Civic Intelligence

AIDS Project Los Angeles

990 • Fiscal year 2013 • EIN 95-3842506

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

611 S Kingsley Dr90005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,339,790

Flat from 2013

Net Assets

Flat

$6,765,272

Flat from 2013

Liabilities

Flat

$1,574,518

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,599,450

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$8,339,790
Liabilities$1,574,518
Net Assets$6,765,272

Operations Trend

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: $16,599,4502013Expenses 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

2013

Revenue-
Expenses$16,599,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$17,060,312
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
Apla'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 2012 all yielded a 100% compliance rating with contractual requirements. Served 260 clients.
Activity 3
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 2012, nolp provided 2,162 clients a total of 148,601 bags of groceries.* the most recent program review yielded a 100% compliance rating with contractual requirements.
Filing and Contact Details

Filer

EIN
95-3842506
Raw XML AppendixShowing 400 of 1,318 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/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 2012 ALL YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS. SERVED 260 CLIENTS.
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IRS990/Activity3/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 2012, NOLP PROVIDED 2,162 CLIENTS A TOTAL OF 148,601 BAGS OF GROCERIES.* THE MOST RECENT PROGRAM REVIEW YIELDED A 100% COMPLIANCE RATING WITH CONTRACTUAL REQUIREMENTS.
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IRS990/ActivityOrMissionDescription0TO PROVIDE BILINGUAL DIRECT SERVICES TO LOW INCOME PEOPLE WITH HIV/AIDS, HIV HEALTH AND PREVENTION EDUCATION & LEADERSHIP ON HIV/AIDS ISSUES LOCALLY, NATIONALLY AND INTERNATIONALLY.
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IRS990/Description0THE GLOBAL FORUM ON MSM & HIV (MSMGF) IS AN INTERNATIONAL ADVOCACY PROGRAM. THE MSMGF ENHANCED OUR ADVOCACY AND SUPPORT WORK IN 2013 THROUGH THE DEEPENING OF OUR SPEAKING OUT INITIATIVE TO SUPPORT GRASSROOTS ADVOCATES IN THE MIDDLE EAST & NORTH AFRICA, CENTRAL AMERICA, SOUTHEAST ASIA, AND SUB-SAHARAN AFRICA; THE DEVELOPMENT OF OUR COMMUNITY SYSTEMS STRENGTHENING WORK THROUGH THE BRIDGING THE GAPS PROGRAM IN BRAZIL, COSTA RICA, ECUADOR, KENYA, AND ZIMBABWE; ANALYSIS OF THE 2012 GLOBAL MEN'S HEALTH AND RIGHTS SURVEY; THE PUBLICATION OF OUR ACCESS CHALLENGES FOR HIV TREATMENT, COMMUNITY SYSTEMS STRENGTHENING AND KEY POPULATIONS, AND YOUNG MEN WHO HAVE SEX WITH MEN: HEALTH, ACCESS & HIV; THE CONTINUED EXPANSION OF OUR MEMBERSHIP AND REFERENCE GROUPS DEDICATED TO TRANSGENDER PEOPLE AND YOUNG MSM; AND THE CONTINUATION OF OUR WATCHDOGGING, INFORMATION EXCHANGE, AND COMMUNICATIONS WORK. THE MSMGF ALSO TRAINED DOZENS OF MSM TO ADVOCATE ON THEIR OWN BEHALF FOR EXPANDED COVERAGE OF RIGHTS-BASED, HIV-RELATED SERVICES IN THEIR RESPECTIVE COUNTRIES ACROSS THREE REGIONS OF THE WORLD. IN ADDITION, THE MSMGF DEVELOPED A 9-MODULE TRAINING CURRICULUM FOR HEALTHCARE PROVIDERS, WHICH WILL BE PILOT TESTED IN 2014.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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/Title22CHAIR
IRS990/Form990PartVIISectionA/Title23VICE CHAIR
IRS990/Form990PartVIISectionA/Title24TREASURER
IRS990/Form990PartVIISectionA/Title25SECRETARY
IRS990/Form990PartVIISectionA/Title26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title27CFO
IRS990/Form990PartVIISectionA/Title28EXECUTIVE OFFICER - MSMGF
IRS990/Form990PartVIISectionA/Title29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title30DIR - CLIENT SERVICES
IRS990/Form990PartVIISectionA/Title31DIR - HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title32DIR - EDUCATION
IRS990/Form990PartVIISectionA/Title33DIR - GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionA/Title34PROGRAM MANAGER
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