Washington Area Consortium Of Hiv Infection In Youth
- Assets
- $165.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 68
- Location
- Washington, DC
- Founding
- Data as of
- 09/2015
- EIN
- 52-1610088
Organization Overview
Washington Area Consortium Of Hiv Infection In Youth, operating under the name Metro Teen Aids, is located in Washington, DC. As of 09/2015, Metro Teen Aids employed 68 individuals. Metro Teen Aids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PREVENTION:METRO TEEN AIDS (MTA) PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH-RISK FOR HIV INFECTION. MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDES MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING.
HIV CARE:METRO TEEN AIDS (MTA) PROVIDES EMOTIONAL AND MENTAL HEALTH SUPPORT TOHIV INFECTED YOUTH. MTA ALSO WORKS TO GET AND KEEP HIV POSITIVE YOUTH CONNECTED TO MEDICAL SERVICES. MTA HAS PROVIDED HIV CARE SERVICES TO MORE THAN 50 HIGH-NEED HIV POSITIVE YOUTH.
PROGRAM EVALUATION/SUPPORT:GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL,YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT.
ADVOCACY:METRO TEEN AIDS COORDINATES SEVERAL COALITIONS THAT ADVOCATE FOR THEHIGHEST QUALITY SERVICES DC YOUTH. FOR EXAMPLE, METRO TEEN AIDS ANDIT'S COALITION PARTNERS EDUCATED CITY LEADERS ON THE IMPORTANCE OF STRONG HEALTH EDUCATION IN SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Tenner Executive Director | Officer | 40 | $145,000 |
Craven Rand Chief Operating Officer | Officer | 40 | $140,000 |
Peter Rhodes Easley JD President | OfficerTrustee | 2 | $0 |
Martin Chip Sherrill II Vice President | OfficerTrustee | 2 | $0 |
Jessica Wechter Secretary | OfficerTrustee | 2 | $0 |
Chanza M Baytop MPH Drph Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,033,837 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,044,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,614 |
| Payroll taxes | $53,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,177 |
| Advertising and promotion | $0 |
| Office expenses | $52,358 |
| Information technology | $228 |
| Royalties | $0 |
| Occupancy | $62,797 |
| Travel | $7,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $285 |
| Interest | $3,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,190 |
| Insurance | $19,505 |
| All other expenses | $0 |
| Total functional expenses | $1,415,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,326 |
| 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 | $3,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,296 |
| Accounts payable and accrued expenses | $736 |
| 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 | $0 |
| Total liabilities | $736 |
| Net assets without donor restrictions | $164,560 |
| 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 |
| Total liabilities and net assets/fund balances | $164,560 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Washington Area Consortium Of Hiv Infection In Youth has recieved totaling $68,651.
| Awarding Organization | Amount |
|---|---|
Aids United Washington, DC PURPOSE: HIV/AIDS Strategic Partnerships | $30,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $28,651 |
Whitman-Walker Clinic Inc Washington, DC PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |