMENT THROUGH IOWA DEPT OF PUBLIC HEALTH 340B PHARMACY THE PROJECT OF THE QUAD CITIES, INC OBTAINED A PHARMACY LICENSE IN 2020 AND CREATED TWO RIVERS PHARMACY, LLC TO OPERATE AND ACT AS THE PRIMARY PHARMACY FOR THE PROJECT OF THE QUAD CITIES, INC. CONNECTION WITH THE DISTRIBUTION OF MEDICATION TO CLIENTS UNDER THE 340-B DRUG REBATE PROGRAM. THE PROJECT OF THE QUAD CITIES, INC. IS THE SOLE MEMBER OF TWO RIVERS PHARMACY, LLC

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

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.

Provenance

Return type

form_990

Tax year

2022

Filed

28 June 2023

IRS schema version

2022v5.0

Source object

202321869349301212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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