2023-11-10T13:47:57-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 341433612 AIDS TASKFORCE OF GREATER CLEVELAND INC AIDS 2166210766 2829 EUCLID AVE CLEVELAND OH 44115 TRACY JONES EXECUTIVE DIRECTOR 2166210766 2023-11-10 1 TRACY JONES 999009999 0 CAITLIN BAINTER P01985124 4197942000 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY JONES 2829 EUCLID AVENUE CLEVELAND OH 44115 2853703 0 X AIDSTASKFORCE.ORG X 1984 OH TO PROVIDE A COMPASSIONATE AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE WHO ARE INFECTED, AFFECTED AND AT RISK OF HIV/AIDS, THROUGH LEADERSHIP IN PREVENTION, EDUCATION SUPPORTIVE SERVICES AND ADVOCACY. 7 7 32 64 0 0 2503188 2850617 0 0 0 0 3125 3086 2506313 2853703 16250 42562 0 0 1393657 1667120 0 0 0 943753 1183019 2353660 2892701 152653 -38998 851943 995625 141143 323823 710800 671802 X TO PROVIDE A COMPASSIONATE AND COLLABORATIVE RESPONSE TO THE NEEDS OF PEOPLE WHO ARE INFECTED, AFFECTED AND AT RISK OF HIV/AIDS, THROUGH LEADERSHIP IN PREVENTION, EDUCATION SUPPORTIVE SERVICES AND ADVOCACY. 0 0 936846 32562 EDUCATION AND PREVENTIONTHE TASKFORCE PROVIDES COMPREHENSIVE SEXUAL HEALTH EDUCATION, WITH AN EMPHASIS ON HIV/AIDS PREVENTION, THROUGH SKILLS-BUILDING, RISK-EDUCATION MANAGEMENT AND BY ADDRESSING COMMUNITY NORMS. A TEAM OF TRAINED CULTURALLY-COMPETENT EDUCATORS AND VOLUNTEERS CONDUCT CLIENT-CENTERED EDUCATIONAL SERVICES FOR INDIVIDUALS OF UNKNOWN, AT-RISK OR POSITIVE STATUS AT IN-HOUSE AND COMMUNITY VENUES. THE EDUCATION DEPARTMENT FOSTERS AN AFFIRMING, SUPPORTIVE AND NON-JUDGMENTAL APPROACH TO SERVICE DELIVERY. THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO APPROXIMATELY 726 CLIENTS DURING THE YEAR, INCLUDING 168 FAMILY MEMBERS. 736711 DIRECT CLIENT SERVICESTHE AIDS TASKFORCE OF GREATER CLEVELAND PROVIDES MEDICAL AND HOUSING CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED/AFFECTED BY HIV/AIDS. THERE ARE NO FEES FOR SERVICES AND NO INCOME GUIDELINES OR LIMITATIONS TO RECEIVE SERVICES; HOWEVER SOME FINANCIAL ASSISTANCE PROGRAMS DO HAVE ELIGIBILITY CRITERIA. CASE MANAGEMENT INCLUDES A COMPHREHENSIVE ASSESSMENT OF THE INDIVIDUAL/FAMILY'S PSYCHOSOCIAL FUNCTIONING, STRENGTHS AND LIMITATIONS; CREATING A HIGHLY INDIVIDUALIZED PLAN TO ADDRESS IDENTIFIED NEEDS; LINKAGE TO APPROPRIATE SERVICES AND RESOURCES; MONITORING AND EVALUATION OF THE INDIVIDUAL/FAMILY'S ON-GOING NEEDS. ACCESS TO CONSISTENT MEDICAL CARE, RESOURCES TO REMAIN COMPLIANT WITH MEDICAL PLAN AND ACCESS TO SAFE, STABLE HOUSING ARE PRIORITY SERVICES. 594913 HOUSING SERVICESTHE TASKFORCE COORDINATED ASSISTANCE FOR HOUSING SPECIFIC SERVICES INCLUDING ASSESSING AND REDUCING BARRIERS TO HOUSING ACQUISITION AND MAINTENANCE, DISPERSAL OF MRAP/ARAP SUBSIDIES AND ASSISTANCE WITH IDENTIFYING AND APPLYING FOR SUBSIDIZED, LOW-INCOME, PERMANENT AND EMERGENCY HOUSING SERVICES. CRISIS-BASED SERVICES ARE ALSO PROVIDED THROUGH THE AIDS RESOURCES COLLABORATIVE HOUSING PROGRAM (ARCH) THROUGH WHICH CONSUMERS RECEIVE ASSISTANCE TO MAINTAIN THEIR HOUSING. THE PROGRAM PROVIDES RENTAL RIGHTS EDUCATION & TRAINING, ADVOCACY, AND COMMUNITY SERVICES NAVIGATION. THE PROGRAM ALSO WORKS WITH HOUSING SYSTEMS TO CREATE NEW HOUSING RESOURCES IN THE PUBLIC AND PRIVATE SECTORS. 39204 10000 PUBLIC POLICY INITIATIVESTHE AIDS TASKFORCE OF GREATER CLEVELAND PUBLIC POLICY AND ADVOCACY EFFORTS STRIVE TO PROTECT THE RIGHTS OF THOSE ALREADY INFECTED, AND TO LOWER INCIDENCE BY SEEKING BETTER ACCESS TO PREVENTION RESOURCES WHILE PROTECTING SAFETY NET SERVICES FOR CARE. WE IDENTIFY, DEVELOP AND IMPLEMENT STATEWIDE STRATEGY PLANS TO ENGAGE CONSUMERS/CLIENTS AND STAKEHOLDERS. ACTIVITIES INCLUDE COMMUNITY ADVOCACY TRAININGS, DECISION-MAKER AND LEGISLATOR EDUCATION, AND SOCIAL MEDIA OUTREACH. 39204 10000 2307674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 120 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 0 0 0 0 X X TRACY JONES 2166210766 2829 EUCLID AVENUE CLEVELAND OH 44115 MICHAEL WEINSTEIN PRESIDENT 1.00 4.00 X X 0 0 0 STEVE L CARLTON ESQ TREASURER 1.00 4.00 X X 0 0 0 DR WILLIAM ARROYO DOMESTIC VICE-CHAIR 1.00 4.00 X X 0 0 0 CYNTHIA DAVIS CHAIR OF THE BOARD 1.00 4.00 X X 0 0 0 DIANNA HOORZUK VICE-INTERNATIONAL CHAIR 1.00 4.00 X X 0 0 0 RODNEY L WRIGHT MD SECRETARY 1.00 4.00 X X 0 0 0 SCOTT GALVIN MEMBER AT-LARGE 1.00 1.50 X 0 0 0 TRACY LINETTE JONES EXECUTIVE DIRECTOR 10.00 30.00 X 47426 142278 45540 47426 142278 45540 0 0 1 0 0 1050252 1766303 34062 2850617 MISCELLANEOUS 624100 3086 3086 3086 2853703 0 0 3086 42562 42562 58811 47672 11139 1242797 992718 250079 45610 39216 6394 228746 196676 32070 91156 78376 12780 15520 15520 31144 31144 141850 72235 69615 8683 4214 4469 176622 124108 52514 15338 12732 2606 145570 120838 24732 52640 28170 24470 29237 14190 15047 7971 4545 3426 16369 16369 PROGRAM EXPENSE 500301 499167 1134 MEDICAL SUPPLIES & SERV 25027 18981 6046 DUES & SUBSCRIPTIONS 8738 7253 1485 MEALS/GIFTS/ENT 6502 3249 3253 1507 772 735 2892701 2307674 585027 0 51855 172553 255790 301969 62899 65739 228972 70959 70954 158013 410445 297351 851943 995625 132919 182792 8224 52130 0 88901 141143 323823 X 710800 671802 710800 671802 851943 995625 -38998 0 X 0 1 X 1 1 1 X 1994682 2167606 2487650 2503188 1800365 10953491 1994682 2167606 2487650 2503188 1800365 10953491 10953491 164 6134 76921 3125 3086 89430 11042921 0.99190 0.99030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 164. 2019 AMOUNT: $ 6,134. 2021 AMOUNT: $ 3,125. 2022 AMOUNT: $ 3,086. REFUNDS - 2020 AMOUNT: $ 76,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228972 70959 158013 158013 DUE FROM AFFILIATE 207820 RIGHT-OF-USE ASSETS - OPERATING 89531 297351 CURRENT LEASE LIABILITY - OPERATING 28260 LONG-TERM LEASE LIABILITY - OPERATING 60641 88901 X 2853703 0 2853703 0 2853703 2892701 0 2892701 0 2892701 PART X, LINE 2: THE TASKFORCE IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE TASKFORCE IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. MANAGEMENT OF THE TASKFORCE IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE TASKFORCE IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE TASKFORCE IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE TASKFORCE'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 TWINSBURG BAND BOOSTERS PO BOX 35 TWINSBURG OH 44087 341513632 501(C)(3) 6000 0 SPONSORSHIP AND PSA ANNOUNCEMENTS, DURING HIGH SCHOOL BAND PERFORMANCES, REGARDING VACCINATION IMPORTANCE, AWARENESS, AND AVAILABILITY AT ATGC 1 0 X 0 0 0 0 0 0 0 0 0 TRACY LINETTE JONES EXECUTIVE DIRECTOR 47426 142278 0 0 0 0 4969 14906 6416 19249 58811 176433 0 0 FORM 990, PART VI, SECTION A, LINE 3 AIDS TASKFORCE DELEGATES A NUMBER OF ADMINISTRATIVE/MANAGEMENT ACTIVITIES TO ITS PARENT, AIDS HEALTHCARE FOUNDATION (AHF). SUCH FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO SUPPORT FOR PAYROLL, OFFICE MANAGEMENT, FINANCIAL OPERATIONS, MANAGEMENT INFORMATION SYSTEMS, BILLING, CREDENTIALING AND MARKETING. FORM 990, PART VI, SECTION A, LINE 6 AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AIDS HEALTHCARE FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT DIRECTORS AND APPROVE THEIR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B AIDS TASKFORCE'S OUTSIDE AUDITORS AND THEIR DIRECTOR OF FINANCE PREPARE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE AIDS TASKFORCE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF THEIR PARENT COMPANY, AIDS HEALTHCARE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES, (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO THE ORGANIZATION IN THE LAST SIX MONTHS. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE ORGANIZATION CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE ORGANIZATION CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE UPON REQUEST. AIDS HEALTH CARE FOUNDATION 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV AND AIDS CA 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1