Tpa Network Incorporated FY2020 filing

Tax-deductible

Milwaukee, WI501(c)(3)Since 1988EIN 36-3591116Revenue $3.1M in FY2020

On file with the IRSviventhealth.org/chicago648 N Plankinton Ave Ste 200, 53203-2928 · Milwaukee, WITax-exempt since Jan 1989Publicly supported charity — 170(b)(1)(A)(vi)

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Vision: vivent health envisions an end to the HIV/aids epidemic.mission: to end HIV/aids by providing integratred, personalzied, judgment-free healthcare, social services, and effective prevention strategies.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$230K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $724K a year · 26% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$230K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$630K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
Spent
$3.4M
To programs
76%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$3.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$3.4M
FY2022$3.6M
FY2023$2.2M
FY2024$1.5M
FY2024$1.5M
Expenses
$3.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.4M
FY2021$3.4M
FY2022$3.4M
FY2023$3.4M
FY2024$4.0M
FY2024$5.3M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.4M
FY2023$246K
FY2024−$2.2M
FY2024−$6.1M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $2.6M Management & general 16% · $525K Fundraising 8% · $264K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $230K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer (termed 1/20)
$130,547Pt VII · Sec A
Interim Chief Executive Officer
$99,688Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kara Eastman—$176,715$58,056——
Julie Supple SR Director$137,521————
Christopher Clark————$130,547
Julie Supple—$128,464$127,933$125,529$99,688
Jeff Berry——$87,241$84,063—
London Woolman—$81,574$12,298——
Elizabeth Bennett——$79,588——
Colleen O'Neill———$25,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Champions people with HIV, helping them live long, healthy, and thriving lives.

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3 programs · $2.0M · in their own filed words · FY2019
01

Education and Information

Published by tpan since 1989, positive aware is the nation's leading not-for-profit publication serving the hiv community. Published bi-monthly, pa's mission is to be the most trusted community resource for accurate, unbiased, up-to-date treatment information and related news for people living with HIV/AIDS and their advocates.

$822Kprogram expense
02

Substance Abuse Services

Epic (empowering positive innovative change) is a group intervention to reduce substance abuse; increase knowledge of hiv, hepatitis b, and hepatitis c; and provide better access to primary care for hiv and hepatitis.

$660Kprogram expense
03

Client Advocacy

Case management services encourages clients to collaborate with their case managers on the provision of service plans that address their health goals. Case managers assist with applying for benefits, accessing emergency funds, identifying medical and social service needs, and facilitating appropriate referrals.

$522Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$11K
Grants paid · 6 grants · $73K · 2019–2024
Unitemized GrantFY2024$7,192
Unitemized GrantFY2024$2,080
Unitemized GrantFY2024$264
Unitemized GrantFY2021$21,676
Unitemized GrantFY2020$26,385
Unitemized GrantFY2019$14,987

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$780K
Investment incomeLn 3$5K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.6M
Managementcol C$525K
Fundraisingcol D$264K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.8M
LiabilitiesLn 26$630K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$1.2M
Fundraising eventsLn 1c$203K
Investment incomeLn 3$5K
Other incomeLn 4–11$780K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$100K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$21K
Other assetsLn 15$65K
Total assetsLn 16$1.8M
LiabilitiesLn 26$630K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 538
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.0M$1.1M
Land, buildings, equipmentLn 10c$36K$21K
Total assetsLn 16$1.6M$1.8M
LiabilitiesLn 26$204K$630K
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$15K$15K
Pay of current officers, directors and key staffLn 5$189K$121K$34K$34K
Other salaries and wagesLn 7$1.6M$1.2M$252K$141K
Pension plan contributionsLn 8$27K$19K$6K$2K
Other employee benefitsLn 9$162K$126K$22K$14K
Payroll taxesLn 10$182K$139K$26K$18K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$189K$131K$51K$7K
Advertising and promotionLn 12$2K$25$1K$767
Office expensesLn 13$110K$80K$25K$5K
Information technologyLn 14$83K$46K$19K$18K
OccupancyLn 16$301K$241K$42K$19K
TravelLn 17$159K$158K$1K$52
Depreciation, depletion and amortizationLn 22$15K$11K$1K$2K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$272K$251K$16K$4K
Total functional expensesLn 25$3.4M$2.6M$525K$264K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.5M$4.0M−$2.5M−$2.2M 990 PDF
FY2023 $2.2M$3.4M−$1.2M$246K 990 PDF
FY2022 $3.6M$3.4M$244K$1.4M 990 PDF
FY2021 $3.4M$3.4M$36K$1.2M 990 PDF
FY2020 Viewing $3.1M$3.4M−$213K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,139,109 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$2,354,077
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$5,277
I-11 Other revenuePrior year $0$779,755
I-12 Total revenuePrior year $0$3,139,109
I-13 Grants and similar amounts paidPrior year $0$14,987
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$2,178,399
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$1,159,174
I-18 Total expensesPrior year $0$3,352,560
I-19 Revenue less expensesPrior year $0−$213,451
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,139,109 across 8 lines filed
Lines not itemized here account for $277,096 of total revenue; see the IRS return.
VIII-1c Fundraising events$203,220
VIII-1e Government grants$1,239,565
VIII-1f All other contributions, gifts and grants$911,292
VIII-1h Total contributions, gifts and grants$2,354,077
VIII-3 Investment incomeExcluded from tax $5,277$5,277
VIII-8 Net income from fundraising eventsExcluded from tax −$33,608−$33,608
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $164,268 · Unrelated business $371,999$536,267
VIII-12 Total revenueRelated to mission $441,364 · Unrelated business $371,999 · Excluded from tax −$28,331$3,139,109
Part IX · Statement of functional expenses $3,352,560 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $14,987$14,987
IX-5 Pay of current officers, directors and key staffPrograms $120,810 · Management $34,365 · Fundraising $33,939$189,114
IX-7 Other salaries and wagesPrograms $1,225,386 · Management $252,458 · Fundraising $140,815$1,618,659
IX-8 Pension plan contributionsPrograms $18,820 · Management $6,010 · Fundraising $2,181$27,011
IX-9 Other employee benefitsPrograms $125,871 · Management $21,985 · Fundraising $13,868$161,724
IX-10 Payroll taxesPrograms $138,688 · Management $25,595 · Fundraising $17,608$181,891
IX-11b Legal feesManagement $2,000$2,000
IX-11c Accounting feesManagement $15,500$15,500
IX-11g Other fees for servicesPrograms $130,945 · Management $50,836 · Fundraising $7,465$189,246
IX-12 Advertising and promotionPrograms $25 · Management $1,265 · Fundraising $767$2,057
IX-13 Office expensesPrograms $80,200 · Management $25,042 · Fundraising $4,524$109,766
IX-14 Information technologyPrograms $46,264 · Management $18,587 · Fundraising $18,119$82,970
IX-16 OccupancyPrograms $241,218 · Management $41,504 · Fundraising $18,571$301,293
IX-17 TravelPrograms $157,512 · Management $1,256 · Fundraising $52$158,820
IX-22 Depreciation, depletion and amortizationPrograms $10,969 · Management $1,260 · Fundraising $2,446$14,675
IX-23 InsuranceManagement $11,126$11,126
IX-24 Other expenses (24a–d)Programs $251,392 · Management $16,244 · Fundraising $4,085$271,721
IX-25 Total functional expensesPrograms $2,563,087 · Management $525,033 · Fundraising $264,440$3,352,560
Part X · Balance sheet $1,789,602 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $588,139$1,040,009
X-2 Savings and temporary cash investmentsStart of year $414,180$100,169
X-3 Pledges and grants receivableStart of year $330,875$396,773
X-4 Accounts receivableStart of year $94,748$130,419
X-9 Prepaid expenses and deferred chargesStart of year $47,964$35,816
X-10c Land, buildings and equipment, netStart of year $36,091$21,416
X-15 Other assetsStart of year $65,000$65,000
X-16 Total assetsStart of year $1,576,997$1,789,602
X-17 Accounts payable and accrued expensesStart of year $77,615$89,595
X-25 Other liabilitiesStart of year $126,261$91,837
X-26 Total liabilitiesStart of year $203,876$629,932
X-27 Net assets without donor restrictionsStart of year $1,092,108$993,078
X-28 Net assets with donor restrictionsStart of year $281,013$166,592
X-32 Total net assets or fund balancesStart of year $1,373,121$1,159,670
X-33 Total liabilities and net assetsStart of year $1,576,997$1,789,602
Part XI · Reconciliation of net assets $1,159,670 net assets at year end
XI-1 Total revenue$3,139,109
XI-2 Total expenses$3,352,560
XI-3 Revenue less expenses−$213,451
XI-4 Net assets at start of year$1,373,121
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,159,670

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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