Civic Intelligence

AIDS Project Los Angeles

990 • Fiscal year 2012 • EIN 95-3842506

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.APLAHEALTH.ORG

View Organization Page

611 S Kingsley Dr90005
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,007,086

Up $328,174 (+3.8%) from 2011

Net Assets

Up

$7,339,043

Up $3,841 (+0.1%) from 2011

Liabilities

Up

$1,668,043

Up $324,333 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,952,890

Up $2,458,845 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,678,912Liabilities 2011: $1,343,710Net Assets 2011: $7,335,2022011Assets 2012: $9,007,086Liabilities 2012: $1,668,043Net Assets 2012: $7,339,0432012Assets 2013: $8,339,790Liabilities 2013: $1,574,518Net Assets 2013: $6,765,2722013Assets 2014: $9,921,740Liabilities 2014: $1,999,325Net Assets 2014: $7,922,4152014Assets 2015: $10,147,208Liabilities 2015: $2,035,302Net Assets 2015: $8,111,9062015Assets 2016: $10,524,043Liabilities 2016: $1,226,604Net Assets 2016: $9,297,4392016Assets 2017: $10,975,528Liabilities 2017: $1,315,755Net Assets 2017: $9,659,7732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$9,007,086
Liabilities$1,668,043
Net Assets$7,339,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2011: $14,518,491Expenses 2011: $14,494,045Net Income 2011: $24,4462011Expenses 2012: $16,952,8902012Expenses 2013: $16,599,4502013Revenue 2014: $15,691,278Expenses 2014: $14,530,584Net Income 2014: $1,160,6942014Revenue 2015: $13,659,987Expenses 2015: $13,463,477Net Income 2015: $196,5102015Revenue 2016: $9,670,115Expenses 2016: $8,484,582Net Income 2016: $1,185,5332016Revenue 2017: $10,324,908Expenses 2017: $10,030,425Net Income 2017: $294,4832017Revenue 2018: $11,540,817Expenses 2018: $9,448,361Net Income 2018: $2,092,4562018

Highlighted filing

2012

Revenue-
Expenses$16,952,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$17,852,894
Mission and Program Overview

Mission

Our mission is to achieve health care equity and promote well-being for the lgbt and other underserved communities and people living with and affected by hiv.

Major Activities

Activity 2
The vance north necessities of life program, (nolp) provides free food and hygiene items and nutrition education to low-income men, women and children living with hiv/aids throughout the county of los angeles.* in 2011, nolp provided 2,414 clients a total of 153,344 bags of groceries.* the most recent program review yielded a 100% compliance rating with contractual requirements.
Activity 3
The global forum on msm & hiv (msmgf) is an international advocacy program. Apla has served as the fiscal agent and secretariat since it's inception in 2006. Msmgf advocates for equitable access to effective hiv prevention, care, treatment and support services for gay men and other msm (men who have sex with men), including msm living with hiv, while promoting their health and human rights worldwide. In fiscal 2010, msmgf developed an advocacy toolkit designed to train msm to advocate on their own behalf in their respective countries. In addition, msmgf collaborated with the world health organization to develop guidelines for the prevention and treatment of hiv and other sexually transmitted infections among msm and transgender people. Also, msmgf completed a multi-lingual online survey of over 5,000 msm and msm service providers around the world. Survey results will help inform future advocacy priorities.
Filing and Contact Details

Filer

EIN
95-3842506
Raw XML AppendixShowing 400 of 1,378 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/Activity2/Description0THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES.* IN 2011, NOLP PROVIDED 2,414 CLIENTS A TOTAL OF 153,344 BAGS OF GROCERIES.* THE MOST RECENT PROGRAM REVIEW YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS.
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IRS990/Activity3/Description0THE GLOBAL FORUM ON MSM & HIV (MSMGF) IS AN INTERNATIONAL ADVOCACY PROGRAM. APLA HAS SERVED AS THE FISCAL AGENT AND SECRETARIAT SINCE IT'S INCEPTION IN 2006. MSMGF ADVOCATES FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR GAY MEN AND OTHER MSM (MEN WHO HAVE SEX WITH MEN), INCLUDING MSM LIVING WITH HIV, WHILE PROMOTING THEIR HEALTH AND HUMAN RIGHTS WORLDWIDE. IN FISCAL 2010, MSMGF DEVELOPED AN ADVOCACY TOOLKIT DESIGNED TO TRAIN MSM TO ADVOCATE ON THEIR OWN BEHALF IN THEIR RESPECTIVE COUNTRIES. IN ADDITION, MSMGF COLLABORATED WITH THE WORLD HEALTH ORGANIZATION TO DEVELOP GUIDELINES FOR THE PREVENTION AND TREATMENT OF HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS AMONG MSM AND TRANSGENDER PEOPLE. ALSO, MSMGF COMPLETED A MULTI-LINGUAL ONLINE SURVEY OF OVER 5,000 MSM AND MSM SERVICE PROVIDERS AROUND THE WORLD. SURVEY RESULTS WILL HELP INFORM FUTURE ADVOCACY PRIORITIES.
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IRS990/Description0APLA'S HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HOME BOUND PEOPLE LIVING WITH SYMPTOMATIC HIV-DISEASE IN LOS ANGELES COUNTY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM SAVES MONEY BY HELPING CLIENTS TO STAY IN THEIR OWN HOMES THEREBY REDUCING THE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND BY REDUCING THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. ADDITIONAL MAJOR OUTCOMES OF THE PROGRAM INCLUDE ADDRESSING ADDICTION AND MENTAL ILLNESS WHICH UNDERMINE STABILITY, HELPING CLIENTS MANAGE A VAST ARRAY OF CO-OCCURRING DISEASES AND DISORDERS, DECREASING THE RISK OF TRANSMITTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS. THREE INDEPENDENT PROGRAM REVIEWS IN 2011 ALL YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. SERVED 273 CLIENTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title210/11) DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24CHAIR
IRS990/Form990PartVIISectionA/Title25VICE CHAIR
IRS990/Form990PartVIISectionA/Title26TREASURER
IRS990/Form990PartVIISectionA/Title27SECRETARY
IRS990/Form990PartVIISectionA/Title28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title29CFO
IRS990/Form990PartVIISectionA/Title30EXECUTIVE OFFICER - MSMGF
IRS990/Form990PartVIISectionA/Title31DIR- HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title32DIR - CLIENT SERVICES
IRS990/Form990PartVIISectionA/Title33DIR- EDUCATION
IRS990/Form990PartVIISectionA/Title34DIR- GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionA/Title35PROGRAM MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
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IRS990/FundraisingEvents03862605
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,007,086
Liabilities
$1,668,043
Net assets
$7,339,043
Revenue
-
Expenses
$16,952,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$11.5$9.45$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.32$9.66$10.3$10.0$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.23$9.30$9.67$8.48$1.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.04$8.11$13.7$13.5$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.92$2.00$7.92$15.7$14.5$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.57$6.77$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.67$7.34$17.0
2011Summary only. Only limited summary data is available for this year.$8.68$1.34$7.34$14.5$14.5$0.02