2024-11-14T10:38:47-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 860695862 SOUTHWEST CENTER FOR HIVAIDS INC SOUT 6023075330 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 JESSYCA LEACH EXECUTIVE DIRECTOR 6023075330 2024-11-13 1 1 KRISTEN M BASS P01247587 6022646835 2024-11-13 2023 2024-10-15 13:58:12Z JESSYCA LEACH 1101 N CENTRAL AVE 200 PHOENIX AZ 850041818 13660758 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 15 15 99 25 0 0 3976811 4603578 6913756 8409415 767 41 596772 647724 11488106 13660758 0 0 0 0 4406380 5650023 0 0 559424 6498781 7906913 10905161 13556936 582945 103822 7123102 7551066 520645 1492629 6602457 6058437 TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS. 0 0 7044264 8409415 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. 3445806 612424 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. 10490070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARA DE LUCA FUNKE MPH TREASURER 2.00 X X 0 0 0 GEORGE CHILDS SECRETARY 2.00 X X 0 0 0 BARB HUGHETT DIRECTOR 2.00 X 0 0 0 JERRY DIAZ DIRECTOR 2.00 X 0 0 0 JAMES MARTINEZ DIRECTOR 2.00 X 0 0 0 RJ SHANNON DIRECTOR 2.00 X 0 0 0 ASHLEY OLSON DIRECTOR 2.00 X 0 0 0 ABRAN VILLEGAS DIRECTOR 2.00 X 0 0 0 MIKE MADDEN DIRECTOR 2.00 X 0 0 0 TABITHA FISCHER DIRECTOR 2.00 X 0 0 0 TRUDIE JACKSON DIRECTOR 2.00 X 0 0 0 DANIEL PACKARD DIRECTOR 2.00 X 0 0 0 JUAN MANUEL PERDROZA REYES DIRECTOR 2.00 X 0 0 0 JESSYCA LEACH EXECUTIVE DIRECTOR 40.00 X 167424 0 33264 ROSALIE JOHNSON CFO 40.00 X 146395 0 19154 CASEY SIMON SR. DIR. CLINIC OPERATIONS 40.00 X 154747 0 19468 TAYLOR PIONTEK DIR. OF CLINICAL SERVICES 40.00 X 136504 0 10850 LEANNE MUNIZ LEAD FAMILY NURSE PRACTITIONER 40.00 X 111167 0 29621 MILLICENT LARA DIRECTOR OF FACILITIES 40.00 X 111774 0 16548 IRIS AVILA DIRECTOR OF MARKETING 40.00 X 103412 0 4280 931423 0 133185 11 0 1 0 0 4164263 439315 4603578 PROGRAM FEES 621110 8409415 8409415 8409415 41 41 602776 0 602776 602776 602776 MISCELLANEOUS INCOME 624100 19160 19160 INSURANCE RECOVERIES 900099 16140 16140 NUTRITION PROGRAM 624100 9648 9648 44948 13660758 9021839 0 35341 366237 252594 87375 26268 4388924 3027043 1047095 314786 546464 413780 108184 24500 348398 253606 69521 25271 39530 39530 55220 55220 489098 246133 154126 88839 89776 89776 48638 41829 6323 486 199270 171372 25905 1993 365130 314012 47467 3651 47166 31123 9139 6904 6754 5808 878 68 308534 265340 40109 3085 109095 94913 14182 MATERIALS AND SUPPLIES 5483692 4715975 712880 54837 FOOD SUPPLEMENT/VITAMIN 375801 375801 EVENT EXPENSE 81877 70414 10644 819 POSTAGE/PRINTING 55135 47416 7168 551 152197 73135 71696 7366 13556936 10490070 2507442 559424 133467 352599 126330 0 517000 1524540 1428040 835145 46098 22628 80913 43997 7492161 2749409 4746066 4742752 45188 29405 7123102 7551066 467590 782930 0 101849 0 575000 53055 32850 520645 1492629 X 6171122 5446107 431335 612330 6602457 6058437 7123102 7551066 103822 -647842 0 X X 0 0 1 0 X 2507392 2282057 4447499 3976811 4603578 17817337 2507392 2282057 4447499 3976811 4603578 17817337 17817337 22115 317 767 41 23240 17509 2374 3725 24687 35300 83595 17924172 26172754 0.99400 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 17,509. 2020 AMOUNT: $ 2,374. 2021 AMOUNT: $ 3,725. 2022 AMOUNT: $ 5,129. 2023 AMOUNT: $ 19,160. INSURANCE RECOVERIES - 2022 AMOUNT: $ 19,558. 2023 AMOUNT: $ 16,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6766404 2257540 4508864 725757 491869 233888 4742752 TENANT SECURITY DEPOSIT 4165 RIGHT OF USE OPERATING LEASE LIABILITIES 28685 32850 X X X 0 0 0 0 0 0 0 0 0 JESSYCA LEACH EXECUTIVE DIRECTOR 167424 0 0 0 0 0 1786 0 31478 0 200688 0 0 0 CASEY SIMON SR. DIR. CLINIC OPERATIONS 154747 0 0 0 0 0 1581 0 17887 0 174215 0 0 0 ROSALIE JOHNSON CFO 146395 0 0 0 0 0 1497 0 17657 0 165549 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. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE REQUIRED AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. AS OF THE FILING DATE OF THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2023, A SINGLE AUDIT HAS NOT BEEN COMPLETED.