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 09/2021, 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 09/2021, Tpa Network Incorporated generated $3.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 2.4% per year over the past 5 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
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:
Part 3 - Line 4a
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. 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 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.
SUBSTANCE ABUSE SERVICES:EPIC (EMPOWERING POSITIVE INNOVATIVE CHANGE) IS A GROUP INTERVENTION TO REDUCE SUBSTANCE ABUSE; INCREASE KNOWLEDGE OF HIV, HEPATITIS B, AND HEPATITIS C; AND PROVIDE BETTER ACCESS TO PRIMARY CARE FOR HIV AND HEPATITIS. THE TARGET POPULATION OF THE EPIC PROGRAM INCLUDES BLACK, SAME-GENDER-LOVING MEN OR MEN WHO HAVE SEX WITH MEN (MSM) AGED 18-29 AND ALL MSM AGED 30 AND OVER.HOPE (HEALTHY OUTCOMES THROUGH PREVENTION AND EDUCATION) IS TPAN'S NEWEST PROGRAM FOR YOUNG ADULTS AGED 18-24. CLIENTS TAKE PART IN DISCUSSIONS ON IMPORTANT HEALTH AND WELLNESS-RELATED TOPICS, SUCH AS SPIRITUALITY, DEALING WITH STRESS, MENTAL HEALTH, AND HIV. THE TARGET POPULATION OF HOPE INCLUDES AFRICAN-AMERICAN SAMEGENDER-LOVING MEN OR MSM AND HETEROSEXUAL/BISEXUAL AFRICAN AMERICAN CISGENDER WOMEN.KEEPIN' IT EPIC! IS A MONTHLY SUPPORT GROUP EXCLUSIVELY FOR INDIVIDUALS WHO HAVE GRADUATED FROM THE EPIC PROGRAM. THE GROUP PROVIDES A SPACE FOR GRADUATES TO CONTINUE CONVERSATIONS AND RELATIONSHIPS THAT WERE MADE IN THE EPIC PROGRAM.
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 |
---|---|---|---|
Julie Supple Interim CEO | Officer | 40 | $125,529 |
Jeff Berry Chief Editorial Officer | Officer | 40 | $84,063 |
Colleen O'neill CEO (term 4/2021) | Officer | 40 | $25,000 |
Marcus Leonard Treasurer | OfficerTrustee | 1 | $0 |
Michael Murphy Chair | OfficerTrustee | 3 | $0 |
Sue Broverman Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bluecross Blueshield Health Insurance | 9/29/21 | $209,241 |
Fry Communications Printing | 9/29/21 | $182,430 |
Broadway 5537 Landlord | 9/29/21 | $253,959 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $242,529 |
Related organizations | $0 |
Government grants | $1,683,306 |
All other contributions, gifts, grants, and similar amounts not included above | $956,560 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,882,395 |
Total Program Service Revenue | $2,269 |
Investment income | $1,842 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,194 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$34,848 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,399,637 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $26,385 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $300,055 |
Compensation of current officers, directors, key employees. | $43,914 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,517,518 |
Pension plan accruals and contributions | $34,405 |
Other employee benefits | $224,647 |
Payroll taxes | $159,043 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,000 |
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 | $145,784 |
Advertising and promotion | $6,923 |
Office expenses | $0 |
Information technology | $61,581 |
Royalties | $0 |
Occupancy | $295,496 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $130,672 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,675 |
Insurance | $13,300 |
All other expenses | $36,177 |
Total functional expenses | $3,364,001 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,139,682 |
Savings and temporary cash investments | $199,986 |
Pledges and grants receivable | $228,751 |
Accounts receivable, net | $139,305 |
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 | $38,411 |
Net Land, buildings, and equipment | $5,741 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,001 |
Other assets | $65,000 |
Total assets | $1,817,877 |
Accounts payable and accrued expenses | $87,939 |
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 | $452,448 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $82,184 |
Total liabilities | $622,571 |
Net assets without donor restrictions | $1,047,299 |
Net assets with donor restrictions | $148,007 |
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 | $1,817,877 |
Over the last fiscal year, we have identified 2 grants that Tpa Network Incorporated has recieved totaling $7,467.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,367 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,100 |
Organization Name | Assets | Revenue |
---|---|---|
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |
Spectrum Health Care Columbia, MO | $981,087 | $1,668,128 |
Erise Williams And Associates Inc Saint Louis, MO | $228,889 | $1,461,349 |