irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $3.73MEDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, REIKI, MEDICATION, HOMEOPATHY, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT IS CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY.
named programs · 8 · from sources
what they call their work
Education
Provides information and articles on health topics, particularly for the 2SLGBTQIA+ community.
Free HIV Testing
No-cost HIV testing offered at multiple time points (4–6 weeks, 3 months, 6 months) following potential exposure or as part of routine care
HIV Testing
No-cost HIV antibody testing, including follow-up testing after PEP exposure.
Mental Health Care
Affirming and inclusive mental health services.
PEP (Post-Exposure Prophylaxis)
Emergency HIV prevention treatment involving 2-3 antiretroviral medications taken daily for 28 days, initiated within 72 hours of potential exposure through sex, needle sharing, or occupational incidents
PrEP (Pre-Exposure Prophylaxis)
Daily pill regimen to prevent HIV for individuals at ongoing high risk, reducing transmission risk from sex by up to 99% when taken as prescribed
Primary Care
Affirming and inclusive general health and wellness services.
Primary and Mental Health Care
Comprehensive, affirming primary care and mental health services tailored to the 2SLGBTQIA+ community
activities · 1 cluster
what they do
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HIV/STI Testing & Prevention Services 9 activities
- Comprehensive Health and Wellness ServicesProvides affordable, affirming, and inclusive primary care, mental health care, testing, treatment, and education services, with a focus on the 2SLGBTQIA+ community.
- Comprehensive Health and Wellness ServicesProvides affordable, affirming, and inclusive primary care, mental health care, testing, treatment, and education services, with a focus on the 2SLGBTQIA+ community.
- Comprehensive health and wellness services for HIV care and preventionProvides affordable, affirming, and inclusive health services including primary care, mental health care, HIV testing, treatment, prevention education, and Post-Exposure Prophylaxis (PEP) for individuals with potential HIV exposure, requiring initiation within 72 hours.
- Comprehensive health and wellness services for the 2SLGBTQIA+ communityProvides affordable, affirming, and inclusive health services including primary care, mental health care, HIV testing, treatment, and education, tailored to the 2SLGBTQIA+ population.
- HIV follow-up testing for PEP recipientsConducts scheduled HIV testing at 4–6 weeks, 3 months, and 6 months after potential exposure for individuals undergoing PEP treatment to monitor infection status.
- Health information resources for the 2SLGBTQIA+ communityOffers health information and FAQs tailored to the 2SLGBTQIA+ community to support informed decision-making and access to care.
- Post-Exposure Prophylaxis (PEP) ServicesOffers Post-Exposure Prophylaxis (PEP) medication regimens to prevent HIV after potential exposure, requiring initiation within 72 hours, and conducts follow-up HIV testing at 4–6 weeks, 3 months, and 6 months. Services are available during regular operating hours.
- Post-Exposure Prophylaxis (PEP) ServicesOffers Post-Exposure Prophylaxis (PEP) medication regimens to prevent HIV after potential exposure, requiring initiation within 72 hours, and conducts follow-up HIV testing at 4–6 weeks, 3 months, and 6 months. Services are available Monday and Friday from 8 a.m. to 4 p.m., and Tuesday through Thursday from 8 a.m. to 6 p.m.
- Post-Exposure Prophylaxis (PEP) program for HIV preventionOffers PEP medication regimens to prevent HIV following potential exposure, with treatment initiation required within 72 hours and provided during regular operating hours (Monday and Friday 8 a.m.–4 p.m., Tuesday–Thursday 8 a.m.–6 p.m.).
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financials · form 990 · fy2022
the money
revenue
Total revenue$11.49M
Contributions & grants$3.98M35%
Program service revenue$6.91M60%
Investment income$7670%
Other revenue$597K
expenses
Total expenses$10.91M
Program expenses83%
Admin / overhead13%
Fundraising4%
Salaries & benefits$4.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$7.12M
Cash$260K
Investments$0
Liabilities$521K
Net assets$6.60M
Liquid reserves0.3 mo
2 years on record · 2020–2022 · YoY revenue +82.4%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JESSYCA LEACH | EXECUTIVE DIRECTOR | 40 | $183K |
| CASEY SIMON | SR. DIR. CLINIC OPERATIONS | 40 | $146K |
| TAYLOR PIONTEK | DIR. OF CLINICAL SERVICES | 40 | $142K |
| LEA NICKOLAS | FAMILY NURSE PRACTITIONER | 40 | $134K |
| JULIE WINSLETT | DIR. DEVELOP./COMMUNICATIONS | 40 | $128K |
| PEGGY GRUNDEN | ACCOUNTING MANAGER | 40 | $118K |
| ROSALIE JOHNSON | CFO AS OF OCT 2022 | 40 | $32K |
board members · 12
- ABRAN VILLEGAS — TREASURER
- DANIEL PACKARD — MEMBER
- GEORGE CHILDS — SECRETARY
- JAMES MARTINEZ — MEMBER
- JEFF RYEL — VICE CHAIR
- JEREMY SHERER — MEMBER
- JERRY DIAZ — MEMBER
- KEVINA DEVEREAUX — MEMBER
- MARA DE LUCA FUNKE MPH — MEMBER
- PAMELA SCHEMBS — CHAIR
- RJ SHANNON — MEMBER
- TABITHA FISCHER — MEMBER
relationships · 3
who they work with
- Prisma Network — Implied affiliation as the website domain (swcenter.org) suggests Southwest Center for HIV/AIDS operates under or in conjunction with Prisma.
- Prisma Community Care Partner — Provides PEP treatment and follow-up HIV testing at its care site.
- U.S. Department of Justice Office for Victims of Crime Government — Provides partial or total reimbursement for PEP medication and clinical care costs for survivors of sexual assault.