2024-04-18T10:53:08-04:00 2023-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-07-01 351902136 AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC AIDS 5742342870 PO BOX 11582 SOUTH BEND IN 46634 RAFI NOLAN-ABRAHAMIAN TREASURER 5742342870 2024-04-18 true RAFI NOLAN-ABRAHAMIAN false CARRIE B MINNICH CPA P00449902 2604232414 2024-04-18 2022 2023-04-26 12:10:37Z HEALTH PLUS INDIANA TAYLOR MARTIN PO BOX 11582 SOUTH BEND IN 46634 2504826 false X HEALTHPLUSIN.ORG X 1993 IN OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE. 11 11 41 33 12000 1979639 2470921 0 -1139 -7421 36210 33544 2014710 2497044 557060 0 1094369 1377750 0 485 854728 582764 1949097 2517574 65613 -20530 1892624 2048707 208695 485308 1683929 1563399 OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE. false false 1886677 499531 19362 CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDED SERVICES TO 614 CLIENTS IN NORTHERN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON- MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, OUTREACH, AND PSYCHOSOCIAL SUPPORT SERVICES. IN TOTAL WITH THESE PROGRAMS, AMAA HAD OVER 43,000 SERVICE UNITS. 466639 57529 PREVENTATIVE SERVICES - AMAA PREVENTION AND OUTREACH DEPARTMENT PROVIDED HIV TESTING TO 876 INDIVIDUALS IN NORTHERN INDIANA, WITH 13 NEW DIAGNOSES. 288 INDIVIDUALS WERE TESTED FOR HEPATITIS C. APPROPRIATE REFERRALS AND RESOURCES SUCH AS LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING WERE PROVIDED TO INDIVIDUALS TO ENSURE CONTINUITY OF CARE. THE PREVENTION AND OUTREACH DEPARTMENT PROVIDED HIV/STI EDUCATION TO THE COMMUNITY AND ATTENDED VARIOUS HEALTH FAIRS TO BRING AWARENESS TO OUR SERVICES AND AGENCY RESOURCES. 2353316 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 22 0 true 41 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X X BETHANY BRYANT 5742342870 201 S WILLIAM STREET SOUTH BEND IN 46601 LEEAH HOPPER EXECUTIVE DI 40.00 X 65728 0 2064 JENNIFER ANDREWS VICE PRESIDE 2.00 X X 0 0 0 CLAY BERKLEY BOARD MEMBER 2.00 X 0 0 0 MATTHEW BIZOE BOARD MEMBER 2.00 X 0 0 0 ALEX GIORGIO BOARD MEMBER 2.00 X 0 0 0 AUDREY GODDARD BOARD MEMBER 2.00 X 0 0 0 MATT HEILMAN BOARD MEMBER 2.00 X 0 0 0 NICK HUDSON BOARD MEMBER 2.00 X 0 0 0 RANDI IRWIN SECRETARY 2.00 X X 0 0 0 TAYLOR MARTIN PRESIDENT 2.00 X X 0 0 0 HARRISON METZ BOARD MEMBER 2.00 X 0 0 0 RAFI NOLAN-ABRAHAMIAN TREASURER 2.00 X X 0 0 0 65728 2064 false false false 36000 2745 2344224 87952 2470921 31362 31362 31362 19362 12000 7421 -7421 -7421 -7421 2325 2745 361 1964 1964 OTHER INCOME 900099 218 218 218 2497044 19580 12000 -5457 557060 557060 70872 56697 14175 1125203 1079264 45939 91588 87318 4270 90087 85583 4504 24485 24485 12733 12733 38036 35722 2314 118019 116490 1529 75950 50085 25865 11121 11121 13494 13494 121138 106892 14246 39985 36704 3281 OUTSIDE SERVICES 112717 112555 162 TELEPHONE 17874 17825 49 MISCELLANEOUS 979 494 485 CLIENT ASSISTANCE -3767 -3767 2517574 2353316 163773 485 142798 83808 295660 494455 144 144 35234 41398 2402668 1025202 1417180 1377466 1608 51436 1892624 2048707 10734 234420 197961 186191 64697 208695 485308 X 1540889 1523646 143040 39753 1683929 1563399 1892624 2048707 X -20530 -100000 X false true X true true true X 2157318 1937841 1936341 1979639 2470921 10482060 2157318 1937841 1936341 1979639 2470921 10482060 10482060 23768 41292 33666 24188 19362 142276 1188 1308 2496 9575 3272 2543 15390 10642222 19580 0.98500 0.98090 X PART II, LINE 10 15,390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52025 52025 2014685 821169 1193516 335958 204033 131925 1377466 FINANCING LEASE LIABILITIES 29804 OPERATING LEASE LIABILITIES 20851 REFUNDABLE ADVANCE 14042 64697 true CLIENT ASSISTANCE 117 557060 SCHEDULE I, PAGE 4, PART IV THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, OUTREACH, AND PSYCHOSOCIAL SUPPORT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE INTERNAL ACCOUNTANT REVIEWS THE 990 AND AGREES AMOUNTS TO THE AUDITED FINANCIAL STATEMENTS, THEN MEETS WITH THE PRESIDENT OF THE BOARD TO REVIEW THE FORM. ONCE THE PRESIDENT OF THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE PRESIDENT SIGNS THE 990 AND IT IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C STAFF AND BOARD MEMBERS ATTEND ORIENTATION TO LEARN ABOUT THE CONFLICT OF INTEREST POLICY. IF ISSUES ARISE THROUGHOUT THE YEAR, THESE CONFLICTS ARE BROUGHT TO THE BOARD TO DISCUSS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR THE EXECUTIVE DIRECTOR AND FOR ALL MANAGERS ARE REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. ALL COMPENSATION IS COMPARED TO INDUSTRY STANDARDS AND PROJECTED BUDGETED REVENUES ALLOWED TO BE USED FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR THE EXECUTIVE DIRECTOR AND FOR ALL MANAGERS ARE REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. ALL COMPENSATION IS COMPARED TO INDUSTRY STANDARDS AND PROJECTED BUDGETED REVENUES ALLOWED TO BE USED FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 AND 990T ARE AVAILABLE AT GUIDSTAR.ORG AND IRS.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC UPON REQUEST. A PERSON MAY CALL, EMAIL OR WALK-IN AND REQUEST TO VIEW THE DOCUMENTS. FORM 990, PART XI, LINE 9 RETURN OF GRANT -100,000 HEALTHY U RX 201 S WILLIAM STREET SOUTH BEND IN 46601 PHARMACY IN N/A C CORP false false false false false false false false false false true false false false false false false false false false HEALTHY U RX K 12000 FMV