2025-06-02T14:46:18-05:00 2024-12-31 204709422 TD EMORY & ASSOCIATES 6301 IVY LN SUITE 419 GREENBELT MD 207706345 990 2024-01-01 521929922 THE WOMEN'S COLLECTIVE WOME 2024837003 1818 NEW YORK AVENUE NE 229 WASHINGTON DC 20002 PATRICIA NALLS Executive Dir. 2024837003 2025-06-02 1 0 P00540117 3014741040 2025-06-02 2024 2025-03-06 01:10:19Z PATRICIA NALLS 1144993 0 X WWW.WOMENSCOLLECTIVE.ORG X 1995 DC TO OFFER SERVICES TO WOMEN IN THE DISTRICT OF COLUMBIA WHO ARE INFECTED AND AFFECTED BY HIV/AIDS. 6 5 0 0 0 0 1006276 1144893 19628 100 0 0 0 0 1025904 1144993 0 0 0 0 628085 786616 0 0 19839 380871 371978 1008956 1158594 16948 -13601 1496986 1495704 6762 19081 1490224 1476623 X TO EMPOWER WOMEN, GIRLS, AND THEIR FAMILIES BY PROVIDING THEM WITH THE SKILLS AND LINKAGES TO MEET THEIR SELF-DEFINED NEEDS, INCREASE THEIR ACCESS TO CARE AND SUPPORT, AND ENGAGE THEM SO THAT THEY ARE BEST EQUIPPED TO 'OWN' THEIR HEALTH OUTCOMES, IMPROVE THEIR QUALITY OF LIFE. 0 0 694214 695195 695195 HIV CARE/RYAN WHITE PART A - A COMPREHENSIVE FAMILY-CENTERED PROGRAM THAT PROVIDES PEER SUPPORT, CREATES CONNECTIONS BETWEEN CARE SEEKERS AND CAREGIVERS, AND PROMOTES THE PARTICIPATION AND EMPOWERMENT OF WOMEN,THEIR FAMILIES, AND MEMBERS OF THEIR SUPPORT NETWORK IN DEVELOPING CARE PLANS BASED ON THEIR SELF-DEFINED NEEDS. THIS PROGRAM CURRENTLY SERVES OVER 400 WOMEN AND MEMBERS OF THEIR FAMILY. 55166 0 0 SAMHSA - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES (ADMINISTRATION FOR A HEALTHY AMERICA AHA) THROUGHOUT THE U.S. SAMHSA FUNDS ORGANIZATIONS PROVIDING SUBSTANCE USE AND MENTAL HEALTH SERVICES, RESEARCH, TECHNICAL ASSISTANCE AND TRAINING TO ADVANCE THE BEHAVIORAL HEALTH AND TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH MENTAL AND SUBSTANCE USE DISORDERS AND THEIR FAMILIES. 233590 229796 229796 SYNDEMIC TESTINGSYNDEMIC TESTING GRANT WAS FUNDED TO CONDUCT HIV AND HEP C TESTING AND LINKAGE TO CARE. PROGRAM INVOLVES TESTING,PREP EDUCATION, LINKAGE TO MEDICAL CARE AND CONDUCT SUPPORT GROUPS. 982970 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PATRICIA NALLS 2024837003 1818 NEW YORK AVENUE NE SUITE 229 WASHINGTON DC 20002 PATRICIA NALLS Executive Dir. 40.00 X X 0 0 0 JACQUELYN CONLEY President 0.70 X X 0 0 0 MARGARETIA JACKSON MD Treasurer 0.70 X X 0 0 0 TONI MILES MALONEY Trustee 0.70 X 0 0 0 SOHAIL RANA MD Trustee 0.70 X 0 0 0 RUKIA MALEPULE Trustee 0.70 X 0 0 0 0 0 0 0 0 0 0 0 924992 219901 1144893 SERVICE FEE INCOME 900099 100 100 100 1144993 100 0 0 640050 592800 33911 13339 137206 120096 17110 9360 9360 39657 12202 20955 6500 18200 9100 9100 5465 735 4730 330 330 82401 70276 12125 18559 11896 6663 23288 10837 12451 Communications 59728 38634 21094 Client costs 36950 34583 2367 Program supplies 31689 28502 3187 Depreciation 20184 20184 35527 52979 -17452 1158594 982970 155785 19839 1282912 1227966 178260 252108 22949 20184 22949 2765 12865 12865 1496986 1495704 5896 13751 866 5330 6762 19081 X 1490224 1476623 1490224 1476623 1496986 1495704 -13601 0 X 0 0 0 X 846058 1050483 789223 1025904 1144993 4856661 846058 1050483 789223 1025904 1144993 4856661 4856661 4856661 1.00000 X 22949 20184 2765 2765 Accrued expenses 5330 5330 Form 990, Part VI, Section B, line 11b Pt VI, Line 11b: 1. All data and financial reports are reviewed by an outside CPA Firm. 2. Form 990 are prepared by a CPA firm. 3. 990 and financials circulated and approved by the board. 4. Form 990 signed. Line 12a. The organization does have a conflict of interest policy that requires that any transaction that the would appear directly or indirectly to be a conflict of interest to be disclosed immediately to the board of directors. Pt VI, Line 15a: Salaries are compared to others in the same field. Also, salaries can only be paid according to grant and contract requirements. We are below industry standards in terms of pay. Pt VI, Line 15b: Other Key Officer Salaries are compared to others in the same field. Also, salaries can only be paid according to grant and contract requirements. We are below industry standards in terms of pay. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC