Civic Intelligence

Action Wellness

990 • Fiscal year 2019 • EIN 23-2446355

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,021

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,248,262

Up $532,744 (+9.3%) from 2018

Net Assets

Up

$3,563,009

Up $444,370 (+14%) from 2018

Liabilities

Up

$2,685,253

Up $88,374 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$16,107,102

Up $1,625,869 (+11%) from 2018

Expenses

Up

$15,711,548

Up $1,240,356 (+8.6%) from 2018

Net Income

Up

$395,554

Up $385,513 (+3839%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$6,248,262
Liabilities$2,685,253
Net Assets$3,563,009
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$16,107,102
Expenses$15,711,548
Net Income$395,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$16,122,956
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
Accounts Receivable$1,492,050$1,812,936▲ $320,886
Land, Buildings, and Equipment, Net$1,393,409$1,288,460▼ $104,949
Savings and Temporary Cash Investments$1,120,089$1,068,785▼ $51,304
Pledges and Grants Receivable$742,109$880,336▲ $138,227
Investments in Publicly Traded Securities$569,291$615,731▲ $46,440
Cash and Non-Interest-Bearing Accounts$377,450$464,945▲ $87,495
Prepaid Expenses and Deferred Charges$21,120$117,069▲ $95,949
Total Assets$5,715,518$6,248,262▲ $532,744
Liabilities
Other Liabilities$1,617,013$1,460,803▼ $156,210
Accounts Payable and Accrued Expenses$979,866$1,224,450▲ $244,584
Total Liabilities$2,596,879$2,685,253▲ $88,374
Net Assets / Fund Balance
Unrestricted Net Assets$3,045,917$3,387,074▲ $341,157
Temporarily Rstr Net Assets$72,722$175,935▲ $103,213
Total Net Assets Fund Balance$3,118,639$3,563,009▲ $444,370
Total Liabilities and Net Assets / Fund Balance$5,715,518$6,248,262▲ $532,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,735$1,232,942$2,277,677
Equipment$39,220$679,838$719,058
Leasehold Improvements$89,605$429,072$518,677
Other Land Buildings$113,775$248,916$362,691
Land$1,125-$1,125
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$132,543$15,478$148,021
Elizabeth Hagan-borstDeputy Executive DirectorFT$113,847$14,996$128,843
Zachary WeissDirector of FinanceFT$105,543$6,514$112,057

Board Members and Trustees

NameTitle
Rochelle LawsPresident
Jeff AlexanderVice President
Alicia BeattyBoard Member
Brenard LundyBoard Member
Dan DibuoBoard Member
Dan ParanteBoard Member
John ButtsBoard Member
John H Dawson JrBoard Member
Jonathon BeattyBoard Member
Joseph QuinnBoard Member
Karl KrumholzBoard Member
Kathleen McgrannBoard Member
Ken Kleinman EsqBoard Member
Leah ChaplinBoard Member
Meg ButlerBoard Member
Patricia BassBoard Member
Whitney StricklandSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,559
Program Service Revenue
$10,118,350
Investment Income
$16,193
Other Revenue
$0
All Other Contributions
$849,581
Change in Net Assets
$395,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,107,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,101
Total Revenue per Audited Statements
$16,373,203
Total Revenue per Form 990
$16,107,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,692,718
Salaries, Compensation, and Employee Benefits$7,018,830
Total Fundraising Expense$407,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,529$595,829$218,935$5,283,293
Other Employee Benefits$825,249$185,399$30,017$1,040,665
Occupancy$741,530$25,077$11,242$777,849
Payroll Taxes$381,360$58,360$19,904$459,624
Fees for Services Other$187,351$114,365$2,125$303,841
All Other Expenses$134,416$22,391$27,245$184,052
Depreciation Depletion$92,540$69,230$543$162,313
Current Officers, Directors, Trustees, and Key Employees-$133,585$23,573$157,158
Travel$103,217$3,612$5,853$112,682
Other Expenses$54,274$50,106$0$104,380
Pension Plan Contributions$71,584$3,272$3,234$78,090
Insurance$23,041$38,550-$61,591
Advertising$5,474$20,040$30,971$56,485
Fees for Service Investment Mgmnt Fees-$6,172-$6,172
Total Functional Expenses$13,891,377$1,412,638$407,533$15,711,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,928,833
Expenses per Audited Statements$15,785,720
Total Expenses per Form 990$15,711,548
Expenses Not Reported on Form 990$143,113
Expenses Not Reported on Financial Statements$-74,172
Other Expense Adjustments$-80,344
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$1,460,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 and management 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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Burns
Formed
1986
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
130
Volunteers
295

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 80,344. Investment expenses -6,172.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable -80,344.”

Raw XML AppendixShowing 400 of 591 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/PersonNm13KARL KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENARD LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PARANTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH HAGAN-BORST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt18132543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113847
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/GovernmentGrantsAmt05075830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016122956
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038550
IRS990/InsuranceGrp/ProgramServicesAmt023041
IRS990/InsuranceGrp/TotalAmt061591
IRS990/InvestmentIncomeGrp/ExclusionAmt025924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025924
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615731
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02590768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288460
IRS990/LandBldgEquipCostOrOtherBssAmt03879228
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015854
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118639
IRS990/NetAssetsOrFundBalancesEOYAmt03563009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011242
IRS990/OccupancyGrp/ManagementAndGeneralAmt025077
IRS990/OccupancyGrp/ProgramServicesAmt0741530
IRS990/OccupancyGrp/TotalAmt0777849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040665
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026395
IRS990/OtherExpensesGrp/FundraisingAmt17496
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250106
IRS990/OtherExpensesGrp/ProgramServicesAmt06261076
IRS990/OtherExpensesGrp/ProgramServicesAmt1436105
IRS990/OtherExpensesGrp/ProgramServicesAmt2105631
IRS990/OtherExpensesGrp/ProgramServicesAmt354274
IRS990/OtherExpensesGrp/TotalAmt06261076
IRS990/OtherExpensesGrp/TotalAmt1492289
IRS990/OtherExpensesGrp/TotalAmt2169988
IRS990/OtherExpensesGrp/TotalAmt3104380
IRS990/OtherLiabilitiesGrp/BOYAmt01617013
IRS990/OtherLiabilitiesGrp/EOYAmt01460803
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04468529
IRS990/OtherSalariesAndWagesGrp/TotalAmt05283293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381360
IRS990/PayrollTaxesGrp/TotalAmt0459624
IRS990/PensionPlanContributionsGrp/FundraisingAmt03234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071584
IRS990/PensionPlanContributionsGrp/TotalAmt078090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0742109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117069
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08680100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11384482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08680100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11384482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27997
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMHOUSING COUNSELINGACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV.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/ExpenseAmt01470060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07997
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/ExpenseAmt0309423
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 PRACTICE AND COUNSELING NETWORK ("FPCN"). FPCN NURSE PRACTIONERS WORK WITH ACTION WELLNESS MEDICAL CASE MANAGERS TO PROVIDE COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4[5] REP PAYEE RESEARCH - ACTION WELLNESS IS CARRYING OUT THE REP PAYEE PROGRAM IN PARTNERSHIP WITH THE UNIVERSITY OF PITTSBURGH AS PART OF A DEMONSTRATION PROJECT FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. THE 5-YEAR STRUCTURAL INTERVENTION ENTITLED "IMPACT OF REPRESENTATIVE PAYEE SERVICES ON ART ADHERENCE AMONG MARGINALIZED PEOPLE LIVING WITH HIV/AIDS", WILL ENABLE MORE THAN 150 VULNERABLE ACTION WELLNESS CLIENTS WHO ARE LIVING WITH HIV TO RECEIVE SUPPORTIVE FINANCIAL EDUCATION AND MANAGEMENT SERVICES AIMED AT ALLEVIATING HOUSING AND FINANCIAL INSTABILITY AS BARRIERS TO CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt280501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4209683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045771
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05593049
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07497080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08859072
IRS990/PYRevenuesLessExpensesAmt010041
IRS990/PYSalariesCompEmpBnftPaidAmt06974112
IRS990/PYTotalExpensesAmt014471192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014481233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,262
Liabilities
$2,685,253
Net assets
$3,563,009
Revenue
$16,107,102
Expenses
$15,711,548
Net income
$395,554
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