Philadelphia Aids Consortium
- Assets
- $717.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 23-2579594
Organization Overview
Philadelphia Aids Consortium, operating under the name World Health Care Infrastructures, is located in Philadelphia, PA. The organization was established in 1994. 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 06/2022, World Health Care Infrastructures employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World Health Care Infrastructures 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 06/2022, World Health Care Infrastructures generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND HEALTH CARE INFRASTRUCTURES BY PRODUCING EFFECTIVE COMMUNITY OUTCOMES AND RESOURCES TO MEET THE HEALTH CARE NEEDS OF DISENFRANCHISED COMMUNITIES, INDIVIDUALS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE A BROAD BASED RESPONSE TO THE HIV/AIDS EPIDEMIC AND OTHER HEALTH AND SOCIAL SERVICES BY DOING PROGRAM DEVELOPMENT MANAGEMENT AND SERVING AS AN INTERMEDIARY BETWEEN FUNDING SOURCES AND SERVICE PROVIDERS.THE 340B DRUG DISCOUNT PROGRAM ALLOWS THE CONSORTIUM TO PURCHASE CERTAIN MEDICATIONS AT A DISCOUNTED RATE FOR SALES TO ELIGIBLE INDIVIDUALS.THE STATE OF PENNSYLVANIA'S VICTIM COMPENSATION ASSISTANCE PROGRAM ENABLES THE CONSORTIUM TO PROVIDE MENTAL HEALTH SERVICES TO VICTIMS OF CRIMES COMMITTED IN PENNSYLVANIA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luciano G Orsini MA Board Member | Trustee | 2 | $0 |
Marina Fassi Treasurer | OfficerTrustee | 2 | $0 |
Lisette Irarrazabal Msn Board Member | Trustee | 2 | $0 |
Lisa Pozzi Lpc President | OfficerTrustee | 2 | $9,400 |
Sade Ali Board Member | Trustee | 2 | $0 |
Nellie Fitzpatrick Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Philly Pharmacy Pharmacy | 6/29/22 | $687,600 |
Nota Consulting Group Llc Technical Assistance And Pharmacy | 6/29/22 | $209,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,167 |
| Total Program Service Revenue | $98,777 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,287,074 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,417,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,908 |
| Compensation of current officers, directors, key employees. | $88,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,574 |
| Pension plan accruals and contributions | $22,310 |
| Other employee benefits | $79,133 |
| Payroll taxes | $59,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,508 |
| Advertising and promotion | $0 |
| Office expenses | $63,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,571 |
| Travel | $41,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,588 |
| Insurance | $38,198 |
| All other expenses | $0 |
| Total functional expenses | $1,493,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,674 |
| Savings and temporary cash investments | $98,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,186 |
| Total assets | $717,536 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $14,667 |
| Total liabilities | $14,667 |
| Net assets without donor restrictions | $702,869 |
| Net assets with donor restrictions | $0 |
| 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 | $717,536 |