Project Inform Inc Aids Treatment And Research Info
- Assets
- $68.9k
- Revenue
- $482.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Windsor, CA
- Founding
- 03/1994
- Data as of
- 06/2019
- EIN
- 94-3052723
Organization Overview
Project Inform Inc Aids Treatment And Research Info is located in Windsor, CA. The organization was established in 1994. 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 06/2019, Project Inform Inc Aids Treatment And Research Info employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Inform Inc Aids Treatment And Research Info 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 06/2019, Project Inform Inc Aids Treatment And Research Info generated $482.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.9%) each year. All expenses for the organization totaled $953.4k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT INFORM FIGHTS THE HIV AND HEPATITIS C EPIDEMICS BY ASSURING THE DEVELOPMENT OF EFFECTIVE TREATMENTS AND A CURE; SUPPORTING INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT THEIR HEALTH; ADVOCATING FOR QUALITY, AFFORDABLE HEALTH CARE; AND PROMOTING MEDICAL STRATEGIES THAT PREVENT NEW INFECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2019, PROJECT INFORM'S EDUCATIONAL DEPARTMENT ANSWERED NEARLY 1,650 HIV HEALTH INFOLINE CALLS AND 1,400 HCV HELPLINE CALLS; DISTRIBUTED 9,400 SETS OF THE HIV HEALTH & WELLNESS BOOKLETS; DISTRIBUTED 1,800 SETS OF HEPATITIS C AND HIV CO-INFECTION BOOKLETS; DEVELOPED EDUCATIONAL MATERIALS FOR HIV-POSITIVE PEOPLE ABOUT HEPATITIS C TRANSMISSION; UPDATED ITS GUIDE TO APPROVED TREATMENTS FOR HEPATITIS C INFECTION; DISTRIBUTED MORE THAN 350,000 PIECES OF EDUCATIONAL MATERIALS REGARDING PREP AND LAUNCHED A PREP INFORMATION AND REFERRAL SERVICE IN CALIFORNIA.
PROJECT INFORM'S PUBLIC POLICY PROGRAM PARTICIPATED IN KEY STAKEHOLDER ADVISORY COMMITTEES, ADVISORY BOARDS AND WORKGROUPS TO ENSURE THAT THE NEEDS OF PEOPLE WITH HIV AND HEPATITIS C ARE TAKEN INTO ACCOUNT IN THE PLANNING AND IMPLEMENTATION OF HEALTH CARE CHANGES AND EXPANSIONS IN CALIFORNIA. THE POLICY PROGRAM ALSO HELPED LEAD EFFORTS TO STRENGTHEN STATE HIV AND PROGRAMS, INCLUDING THE CREATION OF A PREP FINANCIAL ASSISTANCE PROGRAM, ADVOCACY FOR INCREASED FUNDUNDING FOR HIV AND HCV TESTING, ADVOCACY FOR LEGISLATION TO PERMIT THE FORMATION OF SAFE CONSUMPTION SPACES, ADVOCACY TO END RESTRICTIONS ON HCV TREATMENT, AND SUPPORT FOR LAUNCHING THE END HEP C SF STRATEGIC PLAN.
THE RESEARCH ADVOCACY DEPARTMENT LED A NATIONAL THINK TANK TO IDENTIFY ADDITIONAL STRATEGIES FOR RETAINING PEOPLE WITH HIV IN CARE AND TREATMENT; LED A NATIONAL THINK TANK ON THE USE OF GENETIC SEQUENCE DATA IN LINKING AND RETAINING PEOPLE WITH HIV IN CARE AND TREATMENT; A NATIONAL CONSULTATION REGARDING THE USE OF GENETIC HIV MEDIACATIONS; AND CONDUCTED SURVEYS OF HIV-POSITIVE PEOPLE TO ASSESS THEIR ATTITUDES ABOUT PARTICIPATION IN CLINICAL TRIALS TO ASSESS CANDIDATES FOR A CURE FOR HIV INFECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Landis Vice Pres Director | OfficerTrustee | 5 | $0 |
Paul Miller Secretary Director | OfficerTrustee | 5 | $0 |
Dana Van Gorder Through 62018 Executive Dir. | OfficerTrustee | 2 | $97,771 |
Colin Frankland Director | Trustee | 2 | $0 |
Sara Brewer Director | Trustee | 2 | $0 |
David Evans Ra Dirinterim Executive Dir. | Officer | 40 | $121,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,086 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$40,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,123 |
| Statement of Expenses | |
|---|---|
| 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. | $81,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,447 |
| Payroll taxes | $33,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,161 |
| Fees for services: Accounting | $33,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $102,510 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,492 |
| Advertising and promotion | $3,611 |
| Office expenses | $30,662 |
| Information technology | $18,608 |
| Royalties | $0 |
| Occupancy | $69,489 |
| Travel | $37,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,417 |
| All other expenses | $0 |
| Total functional expenses | $953,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,894 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,853 |
| Accounts payable and accrued expenses | $82,829 |
| 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 | $82,829 |
| Net assets without donor restrictions | -$13,976 |
| 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 | -$13,976 |