2019-11-13T14:02:19-06:00 2018-12-31 521855942 TATE & TRYON 2021 L ST NW WASHINGTON DC 20036 990 2018-01-01 521706646 AIDS UNITED AIDS 2024084848 1101 14TH STREET NW NO 300 WASHINGTON DC 20005 JESSE MILAN JR PRESIDENT & CEO 2024084848 2019-11-13 R MICHAEL SORRELLS P00001737 2022932200 216.59.105.130 2019-11-13 14:02:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2018 2020-01-14 16:20:31Z JESSE MILAN JR 1101 14TH STREET NW NO 300 WASHINGTON DC 20005 17883207 0 X WWW.AIDSUNITED.ORG X 1990 OH AU'S MISSION IS TO END THE AIDS EPIDEMIC WITHIN THE US. WE SEEK TO ACHIEVE OUR MISSION THROUGH STRATEGIC GRANTMAKING INITIATIVES THAT COVER A BROAD RANGE OF AREAS INCLUDING ACCESS TO CARE, ADVOCACY, AND SYRINGE ACCESS. PUBLIC POLICY EFFORTS ARE GUIDED BY LOCAL AIDS SERVICE ORGANIZATIONS. 17 17 45 27 0 19132 12085459 15734731 284409 532691 124539 98435 8753 7172 12503160 16373029 8488013 9240582 0 0 2652057 3357648 0 0 166725 2914436 3104947 14054506 15703177 -1551346 669852 10134091 11348027 2848375 3701528 7285716 7646499 X AIDS UNITED'S MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. WE SEEK TO FULFILL OUR MISSION THROUGH STRATEGIC GRANTMAKING, CAPACITY BUILDING, POLICY/ADVOCACY, TECHNICAL ASSISTANCE AND FORMATIVE RESEARCH. 0 0 3609968 2924070 0 SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND COMMUNITIES AFFECTED BY HIV IN TWO PRIMARY AREAS: SERVICE PROVISION AND POLICY, ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE U.S. SOUTH (ALABAMA, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, & TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS-SECTIONAL WORK AMONG TRADITIONALLY HIV-FOCUSED ORGANIZATIONS AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK FOR HIV IN THE SOUTH. 3356597 2833623 0 HRSA ITAC: THE IMPLEMENTATION AND TECHNICAL ASSISTANCE CENTER IS SUPPORTED BY A FOUR-YEAR COOPERATIVE AGREEMENT WITH HRSA'S SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) AND IS FOCUSED ON REPLICATION AND EVALUATION OF FOUR PREVIOUSLY-IMPLEMENTED SPNS INITIATIVES. AIDS UNITED IS CHARGED WITH SELECTING, FUNDING AND PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO TWELVE PERFORMANCE SITES AROUND THE COUNTRY. THE END GOAL OF THE INITIATIVE IS TO PRODUCE FOUR EVIDENCE-INFORMED CARE AND TREATMENT INTERVENTIONS (CATIS) THAT ARE REPLICABLE; COST-EFFECTIVE; CAPABLE OF PRODUCING OPTIMAL HIV CARE CONTINUUM OUTCOMES; AND EASILY ADAPTABLE TO THE CHANGING HEALTH CARE ENVIRONMENT. 2906726 2121217 0 HRSA CCTA: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY A FOUR-YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSA'S HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVAULATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 26 FUNDED SUBRECIPIENTS, ORGANIZING AND IMPLEMENTING TWO LEARNING SESSIONS PER YEAR AND PROVIDING TECHINCAL ASSISTANCE. 895107 16000 532691 PUBLIC POLICY: AIDS UNITED ADVOCATES FOR PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS AND THE ORGANIZATIONS THAT SERVE THEM. AIDS UNITED'S PUBLIC POLICY TEAM HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT AND IMPLEMENTATION OF MAJOR PUBLIC HEALTH POLICIES THAT IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH AND AFFECTED BY HIV/AIDS. AIDS UNITED'S PUBLIC POLICY COMMITTEE (PPC), WHICH PROVIDES GUIDANCE FOR AU'S POLICY PRIORITIES, IS MADE UP OF 33 OF THE COUNTRY'S LEADING NATIONAL AND LOCAL HIV ORGANIZATIONS. AU POLICY STAFF HAD NEARLY 250 VISITS WITH FEDERAL LAWMAKERS ON CAPITOL HILL IN WASHINGTON, D.C. TO EDUCATE THEM ABOUT ISSUES RELATED TO HIVTHAT IMPACT PEOPLE LIVING WITH AND AFFECTED BY THE EPIDEMIC IN THE UNITED STATES. ISSUES INCLUDE ENSURING THAT THE RYAN WHITE PROGRAM IS WELL INTEGRATED INTO THE MEDICAID EXPANSION AND HEALTH INSURANCE MARKETPLACES BEING CREATED BY THE AFFORDABLE CARE ACT, ENSURING ADEQUATE FUNDING FOR OTHER FEDERAL HIV/AIDS PROGRAMS, THROUGH THE BUDGET AND APPROPRIATIONS PROCESS, AND ENDING THE BAN ON THE USE OF FEDERAL FUNDS FOR SYRINGE EXCHANGE PROGRAMS. IN ADDITION, AIDS UNITED DISTRIBUTED WEEKLY ACTION ALERTS TO MORE THAN 7,000 ADVOCATES AND STAKEHOLDERS ENCOURAGING THEM TO MAKE THEIR VOICES HEARD AS CONSTITUENTS OF THOSE LAWMAKERS ABOUT HIV-RELATED PUBLIC POLICY ISSUES; AND COORDINATED AIDSWATCH 2013, THE LARGEST NATIONAL FEDERAL HIV-ADVOCACY CONSTITUENT EVENT IN THE COUNTRY. 784076 44222 0 GETTING TO ZERO (G2ZERO): GETTING TO ZERO (G2ZERO), IS AIDS UNITED'S CAPACITY BUILDING INITIATIVE THAT IS FOCUSED ON STRENGTHENING SERVICE DELIVERY AND SKILLS FOR CBO STAFF WHO SERVE PEOPLE LIVING WITH AND AFFECTED BY HIV; AND ENHANCING ORGANIZATIONAL INFRASTRUCTURE AND HUMAN RESOURCES THROUGH THE DELIVERY OF NO-COST SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE. TRAINING AND TECHNICAL ASSISTANCE AREAS INCLUDE: STRATEGIC PLANNING; STRATEGIC PARTNERSHIP DEVELOPMENT AND MANAGEMENT; HCV AND HARM REDUCTION INTERVENTIONS; HUMAN AND FISCAL RESOURCE DEVELOPMENT AND MANAGEMENT; CULTURALLY HUMBLE PREP APPROACHES; AND CDC'S EFFECTIVE BEHAVIORAL INTERVENTIONS. G2Z IS CURRENTLY IN ITS FOURTH PROGRAM YEAR AND, TO DATE, HAS RESPONDED TO 150 REQUESTS FOR TRAINING AND TA FROM CBOS AROUND THE COUNTRY; WITH PARTICULAR STRENGTHS IN THE AREAS OF ORGANIZATIONAL DEVELOPMENT AND MANAGEMENT AND HARM REDUCTION AND WITH CBOS ACROSS THE U.S. SOUTH AND IN LOW RESOURCE SETTINGS. 566469 458750 0 SYRINGE ACCESS FUND: THE SYRINGE ACCESS FUND (SAF) IS A COLLABORATIVE FUNDING INITIATIVE OF THE ELTON JOHN AIDS FOUNDATION, LEVI STRAUSS FOUNDATION, THE HENRY VAN AMERINGEN FOUNDATION, AND AIDS UNITED. THE GOALS OF THE SYRINGE ACCESS FUND GRANTS ARE TO: 1) ENSURE THE ACCESS AND AVAILABILITY OF STERILE SYRINGES TO IDUS RESIDING IN THE COUNTRY'S COMMUNITIES MOST AFFECTED BY HIV AND OTHER BLOOD BORNE DISEASES TO PREVENT THE SPREAD OF THESE DISEASES; AND 2) PROMOTE EDUCATION AND AWARENESS AMONG KEY DECISION-MAKERS TO INFORM NATIONAL AND STATE POLICY AROUND SYRINGE SERVICES PROGRAMS (SSPS). 754828 193000 0 OTHER PROGRAMS & COMMUNICATIONS: AIDS UNITED IMPLEMENTS SEVERAL SMALL SCALE PROGRAMS THAT HAVE OPPORTUNITY FOR LARGE IMPACT. EXAMPLES INCLUDE FORMATIVE RESEARCH ON THE DELIVERY OF PRE-EXPOSURE PROPHYLAXIS, CONSULTATIONS ON THE INTERSECTION OF HIV AND TRAUMA, OR SUPPORTING FEEDBACK LOOPS FOR HIV-POSITIVE PEOPLE TO BE HEARD RELATED TO HEALTH REFORM CONCERNS. TO INCREASE AIDS UNITED'S (AU) VISIBILITY AND CULTIVATE "BUY-IN" WITH ITS INTERNAL AND EXTERNAL STAKEHOLDERS, INCLUDING FUNDERS, GRANTEES, ORGANIZATIONAL COLLEAGUES, AND ADVOCATES AU MAINTAINS A WEBSITE AND VARIOUS SOCIAL MEDIA PRESENCES, PRODUCES SEVERAL ELECTRONIC AND PRINT PUBLICATIONS, GENERATES APPROPRIATE ADVOCACY ACTION ALERTS, AND DEVELOPS PROGRAM-SPECIFIC COMMUNICATIONS PIECES WHICH ARE DESIGNED TO INFORM STAKEHOLDERS ABOUT THE IMPACT OF AU'S GRANTMAKING PORTFOLIOS. OUR COMMUNICATIONS WORK IS ALSO ESSENTIAL TO ENCOURAGING EFFORTS FOR SOUND HIV PUBLIC POLICY. NON-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND FOR-PROFIT COMPANIES INCREASINGLY RECOGNIZE THE EXPERTISE OF AU AS A VALUABLE RESOURCE THAT COULD ENHANCE THEIR WORK. AU OCCASIONALLY RECEIVES REQUESTS BY EXTERNAL ENTITIES TO ENGAGE AU OR SPECIFIC STAFF IN A FEE-FOR-SERVICE AGREEMENT FOR A SPECIFIC SCOPE OF WORK THAT IS NOT OTHERWISE COVERED BY OTHER PRIVATE RESTRICTED INCOME SOURCES. 332383 267000 0 HIV HURRICANE RELIEF FUND: GROWING INITIALLY OUT OF SUPPORT OFFERED TO STAFF STRANDED AT THE U.S. CONFERENCE ON AIDS BY HURRICANE IRMA, THE FUND QUICKLY GREW INTO A NEW PROGRAM COVERING EMERGENCY RESPONSE TO THAT SEASON'S THREE MASSIVE HURRICANES, HARVEY, IRMA AND MARIA. TO DATE, WE HAVE GRANTED OUT $2.2M IN FUNDING TO SUPPORT RECOVERY AND ARE NOW, LOOKING TO WAYS THAT WE CAN NOT ONLY RESPOND, BUT BUILD RESILIENCY IN COMMUNITIES TO ENSURE THEY CAN WITHSTAND ANY DISASTER THAT MIGHT AFFECT THEM AND THEIR CLIENTS. 327920 156200 0 SECTOR TRANSFORMATION: WITH SUPPORT FROM JOHNSON & JOHNSON AND BRISTOL-MYERS SQUIBB, AIDS UNITED PROVIDES UNMATCHED NATIONAL AND LOCAL LEADERSHIP TO HELP THE HIV/AIDS SECTOR DEMONSTRATE ITS RELEVANCE; CREATE SEAMLESS PREVENTION, CARE AND TREATMENT SERVICE MODELS; AND ENSURE THE SECTOR VIABILITY IN THE MIDST OF VAST CHANGES IN HEALTHCARE POLICY, FINANCING AND SERVICE DELIVERY MODELS. CASH GRANTS AND/OR SPECIALIZED TECHNICAL ASSISTANCE HELP GRANTEES EXPLORE, TEST THE FEASIBILITY OF, AND EXECUTE STRATEGIC RESTRUCTURING EFFORTS CRITICAL TO THE FUTURE OF AIDS SERVICES IN THE UNITED STATES. STRATEGIC RESTRUCTURING EFFORTS MAY INCLUDE BUT ARE NOT LIMITED TO, MERGERS, RESPONSIBLE CLIENT TRANSITION, AND SERVICE INTEGRATION. 301976 201000 0 POSITIVE ORGANIZING PROJECT (POP): THE POSITIVE ORGANIZING PROJECT IS DESIGNED TO REVITALIZE A GRASS-ROOTS ORGANIZING MOVEMENT AMONG PEOPLE LIVING WITH HIV AND AIDS (PLWHA) THAT IMPACTS HIV-RELATED STIGMA, RAISES EDUCATION AND AWARENESS AMONG POLICY MAKERS, AND INDIRECTLY IMPROVES OUTCOMES ALONG THE CONTINUUM OF CARE. THE PROGRAM SUPPORTS LOCAL ORGANIZING EFFORTS TO ADDRESS STIGMA AND ENGAGEMENT IN CARE. THIS IS BEING ACCOMPLISHED BY (1) REVITALIZING THE MOVEMENT OF HIV-POSITIVE MOBILIZATION IN LOCAL COMMUNITIES, AND (2) ENSURING SYNERGISTIC EFFORTS THAT HELP US DOCUMENT MODELS THAT ARE EFFECTIVE IN ACHIEVING ORGANIZING GOALS, AND CAN BE SHARED AND SCALED ELSEWHERE. 127392 0 0 PARTNERING AND COMMUNICATING TOGETHER TO ACT AGAINST AIDS (PACT) JUMPSTARTS THE CONVERSATION ABOUT HIV AMONG LGBTQ PEOPLE, PARTICULARLY MEN WHO HAVE SEX WITH MEN AND TRANSGENDER PEOPLE, BY RAISING AWARENESS. PACT EMPOWERS COMMUNITIES DISPROPORTIONATELY IMPACTED BY HIV BY GIVING INDIVIDUALS THE KNOWLEDGE AND TOOLS THEY NEED TO MAKE HEALTHY DECISIONS FOR THEMSELVES AND THOSE THEY LOVE. THIS IS ACCOMPLISHED THROUGH STRATEGIC PARTNERING WITH NATIONAL LGBTQ ORGANIZATIONS, CREATING AND DISTRIBUTING INNOVATIVE RESOURCES, FACILITATING HIV TESTING AT EVENTS, AND REACHING LGBTQ PEOPLE WITH TARGETED HIV PREVENTION AND TREATMENT MESSAGING THROUGH SOCIAL MEDIA. PACT IS FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). 110467 25500 0 PUERTO RICO: AIDS UNITED'S PUERTO RICO FUNDER'S PORTFOLIO SUPPORTS ESSENTIAL AND INNOVATIVE HIV PREVENTION PROGRAMS THAT NOT ONLY ARE MAKING A DIFFERENCE ON THE ISLAND, BUT MAY NOT HAVE BEEN POSSIBLE OR SUSTAINABLE WERE IT NOT FOR THE RESOURCES PROVIDED BY THE COLLABORATIVE. AS PART OF CAPACITY-BUILDING EFFORTS IN PUERTO RICO, AIDS UNITED'S INVESTMENT EXTENDS TO POLICY/ADVOCACY ACTIVITIES AS WELL AS LEADERSHIP DEVELOPMENT ON THE ISLAND. 4200618 1361672 532691 14073909 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CO CT FL GA IL KS ME MD MA MI MS MO NJ NM NY NC OH OK PA SC TN VA WA WI X X THE ORGANIZATION 2024084848 1424 K STREET NW SUITE 200 WASHINGTON DC 20005 ROBERT HILLIARD JR CHAIR 2.00 X X 0 0 0 GLEN PIETRADONI RPH VICE CHAIR 2.00 X X 0 0 0 KATY CALDWELL TREASURER 2.00 X X 0 0 0 GAIL CROCKETT SECRETARY 2.00 X X 0 0 0 CECILIA CHUNG TRUSTEE 2.00 X 0 0 0 DUANE CRAMER TRUSTEE 2.00 X 0 0 0 ERIC DUBE PHD TRUSTEE 2.00 X 0 0 0 AMY FLOOD TRUSTEE 2.00 X 0 0 0 DEBRA FRASER-HOWZE TRUSTEE 2.00 X 0 0 0 JUNE GIPSON PHD TRUSTEE 2.00 X 0 0 0 MARJORIE HILL PHD TRUSTEE 2.00 X 0 0 0 DAVID HOLTGRAVE PHD TRUSTEE 2.00 X 0 0 0 NAINA KHANNA TRUSTEE 2.00 X 0 0 0 EDGAR MENDEZ TRUSTEE 2.00 X 0 0 0 DAVID MUNAR TRUSTEE 2.00 X 0 0 0 JAMIE NESBITT PHD TRUSTEE 2.00 X 0 0 0 CRAIG THOMPSON TRUSTEE 2.00 X 0 0 0 JESSE MILAN JR PRESIDENT & CEO 40.00 X 211913 0 28697 JOHN E ROANE JR VP OPERATIONS 40.00 X 138219 0 24652 VALERIE ROCHESTER VP OF PROGRAMS 40.00 X 138433 0 11015 WILLIAM MCCOLL VP OF POLICY 40.00 X 129748 0 14742 CARL BALONEY JR DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 115994 0 13365 ERIN NORTRUP DIRECTOR OF PROGRAMS 40.00 X 101565 0 15030 835872 0 107501 6 0 1 0 MEETING MASTERS INC 15 TALLY HO DRIVE FREDERICKSBURG VA 22405 MEETINGS PLANNING AND LOGISTICS 170741 1 7795 7695991 8030945 15734731 MEMBERSHIP DUES 900099 489450 489450 FEE FOR SERVICE 900099 27300 27300 REGISTRATION FEE 900099 15941 15941 532691 74713 74713 3600 0 3600 3600 3600 1533900 1510178 23722 23722 23722 OTHER INCOME 900099 3572 3572 3572 16373029 532691 0 105607 9240582 9240582 707588 524036 158682 24870 2201882 1630702 493789 77391 75284 55755 16883 2646 174438 129188 39119 6131 198456 146976 44505 6975 3250 3250 157791 115686 42105 1012911 885711 96007 31193 726 90 636 139959 70905 67881 1173 148516 31358 111807 5351 256366 256366 644661 627821 16277 563 401191 408444 -7753 500 1522 1522 66633 66633 11134 354 10780 HONORARIA 84925 84925 DUES, SUBSCRIPTIONS & P 40174 33778 5705 691 PROMOTION 36620 34926 90 1604 BAD DEBT 31875 31875 66693 20797 38259 7637 15703177 14073909 1462543 166725 259770 90832 5035652 2656460 1532635 5681324 132338 21529 64759 84351 736146 227874 574905 508272 2462551 2217604 71481 87655 10134091 11348027 202851 934244 1862413 1892252 42312 29049 740799 845983 2848375 3701528 X 854392 906543 5009447 5318079 1421877 1421877 7285716 7646499 10134091 11348027 669852 -309069 0 X X 0 1 X 1 1 1 X 10672026 11167132 8875339 12085459 15734731 58534687 10672026 11167132 8875339 12085459 15734731 58534687 16284543 42250144 249027 74749 70704 86383 78313 559176 35401 72646 2530 3572 114149 59208012 580282 0.71360 0.65340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RELATED OR EXEMPT FUNCTION INCOME - 2015 AMOUNT: $ 35,401. 2016 AMOUNT: $ 72,646. 2017 AMOUNT: $ 2,530. 2018 AMOUNT: $ 3,572. 0 1 0 0 0 0 1 8767 0 0 8767 0 PART I-A, LINE 1: AIDS UNITED STAFF HAD DIRECT CONTACT WITH MEMBERS OF THE US CONGRESS AND THEIR STAFF TO LOBBY SEEKING INCREASED FEDERAL APPROPRIATIONS FOR DOMESTIC HIV PROGRAMS, PROTECTION OF THE RYAN WHITE PROGRAM, MEDICAID AND MEDICARE, OPPOSING REPEAL OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, MAINTAINING CURRENT LANGUAGE ALLOWING THE USE OF FEDERAL FUNDS FOR SYRINGE ACCESS PROGRAMS, AND IN SUPPORT OF THE REPEAL HIV DISCRIMINATION ACT. AIDS UNITED STAFF MET WITH COVERED ADMINISTRATION OFFICIALS TO DISCUSS CONTINUED IMPLEMENTATION OF THE NATIONAL HIV/AIDS STRATEGY AND THE FEDERAL BUDGET RELATED TO HIV. 2426492 0 -234231 112465 10714 2069082 2038568 6025 490124 108225 2426492 1941460 5581 198751 99184 8040 2038568 2037891 3301 -163 91575 7994 1941460 1971737 3127 152995 82208 7760 2037891 0.00560 0.68720 0.30720 0 0 584136 75864 508272 152010 152010 0 508272 DEFERRED RENT AND LEASE INCENTIVE 723916 EMPLOYEE DEDUCTIONS FOR BENEFITS 122067 845983 16063960 -309069 -309069 16373029 0 16373029 15703177 0 15703177 0 15703177 PART V, LINE 4: AIDS UNITED DISBURSES INCOME GENERATED BY THE ENDOWMENT FUNDS TO SUPPORT GRANTS FOR CHARITABLE PURPOSES UNDER TERMS OF THE FUND AGREEMENTS AND ARE NOT ORGANIZATIONAL ENDOWMENTS OF AIDS UNITED. 1 ABOUNDING PROSPERITY 2311 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 203746990 501C3 115500 SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION ABOVE THE STATUS QUO INC 811 JUNIPER STREET NE UNIT 121 ATLANTA GA 30308 475172430 501C3 25000 SOUTHERN COLLABORATIVE FUND AFFINITY HEALTH CENTER 500 LAKESHORE PARKWAY ROCK HILL SC 29730 501C3 70000 SOUTHERN COLLABORATIVE FUND AIDS ALABAMA 3529 7TH AVENUE SOUTH BIRMINGHAM AL 35222 581727755 501C3 62500 SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION/SYRING ACCESS FUND AIDS CARE GROUP 2304 EDGMONT AVENUE CHESTER PA 190135038 232965785 501C3 271737 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE AIDS FOUNDATION HOUSTON INC 6260 WESTPARK DRIVE SUITE 100 HOUSTON TX 77057 760073661 501C3 32500 SOUTHERN COLLABORATIVE FUND/SECTOR TRANSFORMATION AIDS PARTNERSHIP MICHIGAN 3011 W GRAND BLVD SUITE 230 DETROIT MI 48202 382464851 501C3 11384 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE AIDS SERVICES COALITION INC 121 COLLEGE STREET HATTIESNURG MS 39401 141855167 501C3 28778 SOUTHERN COLLABORATIVE FUND AIDS TASKFORCE OF GREATER CLEVELAND 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 501C3 94389 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE ALAMO AREA RESOURCE CENTER INC 303 N FRIO SAN ANTONIO TX 78207 742583211 501C3 60000 SOUTHERN COLLABORATIVE FUND ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DRIVE ANCHORAGE AK 99508 920162721 501C3 17992 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE ALL UNDER ONE ROOF LGBT ADVOCATES 838 E CLARK STREET POCATELLO ID 83201 900805959 501C3 22500 POSITIVE ORGANIZING PROJECT ATLANTA HARM REDUCTION COALITION INC PO BOX 92670 ATLANTA GA 30314 582227958 501C3 65000 SOUTHERN COLLABORATIVE FUND BASIC NWFL INC 432 MAGNOLIA AVENUE PO BOX 805 PANAMA CITY FL 32401 592994863 501C3 80000 SOUTHERN COLLABORATIVE FUND BATON ROUGE BLACK ALCOHOLISM COUNCIL 950 EAST WASHINGTON STREET BATON ROUGE LA 70802 721135608 501C3 70000 SOUTHERN COLLABORATIVE FUND BIRMINGHAM AIDS OUTREACH 205 32ND STREET SOUTH BIRMINGHAM AL 35233 630948495 501C3 156160 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND BLACK AIDS INSTITUTE 1833 W 8TH ST SUITE 200 LOS ANGELES CA 90057 954742741 501C3 21000 SECTOR TRANSFORMATION BROWARD HOUSE INC 1726 SE 3RD AVE FT LAUDERDALE FL 33316 592913416 501C3 121537 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND CAL-PEP INC 2811 ADELINE STREET OAKLAND CA 94606 942971732 501C3 71640 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND CAPITOL AREA REENTRY PROGRAM INC PO BOX 74772 BATON ROUGE LA 70874 061793810 501C3 70000 SOUTHERN COLLABORATIVE FUND CARESOUTH CAROLINA INC PO BOX 1090 HARTSVILLE SC 29551 570664826 501C3 6000 SOUTHERN COLLABORATIVE FUND CENTRO ARARAT INC 8169 CALLE CONCORDIA SUITE 412 PONCE PR 007171567 660604909 501C3 301859 CCTA/ITAC HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND THE BRIDGING GROUP 4096 PIEDMONT AVE 710 OAKLAND CA 94611 262583229 501C3 17933 G2ZERO CHICAGO WOMEN'S AIDS PROJECT 6363 N BROADWAY CHICAGO IL 60660 363813588 501C3 54297 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND CHOICES 1726 POPULAR AVENUE MEMPHIS TN 38104 501C3 70000 SOUTHERN COLLABORATIVE FUND COALICION DE CAOLICIONES PRO PERSONAS SIN HOGAR DE PR INC 44 ISABEL STREET PONCE PR 00730 660635464 501C3 25000 HURRICANE RELIEF FUND COLLABORATIVE SOLUTIONS INC PO BOX 130159 BIRMINGHAM AL 352130159 850485864 501C3 100000 SOUTHERN COLLABORATIVE FUND COMMUNITY ACTION FOR SOCIAL JUSTICE 601 VETERANS MEMORIAL HIGHWAY SUITE 140 HAUPPAUGE NY 11788 462223038 501C3 15000 SECTOR TRANSFORMATION CHANGE HAPPENS 3353 ELGIN STREET HOUSTON TX 77004 760297531 501C3 17000 HURRICANE RELIEF FUND COOPER UNIVERSITY HOSPITAL EIP THREE COOPER PLAZA CAMDEN NJ 08103 210634462 501C3 253474 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE EAST TEXAS CARES RESOURCES CENTER 427 OAKLAND AVENUE TYLER TX 75702 752316322 501C3 25000 SOUTHERN COLLABORATIVE FUND EQUALITY FLORIDA INSTITUTE INC PO BOX 13184 ST PETERSBURG FL 33713 593435235 501C3 80000 SOUTHERN COLLABORATIVE FUND EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVENUE SUITE A ATLANTA GA 30307 582346744 501C3 239000 POSITIVE ORGANIZING PROJECT/SOUTHERN COLLABORATIVE FUND FREEDOM FUND NETWORK INC 50 FOSTER STREET NEW HAVEN CT 06511 822069282 501C3 39000 SOUTHERN COLLABORATIVE FUND/SOUTHERN HIV IMPACT FUND GENDER BENDERS 201 LUY ACRES DRIVE PIEDMONT SC 29673 463989884 501C3 60000 SOUTHERN COLLABORATIVE FUND GENDER HEALTH CENTER 2020 29TH STREET SUITE 201 SACRAMENTO CA 95817 263839452 501C3 7500 SECTOR TRANSFORMATION GRADY HEALTH SYSTEM 341 E PONCE DE LEON AVENUE ATLANTA GA 30308 262037695 501C3 221423 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE GREATER LAWRENCE FAMILY HEALTH CENTER 1 GRIFFIN BROOK DRIVE SUITE 101 METHUEN MA 01844 042708824 501C3 96842 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND MINISTERIO EN JEHOVA SERAN PROVISTOS INC PO BOX 141486 ARECIBO PR 00614 660529242 501C3 50000 HURRICANE RELIEF FUND HAWAI'I HEALTH & HARM REDUCTION CENTER 677 ALA MOANA BLVD SUITE 226 HONOLULU HI 96813 990284222 501C3 11250 TRANSGENDER LEADERSHIP INITATIVE HEALTH EMERGENCY LIFELINE PROGRAMS 1726 HOWARD STREET DETROIT MI 48216 382719621 501C3 81777 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND HELPING EVERYONE RECEIVING ONGOING EFFECTIVE SUPPORT PO BOX 1258 COLUMBIA LA 71418 721446886 501C3 70000 SOUTHERN COLLABORATIVE FUND HENRY FORD HEALTH SYSTEM 2799 WEST GRAND BOULEVARD DETRIOT MI 482022689 381357020 501C3 98399 CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SOUTHERN COLLABORATIVE FUND HOPE HOUSE DAYCARE INC 23 S IDLEWILD ST MEMPHIS TN 38104 621579024 501C3 7500 SOUTHERN HIV IMPACT FUND HOUSING WORKS INC 57 WILLOUGHBY STREET 2NF FLOOR BROOKLYN NY 11201 133584089 501C3 95000 SOUTHERN HIV IMPACT FUND / HURRICANE RELIEF FUND / SYRING ACCESS FUND HOUSTON COUNTY BOARD OF HEALTH 201 SECOND STREET SUITE 1100 MACON GA 31201 581110625 GEORGIA GOVERNMENT A 75345 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN ROAD CHICAGO IL 60613 362894128 501C3 195766 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE HUMBOLDT AREA CENTER FOR HARM REDUCTION PO BOX 7365 EUREKA CA 95502 472822261 501C3 7500 SYRINGE ACCESS FUND HYACINTH AIDS FOUNDATION 317 GEORGE STREET SUITE 203 NEW BRUNSWICK NJ 08901 222648820 501C3 20000 SYRINGE ACCESS FUND INDIANA RECOVERY ALLIANCE 315 W DODDS STREET BLOOMINGTON IN 47403 501C3 7500 SYRINGE ACCESS FUND IOWA HARM REDUCTION COALITION 1639 MORNINGSIDE DRIVE IOWA CITY IA 52245 821864287 501C3 39000 SYRINGE ACCESS FUND JACKSON MEDICAL MALL FOUNDATION 350 W WOODROW WILSON AVENUE SUITE 101 JACKSON MS 39213 640865274 501C3 70000 SOUTHERN COLLABORATIVE FUND JUSTICE NOW 1322 WEBSTER ST SUITE 210 OAKLAND CA 94612 421559699 501C3 11250 TRANSGENDER LEADERSHIP INITATIVE KECK SCHOOL OF MEDICINE USC 1640 MARENGO STREET SUITE 300A LOS ANGELES CA 90033 951642394 501C3 156864 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE LA CLINICA DEL PUEBLO INC CALLE GAUTIER BENITEZ 66 URB FLORAL PARK SAN JUAN PR 00917 521942551 501C3 109289 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION LATINO COMMISSION ON AIDS INC 24 WEST 25TH ST 9TH FLOOR NEW YORK NY 10010 133629466 501C3 75000 SOUTHERN COLLABORATIVE FUND MAVEN LEADERSHIP COLLECTIVE 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 813828531 501C3 17500 SOUTHERN COLLABORATIVE FUND MED CENTRO PO BOX 220 MERCEDITA PR 007150220 660292961 NA 30287 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION MEHARRY MEDICAL COLLEGE 2001 ALBION STREET SUITE 612 NASHVILLE TN 37208 620488046 501C3 202825 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH 3105 S MARTIN LUTHER KING BLVD 125 LANSING MI 48910 263566862 501C3 11250 TRANSGENDER LEADERSHIP INITATIVE UNIVERSITY OF TEXAS MEDICAL BRANCH - GALVESTON 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 501C3 15000 HURRICANE RELIEF FUND VICTORIA COUNTY PUBLIC HEALTH DEPARTMENT 2805 N NAVARRO VICTORIA TX 77901 746002448 GOVERNMENT ENTITY 15000 HURRICANE RELIEF FUND MISSISSIPPI CENTER FOR JUSTICE 5 OLD RIVER PLACE SUITE 203 JACKSON MS 392151023 134203234 501C3 80250 SOUTHERN COLLABORATIVE FUND MOVEMENT STRATEGY CENTER - PWN-USA 436 14TH ST SUITE 500 OAKLAND CA 94612 201037643 501C3 35500 POSITIVE ORGANIZING PROJECT / INNOVATION FUNDS MULTICULTURAL AIDS COALITION 566 COLUMBUS AVE BOSTON MA 02118 501C3 116081 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE MY BROTHER'S KEEPER INC 710 AVIGNON DR RIDGELAND MS 39157 640937314 501C3 20000 SOUTHERN COLLABORATIVE FUND WAVES AHEAD CORP 60 WINSTON CHURCHILL AVENUE S 1503 SAN JUAN PR 00926 990886812 501C3 50000 HURRICANE RELIEF FUND NEW YORK TRANSGENDER ADVOCACY GROUP 175 VARICK STREET NEW YORK NY 10014 811370263 501C3 11250 TRANSGENDER LEADERSHIP INITATIVE NEWARK BETH ISRAEL MEDICAL CENTERFAMILY TREATMENT CENTER 201 LYONS AVENUE NEWARK NJ 07112 223452311 501C3 277993 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE NOAIDS TASK FORCE DBA CRESCENTCARE 1631 ELYSIAN FIELDS NEW ORLEANS LA 70117 721059635 501C3 102763 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE NORTH CAROLINA AIDS ACTION NETWORK 208 BARCLAY RD CHAPEL HILL NC 27516 320323779 501C3 75000 SOUTHERN COLLABORATIVE FUND NORTH CAROLINA HARM REDUCTION COALITION 2154 WRIGHTSVILLE AVE WILMINGTON NC 28403 203452075 501C3 22750 SOUTHERN COLLABORATIVE FUND NORTH JERSEY COMMUNITY RESEARCH INSTITUTE 363 CENTRAL AVENUE NEWARK NJ 07103 521592616 501C3 100213 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SCIENCES PO BOX 645 STILLWATER OK 74076 736017987 STATE AGENCY 75572 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE COMMUNITY INITIATIVES 1000 BROADWAY STREET SUITE 480 OAKLAND CA 94607 943255070 501C3 10000 INNOVATION FUND OPEN AID ALLIANCE 1500 W BROADWAY SUITE A MISSOULA MT 59801 363652244 501C3 20000 SECTOR TRANSFORMATION ORGANIZACION LATINA TRANS IN TEXAS 3339 ARBOR ST HOUSTON TX 77004 474633481 501C3 35000 HURRICANE RELIEF FUND OUR LADY OF THE LAKE HOSPITAL INC 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 720423651 501C3 47330 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE PAULI MURRAY CENTER FOR HISTORY & SOCIAL JUSTICE PO BOX 541 DURHAM NC 27702 454926223 501C3 19500 SOUTHERN COLLABORATIVE FUND POINT DEFIANCE AIDS PROJECTSNASEN 535 DOCK STREET SUITE 112 TACOMA WA 98402 911435394 501C3 101500 SYRINGE ACCESS FUND POSITIVE EFFORTS INC 7135 TIDWELL BUILDING M-102 HOUSTON TX 77092 752974581 501C3 20000 HURRICANE RELIEF FUND POSITIVE IMPACT HEALTH CENTERS INC 3350 BRECKINRIDGE BLVD STE 200 DULUTH GA 30096 581973324 501C3 202314 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE / SECTOR TRANSFORMATION POSITIVELY LIVING INC 1501 EAST FIFTH AVENUE KNOXVILLE TN 37917 621698383 501C3 80000 SOUTHERN COLLABORATIVE FUND PREVENTION 305 INC 400 ALTON RD 3007 MIAMI BEACH FL 33139 814738905 501C3 72000 SOUTHERN COLLABORATIVE FUND PREVENTION POINT PHILADELPHIA INC PO BOX 60990 PHILADELPHIA PA 19133 232663699 501C3 27500 SYRINGE ACCESS FUND PRIDELINES YOUTH SERVICES INC PO BOX 014340 MIAMI FL 33101 650670159 501C3 11250 TRANSGENDER LEADERSHIP INITATIVE / INNOVATION FUND PROJECT WEBER 640 BROAD STREET PROVIDENCE RI 02907 460964136 501C3 17500 SYRINGE ACCESS FUND NATIONAL AIDS HOUSING COALITION INC 1000 VERMONT AVENUE NW 5TH FLOOR WASHINGTON DC 20005 521917624 501C3 7500 INNOVATION FUND PUERTO RICO CONCRA 1162 BRUMBAUGH ST SAN JUAN PR 00925 660466365 501C3 55250 GRANT MAKING / HURRICANE RELIEF FUND RESEARCH FOUNDATION OF CITY UNIVERSITY 101 W 31ST STREET 6TH FLOOR NEW YORK NY 10001 131988190 501C3 28052 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE RURAL WOMEN'S HEALTH PROJECT INC 1108 SW 2 AVENUE GAINSVILLE FL 32601 593429511 501C3 61750 SOUTHERN COLLABORATIVE FUND RUTGERS BIOMEDICAL AND HEALTH SCIENCES 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 462354111 GOVERNMENT ENTITY 47692 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE SILOAM WELLNESS 1133 SPRING GARDEN STREET PHILADELPHIA PA 19123 232859179 501C3 20000 SECTOR TRANSFORMATION SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 954116679 501C3 143500 SOUTHERN COLLABORATIVE FUND SONORAN PREVENTION WORKS 3201 N 16TH STREET SUITE 9 PHOENIX AZ 85016 300760098 501C3 32500 SYRINGE ACCESS FUND SOUTHEAST LOUISIANA AREA HEALTH EDUCATION CENTER 1302 JW DAVIS DRIVE HAMMOND LA 70403 721155014 501C3 62500 SOUTHERN COLLABORATIVE FUND SOUTHERN AIDS COALITION INC 1016 19TH STREET S BIRMINGHAM AL 35205 630985623 501C3 162485 SOUTHERN COLLABORATIVE FUND SOUTHERN NEVADA AIDS RESEARCH & EDUCATION SOCIETY 1923 CAPISTRANO AVE LAS VEGAS NV 89169 880388181 501C3 12172 SYRINGE ACCESS FUND SOUTHERN NEVADA HEALTH DISTRICT 280 S DECATUR BLVD LAS VEGAS NV 89107 880151573 501C3 274302 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE SOUTHERNERS ON NEW GROUND 580 HOLDERNESS STREET ATLANTA GA 30310 611274170 501C3 75000 SOUTHERN COLLABORATIVE FUND SOUTHSIDE HARM REDUCTION SERVICES 3301 BLOOMINGTON AVENUE MINNEAPOLIS MN 55407 824602523 501C3 7500 SYRINGE ACCESS FUND SOUTHWEST LOUISIANA AREA HEALTH EDUCATION CENTER 103 INDEPENDENCE BLVD LAFAYETTE LA 70506 721191867 501C3 120000 SOUTHERN COLLABORATIVE FUND SPARK REPRODUCTIVE JUSTICE NOW PO BOX 89210 ATLANTA GA 30312 581872316 501C3 11250 TRANSGENGER LEADERSHIP INITIATIVE SUNY PO BOX 9 ALBANY NY 122010009 141368361 501C3 53854 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE THE AFIYA CENTER 7441 W MARVIN D LOVE FWY DALLAS TX 75237 364625704 501C3 25000 SOUTHERN COLLABORATIVE FUND PROYECTO AMOR QUE SANA INC CALLE ROSICH 14 PONCE PR 00730 501C3 14000 INNOVATION FUND THE CHANGE PROJECT 2001 21ST AVENUE S APT 803 NASHVILLE TN 37212 462839821 501C3 25500 POSITIVE ORGANIZING PROJECT HARM REDUCTION COALITION 22 WEST 27TH STREET 5TH FL NEW YORK NY 10001 943204958 501C3 46289 INNOVATION FUND/SECTOR TRANSFORMATION / G2ZERO THE KNIGHTS AND ORCHIDS SOCIETY INC 108 BROAD STREET SELMA AL 36701 452603909 501C3 17500 SOUTHERN COLLABORATIVE FUND THE METROHEALTH SYSTEM 2500 METROHEALTH DRIVE CLEVELAND OH 44109 346004382 501C3 216048 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE THE MONTROSE CENTER 401 BRANARD STREET 2ND FLOOR HOUSTON TX 77006 742050245 501C3 7500 SOUTHERN COLLABORATIVE FUND / SOUTHERN HIV IMPACT FUND THE POVERELLO CENTER INC 2056 N DIXIE HIGHWAY WILTON MANORS FL 33305 650056218 501C3 105743 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE THE REGENTS OF THE UNIVERSITY OF C 9500 GILMAN DRIVE MC 0602 LA JOLLA CA 920930602 956006144 501C3 111578 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE THE RIGHT CHOICE PROJECT 516 E AIRLINE HIGHWAY LAPLACE LA 70068 472778681 501C3 65000 SOUTHERN COLLABORATIVE FUND THE SAN FRANCISCO DRUG USERS UNION 1189 S VAN NESS AVENUE SAN FRANCISCO CA 94110 501C3 20000 SYRINGE ACCESS FUND THRIVE SS INC 2577 SEMMES STREET ATLANTA GA 30344 811080246 501C3 73000 SOUTHERN COLLABORATIVE FUND TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501C3 17000 SECTOR TRANSFORMATION TRANS UNITED INC 2425 17TH STREET NW UNIT 104 WASHINGTON DC 20009 263728794 501C3 27852 SOUTHERN COLLABORATIVE FUND ONE TENT HEALTH 1440 G STREET NW WASHINGTON DC DC 20005 813082227 501C3 7500 INNOVATION FUND TRANSGENDER RESOURCE CENTER OF NEW MEXICO PO BOX 80872 ALBUQUERQUE NM 87198 392076744 501C3 11250 TRANSGENGER LEADERSHIP INITIATIVE UNIFIED HIV HEALTH AND BEYOND 3011 WEST GRAND RIVER 230 DETROIT MI 48202 382464851 501C3 38660 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE (UTOPIA SEATTLE) 205 E MEEKER ST KENT WA 98032 611668192 501C3 7500 TRANSGENGER LEADERSHIP INITIATIVE / INNOVATION FUND UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 109 KINKEAD HALL LEXINGTON KY 405060057 616033693 501C3 219465 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE UNIVERSITY OF MIAMI 475 BRICKELL AVENUE 4114 MIAMI FL 33131 590624458 501C3 25000 SYRINGE ACCESS FUND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 392164505 646008520 POLITICAL SUBDIVISON 69323 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 130 MASON FARM ROAD CB7030 CHAPEL HILL NC 27599 566001393 501C3 228706 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE UNIVERSITY OF SOUTHERN CALIFORNIA 1540 ALCAZAR STREET SUITE 206 LOS ANGELES CA 90089 951642394 501C3 112385 ITAC HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE TRANSGENDER LAW CENTER 1629 TELEGRAPH AVENUE SUITE 400 OAKLAND CA 94612 050544006 501C3 25500 POSITIVE ORGANIZING PROJECT URBAN SURVIVOR'S UNION - NORTH CAROLINA CHAPTER 1116 GROVE STREET GREENSBORO NC 27403 463129789 501C3 25000 SOUTHERN COLLABORATIVE FUND VALLEY AIDS COUNCIL 2306 CAMELOT PLAZA HARLINGEN TX 78550 742512591 501C3 95000 SOUTHERN COLLABORATIVE FUND MIGRANT HEALTH CENTER INC PO BOX 7128 MAYAGUEZ PR 006817128 660427801 501C3 37500 SYRINGE ACCESS FUND WASHINGTON HEIGHTS CORNER PROJECT 566 WEST 181ST STREET FLOOR 2 NEW YORK NY 10033 208672015 501C3 10000 SECTOR TRANSFORMATION THE CHICAGO RECOVERY ALLIANCE 3110 W TAYLOT STREET CHICAGO IL 60612 363809778 501C3 7500 SYRINGE ACCESS FUND WESTERN NORTH CAROLINA AIDS PROJECT (WNCA) 554 FAIRVIEW RD ASHEVILLE NC 28803 581772685 501C3 73820 SOUTHERN COLLABORATIVE FUND WESTERN NORTH CAROLINA COMMUNITY HEALTH SERVICES INC 257 BILTMORE AVENUE ASHEVILLE NC 28801 561852922 501C3 93969 CCTA HIV/AIDS SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 129 6 PART I, LINE 2: AIDS UNITED ENSURES THE PROPER USE OF ALL GRANT FUNDS AWARDED TO OTHER ORGANIZATIONS. MONITORING PROCEDURES INCLUDE THE FOLLOWING: [1] REQUIRING A NARRATIVE APPLICATION AND BUDGET FROM EACH GRANTEE DETAILING THE PROPOSED USE OF GRANT FUNDS, WHICH SERVES AS THE BASIS FOR GRANT AWARDS; [2] ISSUING A DETAILED GRANT AWARD CONTRACT LETTER OUTLINING THE TERMS AND CONDITIONS OF EVERY GRANT, WHICH IS SIGNED AND RETURNED PRIOR TO GRANT AWARDS; AND [3] REQUIRING NARRATIVE PROGRESS AND FINANCIAL REPORTS FROM GRANTEES AT LEAST ANNUALLY, BUT OFTEN SEMI-ANNUALLY. THESE REPORTS ARE REVIEWED PRIOR TO MAKING ADDITIONAL PAYMENTS TO GRANTEES. ADDITIONALLY, MOST GRANTS INVOLVE CONSIDERABLE INTERACTIVE CONTACT BETWEEN AIDS UNITED AND GRANTEE ORGANIZATIONS THROUGHOUT THE GRANT PERIODS, INCLUDING TELEPHONE CONVERSATIONS, E-MAIL COMMUNICATION, AND SITE VISITS, WHICH SERVE GRANT MONITORING PURPOSES AS WELL AS PROVIDE OCCASIONS FOR TECHNICAL SUPPORT. 0 0 0 0 0 0 0 0 0 JESSE MILAN JR PRESIDENT & CEO 211913 0 0 0 0 0 12715 0 17119 0 241747 0 0 0 JOHN E ROANE JR VP OPERATIONS 138219 0 0 0 0 0 8293 0 20168 0 166680 0 0 0 VALERIE ROCHESTER VP OF PROGRAMS 138433 0 0 0 0 0 8306 0 6683 0 153422 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE, REVIEWED BY THE BOARD OF TRUSTEE'S BUDGET & FINANCE COMMITTEE, AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES. THE TREASURER SHALL DOCUMENT HIS/HER APPROVAL ON THE REQUIRED FORM WHICH WILL BE MAINTAINED IN THE ORGANIZATION'S RECORDS. THE FORM 990 WILL BE SIGNED BY THE PRESIDENT AND CEO, AS THE INDIVIDUAL AUTHORIZED UNDER EXISTING POLICIES AND PROCEDURES ESTABLISHED BY AU. PRIOR TO FILING, THE BOARD OF TRUSTEES SHALL BE PROVIDED WITH THE COMPLETED FORM 990 AND RELATED SCHEDULES IN AN ELECTRONIC FORMAT FOR FURTHER COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS PROVIDED TO NEW EMPLOYEES UPON HIRE AND TO NEW TRUSTEES UPON ELECTION AND PRIOR TO THE START OF THEIR TERM OF SERVICE. SUBSEQUENTLY, THE FORM IS PROVIDED TO ALL OFFICERS, DIRECTORS, TRUSTEES AND STAFF ANNUALY; STAFF ARE REQUESTED TO UPDATE THEIR FORMS ON AN ONGOING BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY NEW CONFLICTS OF INTEREST THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS A THOROUGH BENCHMARKING STUDY OF ITS COMPENSATION FOR ALL STAFF EVERY TWO YEARS. THIS IS DONE THROUGH THE ACQUISITION AND USE OF DATA COMPILED BY AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO BENCHMARK SALARIES FOR THE ORGANIZATION AS WELL AS IDENTIFY BEST PRACTICES WITHIN OUR SECTOR. SALARIES ARE BENCHMARKED BY POSITION BASED ON THE SIZE OF THE ORGANIZATION, THE REGION IN WHICH WE OPERATE, AS WELL AS THE SIZE OF OUR ANNUAL BUDGET. THE COMPENSATION RESEARCH FOR THE PRESIDENT & CEO IS PROVIDED TO THE BOARD CHAIR WHO USES IT, ALONG WITH A THOROUGH ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD OF TRUSTEES, TO WORK WITH THE EXECUTIVE COMMITTEE IN MAKING A RECOMMENDATION TO THE BOARD OF TRUSTEES IN REGARDS TO THE ANNUAL SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT & CEO. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND EXECUTES ANY DECISIONS ABOUT COMPENSATION INCREASES BASED ON A FORMAL REVIEW, DELIBERATION AND VOTE ON THE ANNUAL COMPENSATION FOR THE PRESIDENT & CEO. THE COMPENSATION DATA FOR KEY EMPLOYEES IS PROVIDED TO THE PRESIDENT & CEO WHO, WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD OF TRUSTEES AND IN CONSULTATION WITH RESPECTIVE SUPERVISORS, DETERMINES THE ANNUAL SALARY RANGES FOR KEY EMPLOYEES. EACH EMPLOYEE RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THEIR SUPERVISOR, WHO IN TURN, MAKES RECOMMENDATIONS FOR ANY PERFORMANCE-BASED SALARY INCREASES TO THE PRESIDENT & CEO FOR CONSIDERATION AND A FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 AIDS UNITED'S FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA PRINT OR ELECTRONIC MEDIA. AU'S 990 IS ALSO AVAILABLE AT WWW.AIDSUNITED.ORG FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.