Annual Report - AIDS Action Committee
Transcription
Annual Report - AIDS Action Committee
Annual Report JULY 1, 2014–JUNE 30, 2015 Table of Contents Board of Directors & Advisory Council 4 A Message for Our Community Partners 5 About AIDS Action Committee 6 AIDS Action Committee Health Outcomes 6 Program and Services 8 AIDS Walk Boston & 5K Run 12 Taste of the South End 16 Bayard Rustin Community Breakfast 18 Harbor to the Bay 19 Ira Audi quattro Cup Golf Tournament 20 Scott Rilkin Memorial Golf Tournament 21 Boomerangs 22 Donors & Sponsors 24 Financials 31 3 Board of Directors & Advisory Council 2014–2015 BOARD OF DIRECTORS 2015 – 2016 BOARD OF DIRECTORS ADVISORY COUNCIL John B. Koss, Esq. Chair John B. Koss, Esq. Chair Gail Tsimprea, PhD Vice Chair Gail Tsimprea, PhD Vice Chair John R. Stewart Treasurer John R. Stewart Treasurer AIDS Action’s Advisory Council is a passionate and dedicated group of people who lend their experience and expertise to help strengthen our programs and ensure our continued success. This list reflects the AIDS Action Advisory Council for 2015. Robert H. Hale, Esq. Clerk Robert H. Hale, Esq. Clerk Mike Wong, MD Chair Robin A. Atlas, MD At-Large Joseph Castellana, PhD At-Large Joseph Castellana, PhD At-Large Liz Page, CFRE At-Large John Basile John M. DeCiccio Charles Hindmarsh Michael Kramer, DDS, DMSc Ashley Lucas Raúl Medina Liz Page Lisa L. Paine, CNM, DrPH Brian Price, MD Louise Rice, RN Jose Leopoldo Romero, Jr. Douglas Spencer* Richard Taranto John Wolfarth John Basile Charles Hindmarsh Jennifer L. Jones Michael Kramer, DDS, DMSc Jonathan I. Matsui, PhD Raúl Medina Kendra E. Moore, PhD Lisa L. Paine, CNM, DrPH Benjamin D. Perkins, MA, MDiv Michael L. Reney, MBA Louise Rice, RN Jose Leopoldo Romero, Jr. Douglas Spencer* Richard Taranto John Wolfarth Gary Bailey, MSW, ACSW Kevin Bernier Juliet Carey Louis Eaton William Emery Peter Konrad Dan Mathieu Michael P. Melendez, PhD Bisola Ojikutu, MD Jay Philomena Kevin Powers Bryan Rafanelli Ricardo Rodriguez Michael Roffi Allison Salke Janet Santa Anna Ben Spear Aaron Steppe Greg Welch * PAST CHAIR Stephen L. Boswell, MD, FACP President & CEO * PAST CHAIR 4 Message for Our Community Partners In 2015, AIDS Action Committee of Massachusetts continued to care for those living with HIV/AIDS while also working to prevent new infections and advocating for progressive public health policies at the state and national levels. AIDS Action provides services to thousands of people in Massachusetts living with an HIV diagnosis. Our average client has an annual income of less than $10,000 a year, and our programs and services make it possible for many of them to remain healthy while dealing with life’s other challenges. Last year, 86% of clients enrolled in LEAP 2.0, our health and wellness support program for people who have fallen out of or are at risk of falling out of care, were successfully connected to medical care. 83% of those clients saw a decrease in the level of HIV detectable in their blood. As the opioid epidemic reached crisis levels in the state of Massachusetts, our needle exchange program distributed nearly 200,000 clean syringes. Nearly 400 people were trained in opioid overdose prevention and received Naloxone, a medication used to counter overdoses. This led to reversal of 180 opioid overdoses by people trained through our program. AIDS Action launched a PrEP (pre-exposure prophylaxis) awareness campaign at the 30th AIDS Walk Boston & 5K Run and Boston LGBT Pride Parade. The campaign aims to increase awareness of PrEP’s effectiveness in preventing HIV infections and to connect the public with information and resources to help increase access to PrEP. Working with our partners and through direct one-on-one legislative advocacy, we continued to advocate on behalf of people living with HIV and the enactment of progressive public health policy, resulting in an increased state HIV/AIDS budget for the first time since 2008. We also strengthened our partnership with Fenway Health, allowing both organizations to better care and advocate for people living with HIV/AIDS. This annual report covers our fiscal year, July 1, 2014 through June 30, 2015. Our achievements during that period were impressive. Thank you to our staff, donors, volunteers, and allies for your continued support of AIDS Action Committee. None of this would be possible without your help and, working together, we can achieve our goal of one day ending the HIV/AIDS epidemic. Sincerely, Carl Sciortino Executive Director John B. Koss, Esq. Chair, Board of Directors 5 About AIDS Action Committee AIDS Action Committee of Massachusetts is the state’s leading provider of prevention and wellness services for people vulnerable to HIV infection, and we provide services to people living with a diagnosis of HIV/AIDS. Many of the people who walk through our doors are facing significant economic challenges that make accessing care more difficult. The average AIDS Action client has an annual income of less than $10,000. Since 2000, we have helped reduce HIV diagnoses in Massachusetts by 41%, saving the state an estimated $1.8 billion in avoided HIVrelated health care costs. Through a combination of wrap-around services, AIDS Action works with people living with and at-risk for HIV to improve their health outcomes. Our goals include identifying HIV and hepatitis C infections and preventing future transmissions; maximizing clients’ health and increasing visits to health care providers; tackling the root causes of infection; and increasing self-sufficiency. In 2013, AIDS Action entered into a strategic partnership with Fenway Health that has allowed both organizations to improve care and services for patients and clients living with HIV/AIDS, as well as increase advocacy, research and community outreach efforts. Health Outcomes 87%* of clients had at least one confirmed medical visit in the last 12 months. (n=245) 81%* of clients with a baseline detectable viral load showed a decrease in viral load from the first lab report to the most recent. (n=84) Identify HIV and hepatitis C infections. Prevent transmission of HIV and hepatitis C. Maximize clients’ health (i.e. increase visits to PCP, increase CD4 count, decrease viral load). FY2014: 70% FY2014: 74% FY2015: 87% FY2015: 81% 46%* of clients maintained contact with a Peer Advocate an average of at least once per month over the last six months. Tackle root causes of HIV and hepatitis C. 6 Increase self-sufficiency. (n=171) * Clients enrolled in LEAP 2.0, a program designed to engage out of care HIV-positive persons AIDS Action Committee operates out of four locations: 75 Amory Street, Jamaica Plain Our main office is located in Jamaica Plain and features a drop-in center and pharmacy. Many of our programs, including housing, mental health, legal advocacy, TransCEND, and case management are headquartered here. Youth on Fire, Cambridge Youth on Fire (YOF) is our drop-in center for homeless and street-involved youth. Over 3,000 young people have benefited from YOF since the program opened its doors in the spring of 2000. 359 Green Street, Cambridge Our Cambridge location houses our main needle exchange location and features a dropin center. Green Street offers regular groups and a range of services for people living with HIV and hepatitis C designed to help them better manage their disease and live longer, healthier lives. North Shore Office / Cornerstone Wellness Center, Lynn Our drop-in wellness center located in Lynn offers nutrition services, holistic therapies, daily congregate meals for breakfast and lunch, case management, mental health, legal services, educational programs, and peer educators. 47% In the last 6 months, of clients participating in housing search were placed in temporary or permanent housing. 78% of all syringes given out in the last year were returned to AAC Needle Exchange. (n=250) 65% of case management clients 90% of legal cases ended in a reported an increase in income from baseline. (n=50) successful outcome for the clients. (n=580) FY2014: 39% FY2014: 76% FY2015: 47% FY2015: 78% 180 reported overdoses were reversed as a result of AIDS Action’s Narcan 200 Training Program in the previous year. clients were able to access Mental Health therapy sessions without a waiting period. (Compared to 101 the year before.) (Compared to 124 the year before.) 7 Our mission is to stop the epidemic by eliminating new infections, maximizing healthier outcomes of those infected and at risk, and tackling the root causes of HIV/AIDS. 8 Programs and Services AIDS Action Committee’s programs and services fall into three main categories: Prevention and Education –to prevent HIV transmission, targeting at-risk populations and supporting those uninfected from becoming infected. Treatment as Prevention –to support people living with HIV/AIDS, improving their quality of life, and supporting them in their treatment, which helps their individual health and the broader public health by reducing the likelihood of transmission. Advocacy – to be the leading voice of the HIV/AIDS and hepatitis C communities with public agencies and elected officials, advocating for critical funding and progressive public health policies related to our mission. PREVENTION AND EDUCATION THE MALE CENTER YOUTH ON FIRE AIDS Action’s MALE (Men’s Action Life Empowerment) Center is a community resource for gay and bisexual men in Boston. We offer HIV counseling and testing as well as STD and hepatitis C testing through our partnership with Fenway Health. The MALE Center also offers mental health counseling, distributes safer sex information and condoms, and hosts community-building events like art exhibits and movie nights. Youth on Fire (YOF) is a program for homeless and street-involved youth, ages 14-24, located in Harvard Square, Cambridge. YOF responds to the needs of homeless and street-involved young adults at highest risk of communicable diseases and victimization by connecting them to age-appropriate services. We operate a safe and warm drop in center that provides access to everything from hot showers, meals, and laundry to mental health and medical care and services. We also run a housing program that helps to get young adults off the streets and into safe housing situations so they can start rebuilding their lives In fiscal year 2015, the MALE Center tested 435 gay and bisexual men for HIV and helped distribute 71,000 condoms. TRANSCEND TransCEND (Transgender Care and Education Needs Diversity) provides support and risk reduction services to transgender women (male to female). The program offers member support, assistance with accessing basic services, medical care, support groups, educational groups, risk reduction materials, and individual case management. In 2015, TransCEND and AIDS Action Committee served 166 transgender clients across programs. Youth on Fire served 233 young people last year alone and more than 3,000 have been helped since the program opened its doors in the spring of 2000. HEALTH LIBRARY AIDS Action’s Health Library provides online information on HIV/AIDS, hepatitis C, STDs and other related health conditions. The library is a resource for HIV, public health, and provider agencies across the state, with the Health Library’s monthly health disparities report read by thousands of medical and public health professionals each month. 9 NEEDLE EXCHANGE/OVERDOSE PREVENTION AIDS Action operates one of the first and the second largest needle exchange program in Massachusetts, distributing harm-reduction supplies like clean needles, overdose supplies including Narcan, risk reduction counseling and overdose prevention education, testing for HIV, hepatitis C and STD/STI’s, and connection to medical care and addiction treatment to more than 1,100 clients. Once considered controversial, needle exchange programs have become one of our most important HIV prevention tools, reducing HIV transmission through injection drug use in the state from 15% of new HIV infections in 2003 to just 6% of new infections in 2012. Our Needle Exchange/Overdose Prevention Program also helps improve public health, but also connects many people to the care and services they need to reduce or stop their injection drug use. In fiscal year 2015, we distributed more than 195,000 clean syringes, trained 391 individuals in opioid overdose prevention, and through Narcan administration saved the lives of 180 people in overdose situations. TREATMENT AS PREVENTION HOUSING AND RESIDENTIAL PROGRAMS Stable housing is a critical factor in the success of people living with HIV getting and staying in care. AIDS Action helps connect people living with HIV/AIDS to a range of housing options, including transitional, permanent, congregate, and scattered site housing units throughout Greater Boston. Client advocates and housing specialists on staff work with clients to meet their housing needs. Our congregate housing sites offer case management services to help clients address life issues and work toward more permanent housing options. AIDS Action’s Rental Assistance Program helps prevent our clients and their families from becoming homeless when times are tough. 10 In fiscal year 2015, we provided 1,683 households with case management and housing assistance. MENTAL HEALTH, CASE MANAGEMENT, AND PEER SUPPORT Mental health and individualized support are key components of HIV prevention and care, and are at the cornerstone of AIDS Action’s work. We offer mental health counseling and services at all of our locations. Case management and mental health staff work individually with clients to address barriers to good health, such as lack of insurance, homelessness or unstable housing, unmet mental health and substance use needs, and other personal and systemic barriers, and our peers can talk personally about what it is like to live with HIV and how to live a long and healthy life. Delivered by people living with HIV/AIDS, our peer support program provides individual and group support programs to reduce isolation and improve clients’ ability to manage their health. Peer-staffed drop-in centers, where clients can access food, computers, and risk reduction materials, are located in Boston, Cambridge, and Lynn. All sites offer various support groups and social events for at-risk or otherwise underserved populations, including women, gay/bisexual men, transgender women, immigrants and other individuals with language barriers. Last year, AIDS Action provided 1,677 hours of free mental health counseling and 3,565 one-on-one or group peer support sessions. CORNERSTONE WELLNESS CENTER AND STRONGEST LINK AIDS Action’s Lynn-based Cornerstone Wellness Center and Strongest Link programs – known jointly as AAC North - work to address the HIV/AIDS needs in Essex County by providing compassionate support services to those infected/affected by HIV/AIDS; educating the community about HIV/AIDS and its impact, emphasizing the human face of the disease; and providing a link to HIV/AIDS-related services through referrals to providers offering specified care programs. Our drop-in wellness center offers nutrition services (nutritionist consultation & groceries program), holistic therapies (massage, yoga, tong ren, meditation), daily congregate meals (breakfast & lunch), case management, educational programs, and peer educators. In 2015, 158 clients utilized the program’s nutrition services and received over 2,200 healthy meals. Additionally, 18 received nutrition consultations and 64 clients accessed the holistic services at AAC North, with 17 receiving massage therapy and 46 receiving tong ren. LEGAL SERVICES AND CLIENT ADVOCACY AIDS Action’s Legal Services and Client Advocacy program provides legal representation and advice to people living with HIV and AIDS regarding a range of civil matters, including housing and rental disputes, divorce and custody cases, financial and end-of-life planning, and more. These services are provided by lawyers and legal interns. AAC took on 437 new legal cases in 2015 that covered a wide range of client legal needs, including 142 eviction cases; 18 housing cases; and 45 SSI/SSDI denial cases. ADVOCACY PROJECT ABLE AIDS Action is a key member of Project ABLE, a statewide coalition of AIDS service providers, advocates and people with HIV/AIDS. Since the early 1990’s, Project ABLE has raised awareness among lawmakers and fought for state funding for HIV/AIDS by working effectively with several Governors and their respective administrations, the Massachusetts Legislature, and through mobilization of a grassroots network of HIV/AIDS service providers, advocates, and people with HIV/AIDS. Project ABLE’s 2015 Lobby Day at the Massachusetts State House drew hundreds of people living with HIV/AIDS and advocates from across the state to lobby their elected officials for increased funding of HIV prevention and support services. As federal dollars have dropped, the state’s investment in HIV has been a key source of funding for AIDS Action, and last year, we saw an increase in state HIV funding for the first time since 2008. MASSACHUSETTS VIRAL HEPATITIS COALITION AIDS Action is the convener of the Massachusetts Viral Hepatitis Coalition, a collaboration of organizations, providers, and consumers working to increase awareness of viral hepatitis and build support for programs addressing the needs of those living with or at risk for viral hepatitis. Approximately 14% of those living with HIV or AIDS in Massachusetts are also co-infected with viral hepatitis, which increases their risk for greater liver damage, depression, and a faster hepatitis C disease progression. LEGISLATIVE ADVOCACY AIDS Action works directly with key elected officials around issues that are important to people living with HIV/AIDS. We work directly on bills directly related to HIV treatment and prevention, and we work on policies to address root causes of the HIV epidemic, including bills on health education in schools, housing and mental health access, LGBT discrimination, and employment and benefits issues that affect selfsufficiency. 11 AIDS Walk Boston & 5K Run 2015 marked the 30th AIDS Walk Boston and as such the event returned to the Boston Common, where the first Walk took place in 1986. Each year since, thousands of people in Greater Boston and beyond have signed up to raise money for the programs and services of AIDS Action, as well as start conversations with friends and family about HIV prevention, care, and advocacy. The grassroots effort of these supporters is critical to AIDS Action’s goals each year, allowing us to continue serving those who come through our doors. Leading fundraising teams like Brown Middle School, From All Walks of Life – Celebrating 30 Years, Team MAC, and The Ragon Institute of MGH, MIT, and Harvard displayed exemplary dedication in 2015, raising nearly $39,000, $35,000, $30,000 and $25,000 respectively. Other notable teams include I walk ($16,000), Divas & Devils ($13,000), Grand Circle Travel ($13,000), and Roffi Salon ($10,000). The top five individual fundraisers in 2015 were Bette Byrnes, Liz Page, Bruce Walker, Kelly Rush, and Jim Haber. In 2015, AIDS Walk Boston & 5K Run raised nearly $1 million – a feat that becomes more and more important each year with an increase in the amount of people living with an HIV diagnosis in our state who need the services provided by our organization. Corporate sponsorship makes up a large part of the event’s fundraising goals, accounting for 19% of the funds raised. Whole Foods Market once again hosted our Wellness Festival to promote healthy living to our participants. Additionally, our friends at Macy’s continued their matching donation program for self-pledges up to $20,000 made by AIDS Walk & 5K Run participants. In 2015, we welcomed new sponsors BNY Mellon, The Boston Globe, Breugger’s Bagels, Ginny Bakes, PALMco Energy, Patriot Care, and Social Boston Sports. The fourth annual Bette Byrnes Fundraising Award was presented to Walnut Hill School for the Arts’ Artists Against AIDS by Bette’s nephew, John Cordero. Given in honor of Bette’s son, whom she walks in memory of each year, the award is presented to an individual or group who goes above and beyond to promote education and awareness among youth in their efforts to raise funds for AIDS Walk Boston & 5K Run. Students and teachers of Walnut Hill School for the Arts have worked closely together over the years to raise awareness around the epidemic, and have raised thousands of dollars to fight HIV/AIDS in our community. They epitomize the energy, spirit and creativity behind the Bette Byrnes Award. 12 “In 1986 the AIDS crisis was raging around us. Larry Kessler, then Executive Director of AIDS Action Committee, said to me, “We need a grassroots effort to bring everyone together to raise visibility and dollars to fight this deadly disease.” In five months we created the first AIDS Walk, From All Walks of Life. On Sunday, June 1, 1986, 4,000 brave souls walked right down the middle of Commonwealth Avenue not knowing if we would be booed, picketed, or shot at. It was at once a heart-breaking and completely inspiring day. That first year, we raised $325,000 toward the fight against AIDS.” Liz Page 13 SPONSORS GOLD TEAMS PALMco Energy Beth Israel Deaconess Medical Center Board of Directors Boomerangs and Friends Brown Middle School Divas & Devils Fenway Health From All Walks of Life, Celebrating 30 Years Grand Circle Travel I walk John’s Team PFLAG Ragon Institute of MGH, MIT, and Harvard Roffi Salon Team MAC Vertex SUPPORTING SPONSORS SILVER TEAMS PRINCIPAL SPONSOR Macy’s PRESENTING WELLNESS FESTIVAL SPONSOR Whole Foods Market MAJOR SPONSORS The TJX Companies, Inc. Walgreens SUSTAINING SPONSORS Beth Israel Deaconess Medical Center Eastern Bank Gilead Sciences 5K MATCHING RUN SPONSOR AbbVie Delta Dental of Massachusetts EMD Serono, Inc. Partners HealthCare Patriot Care MEDIA SPONSORS cont. Yelp OFFICIAL VOLUNTEER & VIP BREAKFAST & LUNCH SPONSORS Boloco Bruegger’s Bagels Starbucks THE OFFICIAL SELTZER & WATER SPONSOR Polar Beverages OFFICIAL AIRLINE SPONSOR JetBlue Abt Associates BNY Mellon Merck & Co, Inc. Mintz, Levin, Cohn, Ferris, Glovsky & Popeo, P.C. Neighborhood Health Plan ONE Condoms Unclaimed Property Division AIDS Action Committee Advisory Council Blue Man Group Boston G.&Friends Harvard—CBAR Larry’s Team Old South Church in Boston St. Paul AME Church, Cambridge, MA Strongest Link Team EY Team FoCI Tam Maloney Properties Team TJX COMMUNITY BUSINESS SPONSORS COWBELL CLUB MEMBERS WELLNESS ASSOCIATES The Boston Globe Bristol-Myers Squibb GinnyBakes Naked Juice OraSure Technologies, Inc. ViiV Healthcare MEDIA SPONSORS iHeartMedia WCVB TV Channel 5 Social Boston Sports Titan Worldwide Media 14 David P. Ambach Gary Bailey DHL, MSW, ACSW Dr. Amy S. Boger Dr. Joshua S. Boger Elizabeth Byrnes Harry Collings Michael Fitta Inez Folsom Lindsay Frey Richard Giglio Nancy Goldberg Jim Haber Julie Kaufmann Robert Kelley Monika Kratzmann Paula and Peter Lanell Kevin Matthews Raúl Medina Liz Page Kevin Powers and John Wolfarth Judy Rice Louise Rice, RN Kelly Rush Damian Ryan Charlotte Saunders Ann Schlesinger Warren Schur Marie Turley Jonathan M. Urbach Bruce Walker Patricia Ward Adam Zahler EXTRA MILE CLUB MEMBERS Jorge Abellas Lauren Baino Helene Bednarsh Jessica Benjamin Jim Bennington Christine Bricault Rhea & Nora Brubaker Diane Buttimer Victorio Chacon Letitia Cheatham Robert Chege Ronald Christopher Gabriela Cohen Emily Cohen Timothy Conant Jeffrey Conrad Carolyn Cook Brian Corte Carol Cosenza Linda Cotter-Cranston David Coughlin Kimberly Cummings Merrill Davidson Kathleen Donnelly Amby Drake Harold du Four-Anderson Michael Dubois Tim Feeley David Fisher Bart Foster Sandi Fournier Todd Foy Emilia Friedes Robert Frye Lauren Gabovitch Robert Gertsen Amy Gitlin Kathy Gonzalez Gordon Gottlieb Susan Grabowsky Nancy Greenhouse Rebecca Haag and Mary Breslauer Robert H. Hale Dan Halloran Ron Hibshoosh Taylor Hoffman Mikhaela Houston Meghan Hulbert Chris Jaeger Ritu Joshi Marvin Kabakoff Melissa Kelley Michael Kilcoyne Peter Konrad Sujatha Krishnan Ben Kudler Stephen Kuehler Kristen Lascoe David Lefebvre Peter Logan Jessica Lomeli Valerie Lute Eileen MacDougall Daniel Maloney Jane Matlaw Helene Mayer James McDonnel Jonathan McIntyre Elizabeth Messina Carolyn Millett Yvonne Monge Devan Monroe Athena Moore Deborah Moore Matthew Morin Andrew Musgrave Motuma Nataee Peg Nelson Patricia Nichols-Cordero and the Cordero Family Ann O’Callaghan Sean O’Keefe Kenneth Orth Michelle Rediker Clare Reilly Jonn Riordan Ricardo Rodriguez Travis Roe Tom Santaniello Stuart Schreiber Lana Scott Annifreed Sinjour William Smaha Annette Smith Douglas Spencer Tamar Strauss-Benjamin George Summers Kathie Summers-Grice Brandon Tang Anna Tary Rita Tries Jacoba van Heugten Rodney VanDerwarker and Todd Paul Zanny Weinreb Linda Wheeler Todd Williams Daniel Williams Scott Woolweaver Cameron Youngblood Micaela Yudelman 15 Taste of the South End On March 3, 2015, AIDS Action Committee once again hosted a fantastic culinary adventure at the annual Taste of the South End event – a premiere food and wine experience uniting the best restaurants the South End has to offer and the neighborhood’s commitment to fighting HIV/AIDS. More than 900 guests from Greater Boston and beyond came out to taste culinary creations of the South End at the Boston Center for the Arts. Champagne and Wine sponsors Martignetti Companies, Terlato Wines, and Rodney Strong Vineyards provided a champagne reception for our VIP guests in addition to plentiful wine pairings throughout the room for the main event, while Boston Beer Company offerings included Boston’s own Sam Adams and Angry Orchard cider. The VIP Lounge welcomed Party By Design as a sponsor and Marc Hall Objekt as a sponsor and designer. The amazing space featured three VIP restaurants providing samples for guests in addition to cocktails crafted by Bombay Sapphire. Groupon, as the Presenting Sponsor of 2015, hosted a champagne toast for the participating restaurants and introduced three chef demonstrations. AIDS Action honored Gordon Hamersley, a long-time supporter of Taste of the South End, as well as a world-renowned chef from our own neighborhood with the Heroes In Action award. The award is given to individuals who have made significant and lasting contributions to the fight against HIV/AIDS in Massachusetts. Gordon’s famed restaurant, Hamersley’s Bistro remained a South End staple for 27 years, paving the way for the South End to become one of the best culinary destinations in Boston for generations to come, and ultimately, making Taste of the South End and its rich 20-year history possible. Taste of the South End welcomed Groupon as Presenting Sponsor; Harvard Pilgrim Health Care and Macy’s as Principal Sponsors; Eastern Bank, Nordstrom, Pfizer, State Street Corporation, The TJX Companies, Inc., and Walgreens as Major Sponsors; AEW, Eaton Vance Investment Managers, InterSystems, Tremont Dental Care, Whitney Towers Apartments, and Whole Foods Market as Sustaining Sponsors; and A Street Frames and Gilead Sciences as Associate Sponsors. Guests of the event were able to take part in an extensive 100-item silent auction throughout the room as well as our Mystery Bag and the popular Fling-A-Ring wine toss game. The most popular items of the night included a getaway to Atlantis Paradise Islands Resort in the Bahamas, two tickets to a filming of The Daily Show with Jon Stewart, and a blazer from Brooks Brothers. Thank you to all of our contributors for the fabulous destinations, restaurant gift cards and prizes that raised nearly $20,000! The most successful Taste of the South End to date is owed to our sponsor partnerships, the Boston community, and 43 amazing restaurants, proving once again to be one of the premier food and wine events in the city, while exceeding fundraising goals in support of AIDS Action. Taste of the South End continues to impress, with fundraising reaching $150,000 to help support AIDS Action’s critical programs and services. 16 SPONSORS PRESENTING SPONSOR COMMUNITY BUSINESS SPONSORS 2015 HOST COMMITTEE Groupon Gold Gallery Hingham Institution for Savings – South End Hudson Interior Designs Inquilinos Boricuas en Accion Mayflower Commercial Cleaning Robert Paul Properties Diedre Barry Tom and Cheryl Beaudoin Michael Burns Joanne Chang Luke Cogswell Harry Collings Karen DeTemple Devan Dewey and David Gagne David DiCicco Tiffany Faison Scott Galinsky and Ruben Loza, Jr. Marc Hall Sarah Hanson Scott Hultman John Koss* Michael MacDonald Jason McCoy* Jay Philomena Kevin Powers and John Wolfarth Chris Primiano and Dan Menendez Michael Robert and John Meyer Ricardo Rodriguez Michael Rodriguez and Matt Martin Amber Salotto Shagha Tousi Noah Wilson-Rich Michael Wong, MD PRINCIPAL SPONSORS Harvard Pilgrim Health Care Macy’s MAJOR SPONSORS Eastern Bank Nordstrom Pfizer State Street Corporation The TJX Companies, Inc. Walgreens SUSTAINING SPONSORS AEW Capital Management, L.P. Eaton Vance Investment Managers InterSystems Tremont Dental Care Whitney Towers Apartments Whole Foods Market ASSOCIATE SPONSORS A Street Frames Gilead Sciences OFFICIAL WINE & BEER SPONSORS Boston Beer Company The Martignetti Companies OFFICIAL LIQUOR SPONSOR Bombay Sapphire OFFICIAL PAPER SPONSOR Sysco VIP LOUNGE SPONSORS Marc Hall Design Party By Design CONTRIBUTING SPONSOR Be Our Guest, Inc. OFFICIAL MEDIA SPONSORS South End News Yelp COMMUNITY BUSINESS SPONSORS PATRONS RED RIBBON CIRCLE Tom and Cheryl Beaudoin Dr. and Mrs. Douglas Mayers Darrell Smith FRIEND Lee Auspitz Jim Canales Ronni and Ron Casty Zachary Durant-Emmons and Willis Emmons Dena Feldstein and Edward Brody Scott Galinsky and Ruben Loza, Jr. David Mullen Kevin Powers and John Wolfarth Louise Rice, RN Rodney VanDerwarker and Todd Paul *CO-CHAIRS City of Boston Concierge Wealth Management 17 Bayard Rustin Community Breakfast The Bayard Rustin Community Breakfast maintains a tradition of commemorating and celebrating the life and work of Bayard Rustin, one of the unsung heroes of the Civil Rights Movement. The breakfast recognizes the roles of individuals from LGBTQ communities of color in the fight against HIV/AIDS. In 2015, the Bayard Rustin Community Breakfast celebrated its 26th annual gathering. The event featured a keynote address by Lisa Fitzpatrick, MD, MPH of the United States Centers for Disease Control and Prevention (CDC) elite Epidemic Intelligence Service. Performances by DeVoe Music, Yanvalou Drum and Dance Ensemble from Wellesley College, and Castle of our Skins at the John F. Kennedy Presidential Library & Museum were unforgettable. The 2015 Breakfast recognized the incredible efforts of those in our community that exemplify the qualities of Bayard Rustin, as well as Belynda Dunn, an activist and former staff member of AIDS Action who contributed greatly to the fight against HIV/AIDS and related illnesses here in Boston. “If we desire a society in which men are brothers, then we must act towards one another with brotherhood. If we can build such a society, then we would have achieved the ultimate goal of human freedom.” –Bayard Rustin 2015 AWARDS COMMITTEE MEMBERS THE BAYARD RUSTIN AWARD FOR COURAGE Valerie Adamski Sam Cohen Harold du Four-Anderson Dishon Laing Damian Lima Anna Longo James McLean Joseth Minor-Hill Jonathan Reveil Philip Robinson Tory Stephens Kim Wilson Jonathan Reveil BELYNDA DUNN AWARD OF RECOGNITION Julia Tripp SPONSORS PRESENTING SPONSORS Gilead Sciences The TJX Companies, Inc. Walgreens MAJOR SPONSORS Gourmet Caterers Kimba McCant/ Rhumbline Advisors Multicultural AIDS Coalition 18 SUPPORTING SPONSORS Beth Israel Deaconess Medical Center Boston Medical Center, The Safe Zone Justice Resource Institute FRIENDS BAGLY Bisexual Resource Center Bristol-Myers Squibb Gay and Lesbian Advocates and Defenders (GLAD) Hispanic Black Gay Coalition Jasper J. Lawson, PH.D PFLAG Harbor to the Bay Launched in 2003, Harbor to the Bay, a 125-mile AIDS benefit bike ride from Boston to Provincetown has raised over $4,000,000 for four local HIV/AIDS organizations, including AIDS Action Committee. 100% of all rider-received pledges directly supports the programs and services of the organization. 2014 was the eighth year AIDS Action has participated, with 57 riders and crew members raising $75,000, bringing our organization total to nearly $700,000 over the past 13 years. 2014 HARBOR TO THE BAY CREW 2014 HARBOR TO THE BAY RIDERS Shelley Almeida Peggy Burns Amelia Butman Bethany Cline Brenda Core Jean DeBenedictis Lily DeBenedictis Dennis Duffy Sharon Glasser Jake Kassen M. A. Ladd Kristen Lascoe Lauren Little Byron McAlpin Chris McKinnon Michael Mosey Joshua ONeal Sarah Quinn Pedro Rosa Gail Schoenbrunn Caroline Warren Linda Yu Robert Annette Mark Baranski Amy Burke David Burke Edward Clish Kathy Connolly R. Jordan Crouser Kristin Dinati Kristina Doucette Alan Frank Andor Fuhrer Steve Gagnon Laura Gaito Andi Genser Mary Hull Jennifer Hunt David Jaye John Kiely Jason McCoy Shaun Miller Jonathan Padua Jeffrey Perfect Dan Salera Aaron Sciandra Carl Sciortino Glenn Smart Gregory Snow Tory Stephens Paul Twitchell Jacoba van Heugten Margaret Weis Parker Wellington III Philip White Stephanie Woodcock 2014 HARBOR TO THE BAY TOP FUNDRAISERS Mary Hull John Kiely Jeffrey Perfect Dan Salera Aaron Sciandra 19 IRA Audi quattro Cup Golf Tournament The Ira Audi quattro Cup Golf Tournament is a grassroots event started by Strongest Link AIDS Services in 1998, now hosted each year by AIDS Action Committee. The 18th Annual Ira Audi quattro Cup Golf Tournament was held on June 22, 2015 with an outstanding response of 68 golfers teeing off on the Ferncroft Country Club’s Robert Trent Jones, Sr. Championship Golf Course in Middleton. Ira Audi returned as the event’s Presenting Sponsor and generously treated golfers to a pre-golf barbecue lunch. Post tournament, guests enjoyed a dinner buffet, raffle prizes, and a live auction. Special thanks to Lenny Goldwasser and Mark Giovanni of Ira Audi. Special congratulations to our golfers: Rick, Scott, Mark and Bob Delaney as our 1st Place team with a score of 59. Janet Santa Anna, Margie Macrillo, Sal Tomarchio and Dottie DiPietro as our Most Honest Team. Special congratulations to our contest winners: Women’s Longest Drive, Margie Macrillo; Men’s Longest Drive, Tim Parent; Women’s Closest to the Pin, Kyle Faget; and Men’s Closest to the Pin, Bruce Gordon. SPONSORS PRESENTING AND LUNCH DOUBLE TEE Ira Audi of Peabody Delaney & Associates, Inc. DINNER CART Kessler Family Foundation The Law Offices of Spano & Dawicki TEAM AAFCPAS Morgan Stanley Wealth Management Panini Pizza Co. The Resource Connection 20 TEE/GREEN Ameriprise Financial/ Brandon Mahler Breen & Sullivan Mechanical Svc, Inc. TEE/GREEN East Boston Savings Bank Herzog Aesthetic Family Dental Care Joe’s Playland-Abdulla Ent., Inc. Salem Metal Fabricators, Inc. Mary and Tom Spittle BEVERAGE Polar Beverages* *IN-KIND DONOR Scott Riklin Memorial Golf Tournament On June 26, 2015, the 19th Annual Scott Riklin Memorial Golf Tournament was hosted by the Riklin family at the Juniper Hill Golf Course in Northborough, MA. Held each year since 1997 in memory of Scott Riklin, this grassroots event has become an important fundraiser for AIDS Action Committee, with more than $70,000 raised to date. After a beautiful day of golf in spectacular weather, players enjoyed a post-play dinner, awards ceremony, and extensive raffle. Special thanks to the event organizers, Jeff Riklin, Liz Reilly and the following generous donors. SPONSORS Greg Brown Deb Cohen Ellen Hoffman Ken Loveday Diane Lumber Village Bank IN-KIND DONATIONS Blue Ribbon BBQ Callaway Golf Fenway Golf Jake n Joes Sports Bar and Grille Jillian’s of Worcester Kimball Farms New England Country Club Newton Commonwealth Golf Course Shattuck Golf Club Southwick Zoo Tides Restaurant and Pub Nahant Beach Warrior Golf 21 SHOP THRIFT. FIGHT AIDS. Boomerangs is a social enterprise that provides unrestricted income to AIDS Action Committee through our resale shops. 22 Boomerangs Did you know that every time you clean out your closet, it’s an opportunity to support the work of AIDS Action Committee? Or that you can increase funding for crucial HIV/AIDS services while shopping for great deals on designer items? The Boomerangs thrift stores make it possible! All merchandise in Boomerangs stores are donated, and donations are tax deductible. Best of all, proceeds from Boomerangs go to support the lifesaving work of AIDS Action Committee. Boomerangs is successful because of the fantastic community report it receives, with donations from corporate supporters and individual donors who bring items to the stores or utilize our popular truck pickup program for large donations. Our stores feature furniture, art work, books, clothing and jewelry. Our Special Edition store in the South End is highly curated to realize the full potential of high-end donations. In addition to retail operations, we also manage a successful job training program that allows AIDS Action clients to learn valuable skills and gain work experience at our West Roxbury processing center. The stores were developed as part of a long-term strategy to diversify revenue streams in the face of declining state and federal funding. As public funding for HIV support, prevention and education programs continues to dwindle, the only way for AIDS Action to continue providing services—the need for which increases each year— is by taking an entrepreneurial approach to raising funds. Locations Jamaica Plain 716 Centre Street Jamaica Plain, MA 02130 Central Square 563 Massachusetts Avenue Cambridge, MA 02139 West Roxbury 1870 Centre Street West Roxbury, MA 02132 South End 1407 Washington Street Boston, MA 02118 23 Major Donors: Individual & Family 7/1/14-6/30/16 On behalf of our Board of Directors, staff and clients of AIDS Action Committee, we give thanks to our generous supporters. Please note that AIDS Action Committee makes every effort to ensure the accuracy of our Annual Report. If you believe that a mistake was made, please contact us at 617.450.1512. PRESIDENT’S CIRCLE $100,000+ Anonymous Donor $10,000-$19,999 Anonymous Donor Juliet Carey and Barbara Parton Esmond Harmsworth Sondra and Norman Levenson Gregory Maguire Michael P. Melendez, PhD and Zach Durant-Emmons and Willis Emmons Bradford and Jean Edgerly Michael Francis Farrell Family Foundation Inc. Betty Morningstar and Dena Feldstein & Edward Brody Jeanette Kruger Theodore and Kathryn Fleming Marianne and Willey Peckham Clifton A. Gaskill Brian K. Perry Regina Maniscalco and Donald Gilligan Brian Price, MD, MBA, FACOG Louise Rice, RN Heidi and Scott Schuster Diane and Mark Goldman $5,000-$9,999 Carl Sciortino and Pem Brown Lisa D. Graustein Fay Chandler Andrew Sigel Nicholas Greville Steve Corkin and Dan Maddalena Paul and Ann Wiencek Michael A. Gulish Pamela Dippel-Choney and Jeffrey Choney Laura and Jonathan Gassner Otting Timothy Hilton James E. Humphreys Judi and Douglas Krupp Joyce Linde Lisa Tung and Spencer Glendon H J ‘Michael’ Tyler Marcia Head $1,000-$2,499 Anonymous Donors Naomi Aberly Mr. Robert Alan Timothy Baum and David Wypij Tom and Cheryl Beaudoin R. David Beck and Gregory Van Boven Kathleen Beckman Margaret Sullivan and Joe Alvarado Robert Bell RED RIBBON CIRCLE Kevin Bernier and $2,500-$4,999 Sarah and Peter Blum Jacques Abatto and David L. Goldman Gary Bailey DHL, MSW, ACSW Suzanne and Jeffrey Bloomberg Brian Cooper and Margueritte Murphy Catherine S. England David Gagne and Devan Dewey Stephen Harrison and Tomas Kirchhausen Greg Hawthorne Ellen Hurvitz and Barry Strasnick Cynthia and Richard Kennelly Tracy Lampula Nancy and John LaPann 24 Rochelle Bengis David Henriques Jennifer and Michael Borislow Jessica Ladd and William Brack Robert L. Buckwalter Carola E. Cadley Robert M. Caro John Civilinski William J. Connolly Bryna Davis Patricia and Paul Daoust Michael DeBenedictis Mary P. Di Schino Frederick J. Doherty Laura Dorfman and Martha Wengert Jean and Steven Dubowsky Stephen J. Hendrickson Judy Kanwal Secretary John Kerry and Mrs. Teresa Heinz Kerry Mitchell and Ann Kramer Barbara and Jonathan Lee Derek R. Lisinski Kathy and Benjamin Littauer Dr. and Mrs. Douglas Mayers Sean Mcconnell Raul Medina and Bradley Ursillo Elizabeth Messina Stanley J. Michalik Kyra and Jean Montagu Marie Montgomery Bisola Ojikutu, MD and Nigel Long Mark Smith and John O’Keefe Tobey and Richard Oresman John and Mary Paap Faith and Glenn Parker Anne and Mark Peterson Joel and Martha Pierce James A. Plocica Kevin Powers and John Wolfarth Gregory Price Mary Rasmussen Robert and Ruth Remis Cheryl A. Richardson Stephanie Rossi Gary and Claire Bernstein Raymond F. Delano Matthew Runkle Alan Best Christopher Devine Caroline Taggart and Robert Sachs Caroline Block Robert Diettrich Leanna and Richard Sands William Boege Steven Dion Janet Santa Anna and David H. Bor, MD Carl Doebler Kathleen and Jay Bothwick Bradford Drake Karen Schultz Armene A Boyajian John S. Driscoll Michael K. Sears Alana Brennan Dolores and John Driscoll Gary R. Sloper Gary B. Brenner Mark J. Duffy Darrell Smith Carol Bresler and Jacob Edmister Margaret Macrillo Naomi Sobel and Diana Doty Carolyn Billinghurst Elizabeth Edwards Valerie B. Sorenson Margot Brickelmaier Jennifer Egloff Sally A. Stalker Lance Brisbois Barbara Elia Sean Stanton and Richard Larkin Chelsea Brown Carey Erdman Charles Steenburg Catherine Burgess Susan and Charles Faris The Barrington Foundation Dorothy P. Burstein Ross Fenton Thomas Sullivan Susan O. Bush Marlene G. Fine Fred Taylor Patricia Caldwell and John R Finney Donald J. Thompson Richard Connolly Jack Finning Jerome and Marc Urvoy John A. Cameron Mary C. Foley Richard Voos Blair Campbell Rebecca Folkerth Becky and John Weidenbruch Jim Canales Mr. Tony Gale Bruce Weisberg and Arthur A. Canter Mr. Scott Galinsky Anne Carney Paul Gallant Kim and Trevor Williams Robert Carr Michael Gannon Abigail Wine and Larry and Christine Carsman Peter Georgantas Katrina Carye Robert Gill Michael F. Zito Roger Cassin and Irma Schretter Michael Gillespie Kathy Spiegelman and Ronni and Ronald Casty John W. Gintell Richard Charlton Wayne Giuliano Mary Ann Chiampa Sharon Glasser CIRCLE OF FRIENDS Kitty and Jonathan Clark Scott Goffstein $300-$999 Janet Clifford Nancy Goldberg Carolyn and Andrew Coffin Jane E. Goldman John Cogan and Mary Cornille Ellen and Harold Goldsmith Douglas and Janine Cohen Mimi G. Grosser Ryan Collier Mark L. Guenard Harry Collings and Dan Moon Michael Gulla Thomas Collins Victor Guzov Lance and Kelly Connolly Lyle and Lisbeth Hall Paul R. Corcoran Edward Hamill Brandi S. Couture Mary and Philip Hamilton Tom Crampsey Collier Hands Richard Crawford Sarah E. A. Hanselman Ms. Melissa Croteau Robin F. Harney Kelley Curry and Joshua Weiss Sunil Harpalani Martha and Frank Cutting Eunice M. Harps Nancy Davis Anthony Hart John D. Degnan Timothy Harwood Serge Genesse Lance Ramshaw Robert Zverina Anonymous Donors Arlene Ash Lee Auspitz Michael Aylwad Mr. Michael Aylward Julie and Michael Bailit Julie Banks and Wanda O. Pearle Joseph Barri and Randy Farrar Scott Bartosik Kevin D. Batt Nancy F. Bauer Sarah and Ken Bazydola Larry Bell Morton Berman Jerry Bernhard 25 Hunt Henrie and Leslie Wilcott-Henrie Robert J. Henry Pamela Dunkle and Sue Lonoff de Cuevas Daniel A. Lowen Elizabeth Lowry and William Lawson Daniel Romanow and B. Andrew Zelermyer Galina and Lawrence Rosenberg Naomi E. Rosenthal Rebecca Mach Tristan Rushton William Hollis Brian Magee Catherine N. Ryan Timothy S Hopkins Monique and Peter Sanborn Steven Hilton Peter E. Hornstra Raymond Magliozzi Craig Sato and Joseph Takarewski John Huitema Barbara A. Manzolillo Mary Hull and Mark Baranski Barry A. Margolin Phyllis and Lawrence Selter Susan Hurwitz and Brian Martin Ellen Semonoff and Miguel Lessing Mr. Matthew Martin Daniel Meltzer David Iwatsuki Arthur Mattuck Sarah A. Sharpe Fern L. Johnson Sally Mayer Timothy Shay Michelle Johnson Monica E. McAlpine Marilyn J. Showers Michael Kane Heather Mccarthy Ann R. Singal Bradley W. Kapcar Celeste and John McClain Mary Grace Smith Sally and Jeffrey Kaplan Jason McCoy Pamela Smith and Sharon and Charles Karp John McGrail Ms. Susan Kaufman Amy Mcnamee Priscilla Sneider Joseph E. Kenney Ronald Melendez David Snodgrass Tara Kimmel Richard S. Milstein Ken St. Amand Ed Kinsella Ann Moorehouse William Stewart Carla Kirmani-Taylor and James Moses and Philip Lovejoy John Sweet Peter Muise and Anthony Grima Suzanne Swift Beth Kirsch David Mullen Ms. Pantea Tahbaz Fran Kochman Timothy Murray Patricia and William Tecu Paula and Scott Koehler Mr. Stephen Naso Michael Terry Joyce Kosofsky Timothy O’Brien Sharon Thompson Richard Kovalcik Helen Oconnor Lindsay Timcke David A. Kronman Marybeth Oskowski Ms. Katherine Truscott Jesse Kropelnicki Jeffrey Overman John Truslow Evan Kushner Robert and Elizabeth Paisner Tom Tvykowski and Robyn Laing Mr. Michael Parran Gail and Steven Landry Gustavo Pena Paul Twitchell Caroline and Scott Lane Roy Perdue Rodney VanDerwarker and Paula and Peter Lanell Olivia Perkins Todd Paul Colin Lanzl Jay Philomena Robin F. Verdier Andrew LaPosta James M. Pierce James C. Wadleigh David G. Latimer Eric Poch Johanna Ward Jenn Laurenza Wayne B. Powell Reginald Washburn William Lawson Patricia Race Lynn Weigel Mr. Duane Lefevre Oliver Radford and Deanne Wherry Stephen Perry Anna Whitcomb Edwin Taylor Mark LeMiere Steven Thomas Joseph Cacciola Peter LePage Elisabeth Raleigh Ms. Jhanea Williams Julien Levesque Jeffrey T. Ranahan Simone Williamson Elizabeth Lewis Joseph Ribeiro Jonathan C. Wulp Joseph Litvak Mark S. Richard Timothy Young Cynthia Livingston Christopher Riordan 26 Businesses, Corporate & Foundation Donors $100,000+ Dana-Farber Cancer Institute Rhumbline Advisors Gilead Sciences, Inc. Delta Dental of Massachusetts Tremont Dental Care Eaton Vance Investment UMass Dartmouth $40,000-$99,999 Anonymous Pfizer ViiV Healthcare $20,000-$39,999 Bank of America Fidelity Investments Macy’s North Shore United Way RBC Wealth Management The Boston Foundation The Elizabeth Taylor AIDS Foundation The TJX Companies, Inc. Walgreens Whole Foods Market $10,000-$19,999 Beth Israel Deaconess Medical Center Bristol-Myers Squibb Broadway Cares, Inc/Equity Fights AIDS Eastern Bank Frank W. and Carl S. Adams Memorial Foundation Grand Circle Travel Foundation, Inc. Groupon, Inc Harvard Pilgrim Health Care Horne Family Charitable Foundation Inc. Janssen Products, LP Society of Saint John the Evangelist United Way of Massachusetts Bay & Merrimack Valley $5,000-$9,999 AbbVie Anheuser-Busch of Massachusetts Cambridge Community Foundation Comer Family Foundation Managers EMD Serono Forest Foundation Massachusetts State Treasurer’s Office Whitney Towers Apartments Give With Liberty IBM Employee Services Center Ira Audi of Peabody John W. Henry Family Foundation, Inc. Nordstrom PALMco Energy Partners HealthCare ProVerde Laboratories, Inc. State Street Corporation The Kessler Family Foundation Whole Foods Market $1,000-$2,499 702 Realty Trust A Street Frames Alchemy Foundation Bedford Research Foundation Biogen Idec Boston Medical Center – The Safe Zone City of Boston Employee Campaign Copley Society of Art Yessware Dale & Thomas Popcorn $2,500-$4,999 General Electric Foundation Abt Associates Harvard-Epworth United AEW Capital Management, L.P. Fiddlehead Theatre Co., Inc. Methodist Church BNY Mellon Havas Formula, LLC Combined Jewish Philanthropies HBO Commonwealth of Health Net of California, Inc. Massachusetts Employees Income Research Management Charitable Campaign Jewish Communal Fund Delaney & Associates, Inc. Justice Resource Institute Estate of Jadwiga Anna Millennium Pharmaceuticals, Inc. Somolinski OraSure Technologies, Inc. GAP Room & Board Greater Boston Business Council Sappi Fine Paper Products Gourmet Caterers, Inc. The Barrington Foundation, Inc. Highland Street Foundation The Benevity Community InterSystems Impact Fund Merck & Co, Inc. The Boston Globe Metro Credit Union The DiGiovanni Family Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. Limited Partnership The Gravestar Foundation MLS The MAC AIDS Fund Neighborhood Health Plan The Samuel Salmanson New England Homecrafters, Inc. Nixon Peabody LLP ONE Condoms Office of the State Treasury FindMassMoney.com Foundation United Way of Southeastern Pennsylvania Wells Fargo Community Support Campaign Patriot Care PhRMA $500-$999 27 AAFCPAS McDonald’s Corporation Aetna Foundation Mellon Capital Management Angie’s Kettle Corn Corporation Applegate Farms Mennonite Congregation of Boston Aubrey Organics, Inc. Microsoft Giving Campaign Biena, LLC Morgan Stanley Wealth Bites of Boston Food Tours Management Boston Donations MSCI Bountiful Berry Inc DBA Naked Juice Grandy Oats Nature’s Path Foods Inc. Brookline Winter Marketplace Network for Good Cabot Creamery Cooperative, Inc. Nordic Naturals California Natural Products Old South Church in Boston Cambridge Teacher’s Federal Credit Union Panini Pizza Co. Cedars Mediterranean Foods, Inc. Patricia P Irgens Larsen Charitable Centre Trust LLC Foundation Inc Charitable Flex Fund Pride in Our Workplace – Chica De Gallo, LLC Cigna Health and Life Insurance Company City of Boston Treasury Department Edwards Palmer LLP Qualcomm Rhythm Superfoods, LLC Robert Paul Properties Boston, LLC City of Cambridge Schwab Charitable Fund Clif Bar & Company Spano & Dawicki Cohasset Rotary Charities Spindrift Beverage Co., Inc. Foundation Stonewall Community Foundation Comcast The Closet Inc. Commerce Bank The Cosmopolitan of Las Vegas Concierge Wealth Management The Law Offices of Spano & Fidelity Brokerage Services LLC Dawicki Ferncroft Country Club The Resource Connection FreshBev LLC Truist Gelato Fiasco TumericALIVE Gold Gallery U.S. Concepts LLC Grantham, Mayo, Van Otterloo Unreal Brands, Inc. & Co. LLC Grillos Pickles LLC Vanguard Charitable Endowment Program Health Warrior Inc. Verizon Foundation Hingham Institution for Savings – Way Better Snacks South End Hudson Interior Designs Wellington Management Company, LLP Inquilinos Boricuas En Accion, Inc. World Education, Inc. Jarrow Formulas, Inc. Yale Appliance & Lighting John Hancock Financial Services, Inc. Lifeway Foods, Inc. Mayflower Commercial Cleaning, Inc. 28 AIDS Walk & 5K Run Major Donors $10,000-$49,999 Anonymous Donors $5,000 – $9,999 Dr. Amy S. Boger Dr. Joshua S. Boger $2,000 – $4,999 Anonymous Donors Gregory Maguire Laura McBride Elizabeth Messina Ryan Murphy James Roffi Emily Spitzer $1,000-$1,999 David P. Ambach Blue Man Group James Canfield David L. Goldman Jesse Edwards H. William Adams Jennifer Eliasi-Teich Sara Andrews Nora Erickson Jack M. Armitage Anne Esbenshade Kenneth Arruda Philip Finch Frederick M. Ausubel Theresa Fitzpatrick Gary Bailey DHL, MSW, ACSW Inez Folsom Tonya Baldwin Becky Foy Karl Bandtel Kenneth Freed John Basile Jonathan Fried Kevin Batt Karen Friend Renee Beaman Abbie Frost Erin Beasley Connie E. Gee Idie Benjamin Jason Geshelin Andrew Biggio Lawrence Goodman Boston Private Financial Samantha Gordon Holdings Inc Stephen L. Boswell, MD, FACP and John Neale Marsha Gorewitz Gordon Gottlieb Lawrence Green Hale V. Bradt Monica Grimard Deborah Brittain Marian Groot Gale Brown Steven Grossman Kathleen Burke Jim Haber S. Fulani Butler Amanda Harless Diane Buttimer Timothy Harrington Thomas Byrne Timothy Harwood Causes International Inc. Charlene Henry Elizabeth Chadis Beth Herrick Charitable Flex Fund Charles Hochmuth Michael Coffin Gayle Hulbert Gabriela Cohen Illinois Tool Works Foundation Joseph Coletta Jessica Jankowski Harry Collings Suzanne C. Joffray Ronni Colville Kathleen Johns Jeffrey Conrad Patricia Johnson Mitzi Cook Steven Jones Bruce Cooper Carol and Dennis Kanin David Coughlin William Kelly Dale B. Crowe Charles Kenahan MaryAnn Cugini Rudolph Kluiber Emilee Cummings Timothy Knowles Cummings Foundation Anne Kozak Wayne Davis Monika Kratzmann Titia de Lange Sujatha Krishnan Jonathan Delgado Stewart J. Landers $300-$999 Stephen Dickerman Paula & Peter Lanell Anonymous Donors Lisa Drapkin Richard Larkin Michael Dubois Suzanne Lascoe Frances Davis Wendy Flanagan Janet Frazier Alex Gonzalez Rebecca Haag and Mary Breslauer Charles Hindmarsh Diana J. Kelly Yovanny Kenney Diane Larsen Katherine Myer Patricia Nichols-Cordero Bill O’Connell Jeanette Poillon Kevin Powers and John Wolfarth Deborah T. Rempis Linda Rowley Stuart Schreiber Brian Seed William Smaha Michele Stump Fred M. Taylor Thomas Verdi Dr. Bruce Walker Linda Wheeler Jacques Abatto and 29 Dee Dee Lavigne Charlotte Saunders Christopher Lawrence Anthony Scarsella David Lefebvre Michael Schur Leidos Biomedical Research, Inc. Carl Sciortino and Mark Lerner Pem Brown Peter Logan Jonathan Scott Mark Longo Mitch Shapiro Maureen Maimone Jen Sheen Eve Marder Cassandra Siegel Catherine M. Martin Emma Silva John McCarthy Paula Sneed Sean McConnell Matthew Stern Dennis McLeod Robert Stolt Jean K. Mixer Kevin Strauss Cynthia T. Morse Howell Strauss Richard Murray Kathie Summers-Grice Maia Nickel Jordi Tabares Brian Nock Ildiko Tary Peter Norris Michael Taylor Dr. Bisola Ojikutu and Patrick Turley Nigel W. Long, Esq. Jonathan M. Urbach Kenneth W. Olson Henrique C. Valerio May Orfali John Verlinden Jeryl Oristaglio Holly J. Vierra Justin Packard Cathy Walker Liz Page Philip Wang Sally Penney Patricia Ward Thomas Penque Milton Ward John Petrowsky Daniel Wasserman Mark Pietkiewicz Kendall Watts Nancy Poorvu Angelika Weis-Amon M. Jane Powers Elizabeth Witten Brian Price Michael Wong, MD Mary Rae Arden Yerelek Louise Rice, RN Samuel Yin John Rock Cameron Youngblood Travis Roe Robert Zinnes Amy Rosenberg Maureen Zupan Sue Rosenkranz Jill Rosenthal Roger Ross Jennifer Roy Hugh Russell Susan Ryan-Vollmar Hyunjong ryuRyu Peter Sands Arnold Sapenter Timothy Saunders 30 Auditor’s Report To the Board of Directors of AIDS Action Committee of Massachusetts, Inc.: Report on the Financial Statements We have audited the accompanying financial statements of AIDS Action Committee of Massachusetts, Inc. (a Massachusetts corporation, not for profit) (AAC), which comprise the statement of financial position as of June 30, 2015, and the related statements of activities and changes in net assets, cash flows and functional expenses for the period from July 1, 2014, to June 30, 2015, and the related notes to the financial statements. MANAGEMENT’S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. AUDITOR’S RESPONSIBILITY Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. OPINION In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of AIDS Action Committee of Massachusetts, Inc. as of June 30, 2015, and the changes in its net assets and its cash flows for the period from July 1, 2014, to June 30, 2015, in accordance with accounting principles generally accepted in the United States of America. Boston, Massachusetts 31 Financials STATEMENT OF FINANCIAL POSITION JUNE 30, 2015 CURRENT ASSETS: Cash and cash equivalents 2,498,321 Contract and other receivables 1,694,207 Inventory Prepaid expenses and deposits Total current assets 840,459 186,838 5,219,825 PROPERTY AND EQUIPMENT: Furniture, fixtures, and equipment Leasehold improvements 2,346,145 229,555 2,575,700 Less—accumulated depreciation Net property and equipment Total assets 2,278,261 297,439 5,517,264 CURRENT LIABILITIES: Current portion of capital lease obligations Accounts payable and accrued expenses 28,460 1,388,585 Current portion of deferred rent 35,957 Deferred revenue 33,738 Total current liabilities DUE TO AFFILIATE 1,436,740 51,412 DEFERRED RENT, net of current portion 86,549 CAPITAL LEASE OBLIGATIONS, net of current portion 39,010 Total liabilities 1,613,711 NET ASSETS: Unrestricted: Operating Property and equipment Total unrestricted 32 3,468,446 229,969 3,698,415 Temporarily restricted 205,138 Total net assets 3,903,553 Total liabilities and net assets 5,517,264 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS JUNE 30, 2015 UNRESTRICTED TEMPORARILY TOTAL RESTRICTED OPERATIONS: Revenue and support: Contracts and grants 8,224,351 733,302 8,957,653 Special events 622,820 - 622,820 Contributions 645,945 - 645,945 42,120 - 42,120 556,227 (556,227) - 10,091,463 177,075 10,268,538 8,772,092 - 8,772,092 Interest and other income Net assets released from restriction Total revenue and support EXPENSES: Program services Supporting services: General and Administrative 1,061,159 - 1,061,159 Fundraising 382,730 - 382,730 10,215,981 - 10,215,981 (124,518) 177,075 52,557 Retail store sales 3,153,206 - 3,153,206 Retail store expenses 2,504,134 - 2,504,134 Changes in net assets from retail 649,072 - 649,072 Change in net assets 524,554 177,075 701,629 3,173,861 28,063 3,201,924 3,698,415 205,138 3,903,553 Total expenses Changes in net assets from operations before retail RETAIL: NET ASSETS, beginning of period NET ASSETS, end of period 33 75 Amory Street, Boston, MA 02119 TEL 617.437.6200 WEB aac.org AIDSActionCommittee AIDSAction