2023-11-14T12:02:23-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 860695862 SOUTHWEST CENTER FOR HIVAIDS INC SOUT 6023075330 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 JESSYCA LEACH EXECUTIVE DIRECTOR 6023075330 2023-11-14 1 JESSYCA LEACH 999009999 0 KRISTEN BASS P01247587 6022646835 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSYCA LEACH 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 11523238 0 X WWW.SWCENTER.ORG X 1990 AZ TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS 12 12 83 25 0 0 4447499 3976811 3897328 6913756 0 767 566899 596772 8911726 11488106 71057 0 0 0 3778355 4406380 0 0 403088 4517948 6498781 8367360 10905161 544366 582945 6283391 7123102 263879 520645 6019512 6602457 TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS. 0 0 5360663 6844270 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. 3729191 652115 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. 9089854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROSALIE JOHNSON 6025958109 1101 N CENTRAL AVE STE 200 PHOENIX AZ 85004 PAMELA SCHEMBS CHAIR 2.00 X X 0 0 0 JEFF RYEL VICE CHAIR 2.00 X X 0 0 0 ABRAN VILLEGAS TREASURER 2.00 X X 0 0 0 GEORGE CHILDS SECRETARY 2.00 X X 0 0 0 KEVINA DEVEREAUX MEMBER 2.00 X 0 0 0 MARA DE LUCA FUNKE MPH MEMBER 2.00 X 0 0 0 JERRY DIAZ MEMBER 2.00 X 0 0 0 TABITHA FISCHER MEMBER 2.00 X 0 0 0 JAMES MARTINEZ MEMBER 2.00 X 0 0 0 DANIEL PACKARD MEMBER 2.00 X 0 0 0 RJ SHANNON MEMBER 2.00 X 0 0 0 JEREMY SHERER MEMBER 2.00 X 0 0 0 JESSYCA LEACH EXECUTIVE DIRECTOR 40.00 X 156362 0 26756 ROSALIE JOHNSON CFO AS OF OCT 2022 40.00 X 27806 0 4123 CASEY SIMON SR. DIR. CLINIC OPERATIONS 40.00 X 131050 0 14996 TAYLOR PIONTEK DIR. OF CLINICAL SERVICES 40.00 X 132129 0 9842 LEA NICKOLAS FAMILY NURSE PRACTITIONER 40.00 X 116487 0 17469 JULIE WINSLETT DIR. DEVELOP./COMMUNICATIONS 40.00 X 110400 0 17323 PEGGY GRUNDEN ACCOUNTING MANAGER 40.00 X 107583 0 10108 781817 0 100617 7 0 1 0 0 13257 3467480 496074 3976811 PROGRAM FEES 621110 6844270 6844270 NUTRITION PROGRAM 624100 69486 69486 6913756 767 767 582629 0 582629 582629 582629 24588 13257 35132 -10544 -10544 INSURANCE RECOVERIES 900099 19558 19558 MISCELLANEOUS INCOME 624100 5129 5129 24687 11488106 7496385 0 14910 215047 153886 44604 16557 3480127 2503984 701930 274213 434601 300837 104967 28797 276605 191471 66807 18327 14189 12203 1986 47550 40893 6657 394911 184936 195593 14382 101104 38732 61012 1360 165808 121359 40429 4020 405241 348898 56343 36906 22751 9851 4304 27934 17220 7456 3258 295196 254153 41043 87211 75086 12125 MATERIALS AND SUPPLIES 4367204 4354819 7406 4979 FOOD SUPPLEMENT/VITAMIN 423244 423244 POSTAGE/PRINTING 49393 14043 22120 13230 PAYROLL PROCESSING FEES 16835 11654 4066 1115 66055 19685 27824 18546 10905161 9089854 1412219 403088 256407 133467 307650 126330 954344 517000 428554 1428040 40442 46098 23615 80913 7186940 2440874 4272379 4746066 0 45188 6283391 7123102 255674 467590 8205 53055 263879 520645 X 5404400 6171122 615112 431335 6019512 6602457 6283391 7123102 582945 0 X 0 0 0 X 2830310 2507392 2282057 4447499 3976811 16044069 2830310 2507392 2282057 4447499 3976811 16044069 726354 15317715 64811 22115 317 767 88010 1937 17509 2374 3725 24687 50232 16182311 18067591 0.94660 0.91350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,937. 2019 AMOUNT: $ 17,509. 2020 AMOUNT: $ 2,374. 2021 AMOUNT: $ 3,725. 2022 AMOUNT: $ 5,129. INSURANCE RECOVERIES - 2022 AMOUNT: $ 19,558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6674389 2011723 4662666 512551 429151 83400 4746066 DEFERRED RENT 4040 TENANT SECURITY DEPOSIT 4187 RIGHT OF USE LIABILITIES 44828 53055 QUEER RENAISSANCE 37845 13257 24588 3633 19260 4111 950 7178 37845 13257 24588 3633 19260 4111 950 7178 35132 -10544 X X X 0 0 0 0 0 0 0 0 0 JESSYCA LEACH EXECUTIVE DIRECTOR 156362 0 0 0 0 0 1087 0 25669 0 183118 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND THE BOARD PRIOR TO BEING FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND SENIOR LEADERSHIP AVOID CONFLICTS OF INTEREST IN THE PERFORMANCE OF THEIR DUTIES FOR THE AGENCY. THE AFFAIRS OF THE ORGANIZATION ARE CONDUCTED IN ACCORDANCE WITH THE HIGHEST STANDARDS OF INTEGRITY. THERE IS NO DEVIATION FROM ETHICAL AND FISCAL HONESTY IN ANY OF THE ORGANIZATION'S TRANSACTIONS. THE ORGANIZATION IS ENTITLED TO RECEIVE FROM ITS BOARD OF DIRECTORS AND SENIOR LEADERSHIP THEIR COMPLETE AND UNDIVIDED LOYALTY TO ITS INTERESTS. A CONFLICT OF INTEREST IS DEFINED AS AN ACTIVITY OR INTEREST WHICH IS INCONSISTENT WITH, OR OPPOSED TO, THE BEST INTERESTS OF THE ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP MUST ACT, IN THE COURSE OF THEIR DUTIES SOLELY IN THE BEST INTERESTS OF THE ORGANIZATION WITHOUT CONSIDERATION TO THE INTERESTS OF ANY OTHER AGENCY, ORGANIZATION OR ASSOCIATION WITH WHICH THEY ARE ASSOCIATED AND REFRAIN FROM TAKING PART IN ANY TRANSACTION WHERE SUCH PERSON(S) DO NOT BELIEVE IN GOOD FAITH THAT THEY CAN ACT WITH UNDIVIDED LOYALTY WITH THE ORGANIZATION, AND DISCLOSE ANY REAL OR POTENTIAL GAIN OBTAINED THROUGH INTEREST HELD IN ANOTHER ENTITY. IN THE EVENT THAT THE ORGANIZATION CONDUCTS BUSINESS WITH SUCH AN ENTITY, PRIOR BOARD OF DIRECTOR APPROVAL IS REQUIRED. CONFLICTS OF INTEREST ARE DISCUSSED AND DISCLOSED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED BY THE BOARD AND DETERMINED USING SALARY DATA COMPARISONS FROM LOCAL/NATIONAL SOURCES FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECOTRS APPROVES COMPENSATION AFTER THE ANNUAL EMPLOYEE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.