Action Wellness
- Assets
- $6.9m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 148
- Location
- Philadelphia, PA
- Founding
- 07/1987
- Data as of
- 06/2021
- EIN
- 23-2446355
Organization Overview
Action Wellness is located in Philadelphia, PA. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Action Wellness employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Action Wellness generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT PROGRAMCASE MANAGERS ARE PROFESSIONALS WITH DEGREES AND EXPERTISE IN SOCIAL WORK, NURSING, MENTAL HEALTH, DRUG AND ALCOHOL ADDICTION, THE PRISON SYSTEM, FAMILY AND PRENATAL SERVICES, ADOLESCENTS, TRANSGENDER COMMUNITIES AND THE DEAF AND HARD OF HEARING COMMUNITY. THEY OFFER CONFIDENTIAL INDIVIDUALIZED CARE COORDINATION AND ADVOCACY TO HIV INFECTED AND OTHER CHRONICALLY ILL INDIVIDUALS AND THEIR FAMILIES REQUIRING HELP WITH HOUSING, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THEY INSURE THAT CLIENTS AND THEIR FAMILIES RECEIVE THE HIGHEST LEVEL OF CARE AND BENEFITS AVAILABLE THROUGH APPROPRIATE COORDINATION WITH SOCIAL SERVICE, MEDICAL ENTITLEMENT AND OTHER RELATED SYSTEMS. ACTION WELLNESS' HOME HOUSING SPECIALISTS PROVIDE PRACTICAL AND EMOTIONAL SUPPORT TO HIV INFECTED FAMILIES. THEY ESTABLISH CONSISTENT AND ONGOING RELATIONSHIPS WITH FAMILIES. THEY PROVIDE THESE SERVICES IN CLIENTS' HOMES AND THE NEIGHBORHOODS IN WHICH THEY LIVE. CARE OUTREACH WORKERS PROVIDE ASSISTANCE TO REENGAGE CLIENTS WHO ARE LOST TO CARE. THE BUDDY PROGRAM IS AN INTEGRAL PART OF OUR CASE MANAGEMENT SERVICES. ALL CLIENTS WHO ARE ASSIGNED TO A VOLUNTEER BUDDY ARE REQUIRED TO BE RECEIVING CASE MANAGEMENT SERVICES. IT IS MADE UP OF OVER 200 MEN AND WOMEN WHO PROVIDE EMOTIONAL SUPPORT, COMPANIONSHIP AND PRACTICAL ASSISTANCE TO PEOPLE WITH AIDS, HIV DISEASE AND OTHER CHRONIC ILLNESSES. ALSO, THE 340B PHARMACY PROGRAM HAS BECOME AN INCREASINGLY IMPORTANT PART OF THE CASE MANAGEMENT PROGRAM.
HOUSING PROGRAM:HOUSING COUNSELING AND HOUSINGACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV. ACTION WELLNESS PROVIDES HOUSING IN NORTH PHILADELPHIA FOR HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. SUPPORTIVE SERVICES ARE DESIGNED TO HELP PEOPLE LIVING WITH HIV GAIN THE SKILLS NECESSARY TO BUILD STABLE FUTURES. IN ADDITION, SCATTERED SITE HOUSING SUBSIDIES ARE AVAILABLE TO CLIENTS WHO QUALIFY.
TOTAL OUTREACH AND PREVENTIONACTION WELLNESS PROVIDES EDUCATION THROUGH A NUMBER OF PROGRAMS INCLUDING COMMUNITY AND WORKPLACE EDUCATION, A SPEAKER'S BUREAU, MONTHLY FORUMS AND PRODUCTION AND DISTRIBUTION OF EDUCATIONAL LITERATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin J Burns Executive Director | Officer | 40 | $136,956 |
Elizabeth Hagan-Borst Deputy Executive Director | 40 | $120,895 | |
Zachary Weiss Director Of Finance | 40 | $110,961 | |
Frank Gioffre It Director | 40 | $102,248 | |
Rochelle Laws President | OfficerTrustee | 0.5 | $0 |
Jeff Alexander Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,244 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,749,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,373,154 |
| Total Program Service Revenue | $10,381,125 |
| Investment income | $13,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,513 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,798,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $619,290 |
| Compensation of current officers, directors, key employees. | $486,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,104,952 |
| Pension plan accruals and contributions | $76,532 |
| Other employee benefits | $1,085,156 |
| Payroll taxes | $442,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,778 |
| Fees for services: Other | $226,809 |
| Advertising and promotion | $47,408 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,012,316 |
| Travel | $66,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,978 |
| Insurance | $68,627 |
| All other expenses | $197,466 |
| Total functional expenses | $16,927,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,941,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,001,877 |
| Accounts receivable, net | $1,720,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $244,882 |
| Net Land, buildings, and equipment | $1,185,762 |
| Investments—publicly traded securities | $798,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,892,725 |
| Accounts payable and accrued expenses | $1,498,159 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,443,900 |
| Other liabilities | $1,028,383 |
| Total liabilities | $3,970,442 |
| Net assets without donor restrictions | $2,740,942 |
| Net assets with donor restrictions | $181,341 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,892,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Action Wellness has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Broughton Foundation Drexel Hill, PA PURPOSE: UNRESTRICTED | $6,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |