Civic Intelligence

Action Wellness

990 • Fiscal year 2021 • EIN 23-2446355

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$152,123

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,892,725

Up $95,099 (+1.4%) from 2020

Net Assets

Down

$2,922,283

Down $27,454 (-0.9%) from 2020

Liabilities

Up

$3,970,442

Up $122,553 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Up

$16,798,193

Up $719,055 (+4.5%) from 2020

Expenses

Up

$16,927,956

Up $199,743 (+1.2%) from 2020

Net Income

Up

-$129,763

Up $519,312 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$6,892,725
Liabilities$3,970,442
Net Assets$2,922,283
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$16,798,193
Expenses$16,927,956
Net Income-$129,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$16,775,458
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$362,619$1,941,043▲ $1,578,424
Accounts Receivable$1,744,707$1,720,196▼ $24,511
Savings and Temporary Cash Investments$1,480,124$0▼ $1,480,124
Land, Buildings, and Equipment, Net$1,222,966$1,185,762▼ $37,204
Pledges and Grants Receivable$1,119,717$1,001,877▼ $117,840
Investments in Publicly Traded Securities$660,904$798,965▲ $138,061
Prepaid Expenses and Deferred Charges$206,589$244,882▲ $38,293
Total Assets$6,797,626$6,892,725▲ $95,099
Liabilities
Accounts Payable and Accrued Expenses$1,219,396$1,498,159▲ $278,763
Unsecured Notes Loans Payable$1,443,900$1,443,900→ $0
Other Liabilities$1,184,593$1,028,383▼ $156,210
Total Liabilities$3,847,889$3,970,442▲ $122,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,554$2,740,942▲ $36,388
Net Assets With Donor Restrictions$245,183$181,341▼ $63,842
Total Net Assets Fund Balance$2,949,737$2,922,283▼ $27,454
Total Liabilities and Net Assets / Fund Balance$6,797,626$6,892,725▲ $95,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,198$1,390,249$2,304,447
Equipment$117,226$784,499$901,725
Leasehold Improvements$69,860$450,578$520,438
Other Land Buildings$83,353$308,677$392,030
Land$1,125-$1,125
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$136,956$15,167$152,123
Elizabeth Hagan-borstDeputy Executive DirectorFT$120,895$14,685$135,580
Frank GioffreIt DirectorFT$102,248$26,485$128,733
Zachary WeissDirector of FinanceFT$110,961$6,120$117,081

Board Members and Trustees

NameTitle
Rochelle LawsPresident
Jeff AlexanderVice President
Alicia BeattyBoard Member
Brenard LundyBoard 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 KleinmanesqBoard Member
Leah ChaplinBoard Member
Meg ButlerBoard Member
Michelle DavidsonBoard Member
Patricia BassBoard Member
Whitney StricklandSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,373,154
Program Service Revenue
$10,381,125
Investment Income
$43,914
Other Revenue
$0
All Other Contributions
$557,755
Change in Net Assets
$-129,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,798,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,808
Total Revenue per Audited Statements
$17,019,001
Total Revenue per Form 990
$16,798,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,599,799
Salaries, Compensation, and Employee Benefits$7,328,157
Total Fundraising Expense$358,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,601,716$326,921$176,315$5,104,952
Other Employee Benefits$940,493$105,749$38,914$1,085,156
Occupancy$974,457$26,034$11,825$1,012,316
Current Officers, Directors, Trustees, and Key Employees$106,458$486,737$26,095$619,290
Payroll Taxes$383,274$43,095$15,858$442,227
Fees for Services Other$145,567$68,908$12,334$226,809
All Other Expenses$123,843$61,679$11,944$197,466
Depreciation Depletion$97,225$87,176$577$184,978
Other Expenses$92,671$43,996$2,233$138,900
Pension Plan Contributions$66,330$7,458$2,744$76,532
Insurance$27,065$41,562-$68,627
Travel$65,497$939-$66,436
Advertising--$47,408$47,408
Fees for Service Investment Mgmnt Fees-$7,778-$7,778
Total Functional Expenses$15,188,540$1,381,385$358,031$16,927,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,046,455
Expenses per Audited Statements$16,976,739
Total Expenses per Form 990$16,927,956
Expenses Not Reported on Form 990$69,716
Expenses Not Reported on Financial Statements$-48,783
Other Expense Adjustments$-56,561
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$1,028,383
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 35% controlled entity
No
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
2022-05-13
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
148
Volunteers
84

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jenifer 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 56,561. Investment expenses -7,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable -56,561.”

Raw XML AppendixShowing 400 of 619 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/PersonNm4PATRICIA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHON BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN H DAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN KLEINMANESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENARD LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN PARANTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HAGAN-BORST
IRS990/Form990PartVIISectionAGrp/PersonNm20ZACHARY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK GIOFFRE
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/ReportableCompFromOrgAmt18136956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102248
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/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/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05749155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07778
IRS990/GrossReceiptsAmt016775458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041562
IRS990/InsuranceGrp/ProgramServicesAmt027065
IRS990/InsuranceGrp/TotalAmt068627
IRS990/InvestmentIncomeGrp/ExclusionAmt013401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0798965
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02934003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185762
IRS990/LandBldgEquipCostOrOtherBssAmt04119765
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-22735
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 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/NetAssetsOrFundBalancesBOYAmt02949737
IRS990/NetAssetsOrFundBalancesEOYAmt02922283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02704554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02740942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011825
IRS990/OccupancyGrp/ManagementAndGeneralAmt026034
IRS990/OccupancyGrp/ProgramServicesAmt0974457
IRS990/OccupancyGrp/TotalAmt01012316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085156
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07597
IRS990/OtherExpensesGrp/FundraisingAmt14187
IRS990/OtherExpensesGrp/FundraisingAmt22233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243996
IRS990/OtherExpensesGrp/ProgramServicesAmt06875244
IRS990/OtherExpensesGrp/ProgramServicesAmt1557554
IRS990/OtherExpensesGrp/ProgramServicesAmt2131146
IRS990/OtherExpensesGrp/ProgramServicesAmt392671
IRS990/OtherExpensesGrp/TotalAmt06875244
IRS990/OtherExpensesGrp/TotalAmt1625395
IRS990/OtherExpensesGrp/TotalAmt2148442
IRS990/OtherExpensesGrp/TotalAmt3138900
IRS990/OtherLiabilitiesGrp/BOYAmt01184593
IRS990/OtherLiabilitiesGrp/EOYAmt01028383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04601716
IRS990/OtherSalariesAndWagesGrp/TotalAmt05104952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383274
IRS990/PayrollTaxesGrp/TotalAmt0442227
IRS990/PensionPlanContributionsGrp/FundraisingAmt02744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066330
IRS990/PensionPlanContributionsGrp/TotalAmt076532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01001877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244882
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/RelatedOrExemptFuncIncomeAmt09132458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09132458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26324
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM:HOUSING COUNSELING AND HOUSINGACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV. ACTION WELLNESS PROVIDES 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/ExpenseAmt01734950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06324
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESVOLUNTEER 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/ExpenseAmt0182731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt192959
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06166161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026405
IRS990/PYOtherExpensesAmt09298674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09886572
IRS990/PYRevenuesLessExpensesAmt0-649075
IRS990/PYSalariesCompEmpBnftPaidAmt07429539
IRS990/PYTotalExpensesAmt016728213
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,892,725
Liabilities
$3,970,442
Net assets
$2,922,283
Revenue
$16,798,193
Expenses
$16,927,956
Net income
-$129,763
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