Tpa Network Incorporated is located in Chicago, IL. The organization was established in 1989. 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 08/2023, Tpa Network Incorporated employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tpa Network Incorporated 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 08/2023, Tpa Network Incorporated generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $3.4m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT: SAVING LIVES AND EMPOWERING THOSE LIVING WITH HIV/AIDS AND RELATED CONDITIONS.VISION STATEMENT: PROVIDE LIFESAVING CARE AND FAR-REACHING EDUCATION TO PEOPLE AFFECTED BY HIV THAT IMPROVES THE QUALITY OF LIFE FOR EVERYONE WE TOUCH.VALUES: TPAN STRIVES FOR THOSE AFFECTED BY OR AT RISK FOR HIV/AIDS AND RELATED ILLNESSES TO:EMPOWER INDIVIDUALS TO NAVIGATE THEIR LIVES BY PROVIDING TOOLS, RESOURCES AND SUPPORT;ADAPT TO THE CHANGING NEEDS OF THE COMMUNITY;SUPPORT A SEX POSITIVE ENVIRONMENT BY AFFIRMING SEXUALITY AS AN INTEGRAL PART OF BEING HUMAN;INCLUDE EVERYONE BY EMBRACING DIFFERENCES AND CREATING COMMUNITY;EXCEL IN DELIVERING QUALITY PROGRAMS, ADVOCACY AND ENDING STIGMA;RESPECT OTHERS THROUGH HONEST, OPEN AND SUPPORTIVE COMMUNICATION.
Describe the Organization's Program Activity:
EDUCATION AND INFORMATION:PUBLISHED BY TPAN SINCE 1989, POSITIVE AWARE IS THE NATION'S LEADING NOT-FOR-PROFIT PUBLICATION SERVING THE HIV COMMUNITY. PUBLISHED BI-MONTHLY, PA'S MISSION IS TO BE THE MOST TRUSTED COMMUNITY RESOURCE FOR ACCURATE, UNBIASED, UP-TO-DATE TREATMENT INFORMATION AND RELATED NEWS FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR ADVOCATES. IN ADDITION TO THE PRINT PUBLICATIONS, POSITIVE AWARE IS AVAILABLE AT POSITVELYAWARE.COM AND AS A DIGITAL EDITION. TEAM (TREATMENT EDUCATION ADHERENCE MANAGEMENT) IS A PEER-LED HIV TREATMENT EDUCATION PROGRAM THAT PROVIDES THE SUPPORTS NECESSARY TO STAY ADHERENT TO A MEDICAL PROGRAM OF CARE. THE TEAM CURRICULUM IS 10-HOURS, OFFERED OVER THE COURSE OF THREE DAYS.A DAY WITH HIV CAPTURES IN PICTURES OVER A SINGLE 24-HOUR PERIOD TO ILLUSTRATE THE POINT THAT WE ALL ARE AFFECTED BY HIV AND ITS STIGMA. EACH YEAR, ON A DAY IN SEPTEMBER, HUNDREDS OF PEOPLE ACROSS THE WORLD CAPTURE A MOMENT OF THEIR DAY AND SHARE THEIR STORY USING OUR HASHTAG #ADAYWITHHIV ON SOCIAL MEDIA. SELECT PHOTOS FROM THE CAMPAIGN ARE FEATURED IN THE NOVEMBER AND DECEMBER ISSUE OF POSITIVELY AWARE.THE TPAN RIDE FOR LIFE CHICAGO (THE RIDE) RAISES AWARENESS AND FUNDS TO HELP PROVIDE CARE AND SERVICES TO PEOPLE AFFECTED BY HIV. AS A ONE OR TWO-DAY, MULTI-STATE CYCLING AND FUNDRAISING EVENT, THE RIDE ENGAGES VOLUNTEERS AND ADVOCATES TO SHARE TPAN'S MISSION AND STORY IN THEIR OUTREACH AND SOLICITATION FOR SUPPORT.DINING OUT FOR LIFE CHICAGO IS TPAN'S EXCLUSIVELY-LICENSED EVENT PRODUCED IN CONCERT WITH INTERNATIONAL DINING OUT FOR LIFE. CHICAGO OPERATES WITH DOZENS OF DINING ESTABLISHMENTS AND INVITES VOLUNTEER AMBASSADORS, HOSTS, AND THOUSANDS OF DINING PATRONS ACROSS CHICAGO TO RAISE VISIBILITY AND FUNDS FOR TPAN'S HIV-FOCUSED CARE AND SERVICES.
PREVENTION SERVICES AND MENTAL HEALTH:TPAN PROVIDED SERVICES AND PROGRAMS TO MORE 340 UNIQUE CLIENTS. OFFERINGS INCLUDE (1) MPOWER, A SAMHSA PROGRAM FOR BLACK MSM AGES 2545 AND BLACK WOMEN AGES 18-40 WHO HAVE SEX WITH MEN, THAT INCLUDES SHORT TERM COUNSELING, AN EVIDENCED BASED GROUP-LEVEL INTERVENTION, OUTREACH, HCV TESTING, HIV TESTING, AND PREP NAVIGATION. OF THE 23 CLIENTS WHO PARTICIPATED ACROSS 2 COHORTS, 16 GRADUATED FROM THE PROGRAM; (2) ROUGHLY 250 CLIENTS RECEIVED CASE MANAGEMENT (RETENTION, MEDICAL CM AND PEER NAVIGATION); (3) APPROXIMATELY 70 CLIENTS RECEIVED BEHAVIORAL HEALTH COUNSELING; (4) WITHIN PREVENTION SERVICES, TPAN CONDUCTED ROUGHLY 350 HIV TESTS AND 75 HCV TESTS; (5) THE TEA ROOM --- A DROP IN CENTER FOR LGBTQ+ YOUTH AND ALLIES --- PROVIDED FOOD, TRANSPORTATION CARDS, AND PROGRAMMING TO ABOUT 50 CLIENTS; (6) TPAN HOSTS A VARIETY OF COMPLIMENTARY COMMUNITY EVENTS AND WORKSHOPS DESIGNED TO KEEP OUR COMMUNITY WELL-INFORMED ON TOPICS CLOSELY ALIGNED WITH OUR MISSION. THESE INITIATIVES ARE AIMED AT EMPOWERING INDIVIDUALS TO MAKE INFORMED DECISIONS REGARDING THEIR HEALTH AND WELL-BEING. WORKSHOPS INCLUDED: FENTANYL AND NARCAN WORKSHOP, DOWN AND DIRTY FIRST AID, GHB 101, XYLAZINE 101, AND NOVEL TREATMENTS TO ADD TO YOUR THERAPY.
CLIENT ADVOCACY:CASE MANAGEMENT SERVICES ENCOURAGES CLIENTS TO COLLABORATE WITH THEIR CASE MANAGERS ON THE PROVISION OF SERVICE PLANS THAT ADDRESS THEIR HEALTH GOALS. CASE MANAGERS ASSIST WITH APPLYING FOR BENEFITS, ACCESSING EMERGENCY FUNDS, IDENTIFYING MEDICAL AND SOCIAL SERVICE NEEDS, AND FACILITATING APPROPRIATE REFERRALS.HOUSING NAVIGATION SERVICES, IN CONJUNCTION WITH THE AIDS FOUNDATION OF CHICAGO, HELPS INDIVIDUALS LIVING WITH HIV/AIDS TO FIND AND MAINTAIN SAFE, STABLE, AND AFFORDABLE RESIDENCY. OUR HOUSING SPECIALIST ASSISTS WITH HOUSING APPLICANTS AND RE-APPLICATIONS, AND WORKS WITH THEM TO CREATE GOAL-DRIVEN PLANS TO REMAIN HOUSED. RETENTION SERVICES RE-ENGAGE CLIENTS WHO HAVE FALLEN OUT OF CARE OR ARE NEWLY DIAGNOSED WITH APPROPRIATE PROGRAMS AND SERVICES, INCLUDING MEDICAL CARE.THE TEA ROOM, TPAN'S DROP-IN YOUTH CENTER, IS A SAFE SPACE OPEN TO YOUNG ADULTS TO CONGREGATE, GAIN ACCESS TO VITAL RESOURCES, AND BUILD A COMMUNITY WITH PEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Murphy Chair To Board Member (03/2023) | OfficerTrustee | 1 | $0 |
James Sumers V. Chair To Board Member (03/2023) | OfficerTrustee | 1 | $0 |
Arvan Chan Board Chair (start 03/2023) | OfficerTrustee | 1 | $0 |
Noel Landuyt PHD MA Board Vice Chair And Chair Of Devel. Comm. | OfficerTrustee | 1 | $0 |
Marcus Leonard Treasurer To Board Member (03/2023) | OfficerTrustee | 1 | $0 |
Sue Broveman Secretary (until 03/2023) | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Broadway 5533 Llc Rent | 8/30/23 | $174,014 |
Fry Communications Inc Printing And Binding Services | 8/30/23 | $157,698 |
Windrose Vision Evaluator Services | 8/30/23 | $173,713 |
Vivent Health Inc Management Services | 8/30/23 | $376,886 |
Divvy Llc Payment Services | 8/30/23 | $102,450 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $35,662 |
Related organizations | $0 |
Government grants | $1,156,589 |
All other contributions, gifts, grants, and similar amounts not included above | $604,885 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,797,136 |
Total Program Service Revenue | $392,220 |
Investment income | $10,471 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$39,440 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,165,814 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,242 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $441,394 |
Compensation of current officers, directors, key employees. | $69,613 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,028,183 |
Pension plan accruals and contributions | $30,479 |
Other employee benefits | $206,872 |
Payroll taxes | $122,032 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,089 |
Fees for services: Accounting | $13,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $471,380 |
Advertising and promotion | $8,484 |
Office expenses | $122,617 |
Information technology | $137,031 |
Royalties | $0 |
Occupancy | $297,971 |
Travel | $13,129 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,354 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,085 |
Insurance | $6,224 |
All other expenses | $0 |
Total functional expenses | $3,358,870 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $284,257 |
Savings and temporary cash investments | $657,795 |
Pledges and grants receivable | $298,419 |
Accounts receivable, net | $264,458 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,137,298 |
Total assets | $5,642,227 |
Accounts payable and accrued expenses | $130,481 |
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 | $5,265,364 |
Total liabilities | $5,395,845 |
Net assets without donor restrictions | $246,382 |
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 | $5,642,227 |