Civic Intelligence

Action Wellness

990 • Fiscal year 2017 • EIN 23-2446355

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.ACTIONWELLNESS.ORG

View Organization Page

1216 Arch Street 6th FloorPhiladelphia, PA 19107

(215) 981-0088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,732,590

Up $388,073 (+7.3%) from 2016

Net Assets

Up

$3,099,252

Up $387,205 (+14%) from 2016

Liabilities

Up

$2,633,338

Up $868 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$13,192,457

Up $1,513,698 (+13%) from 2016

Expenses

Up

$12,833,840

Up $1,670,654 (+15%) from 2016

Net Income

Down

$358,617

Down $156,956 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,527,377Liabilities 2011: $3,014,589Net Assets 2011: $512,7882011Assets 2012: $3,861,764Liabilities 2012: $3,137,652Net Assets 2012: $724,1122012Assets 2013: $4,155,548Liabilities 2013: $3,116,663Net Assets 2013: $1,038,8852013Assets 2014: $4,474,111Liabilities 2014: $2,950,034Net Assets 2014: $1,524,0772014Assets 2015: $5,134,551Liabilities 2015: $2,950,694Net Assets 2015: $2,183,8572015Assets 2016: $5,344,517Liabilities 2016: $2,632,470Net Assets 2016: $2,712,0472016Assets 2017: $5,732,590Liabilities 2017: $2,633,338Net Assets 2017: $3,099,2522017Assets 2018: $5,715,518Liabilities 2018: $2,596,879Net Assets 2018: $3,118,6392018Assets 2019: $6,248,262Liabilities 2019: $2,685,253Net Assets 2019: $3,563,0092019Assets 2020: $6,797,626Liabilities 2020: $3,847,889Net Assets 2020: $2,949,7372020Assets 2021: $6,892,725Liabilities 2021: $3,970,442Net Assets 2021: $2,922,2832021Assets 2022: $6,877,224Liabilities 2022: $2,556,801Net Assets 2022: $4,320,4232022Assets 2023: $7,376,678Liabilities 2023: $3,978,142Net Assets 2023: $3,398,5362023Assets 2024: $6,633,140Liabilities 2024: $4,856,591Net Assets 2024: $1,776,5492024

Highlighted filing

2017

Assets$5,732,590
Liabilities$2,633,338
Net Assets$3,099,252
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,539,7442011Expenses 2012: $7,224,7892012Revenue 2013: $8,337,145Expenses 2013: $8,022,372Net Income 2013: $314,7732013Revenue 2014: $9,477,729Expenses 2014: $8,992,537Net Income 2014: $485,1922014Revenue 2015: $11,514,579Expenses 2015: $10,854,799Net Income 2015: $659,7802015Revenue 2016: $11,678,759Expenses 2016: $11,163,186Net Income 2016: $515,5732016Revenue 2017: $13,192,457Expenses 2017: $12,833,840Net Income 2017: $358,6172017Revenue 2018: $14,481,233Expenses 2018: $14,471,192Net Income 2018: $10,0412018Revenue 2019: $16,107,102Expenses 2019: $15,711,548Net Income 2019: $395,5542019Revenue 2020: $16,079,138Expenses 2020: $16,728,213Net Income 2020: -$649,0752020Revenue 2021: $16,798,193Expenses 2021: $16,927,956Net Income 2021: -$129,7632021Revenue 2022: $18,129,605Expenses 2022: $16,659,232Net Income 2022: $1,470,3732022Revenue 2023: $16,454,097Expenses 2023: $17,423,605Net Income 2023: -$969,5082023Revenue 2024: $15,811,728Expenses 2024: $17,486,100Net Income 2024: -$1,674,3722024

Highlighted filing

2017

Revenue$13,192,457
Expenses$12,833,840
Net Income$358,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$13,199,567
Mission and Program Overview

Mission

To provide a broad range of services to people in philadelphia and delaware county infected and affected by the hiv disease and other chronic illnesses. Services are provided out of 5 offices and at 25 other locations including primary care clinics, hospitals, prisons and community centers.

Provide broad range of services to people in philadelphia infected and affected by the hiv disease and other chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,397,274$1,897,391▲ $500,117
Land, Buildings, and Equipment, Net$1,482,697$1,492,155▲ $9,458
Accounts Receivable$797,949$953,365▲ $155,416
Pledges and Grants Receivable$975,875$740,152▼ $235,723
Investments in Publicly Traded Securities$508,862$541,386▲ $32,524
Savings and Temporary Cash Investments$76,798$71,808▼ $4,990
Prepaid Expenses and Deferred Charges$105,062$36,333▼ $68,729
Total Assets$5,344,517$5,732,590▲ $388,073
Liabilities
Other Liabilities$1,682,100$1,682,100→ $0
Accounts Payable and Accrued Expenses$668,624$750,789▲ $82,165
Mortgage Notes Payable Secured by Investment Property$281,746$200,449▼ $81,297
Total Liabilities$2,632,470$2,633,338▲ $868
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,506$2,963,556▲ $370,050
Temporarily Rstr Net Assets$118,541$135,696▲ $17,155
Total Net Assets Fund Balance$2,712,047$3,099,252▲ $387,205
Total Liabilities and Net Assets / Fund Balance$5,344,517$5,732,590▲ $388,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,627$1,082,450$2,263,077
Equipment$110,951$569,718$680,669
Leasehold Improvements$111,145$407,532$518,677
Other Land Buildings$88,307$202,051$290,358
Land$1,125-$1,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$137,348$12,707$150,055
Zachary WeissDirector of FinanceFT$105,199$5,898$111,097

Board Members and Trustees

NameTitle
Jeffrey AlexanderPresident
Daniel J DibuoVice President
Dan ParenteBoard Member
Dr David Ross KaufmanBoard Member
Glenn HaulerBoard Member
Jeanette Scott GillisonBoard Member
Joe QuinnBoard Member
John ButtsBoard Member
Jonathan BeattyBoard Member
Karl Krumholz AiaBoard Member
Kathleen McgrannBoard Member
Ken Kleinman EsqBoard Member
Leah ChaplinBoard Member
Meg ButlerBoard Member
Patricia BassBoard Member
Peter R EobbiBoard Member
Rich LampkinsBoard Member
Shelley LawsBoard Member
Whitney StricklandBoard Member
Laura L EfrosSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480,460
Program Service Revenue
$7,702,495
Investment Income
$9,502
Other Revenue
$0
All Other Contributions
$587,694
Change in Net Assets
$358,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,192,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,150
Total Revenue per Audited Statements
$13,484,607
Total Revenue per Form 990
$13,192,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,555,950
Other Expenses$6,277,890
Total Fundraising Expense$465,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,229$641,539$244,354$4,996,122
Other Employee Benefits$978,307$193,593$52,338$1,224,238
Occupancy$654,788$18,992$8,127$681,907
Fees for Services Other$135,189$94,875$5,890$235,954
All Other Expenses$95,246$67,581$24,300$187,127
Current Officers, Directors, Trustees, and Key Employees$132,107$20,619$7,854$160,580
Depreciation Depletion$80,885$72,283$836$154,004
Travel$100,475$552$7,702$108,729
Payroll Taxes$84,026$13,115$4,995$102,136
Other Expenses$84,941$10,421$4,768$100,130
Pension Plan Contributions$59,952$9,358$3,564$72,874
Advertising$5,329$20,896$39,361$65,586
Insurance$29,458$30,304-$59,762
Total Functional Expenses$11,067,949$1,300,032$465,859$12,833,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,097,402
Expenses per Audited Statements$12,833,840
Total Expenses per Form 990$12,833,840
Expenses Not Reported on Form 990$263,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-amortizing Loan Payable$1,682,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body review of form 990 an electronic copy of the form 990 as ultimately filed is sent via email to the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy the conflict of interest policies are contained in the bylaws and in the employee handbook. Board members are required to disclose any potential conflict of interest that may arise in the course of their responsibilities as members of the board and are required to abstain from voting in such situations.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the president of the board of directors and the chair of the human resources committee are responsible for an annual evaluation of the performance of the executive director. The evaluation includes a review of compensation levels of other executive directors at similar organizations across the region and nationally through guidestar. Once completed the evaluation is reviewed by the executive committee of the board of directors and is then given to the executive director and discussed. The executive director is responsible for the evaluation of all staff directors. All salary scales are reviewed and approved by the human resource committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of action wellness' governing documents, conflict of interest policies, financial statements and form 990 will be provided on request. They are also available for inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Action Wellness
EIN
23-2446355
Phone
2159810088
Address
1216 ARCH STREET 6TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Kevin J Burns
Title
Executive Director
Phone
2159810088
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Burns
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
131
Volunteers
336

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Action wellness believes that it had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable 92,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable 92,500.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN HAULER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID ROSS KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN KLEINMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL KRUMHOLZ AIA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH LAMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm20WHITNEY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm22ZACHARY WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04839435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05509
IRS990/GrossReceiptsAmt013199567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030304
IRS990/InsuranceGrp/ProgramServicesAmt029458
IRS990/InsuranceGrp/TotalAmt059762
IRS990/InvestmentIncomeGrp/ExclusionAmt011103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541386
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492155
IRS990/LandBldgEquipCostOrOtherBssAmt03753906
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF SERVICES TO PEOPLE IN PHILA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES. SERVICES ARE PROVIDED OUT OF 6 OFFICES AND AT 25 OTHER LOCATIONS INCLUDING PRIMARY CARE CLINICS, HOSPITALS, PRISONS AND COMMUNITY CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200449
IRS990/NetAssetsOrFundBalancesBOYAmt02712047
IRS990/NetAssetsOrFundBalancesEOYAmt03099252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08127
IRS990/OccupancyGrp/ManagementAndGeneralAmt018992
IRS990/OccupancyGrp/ProgramServicesAmt0654788
IRS990/OccupancyGrp/TotalAmt0681907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224238
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt051337
IRS990/OtherExpensesGrp/FundraisingAmt110433
IRS990/OtherExpensesGrp/FundraisingAmt24768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210421
IRS990/OtherExpensesGrp/ProgramServicesAmt04014516
IRS990/OtherExpensesGrp/ProgramServicesAmt1412568
IRS990/OtherExpensesGrp/ProgramServicesAmt289933
IRS990/OtherExpensesGrp/ProgramServicesAmt384941
IRS990/OtherExpensesGrp/TotalAmt04014516
IRS990/OtherExpensesGrp/TotalAmt1512276
IRS990/OtherExpensesGrp/TotalAmt2157899
IRS990/OtherExpensesGrp/TotalAmt3100130
IRS990/OtherLiabilitiesGrp/BOYAmt01682100
IRS990/OtherLiabilitiesGrp/EOYAmt01682100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04110229
IRS990/OtherSalariesAndWagesGrp/TotalAmt04996122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013115
IRS990/PayrollTaxesGrp/ProgramServicesAmt084026
IRS990/PayrollTaxesGrp/TotalAmt0102136
IRS990/PensionPlanContributionsGrp/FundraisingAmt03564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059952
IRS990/PensionPlanContributionsGrp/TotalAmt072874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036333
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06184670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11490655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06184670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211606
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM[A] HOUSING COUNSELINGACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV.[B] TRANSITIONAL HOUSINGACTION WELLNESS PROVIDES TRANSITIONAL HOUSING IN NORTH PHILADELPHIA FOR HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. SUPPORTIVE SERVICES ARE DESIGNED TO HELP PEOPLE LIVING WITH HIV GAIN THE SKILLS NECESSARY TO BUILD STABLE FUTURES. IN ADDITION, SCATTERED SITE HOUSING SUBSIDIES ARE AVAILABLE TO CLIENTS WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01442279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011606
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL OUTREACH AND PREVENTIONACTION WELLNESS PROVIDES EDUCATION THROUGH A NUMBER OF PROGRAMS INCLUDING COMMUNITY AND WORKPLACE EDUCATION, A SPEAKER'S BUREAU, MONTHLY FORUMS AND PRODUCTION AND DISTRIBUTION OF EDUCATIONAL LITERATURE. THE ORGANIZATION'S OUTREACH SPECIALISTS TARGET TEENAGERS, WOMEN, THE TRANSGENDER POPULATION, PRISONERS, INJECTION DRUG USERS AND OTHER SPECIFIC HIGH-RISK, HARD-TO-REACH POPULATIONS.PREVENTION CASE MANAGERS OFFER ONE-ON-ONE COUNSELING AND SUPPORT TO PEOPLE LIVING WITH HIV OR AT HIGH RISK FOR HIV, HELPING THEM DEVELOP SKILLS TO PRACTICE SAFE BEHAVIOR. COUNSELING AND TESTING STAFF PROVIDE RAPID HIV TESTING AND COUNSELING SERVICES AT OUR OFFICES AND AT COMMUNITY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESACTION WELLNESS HAS ALMOST 400 ACTIVE VOLUNTEERS. OTHER VOLUNTEER PROGRAMS INCLUDE IMMEDIATE SEATING VOLUNTEERS, DINING OUT FOR LIFE AMBASSADOR VOLUNTEERS, STUDENT SOCIAL WORK INTERN VOLUNTEERS, PRISON LINKAGE, FOOD DELIVERY AND OFFICE VOLUNTEERS. IMMEDIATE SEATING IS A VOLUNTEER RUN PROGRAM THAT PROVIDES COMPLIMENTARY TICKETS FOR CULTURAL AND SPORTING EVENTS TO CLIENTS. THIS PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF LOCAL CULTURAL ORGANIZATIONS WHICH PROVIDE THOUSANDS OF FREE TICKETS EACH YEAR TO AREA EVENTS FOR PEOPLE LIVING WITH HIV AND OTHER CHRONIC ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1[2] POSITIVE ACTION EMPLOYMENT PROGRAMPOSITIVE ACTION IS A COMPREHENSIVE CONSUMER-INVOLVED PROGRAM THAT ADDRESSES THE EMPLOYMENT NEEDS OF PEOPLE LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2[3] SPECIAL INITIATIVES AND ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3[4] HEALTH CENTER - ACTION WELLNESS PROVIDES A PRIMARY CARE CLINIC, ANNEX WEST HEALTH CENTER, IN COLLABORATION WITH FAMILY PRACTIVE AND COUNSELING NETWORK ("FPCN"). FPCN NURSE PRACTIONERS WORK WITH ACTION WELLNESS MEDICAL CASE MANAGERS TO PROVIDE COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt323080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05103872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-322
IRS990/PYOtherExpensesAmt05264015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06575209
IRS990/PYRevenuesLessExpensesAmt0515573

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732,590
Liabilities
$2,633,338
Net assets
$3,099,252
Revenue
$13,192,457
Expenses
$12,833,840
Net income
$358,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$4.86$1.78$15.8$17.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.38$3.98$3.40$16.5$17.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.56$4.32$18.1$16.7$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.89$3.97$2.92$16.8$16.9$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.85$2.95$16.1$16.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.69$3.56$16.1$15.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.60$3.12$14.5$14.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.63$3.10$13.2$12.8$0.36
2016Summary only. Only limited summary data is available for this year.$5.34$2.63$2.71$11.7$11.2$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.13$2.95$2.18$11.5$10.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.47$2.95$1.52$9.48$8.99$0.49
2013Summary only. Only limited summary data is available for this year.$4.16$3.12$1.04$8.34$8.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.14$0.72$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.01$0.51$6.54