WORLD HEALTH CLINICIANS INCORPORATED: Form 990, tax year 2024
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- Organization
- WORLD HEALTH CLINICIANS INCORPORATED (EIN 27-2210659)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202522949349301147
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T12:07:08-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060674034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENMAN & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272210659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORLD HEALTH CLINICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2038529525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 WEST AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY H CRISCI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2038529525 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET BARILLARI | PreparerPersonNm |
| PTIN | P00236314 | PTIN |
| Phone | 2039299945 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE CARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY H CRISCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 WEST AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,126,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIRCLECARECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE TO ITS PATIENTS IN CONNECTICUT, SPECIALIZING IN PRIMARY CARE FOR PEOPLE LIVING WITH HIV, AS WELL AS HIV PREVENTION (PREP & PEP), HEPATITIS C, AND STI TESTING AND TREATMENT. WHC'S PROGRAMS INCLUDE MEDICAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,399,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,645,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $387,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,250 | PYOtherRevenueAmt |
| CY Other Revenue | $5,159 | CYOtherRevenueAmt |
| PY Total Revenue | $13,741,040 | PYTotalRevenueAmt |
| CY Total Revenue | $19,038,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $432,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,853,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,786,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,271,383 | PYOtherExpensesAmt |
| CY Other Expenses | $14,303,107 | CYOtherExpensesAmt |
| PY Total Expenses | $13,533,302 | PYTotalExpensesAmt |
| CY Total Expenses | $18,522,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $516,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,303,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,159,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,569,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,390,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,734,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,769,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES, AND TO REDUCE THE ASSOCIATED MORBIDITY AND MORTALITY IN THE DEVELOPED AND DEVELOPING WORLDS THROUGH TREATMENT, EDUCATION, PATIENT ADVOCACY AND ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,360,182 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $1,122,086 | RevenueAmt |
| Desc | MEDICAL SERVICES: THE ORGANIZATION, THROUGH ITS CIRCLE CENTER CARE CLINICS, PROVIDES HIGH-QUALITY, SENSITIVE AND COMPREHENSIVE PRIMARY CARE TARGETED TO MEET THE HEALTH NEEDS OF ALL PATIENTS. THEIR PROVIDERS SPECIALIZE IN WORKING WITH PEOPLE LIVING WITH HIV AND MEMBERS OF THE LGBTQ COMMUNITY. THE CARE INCLUDES A RELATIONSHIP WITH A PRIMARY MEDICAL PROVIDER ACCOMPANIED BY A TEAM OF CLINICAL SUPPORT STAFF, ANNUAL WELLNESS VISITS INCLUDING PREVENTATIVE SCREENINGS, GENERAL MEDICAL SERVICES FOR COMMON ALIMENTS (FLU, FEVERS, SEXUALLY TRANSMITTED INFECTIONS, ETC.), MANAGEMENT OF CHRONIC HEALTH CONDITIONS SUCH AS A HIV/AIDS, DIABETES, ASTHMA, HIGH BLOOD PRESSURE, DEPRESSION, AMONG OTHERS, BILINGUAL STAFF FLUENT IN BOTH ENGLISH AND SPANISH, AND ON-SITE BLOOD DRAWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,450,021 | ExpenseAmt |
| Grant | $382,300 | GrantAmt |
| Revenue | $17,523,363 | RevenueAmt |
| Desc | PHARMACY SERVICES: THROUGH CIRCLE CARE CENTER PHARMACY, THE ORGANIZATION OFFERS FULL SERVICE SPECIALTY PHARMACY WITH MONTHLY PRESCRIPTION AUTO-FILL AVAILABLE. THEY PROVIDE CONVENIENT PRESCRIPTION PICKUP WITH MINIMAL WAIT TIME, MOST INSURANCE PLANS ACCEPTED, INCLUDING MEDICAID, MEDICARE AND CADAP. PRIVATE AND PERSONALIZED MEDICATION CONSULTATION IS ALSO AVAILABLE AS WELL AS FINANCIAL ASSISTANCE IF QUALIFIED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,810,203 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY CRISCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038529525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 WEST AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR PAOLA GREIGER-ZALUNGO | ||||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETSY RANDOLPH | ||||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MITCHELL-NAMDAR | ||||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES PARKER | ||||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REYNOLD JAGLAL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN OSTHEIMER | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY H CRISCI | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $266,018 | $0 | $24,852 | |||
| DAVID RUBIN | ||||||||
| SENIOR MEDICAL DIRECTOR | 40.00 | $325,982 | $0 | $48,112 | Yes (X) | |||
| TRISH GARTON | ||||||||
| NURSE PRACTITIONER | 40.00 | $176,405 | $0 | $25,783 | Yes (X) | |||
| RANJEETA MHATRE | ||||||||
| PHARMACY DIRECTOR | 40.00 | $205,629 | $0 | $38,440 | Yes (X) | |||
| MELISSA HYLAND | ||||||||
| ASSOCIATE PHARMACY DIRECTOR | 40.00 | $156,804 | $0 | $35,257 | Yes (X) | |||
| KENNETH ABRIOLA | ||||||||
| MEDICAL DIRECTOR | 40.00 | $287,795 | $0 | $23,900 | Yes (X) | |||
| ALBERT ZUCCHETTO | ||||||||
| NURSE PRACTITIONER | 40.00 | $160,962 | $0 | $21,093 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,579,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 7 RIVERBEND DRIVE | STAMFORD | CT | 06907 | PHARMACEUTICAL SERVICES | $755,405 |
| CAPITAL EQUITIES WEST AVE LLC | |||||
| 618 WEST AVENUE | NORWALK | CT | 06850 | RENTAL PROPERTY SERVICES | $425,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 456110 | $17,523,363 | $17,523,363 |
| CLINIC | 621300 | $1,122,086 | $1,122,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,645,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,871 | TotalRevenueColumnAmt |
| Exclusion | $139,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,336,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,088,377 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,894 | TotalRevenueColumnAmt |
| Exclusion | $247,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,159 | TotalRevenueColumnAmt |
| Exclusion | $5,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,159 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,038,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,645,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,500 | TotalAmt |
| Program Services | $357,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,800 | TotalAmt |
| Program Services | $74,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,964 | TotalAmt |
| Program Services | $519,593 | ProgramServicesAmt |
| Management And General | $145,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,581 | TotalAmt |
| Program Services | $1,917,709 | ProgramServicesAmt |
| Management And General | $562,872 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,569 | TotalAmt |
| Program Services | $367,116 | ProgramServicesAmt |
| Management And General | $65,453 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,705 | TotalAmt |
| Program Services | $157,291 | ProgramServicesAmt |
| Management And General | $51,414 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,884 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
| Management And General | $66,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,804 | TotalAmt |
| Program Services | $59,842 | ProgramServicesAmt |
| Management And General | $41,962 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,848 | TotalAmt |
| Management And General | $89,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,603 | TotalAmt |
| Management And General | $76,603 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,258 | TotalAmt |
| Management And General | $386,258 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,571 | TotalAmt |
| Program Services | $140,899 | ProgramServicesAmt |
| Management And General | $80,672 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,328 | TotalAmt |
| Program Services | $357,981 | ProgramServicesAmt |
| Management And General | $82,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,108 | TotalAmt |
| Program Services | $11,730 | ProgramServicesAmt |
| Management And General | $24,378 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,423 | TotalAmt |
| Program Services | $48,544 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,243 | TotalAmt |
| Program Services | $135,365 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COS PHARMACY | $12,178,890 | $12,178,890 | |
| CLINICAL OPERATIONS | $218,418 | $215,758 | $2,660 |
| PHARMACY OPERATIONS | $115,548 | $115,548 | |
| MEDICAL RECORD SERVICES | $85,093 | $85,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,088 | TotalAmt |
| Program Services | $65,198 | ProgramServicesAmt |
| Management And General | $16,890 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,522,226 | TotalAmt |
| Program Services | $16,810,203 | ProgramServicesAmt |
| Management And General | $1,712,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,604 | BOYAmt |
| EOY | $60,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,632 | BOYAmt |
| EOY | $707,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,185 | BOYAmt |
| EOY | $1,034,061 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,101 | BOYAmt |
| EOY | $243,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,556 | BOYAmt |
| EOY | $80,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $991,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $743,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,167 | BOYAmt |
| EOY | $247,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,955 | BOYAmt |
| EOY | $5,820,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,770 | BOYAmt |
| EOY | $545,840 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,982 | BOYAmt |
| EOY | $42,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,764 | BOYAmt |
| EOY | $1,379,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,716 | BOYAmt |
| EOY | $10,159,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,794 | BOYAmt |
| EOY | $656,885 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596 | BOYAmt |
| EOY | $31,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,884 | BOYAmt |
| EOY | $1,677,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,274 | BOYAmt |
| EOY | $2,390,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,334 | BOYAmt |
| EOY | $7,769,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,108 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734,442 | BOYAmt |
| EOY | $7,769,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,716 | BOYAmt |
| EOY | $10,159,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $516,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $518,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,273 | CurrentTaxYearMinus1YearAmt |
| Total | $85,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,385,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,464,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,014,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,399,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,645,449 | CurrentTaxYearAmt |
| Total | $66,909,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,385,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,464,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,015,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,484,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,645,449 | CurrentTaxYearAmt |
| Total | $66,994,824 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,994,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,871 | CurrentTaxYearAmt |
| Total | $1,339,647 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,871 | CurrentTaxYearAmt |
| Total | $1,339,647 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,789,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,057,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,105,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,596,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,785,320 | CurrentTaxYearAmt |
| Total | $68,334,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,907 | DepreciationAmt |
| Book Value | $150,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,838 | DepreciationAmt |
| Book Value | $96,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,443 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ISHARES BROAD USD INVT GRADE CORPORATE BOND ETF | Desc |
| Book Value | $545,840 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $545,840 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LEASE | $1,325,689 |
| SECURITY DEPOSIT | $53,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,379,161 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,545,870 |
| OTHER PAYABLE | $131,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,677,093 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,467,008 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $518,483 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $518,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,948,525 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,848 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,848 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,038,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,432,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,432,378 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,848 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,522,226 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HARARE, ZIMBABWE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO FOREIGN ORGANIZATION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $74,800 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $74,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $74,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Purpose Of Grant | 2024 CHILDREN'S PROJECT & 2024 HIV EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $74,800 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE RECEIVE PROGRAM REPORTS BACK FROM THE GRANTEES REGARDING HOW THE FUNDS WERE USED AND WHAT PROGRAMS OR SERVICES THEY SUPPORTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE LOFT | ||||||||
| 252 BRYANT AVE | WHITE PLAINS | NY | 10605 | 133603559 | 501(C)(3) | $0 | $46,000 | PROGRAM ASSISTANCE |
| TRIANGLE COMMUNITY CENTER | ||||||||
| 650 WEST AVENUE | NORWALK | CT | 06850 | 223079559 | 501(C)(3) | $0 | $185,000 | PROGRAM ASSISTANCE |
| MID-FAIRFIELD AIDS PROJECT | ||||||||
| 618 WEST AVENUE | NORWALK | CT | 06850 | 061229965 | 501(C)(3) | $0 | $50,000 | PROGRAM ASSISTANCE |
| NEW HAVEN PRIDE CENTER | ||||||||
| PO BOX 8914 | NEW HAVEN | CT | 06532 | 061458869 | 501(C)(3) | $0 | $10,000 | PROGRAM ASSISTANCE |
| HARTFORD GAY & LESBIAN HEALTH COLLECTIVE | ||||||||
| PO BOX 2094 | HARTFORD | CT | 061452094 | 061172441 | 501(C)(3) | $0 | $50,000 | PROGRAM ASSISTANCE |
| THE PRIDE NETWORK INC | ||||||||
| 50 ORANGE STREET | NEW HAVEN | CT | 06510 | 274117701 | 501(C)(3) | $0 | $9,000 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE RESTRICTED GIFTS MADE TO 501C3 ORGANIZATIONS THAT FALL WITHIN THE ORGANIZATION'S MISSION. MONITORING INCLUDES ANNUAL REPORTS DESCRIBING PROGRAM OUTCOMES AND HOW THE FUNDS WERE USED FROM THE GRANTEES, AS WELL AS SITE VISITS AND PROGRAM UPDATES THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID RUBIN | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $325,982 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,112 | $0 | $374,094 | $0 | $0 | $0 |
| KENNETH ABRIOLA | ||||||||||||||
| MEDICAL DIRECTOR | $287,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,900 | $0 | $311,695 | $0 | $0 | $0 |
| ANTHONY H CRISCI | ||||||||||||||
| PRESIDENT & CEO | $266,018 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,852 | $0 | $290,870 | $0 | $0 | $0 |
| RANJEETA MHATRE | ||||||||||||||
| PHARMACY DIRECTOR | $205,629 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,440 | $0 | $244,069 | $0 | $0 | $0 |
| TRISH GARTON | ||||||||||||||
| NURSE PRACTITIONER | $176,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,783 | $0 | $202,188 | $0 | $0 | $0 |
| MELISSA HYLAND | ||||||||||||||
| ASSOCIATE PHARMACY DIRECTOR | $156,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,257 | $0 | $192,061 | $0 | $0 | $0 |
| ALBERT ZUCCHETTO | ||||||||||||||
| NURSE PRACTITIONER | $160,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,093 | $0 | $182,055 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WHILE THE ORGANIZATION'S MISSION REMAINS THE SAME, TO PREVENT THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES AND REDUCE THE ASSOCIATED MORBIDITY AND MORTALITY IN THE DEVELOPED AND DEVELOPING WORLD THROUGH TREATMENT, EDUCATION, AND PATIENT ADVOCACY AND ASSISTANCE, ITS PROGRAMS NOW PRIMARILY FOCUS ON PROVIDING DIRECT SERVICES TO PATIENTS IN CONNECTICUT VIA ITS TWO HEALTH CENTERS. IT NO LONGER PROVIDES ANY DIRECT SERVICES IN ZIMBABWE. HOWEVER, IT CONTINUES TO SUPPORT AN EDUCATION PROGRAM FOR MEDICAL PROVIDERS AS WELL AS A PROGRAM TO SUPPORT THE BASIC NEEDS OF CHILDREN LIVING WITH HIV IN THE COUNTRY. IT ACCOMPLISHES THIS BY SUPPORTING PROGRAMS IN ZIMBABWE THROUGH GRANTMAKING, REPRESENTING JUST A SMALL PART OF THE ORGANIZATION'S ANNUAL BUDGET. THE FOCUS OF THE ORGANIZATION'S PROGRAMS HAS SHIFTED ALMOST ENTIRELY TOWARDS PREVENTING THE SPREAD OF HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES DOMESTICALLY IN RECENT YEARS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION FILED AN AMENDED AND RESTATED CERTIFICATE OF INCORPORATION WITH THE STATE OF CONNECTICUT IN 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ASKED TO DISCLOSE CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS INVOLVED IN ALL DETERMINATION OF EXECUTIVE COMPENSATION, INCUDING THE CHIEF EXECUTIVES. THE BOARD IS CONSULTED ON ALL SIGNIFICANT COMPENSATION INCREASES FOR ALL EXECUTIVES AND REQUIRES APPROVAL BEFORE PROCEEDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |