DISTRICT OF COLUMBIA COMPREHENSIVE AIDS RESOURCES AND EDUCATION CONSORT C A R E

Address
7059 BLAIR RD NW STE 101
WASHINGTON, DC 20012-1960
Contact
Website: http://www.dccare.org/
Phone: +1 (202) 223-9550
Nonprofit
NTEE: G81 - AIDS
EIN: 52-1787555

Mission

THE MISSION OF DC CARE IS TO PROVIDE SUPPORT TO PEOPLE LIVING WITH HIV/AIDS (PLWHA)AND THEIR FAMILIES AND COLLABORATE WITH SERVICE PROVIDERS TO ENHANCE THE DELIVERY AND QUALITY OF HIV/AIDS SERVICES IN WASHINGTON,DC.
 20142013201220112010
Basic features of the organization
Year of formation1992
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $90,240.00$94,738.00
Sum of reportable (W2/1099) compensation   $78,142.00$73,440.00
Number of employees   85
Number of people compensated >$100k   0 
Number of volunteers   0 
Personnel
Anderson, Karen
Title   DIRECTOR 
Name of key/compensated person   KAREN ANDERSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fowlkes, Earl
Title   EXECTIVE DIRECTOR(BEFORE MAY 2011)Executive Director
Name of key/compensated person   EARL FOWLKES JREarl Fowlkes
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   40.00040.00
Reportable compensation from org   $22,802.00$73,440.00
Other comp, non-reportable, from org and related orgs   $5,086.00$21,298.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hamilton, Flora
Title   PRESIDENT 
Name of key/compensated person   FLORA TERRELL HAMILTON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hawkins, Patricia
Title    Secretary
Name of key/compensated person    Patricia Hawkins
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Henderson, Tanya
Title   DIRECTOR 
Name of key/compensated person   TANYA HENDERSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jordan, Keven
Title    Director
Name of key/compensated person    Keven Jordan
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lane, Christopher
Title   DIRECTOR 
Name of key/compensated person   CHRISTOPHER LANE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Richardson, Jeffery
Title    President
Name of key/compensated person    Jeffery Richardson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Richardson, Jeffrey
Title   SECRETARY/TREASURER 
Name of key/compensated person   JEFFREY RICHARDSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scott, James
Title    Director
Name of key/compensated person    James Scott
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Walks, Ivan
Title    Director
Name of key/compensated person    Ivan L Walks
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weston, Guy
Title   EXECTIVE DIRECTOR(AFTER MAY 2011) 
Name of key/compensated person   GUY WESTON 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $55,340.00 
Other comp, non-reportable, from org and related orgs   $7,012.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   THE MISSION OF DC CARE IS TO PROVIDE SUPPORT TO PEOPLE LIVING WITH HIV/AIDS (PLWHA) AND THEIR FAMILIES AND COLLABORATE WITH SERVICE PROVIDERS TO ENHANCE THE DELIVERY AND QUALITY OF HIV/AIDS SERVICES IN WASHINGTON,DC.The mission of DCCC is to advocate the assurance and availability of appropriate HIV/AIDS services and provide emergency financial assistance to People Living With HIV/AIDS in the District of Columbia. The mission of DCCC is to advocate the assurance and availability of appropriate HIV/AIDS services and provide emergency financial assistance to People Living With HIV/AIDS in the District of Columbia.
Program service expenses, total   $1,354,974.00$1,592,455.00
Programs, including revenue & expenses
HOPWA Program - Provided services and financial emergency housing, utilities and mortgage assistance to low-income individuals with HIV or AIDS who live in the District of Columbia
Program expenses    $505,977.00
Program description    HOPWA Program - Provided services and financial emergency housing, utilities and mortgage assistance to low-income individuals with HIV or AIDS who live in the District of Columbia
PROGRAM SERVICES FOCUS ON EMERGENCY ASSISTANCE TO ADDRESS UNMET SOCIAL SERVICE NEEDS OF DISTRICT RESIDENTS WITH HIV/AIDS, SUCH AS MORTGAGE, RENTAL AND UTILITIES ASSISTANCE, FOOD AND HYGIENE VOUCHERS, AND TRANSPORTATION ASSISTANCE TO SUPPORT ATTENDANCE AT HEALTH AND SUPPORT SERVICES APPOINTMENTS. IN ADDITION, DC CARE PROVIDES HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE TO FACILITATE ACCESS TO MEDICAL CARE AND MEDICATIONS FOR PEOPLE WITH HIV/AIDS.THE SERVICES DESCRIBED ABOVE ARE ADMINISTERED THROUGH GRANTS FROM THE DC DEPARTMENT OF HEALTH, HIV/AIDS STD, TB, AND HEPATITIS ADMINISTRATION (HAHSTA), FROM THE FOLLOWING FUNDING SOURCES:(1)RYAN WHITE PART A: EMERGENCY FINANCIAL ASSISTANCE AND MEDICAL TRANSPORTATION(2)RYAN WHITE PART B: INSURANCE PREMIUM AND COST SHARING ASSISTANCE(3)HOPWA (HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS): SHORT-TERM RENTAL, MORTGAGE AND UTILITIES ASSISTANCE (STRMU)(4)DC APPROPRIATED FUNDING: THE BRIDGE FUND
Program expenses   $1,354,974.00 
Program description   PROGRAM SERVICES FOCUS ON EMERGENCY ASSISTANCE TO ADDRESS UNMET SOCIAL SERVICE NEEDS OF DISTRICT RESIDENTS WITH HIV/AIDS, SUCH AS MORTGAGE, RENTAL AND UTILITIES ASSISTANCE, FOOD AND HYGIENE VOUCHERS, AND TRANSPORTATION ASSISTANCE TO SUPPORT ATTENDANCE AT HEALTH AND SUPPORT SERVICES APPOINTMENTS. IN ADDITION, DC CARE PROVIDES HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE TO FACILITATE ACCESS TO MEDICAL CARE AND MEDICATIONS FOR PEOPLE WITH HIV/AIDS.THE SERVICES DESCRIBED ABOVE ARE ADMINISTERED THROUGH GRANTS FROM THE DC DEPARTMENT OF HEALTH, HIV/AIDS STD, TB, AND HEPATITIS ADMINISTRATION (HAHSTA), FROM THE FOLLOWING FUNDING SOURCES:(1)RYAN WHITE PART A: EMERGENCY FINANCIAL ASSISTANCE AND MEDICAL TRANSPORTATION(2)RYAN WHITE PART B: INSURANCE PREMIUM AND COST SHARING ASSISTANCE(3)HOPWA (HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS): SHORT-TERM RENTAL, MORTGAGE AND UTILITIES ASSISTANCE (STRMU)(4)DC APPROPRIATED FUNDING: THE BRIDGE FUND 
Ryan White Title I - Provided financial emergency assistance to low-income residents of the District of Columbia with HIV or AIDS. Assistance included housing,utilities, telephone food vouchers, transportation, water filters and an outreach referral service
Program expenses    $665,555.00
Program description    Ryan White Title I - Provided financial emergency assistance to low-income residents of the District of Columbia with HIV or AIDS. Assistance included housing,utilities, telephone food vouchers, transportation, water filters and an outreach referral service
Ryan White Title II - Increased the awareness of and access to HIV/AIDS related clincal trials in the DC EMA by implementing the AIDS Clinical Trails Information Orientation network ACTION project. Provided payments for insurance premiums to low income individual with HIV or AIDS
Program expenses    $263,393.00
Program description    Ryan White Title II - Increased the awareness of and access to HIV/AIDS related clincal trials in the DC EMA by implementing the AIDS Clinical Trails Information Orientation network ACTION project. Provided payments for insurance premiums to low income individual with HIV or AIDS
Financial data
Revenue
Total revenue   $1,408,136.00$1,535,449.00
Revenue from contributions (total)$2,143,396.00$1,697,434.00$1,078,995.00$1,407,946.00$1,535,372.00
Investment income, current yr   $190.00$77.00
Total revenue from grants, etc., current yr   $1,407,946.00$1,535,372.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr   $0.00$0.00
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$31.00$0.00$0.00$0.00$0.00
Gross receipts   $1,408,136.00$1,535,449.00
Sources of contributions
Revenue from gov't grants   $1,407,946.00$1,535,372.00
Other types of revenue
Income from dividends, interest, and similar investments   $190.00$77.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $1,494,009.00$1,592,455.00
Total functional expenses: program service    $1,354,974.00$1,592,455.00
Total functional expenses: management and general   $139,035.00$0.00
Total functional expenses: fundraising   $0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)   $0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$214,808.00$164,259.00$164,369.00$189,444.00$390,387.00
Total assets, beginning of year   $390,387.00$443,675.00
Total liabilities$578,060.00$387,787.00$193,072.00$52,957.00$168,027.00
Total liabilities, beginning of year   $168,027.00$164,309.00
Pledges & accounts receivable, net   $150,616.00 
Unrestricted net assets, end of yr   $136,487.00$222,360.00
Net assets   $136,487.00$222,360.00
Net assets, beginning of year   $222,360.00$279,366.00
Other assets   $0.00$20,268.00
Cash: non-interest bearing   $36,130.00$259,954.00
Cash: non-interest bearing, beginning of year   $259,954.00$40,514.00
Other financial variables
Revenue less expenses   -$85,873.00-$57,006.00
Advertising (total)   $850.00$0.00
Accounts receivable, net    $110,165.00
Prepaid expenses & deferred charges   $2,698.00 
Accounts payable & accrued expenses   $17,854.00$3,400.00
Deferred revenue   $10,103.00$84,627.00
Unsecured notes & loans to unrelated parties   $25,000.00 
Secured mortgages and notes payable    $80,000.00
Total net assets or fund balances   $136,487.00$222,360.00
Depreciation, depletion, amortization    $0.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members   56
Number of independent voting members   56
Financial sheets audited   TrueTrue
Accrual accounting   TrueTrue
Tax year start date   2011-01-012010-01-01
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990990
Reason for form submission
Address change   True 
Date e-filing submitted   2012-10-182011-11-04
IRS schema version   2011v1.22010v3.2
Filing identifier   201212849349300006201101309349301590
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