Southwest Center For Hiv Aids Inc
- Assets
- $6.3m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Phoenix, AZ
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 86-0695862
Organization Overview
Southwest Center For Hiv Aids Inc is located in Phoenix, AZ. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Southwest Center For Hiv Aids Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Center For Hiv Aids Inc 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 12/2021, Southwest Center For Hiv Aids Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 11.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT IS CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY.
BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES THE FOR LGBTQ+ COMMUNITY. HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND OTHERS. THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO AT RISK FOR AND IMPACTED BY HIV/AIDS AS WELL AS THE LGBTQ+ COMMUNITY. THE FACILITY IS ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA. THE 340B PROGRAM OFFERS SUPPORT TO THE WELLNESS AND BEHAVIORAL HEALTH CLINIC TO PROVIDE SERVICES TO LOW INCOME PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessyca Leach Cfo-Thru 10/'21/ceo-Starting 10/'21 | Officer | 40 | $164,704 |
Taylor Piontek Dir. Of Clinical Services | 40 | $130,567 | |
Charles Peterson CEO (thru Sept 2021) | Officer | 40 | $126,679 |
Casey Simon Sr. Dir. Clinic Operations | 40 | $115,298 | |
Julie Winslett Dir. Develop./communications | 40 | $101,324 | |
Pamela Schembs Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,027,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,447,499 |
| Total Program Service Revenue | $3,897,328 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $563,174 |
| 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 | $8,911,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,057 |
| 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. | $312,769 |
| Compensation of current officers, directors, key employees. | $281,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,717,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $344,512 |
| Payroll taxes | $403,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,882 |
| Fees for services: Accounting | $65,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,236 |
| Advertising and promotion | $53,978 |
| Office expenses | $42,566 |
| Information technology | $223,160 |
| Royalties | $0 |
| Occupancy | $316,530 |
| Travel | $5,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,673 |
| Insurance | $65,157 |
| All other expenses | $33,936 |
| Total functional expenses | $8,367,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,407 |
| Savings and temporary cash investments | $307,650 |
| Pledges and grants receivable | $954,344 |
| Accounts receivable, net | $428,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,442 |
| Prepaid expenses and deferred charges | $23,615 |
| Net Land, buildings, and equipment | $4,272,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,283,391 |
| Accounts payable and accrued expenses | $255,674 |
| 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 | $8,205 |
| Total liabilities | $263,879 |
| Net assets without donor restrictions | $5,404,400 |
| Net assets with donor restrictions | $615,112 |
| 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 | $6,283,391 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Southwest Center For Hiv Aids Inc has recieved totaling $310,171.
| Awarding Organization | Amount |
|---|---|
Mercy Care Phoenix, AZ PURPOSE: COMMUNITY REINVESTMENT | $156,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT STRATEGIC ORGANIZATIONAL ENHANCEMENTS (ATLAS NONPROFIT STRENGTH AND ENDURANCE). | $50,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT STRATEGIC ORGANIZATIONAL ENHANCEMENTS (ATLAS NONPROFIT STRENGTH AND ENDURANCE). | $50,000 |
Aunt Ritas Foundation Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: HIV PREVENTION AND CARE PROGRAM | $10,000 |
Denver Foundation Denver, CO PURPOSE: GENDER-AFFIRMING PROGRAMS AND TRANSGENDER NAVIGATION PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |