Healthhiv
- Assets
- $4.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Washington, DC
- Founding
- 10/2000
- Data as of
- 12/2022
- EIN
- 52-2253960
Organization Overview
Healthhiv is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2022, Healthhiv employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthhiv 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 12/2022, Healthhiv generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 8 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
HIV & LGBT RELATED TRAINING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) TO SUPPORT CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION PROGRAM INTEGRATION. THE PROGRAM IS DESIGNED TO SUPPORT THE FEDERAL INITIATIVE, ENDING THE HIV EPIDEMIC IN THE US, BY STRENGTHENING THE CAPACITY AND IMPROVING THE NATION'S HIV PREVENTION WORKFORCE. HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER DEVELOPS AND IMPLEMENTS A NATIONAL E-LEARNING TRAINING PROGRAM TO BUILD THE KNOWLEDGE, SKILLS AND COMPETENCIES OF HIV PREVENTION STAFF WORKING IN HIGH-IMPACT HIV PREVENTION (HIP) PROGRAMS ACROSS THE U.S. THE CENTER OFFERS ACCESSIBLE, SECTION 508-COMPLIANT SERVICES AND MATERIALS VIA ASYNCHRONOUS LEARNING OPPORTUNITIES.
CDC-PACT; DC OPIOID LEARNING INSTITUTE; DC HARM ENGAGE; MD SERVE, SYNCHRONITY; GILEAD AGING; OTHER PROGRAMS
ALIVE! MARYLAND IS A COMPREHENSIVE CAPACITY BUILDING PROGRAM TO IMPROVE HEALTH IN MARYLAND'S HIV, VIRAL HEPATITIS, STIS, AND HARM REDUCTION WORKFORCE. THIS PROGRAM OFFERS MARYLAND PROVIDERS A WEB-BASED, SELF-PACED VIRTUAL TRAINING INSTITUTE, CEU OPPORTUNITIES, TRAINING AND TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THIS PROGRAM IS FUNDED THROUGH THE STATE OF MARYLAND DEPARTMENT OF HEALTH.
HEALTHHIV LEADS THE EFFI BARRY TRAINING INSTITUTE FOR DC HEALTH. IT IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION AND HIV CARE INTERVENTIONS AND STRATEGIES WITHIN CBOS, COMMUNITY PARTNERS AND HEALTHCARE ORGANIZATIONS, TO REDUCE HIV INFECTIONS AND HIV-RELATED MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE GREATER WASHINGTON REGIONAL AREA. THE TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT CURRENT AND PROSPECTIVE HAHSTA GRANTEES AND COMMUNITY-BASED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Elaine Sweet MD Macp Chair | OfficerTrustee | 5 | $0 |
Bisola Ojikutu MD MPH Vice Chair | OfficerTrustee | 4 | $0 |
Robyn Watson Ellerbe PHD Treasurer | OfficerTrustee | 2 | $0 |
Katherine Brown MD Facp Secretary | OfficerTrustee | 2 | $0 |
Jonathan Appelbaum MD Facp Board Director | Trustee | 2 | $0 |
Kathleen Geissel Pharmd Board Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Postgraduate Institute For Medicine Curriculum Development | 12/30/20 | $192,500 |
Interactive Advantage Corporation Curriculum Development | 12/30/20 | $320,415 |
Vfairs Curriculum Development | 12/30/20 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,640,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,385,162 |
| Total Program Service Revenue | $463,893 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,861,052 |
| 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. | $236,306 |
| Compensation of current officers, directors, key employees. | $35,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,038,026 |
| Pension plan accruals and contributions | $18,546 |
| Other employee benefits | $320,285 |
| Payroll taxes | $175,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $580 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,021,990 |
| Advertising and promotion | $58,435 |
| Office expenses | $89,299 |
| Information technology | $62,523 |
| Royalties | $0 |
| Occupancy | $229,422 |
| Travel | $43,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,086 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,640 |
| All other expenses | $0 |
| Total functional expenses | $4,472,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $739,610 |
| Accounts receivable, net | $380,768 |
| 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 | $58,779 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,767,368 |
| Total assets | $4,228,629 |
| Accounts payable and accrued expenses | $645,548 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $1,785,259 |
| Total liabilities | $2,480,807 |
| Net assets without donor restrictions | $1,747,822 |
| 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 | $4,228,629 |