Civic Intelligence

Action Wellness

990 • Fiscal year 2022 • EIN 23-2446355

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

0.37x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$154,780

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,877,224

Down $15,501 (-0.2%) from 2021

Net Assets

Up

$4,320,423

Up $1,398,140 (+48%) from 2021

Liabilities

Down

$2,556,801

Down $1,413,641 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$18,129,605

Up $1,331,412 (+7.9%) from 2021

Expenses

Down

$16,659,232

Down $268,724 (-1.6%) from 2021

Net Income

Up

$1,470,373

Up $1,600,136 (+1233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$6,877,224
Liabilities$2,556,801
Net Assets$4,320,423
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$18,129,605
Expenses$16,659,232
Net Income$1,470,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$18,123,327
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$1,941,043$1,756,900▼ $184,143
Accounts Receivable$1,720,196$1,594,275▼ $125,921
Pledges and Grants Receivable$1,001,877$1,453,557▲ $451,680
Land, Buildings, and Equipment, Net$1,185,762$1,087,985▼ $97,777
Investments in Publicly Traded Securities$798,965$741,628▼ $57,337
Prepaid Expenses and Deferred Charges$244,882$242,879▼ $2,003
Total Assets$6,892,725$6,877,224▼ $15,501
Liabilities
Accounts Payable and Accrued Expenses$1,498,159$1,623,180▲ $125,021
Other Liabilities$1,028,383$872,173▼ $156,210
Unsecured Notes Loans Payable$1,443,900$61,448▼ $1,382,452
Total Liabilities$3,970,442$2,556,801▼ $1,413,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,740,942$4,001,033▲ $1,260,091
Net Assets With Donor Restrictions$181,341$319,390▲ $138,049
Total Net Assets Fund Balance$2,922,283$4,320,423▲ $1,398,140
Total Liabilities and Net Assets / Fund Balance$6,892,725$6,877,224▼ $15,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,690$1,469,757$2,304,447
Equipment$121,452$852,635$974,087
Leasehold Improvements$64,378$461,511$525,889
Other Land Buildings$66,340$340,156$406,496
Land$1,125-$1,125
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$138,321$16,459$154,780
Elizabeth Hagan-borstDeputy Executive DirectorFT$124,232$16,042$140,274
Frank GioffreIt DirectorFT$111,405$23,477$134,882
Ed McgowanDirector of FinanceFT$109,254$10,739$119,993

Board Members and Trustees

NameTitle
Rochelle LawsPresident
Jeff AlexanderVice President
Alicia BeattyBoard Member
Brenard LundyBoard 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
Trenda WillsBoard Member
Whitney StricklandSecretary
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,874,926
Program Service Revenue
$10,231,030
Investment Income
$23,649
Other Revenue
$0
All Other Contributions
$830,142
Change in Net Assets
$1,470,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,129,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,457
Total Revenue per Audited Statements
$18,224,062
Total Revenue per Form 990
$18,129,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,277,686
Salaries, Compensation, and Employee Benefits$7,381,546
Total Fundraising Expense$353,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,608,391$355,526$166,267$5,130,184
Other Employee Benefits$1,006,186$148,535$37,213$1,191,934
Occupancy$922,939$27,120$12,118$962,177
Current Officers, Directors, Trustees, and Key Employees$87,518$471,140$24,408$583,066
Payroll Taxes$344,092$50,796$12,726$407,614
Fees for Services Other$211,968$100,307$5,625$317,900
Depreciation Depletion$98,073$95,156$577$193,806
All Other Expenses$143,992$19,699$20,094$183,785
Other Expenses$80,263$64,110$291$144,664
Travel$90,179$1,062$4,321$95,562
Pension Plan Contributions$58,034$8,568$2,146$68,748
Insurance$27,045$40,882-$67,927
Office Expenses$1,735$1,390$48,458$51,583
Fees for Service Investment Mgmnt Fees-$8,746-$8,746
Total Functional Expenses$14,794,347$1,511,251$353,634$16,659,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,825,922
Expenses per Audited Statements$16,698,455
Total Expenses per Form 990$16,659,232
Expenses Not Reported on Form 990$127,467
Expenses Not Reported on Financial Statements$-39,223
Other Expense Adjustments$-47,969
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$872,173
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
2023-05-08
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
159
Volunteers
346

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 47,969. Investment expenses -8,746.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable -47,969.”

Raw XML AppendixShowing 400 of 618 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/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/PersonNm15TRENDA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HAGAN-BORST
IRS990/Form990PartVIISectionAGrp/PersonNm20ED MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK GIOFFRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111405
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07015812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04638
IRS990/GrossReceiptsAmt018123327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040882
IRS990/InsuranceGrp/ProgramServicesAmt027045
IRS990/InsuranceGrp/TotalAmt067927
IRS990/InvestmentIncomeGrp/ExclusionAmt012733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012733
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741628
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IRS990/LandBldgEquipCostOrOtherBssAmt04212044
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-6278
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/NetAssetsOrFundBalancesBOYAmt02922283
IRS990/NetAssetsOrFundBalancesEOYAmt04320423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02740942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04001033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012118
IRS990/OccupancyGrp/ManagementAndGeneralAmt027120
IRS990/OccupancyGrp/ProgramServicesAmt0922939
IRS990/OccupancyGrp/TotalAmt0962177
IRS990/OfficeExpensesGrp/FundraisingAmt048458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt01735
IRS990/OfficeExpensesGrp/TotalAmt051583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191934
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt13811
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364110
IRS990/OtherExpensesGrp/ProgramServicesAmt06664055
IRS990/OtherExpensesGrp/ProgramServicesAmt1316371
IRS990/OtherExpensesGrp/ProgramServicesAmt2133506
IRS990/OtherExpensesGrp/ProgramServicesAmt380263
IRS990/OtherExpensesGrp/TotalAmt06666654
IRS990/OtherExpensesGrp/TotalAmt1386155
IRS990/OtherExpensesGrp/TotalAmt2198727
IRS990/OtherExpensesGrp/TotalAmt3144664
IRS990/OtherLiabilitiesGrp/BOYAmt01028383
IRS990/OtherLiabilitiesGrp/EOYAmt0872173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04608391
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344092
IRS990/PayrollTaxesGrp/TotalAmt0407614
IRS990/PensionPlanContributionsGrp/FundraisingAmt02146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058034
IRS990/PensionPlanContributionsGrp/TotalAmt068748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01001877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01453557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242879
IRS990/PrincipalOfficerNm0KEVIN J BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010200251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28984
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM:HOUSING COUNSELING AND HOUSING-ACTION WELLNESS PROVIDES ASSISTANCE IN LOCATING SAFE, AFFORDABLE HOUSING AND HOUSING COUNSELING SERVICES TO PEOPLE INFECTED WITH HIV. TRANSISIONAL HOUSING-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/ExpenseAmt01684437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08984
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/ExpenseAmt019770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0[1] VOLUNTEER SERVICESACTION WELLNESS HAS ALMOST 400 ACTIVE VOLUNTERRS. 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/ExpenseAmt0310899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06373154
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043914
IRS990/PYOtherExpensesAmt09599799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010381125
IRS990/PYRevenuesLessExpensesAmt0-129763
IRS990/PYSalariesCompEmpBnftPaidAmt07328157
IRS990/PYTotalExpensesAmt016927956

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,877,224
Liabilities
$2,556,801
Net assets
$4,320,423
Revenue
$18,129,605
Expenses
$16,659,232
Net income
$1,470,373
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