2024-05-15T16:38:39-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 841661910 APLA HEALTH & WELLNESS % KRISTINA DIXON CFO APLA 2132011600 611 S KINGSLEY DR LOS ANGELES CA 90005 CRAIG E THOMPSON CEO 4178658701 2023-11-01 true AARON CHAWLA XXX-XX-XXXX Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z APLA HEALTH CRAIG E THOMPSON 611 S KINGSLEY DR LOS ANGELES CA 90005 91358520 false X WWW.APLAHEALTH.ORG X 2005 CA APLA HEALTH AND WELLNESS' MISSION IS TO RESTORE DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE. SEE SCHEDULE O. 17 17 349 3221 0 0 19035456 21920400 54295265 62597413 251159 278005 -388424 -612345 73193456 84183473 178807 204972 0 0 24064759 28029044 109603 217772 1508000 42319829 52863833 66672998 81315621 6520458 2867852 54378695 70732021 11864488 23854958 42514207 46877063 X SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 53521475 59725022 APLA HEALTH AND WELLNESS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING LOW AND NO COST MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV/AIDS. THE GLEICHER/CHEN HEALTH CENTER IN SOUTH LOS ANGELEs OFFERS ENROLLMENT ASSISTANCE, PRIMARY CARE, HIV CARE, PREP AND PEP COUNSELING AND TREATMENT, STD SCREENING AND TREATMENT, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES. THE DOWNTOWN DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 4035265 THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND FAMILIES LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES. DURING THE PAST YEAR, NOLP PROVIDED 1,729 CLIENTS A TOTAL OF 177,482 BAGS OF GROCERIES. 3803259 2470892 THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING THE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 13364014 204972 401499 74724013 true true false true false false false false false true true false false true true false false true false false false false false true true false false true false true false false false false false false false false true false false false false true true true false false true 92 0 true 349 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X KRISTINA DIXON CFO 2132011546 611 S KINGSLEY DR LOS ANGELES CA 90005 CRAIG THOMPSON CHIEF EXECUTIVE OFFICER 40.0 2.0 X 529321 0 32827 JAY GLADSTEIN CHIEF MEDICAL OFFICER 40.0 0.0 X 347351 0 35840 ROBYN GOLDMAN CHIEF FINANCIAL OFFICER 40.0 2.0 X 319827 0 34701 JEROME DE VENTE ASSOCIATE MEDICAL DIRECTOR 36.0 0.0 X 308765 0 19594 MICHAEL GOTTLIEB PHYSICIAN 40.0 0.0 X 313036 0 1015 KEVIN TANGONAN SITE MEDICAL DIRECTOR 40.0 0.0 X 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INTENDED USE OF ENDOWMENT FUNDS: THE AGENCY'S TEMPORARILY RESTRICTED ENDOWMENT WAS DONATED TO SUPPORT ITS VANCE NORTH NECESSITIES OF LIFE PROGRAM. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (612,345) SPECIAL EVENT NET INCOME SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 612,345 SPECIAL EVENT NET INCOME X X X X X X X true CI PARTNERS DIRECT INC DIRECT MAIL CONSULTANTS false 671635 217772 453863 671635 217772 453863 AIDS WALK LA 1375236 1232415 142821 31308 33697 9385 832 613046 GRASS ROOTS 17241 17241 1 2930 2930 1327 7975 41223 1819 14554 1395407 1252586 142821 32635 41672 50608 2651 627600 755166 -612345 true AIDS UNITED 1104 14TH ST NW SUITE 300 WASHINGTON DC 20005 521706646 501(C)(3) 17500 SUPPORT OF HIV/AIDS BEING ALIVE PEOPLE LIVING WHIVAIDS ACTION COALIT 6043 HOLLYWOOD BLVD STE B WEST HOLLYWOOD CA 90046 954137742 501(C)(3) 24128 SUPPORT OF HIV/AIDS LACBA AIDS LEGAL SERVICES PROJECTS 1055 W 7TH ST SUITE 2700 LOS ANGELES CA 90017 953998111 501(C)(3) 7385 SUPPORT OF HIV/AIDS PROJECT ANGEL FOOD 922 N VINE ST LOS ANGELES CA 90038 954115863 501(C)(3) 12615 SUPPORT OF HIV/AIDS OUTFEST 3470 WILSHIRE BLVD LOS ANGELES CA 90010 954089601 501(C)(3) 30000 SUPPORT OF HIV/AIDS HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 15000 SUPPORT OF HIV/AIDS 6 SCHEDULE I, PART I, LINE 2 MONITORING OF THE USE OF GRANT FUNDS: IT IS THE POLICY OF THE BOARD OF DIRECTORS TO SUPPORT OTHER SERVICE ORGANIZATIONS WHOSE GOALS ARE COMPATIBLE WITH AND WHOSE SERVICES SUPPLEMENT THOSE OF THE AGENCY. THE AGENCY MONITORS THE USE OF GRANTS TO UNRELATED ORGANIZATIONS THROUGH SITE VISITS AND/OR PERIODIC REPORTS. X X X X X false false false false false false false false false CRAIG THOMPSON CHIEF EXECUTIVE OFFICER 529321 0 0 0 0 0 31759 0 1068 0 562148 0 0 0 ROBYN GOLDMAN CHIEF FINANCIAL OFFICER 319827 0 0 0 0 0 19190 0 15511 0 354528 0 0 0 JAY GLADSTEIN CHIEF MEDICAL OFFICER 347351 0 0 0 0 0 20841 0 14999 0 383191 0 0 0 JEROME DE VENTE ASSOCIATE MEDICAL DIRECTOR 308765 0 0 0 0 0 18526 0 1068 0 328359 0 0 0 CRAIG BOWERS CHIEF MARKETING & EXTERNAL AFF 237175 0 0 0 0 0 14231 0 10385 0 261791 0 0 0 FRANCISCA MATA PHYSICIAN 224983 0 0 0 0 0 13499 0 7959 0 246441 0 0 0 KEVIN TANGONAN SITE MEDICAL DIRECTOR 264374 0 0 0 0 0 15862 0 8417 0 288653 0 0 0 MICHAEL GOTTLIEB PHYSICIAN 313036 0 0 0 0 0 0 0 1015 0 314051 0 0 0 STEVEN VITERO DENTAL DIRECTOR 235469 0 0 0 0 0 14128 0 16488 0 266085 0 0 0 X 4 1294378 FMV X 2 88087 FMV false true true SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTORS: THE NUMBER OF CONTRIBUTIONS PROVIDED IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: APLA HEALTH & WELLNESS'S MISSION IS TO RESTORE DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE, SUPPORT SERVICES, AND HIV SPECIALTY CARE. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: APLA HEALTH & WELLNESS PROVIDES PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, HIV TESTING, PREP AND PEP COUNSELING/TREATMENT, STD SCREENING/TREATMENT IN ITS COMMUNITY HEALTH CENTERS, AND PROVIDES HOME HEALTH, NUTRITION, HOUSING AND BENEFITS ENROLLMENT SERVICES TO HIV POSITIVE INDIVIDUALS AS WELL AS HEALTH EDUCATION & HIV-PREVENTION SERVICES TO THOSE MOST AT RISK. THESE SERVICES ARE PROVIDED TO ALL, BUT WITH A SPECIFIC FOCUS ON LOW-INCOME GAY AND BISEXUAL MEN OF COLOR AND TRANSGENDER INDIVIDUALS LIVING IN LOS ANGELES COUNTY. APLAHW IS A FEDERALLY QUALIFIED HEALTH CENTER THAT INCLUDES THE GLEICHER/CHEN HEALTH CENTER IN BALDWIN HILLS, THE DOWNTOWN DENTAL CLINIC, BEHAVIORAL HEALTH SERVICES AT THE DAVID GEFFEN CENTER IN KOREATOWN, THE LONG BEACH HEALTH CENTER, THE MID-WILSHIRE HEALTH CENTER IN THE FAIRFAX-CARTHAY CIRCLE NEIGHBORHOOD, THE APLA HEALTH CENTER, CDU/MLK MEDICAL CAMPUS IN SOUTH LOS ANGELES, AND THE OUT HERE SEXUAL HEALTH CENTER IN BALDWIN HILLS. FORM 990, PART III, LINE 4A FEDERALLY QUALIFIED HEALTH CENTER PROGRAM: THE DAVID GEFFEN CENTER IN KOREATOWN OFFERS BEHAVIORAL HEALTH COUNSELING SERVICES. THE LONG BEACH HEALTH CENTER OFFERS ENROLLMENT ASSISTANCE, PRIMARY CARE, PREP AND PEP COUNSELING AND TREATMENT, DENTAL CARE, AND BEHAVIORAL HEALTH COUNSELING SERVICES. THE MID-WILSHIRE HEALTH CENTER PROVIDES PRIMARY MEDICAL CARE, HIV CARE, PREP COUNSELING AND TREATMENT, AND BEHAVIORAL HEALTH SERVICES. THE CDU/MLK MEDICAL CAMPUS HEALTH CENTER OFFERS PRIMARY CARE, PREP COUNSELING AND TREATMENT, ENROLLMENT ASSISTANCE, AND DENTAL CARE. THE OUT HERE SEXUAL HEALTH CENTER PROVIDES STD SCREENING AND TREATMENT AND PREP COUNSELING. THE AGENCY TREATED 12,120 CLIENTS WITH 56,934 VISITS DURING THE YEAR ENDED JUNE 30, 2023. FORM 990, PART III, LINE 4C HOME HEALTH PROGRAM: ADDITIONAL MAJOR OUTCOMES OF THE PROGRAM INCLUDE ADDRESSING ADDICTION AND MENTAL ILLNESS WHICH UNDERMINE STABILITY, HELPING CLIENTS MANAGE A VAST ARRAY OF CO-OCCURRING DISEASES AND DISORDERS, AND DECREASING THE RISK OF TRANSMITTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS. THE PROGRAM SERVED 201 CLIENTS DURING THE YEAR END JUNE 30, 2023. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: APLA HEALTH & WELLNESS HOUSING SUPPORT SERVICES PROVIDE THE FOLLOWING SERVICES TO CLIENTS: ASSISTANCE WITH SECURING AFFORDABLE, SAFE AND PERMANENT HOUSING; FINANCIAL ASSISTANCE MOVING INTO A NEW HOME OR APARTMENT; RESOURCE REFERRALS TO PROGRAMS THAT WILL PROVIDE ASSISTANCE WITH UTILITY BILLS, RENT, OR MORTGAGES; EDUCATION ABOUT TENANTS' RIGHTS AND RESPONSIBILITIES AND ACTING AS A LIAISON BETWEEN CLIENTS AND PROPERTY MANAGERS AND LANDLORDS. APLA HEALTH & WELLNESS PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS, INCLUDING FREE CONFIDENTIAL HIV COUNSELING AND TESTING; STD SCREENING AND TREATMENT; ACTIVELY OUTREACHING TO THE COMMUNITY AT-RISK FOR CONTRACTING HIV AND AIDS WITH A VARIETY OF PREVENTION-FOCUSED INTERVENTIONS; LINKAGE AND RETENTION IN CARE SUPPORT SERVICES; BENEFITS COUNSELING; SERVICES TO THOSE AGING WITH HIV; PREP/PEP NAVIGATION; AND RESEARCH PROJECTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE AUDIT COMMITTEE OF APLA HEALTH & WELLNESS REVIEWS A DRAFT VERSION OF THE FORM 990. ONCE THE COMMITTEE HAS ACCEPTED THE DRAFT VERSION OF THE FORM 990, IT IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR COMMENTS. FOLLOWING THE REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: PRIOR TO ENTERING A PROPOSED FINANCIAL RELATIONSHIP WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS. THE BOARD ASSISTANT IS RESPONSIBLE FOR ENSURING ALL DISCLOSURE STATEMENTS ARE SUBMITTED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A & 15B EXECUTIVE COMPENSATION POLICY: THE CEO AND CFO ARE COMPENSATED BY APLA HEALTH & WELLNESS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PARTIES. AS PART OF THE REVIEW, COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS IS EVALUATED. THE PROCESS IS THEN DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORMS 990 FROM THE PAST THREE YEARS ARE POSTED ON THE WEBSITE AT WWW.APLAHEALTH.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 26 JOINT COST ALLOCATION: THE ORGANIZATION HAD TOTAL JOINT COSTS IN FY 2023 OF $578,202 TO EXPAND OUTREACH FOCUSED ON ACHIEVING HEALTH CARE EQUITY AND PROMOTING WELL-BEING FOR THE LGBT AND OTHER UNDERSERVED COMMUNITIES AND TO RAISE FUNDS. OF THOSE COSTS, $416,766 WAS ALLOCATED TO FUNDRAISING AND $161,436 WAS ALLOCATED TO PROGRAM SERVICES. THESE EXPENSES WERE NOT INCLUDING ON PART IX, LINE 1-24 AS THEY WERE DIRECT COSTS RELATED TO SPECIAL EVENTS, AND HAVE THEREFORE BEEN SHOWN ON PART VII, LINE 8B. FORM 990, PART XI, LINE 9 OTHER CHANGES IN FUND BALANCE: $ 1,257,803 TRANSFER FROM AFFILIATES THE GLOBAL FORUM ON MSM & HIV (MSMGF) C/O APLA HEALTH 611 S KINGSLEY LOS ANGELES CA 90005 471065461 SEE PART VII CA 501(C)(3) 7 APLA H&W true ALLIANCE FOR HOUSING AND HEALING 825 COLORADO BLVD SUITE 100 LOS ANGELES CA 90041 954147364 SEE PART VII CA 501(C)(3) 7 APLA H&W true true false false false false false false false false false false true false false true false true false false ALLIANCE FOR HOUSING AND HEALING A 71487 COST ALLIANCE FOR HOUSING AND HEALING O 359455 COST ALLIANCE FOR HOUSING AND HEALING Q 1064194 COST THE GLOBAL FORUM ON MSM & HIV (MSMGF) Q 146317 COST SCHEDULE R, PART II, LINE 1, COLUMN B THE GLOBAL FORUM ON MSM & HIV (MSMGF) PRIMARY ACTIVITY: THE PRIMARY ACTIVITY OF THE GLOBAL FORUM ON MSM & HIV (MSMGF) D/B/A MPACT GLOBAL ACTION FOR GAY MEN'S HEALTH & RIGHTS IS TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR GAY MEN AND BISEXUAL MEN, INCLUDING THOSE LIVING WITH HIV, WHILE PROMOTING THEIR HEALTH AND HUMAN RIGHTS WORLDWIDE. SCHEDULE R, PART II, LINE 2, COLUMN B ALLIANCE FOR HOUSING AND HEALING PRIMARY ACTIVITY: THE PRIMARY ACTIVITY OF ALLIANCE FOR HOUSING AND HEALING IS TO PROVIDE THE BASIC NECESSITIES OF LIFE TO MEN, WOMEN, CHILDREN, AND FAMILIES LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES THROUGH A SAFETY NET OF ESSENTIAL HOUSING AND DIRECT SUPPORTIVE SERVICES.