Civic Intelligence

Action Wellness

990 • Fiscal year 2023 • EIN 23-2446355

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$170,696

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,376,678

Up $499,454 (+7.3%) from 2022

Net Assets

Down

$3,398,536

Down $921,887 (-21%) from 2022

Liabilities

Up

$3,978,142

Up $1,421,341 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$16,454,097

Down $1,675,508 (-9.2%) from 2022

Expenses

Up

$17,423,605

Up $764,373 (+4.6%) from 2022

Net Income

Down

-$969,508

Down $2,439,881 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$7,376,678
Liabilities$3,978,142
Net Assets$3,398,536
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$16,454,097
Expenses$17,423,605
Net Income-$969,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$16,456,555
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
Pledges and Grants Receivable$1,453,557$1,472,154▲ $18,597
Accounts Receivable$1,594,275$1,407,223▼ $187,052
Land, Buildings, and Equipment, Net$1,087,985$1,164,788▲ $76,803
Investments in Publicly Traded Securities$741,628$803,295▲ $61,667
Cash and Non-Interest-Bearing Accounts$1,756,900$595,866▼ $1,161,034
Prepaid Expenses and Deferred Charges$242,879$319,559▲ $76,680
Total Assets$6,877,224$7,376,678▲ $499,454
Other Assets Total$0$1,613,793▲ $1,613,793
Liabilities
Other Liabilities$872,173$2,365,656▲ $1,493,483
Accounts Payable and Accrued Expenses$1,623,180$1,573,383▼ $49,797
Unsecured Notes Loans Payable$61,448$39,103▼ $22,345
Total Liabilities$2,556,801$3,978,142▲ $1,421,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,001,033$3,284,178▼ $716,855
Net Assets With Donor Restrictions$319,390$114,358▼ $205,032
Total Net Assets Fund Balance$4,320,423$3,398,536▼ $921,887
Total Liabilities and Net Assets / Fund Balance$6,877,224$7,376,678▲ $499,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,182$1,549,265$2,304,447
Equipment$66,549$938,628$1,005,177
Other Land Buildings$216,632$382,787$599,419
Leasehold Improvements$125,300$474,108$599,408
Land$1,125-$1,125
Other Assets Org$1,613,793--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J BurnsExecutive DirectorFT$153,031$17,665$170,696
Frank GioffreIt DirectorFT$117,289$33,112$150,401
Elizabeth Hagan-borstDeputy Executive DirectorFT$125,230$16,856$142,086
Yelena AnatolenkoFinance DirectorFT$103,278$15,607$118,885

Board Members and Trustees

NameTitle
Whitney StricklandPresident
Jeff AlexanderVice President
Alicia BeattyBoard Member
Brenard LundyBoard Member
John ButtsBoard Member
John H Dawson JrBoard Member
Jonathon BeattyBoard Member
Karl KrumholzBoard Member
Kathleen McgrannBoard Member
Ken KleinmanesqBoard Member
Leah ChaplinBoard Member
Meg ButlerBoard Member
Patricia BassBoard Member
Rochelle LawsBoard Member
Toni MorelliBoard Member
Trenda WillsBoard Member
Frank PittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,563,359
Program Service Revenue
$9,858,865
Investment Income
$22,058
Other Revenue
$9,815
All Other Contributions
$766,394
Change in Net Assets
$-969,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,454,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,429
Total Revenue per Audited Statements
$16,663,526
Total Revenue per Form 990
$16,454,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,826,015
Salaries, Compensation, and Employee Benefits$7,597,590
Total Fundraising Expense$362,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,714,506$350,324$207,196$5,272,026
Occupancy$1,189,580$63,566$12,927$1,266,073
Other Employee Benefits$993,475$109,538$40,393$1,143,406
Current Officers, Directors, Trustees, and Key Employees$92,567$520,560$27,538$640,665
Payroll Taxes$414,420$45,693$16,850$476,963
Fees for Services Other$251,646$131,813$16,280$399,739
Depreciation Depletion$95,694$124,212$823$220,729
Other Expenses$114,029$65,489$7,746$179,518
All Other Expenses$133,558$21,044$8,394$162,996
Travel$87,038$375$644$88,057
Insurance$29,157$48,836-$77,993
Pension Plan Contributions$56,068$6,182$2,280$64,530
Advertising$4,745$2,111$8,962$15,818
Fees for Services Management-$8,013-$8,013
Total Functional Expenses$15,401,457$1,660,138$362,010$17,423,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,585,413
Expenses per Audited Statements$17,451,390
Total Expenses per Form 990$17,423,605
Expenses Not Reported on Form 990$134,023
Expenses Not Reported on Financial Statements$-27,785
Other Expense Adjustments$-35,798
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
Operating Lease Liability$1,649,693
Self-amortizing Loan Payable$715,963
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
Mary Evelyn Torres
Title
Executive Director
Phone
2159810088
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Evelyn Torres
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
152
Volunteers
340

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Adam Watson
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 35,798. Investment expenses -8,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Imputed interest on self-amortization loan payable -35,798.”

Raw XML AppendixShowing 400 of 640 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/PersonNm5JONATHON BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN H DAWSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN KLEINMANESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL KRUMHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENARD LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MCGRANN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRENDA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16TONI MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH HAGAN-BORST
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK GIOFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm20YELENA ANATOLENKO
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/ReportableCompFromOrgAmt17153031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103278
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05767323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08012
IRS990/GrossReceiptsAmt016456555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048836
IRS990/InsuranceGrp/ProgramServicesAmt029157
IRS990/InsuranceGrp/TotalAmt077993
IRS990/InvestmentIncomeGrp/ExclusionAmt016504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0741628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0803295
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164788
IRS990/LandBldgEquipCostOrOtherBssAmt04509576
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02458
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/NetAssetsOrFundBalancesBOYAmt04320423
IRS990/NetAssetsOrFundBalancesEOYAmt03398536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04001033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03284178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012927
IRS990/OccupancyGrp/ManagementAndGeneralAmt063566
IRS990/OccupancyGrp/ProgramServicesAmt01189580
IRS990/OccupancyGrp/TotalAmt01266073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01613793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143406
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM MEDICI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011977
IRS990/OtherExpensesGrp/FundraisingAmt17746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265489
IRS990/OtherExpensesGrp/ProgramServicesAmt06731879
IRS990/OtherExpensesGrp/ProgramServicesAmt1304336
IRS990/OtherExpensesGrp/ProgramServicesAmt2188759
IRS990/OtherExpensesGrp/ProgramServicesAmt3114029
IRS990/OtherExpensesGrp/TotalAmt06731879
IRS990/OtherExpensesGrp/TotalAmt1374571
IRS990/OtherExpensesGrp/TotalAmt2300629
IRS990/OtherExpensesGrp/TotalAmt3179518
IRS990/OtherLiabilitiesGrp/BOYAmt0872173
IRS990/OtherLiabilitiesGrp/EOYAmt02365656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09815
IRS990/OtherRevenueTotalAmt09815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04714506
IRS990/OtherSalariesAndWagesGrp/TotalAmt05272026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414420
IRS990/PayrollTaxesGrp/TotalAmt0476963
IRS990/PensionPlanContributionsGrp/FundraisingAmt02280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056068
IRS990/PensionPlanContributionsGrp/TotalAmt064530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01453557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01472154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319559
IRS990/PrincipalOfficerNm0MARY EVELYN TORRES
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/RelatedOrExemptFuncIncomeAmt08562634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11282958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08562634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213273
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/ExpenseAmt01899475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013273
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/ExpenseAmt010605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04657
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/ExpenseAmt0314464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07874926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023649
IRS990/PYOtherExpensesAmt09277686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010231030
IRS990/PYRevenuesLessExpensesAmt01470373
IRS990/PYSalariesCompEmpBnftPaidAmt07381546
IRS990/PYTotalExpensesAmt016659232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018129605
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,376,678
Liabilities
$3,978,142
Net assets
$3,398,536
Revenue
$16,454,097
Expenses
$17,423,605
Net income
-$969,508
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