Civic Intelligence

Pittsburgh AIDS Task Force

990 • Fiscal year 2015 • EIN 25-1537128

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

5913 Penn AvenuePittsburgh, PA 15206

(412) 345-0568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,758,474

Up $321,560 (+13%) from 2014

Net Assets

Up

$2,061,794

Up $333,287 (+19%) from 2014

Liabilities

Down

$696,680

Down $11,727 (-1.7%) from 2014

Revenue

Up

$3,012,941

Up $194,144 (+6.9%) from 2014

Expenses

Up

$2,665,150

Up $284,292 (+12%) from 2014

Net Income

Down

$347,791

Down $90,148 (-21%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $1,664,804Liabilities 2012: $732,638Net Assets 2012: $932,1662012Assets 2013: $2,073,095Liabilities 2013: $782,527Net Assets 2013: $1,290,5682013Assets 2014: $2,436,914Liabilities 2014: $708,407Net Assets 2014: $1,728,5072014Assets 2015: $2,758,474Liabilities 2015: $696,680Net Assets 2015: $2,061,7942015Assets 2016: $3,425,575Liabilities 2016: $1,384,393Net Assets 2016: $2,041,1822016Assets 2017: $3,280,134Liabilities 2017: $1,232,432Net Assets 2017: $2,047,7022017Assets 2018: $3,644,881Liabilities 2018: $1,226,473Net Assets 2018: $2,418,4082018Assets 2019: $4,143,608Liabilities 2019: $1,312,284Net Assets 2019: $2,831,3242019Assets 2020: $4,978,519Liabilities 2020: $1,640,267Net Assets 2020: $3,338,2522020Assets 2021: $5,603,564Liabilities 2021: $1,664,361Net Assets 2021: $3,939,2032021Assets 2022: $4,754,594Liabilities 2022: $1,874,939Net Assets 2022: $2,879,6552022Assets 2023: $5,957,545Liabilities 2023: $2,636,739Net Assets 2023: $3,320,8062023Assets 2024: $7,122,895Liabilities 2024: $2,906,587Net Assets 2024: $4,216,3082024Assets 2025: $8,852,778Liabilities 2025: $2,601,224Net Assets 2025: $6,251,5542025

Highlighted filing

2015

Assets$2,758,474
Liabilities$696,680
Net Assets$2,061,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,569,7172012Expenses 2013: $2,607,2932013Revenue 2014: $2,818,797Expenses 2014: $2,380,858Net Income 2014: $437,9392014Revenue 2015: $3,012,941Expenses 2015: $2,665,150Net Income 2015: $347,7912015Revenue 2016: $2,880,678Expenses 2016: $2,881,582Net Income 2016: -$9042016Revenue 2017: $3,638,841Expenses 2017: $3,680,042Net Income 2017: -$41,2012017Revenue 2018: $4,367,028Expenses 2018: $4,003,082Net Income 2018: $363,9462018Revenue 2019: $4,908,204Expenses 2019: $4,528,146Net Income 2019: $380,0582019Revenue 2020: $6,080,023Expenses 2020: $5,585,190Net Income 2020: $494,8332020Revenue 2021: $6,585,138Expenses 2021: $6,220,163Net Income 2021: $364,9752021Revenue 2022: $5,354,989Expenses 2022: $6,095,470Net Income 2022: -$740,4812022Revenue 2023: $7,091,172Expenses 2023: $6,761,292Net Income 2023: $329,8802023Revenue 2024: $8,056,850Expenses 2024: $7,318,174Net Income 2024: $738,6762024Revenue 2025: $10,035,018Expenses 2025: $8,156,883Net Income 2025: $1,878,1352025

Highlighted filing

2015

Revenue$3,012,941
Expenses$2,665,150
Net Income$347,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,724,060
Mission and Program Overview

Mission

To improve health and wellbeing, allies provides integrated medical care, supportive human services, and community-based education for individuals living with, or at risk of hiv, viral hepatitis, and sexually transmitted infections.

The mission of the pittsburgh aids task force (patf) is to support and empower all individuals living with hiv/aids and preventing the spread of the infection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$924,657▲ $924,657
Cash and Non-Interest-Bearing Accounts$268,718$649,523▲ $380,805
Accounts Receivable$470,187$425,408▼ $44,779
Savings and Temporary Cash Investments$1,448,737$222,938▼ $1,225,799
Land, Buildings, and Equipment, Net$79,504$191,418▲ $111,914
Pledges and Grants Receivable$0$176,757▲ $176,757
Prepaid Expenses and Deferred Charges$68,763$111,717▲ $42,954
Investments Other Securities$42,823$42,542▼ $281
Inventories for Sale or Use$8,388$3,924▼ $4,464
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,436,914$2,758,474▲ $321,560
Other Assets Total$49,794$9,590▼ $40,204
Liabilities
Accounts Payable and Accrued Expenses$708,407$696,680▼ $11,727
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$708,407$696,680▼ $11,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,429$1,879,408▲ $296,979
Temporarily Rstr Net Assets$146,078$182,386▲ $36,308
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,728,507$2,061,794▲ $333,287
Total Liabilities and Net Assets / Fund Balance$2,436,914$2,758,474▲ $321,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,258$203,294$295,552
Other Land Buildings-$110,003$110,003
Buildings$89,388-$89,388
Leasehold Improvements$9,772$16,150$25,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ChristenExecutive DirectorFT$84,035$19,724$103,759
Audra CannanDirector of FinanceFT$79,186$17,769$96,955

Board Members and Trustees

NameTitle
Bart a RaulukPresident
Mary BockovichVice President
Anne C DavisBoard Member
Conrad E BrickerBoard Member
David LombardoBoard Member
Dr Michael a MaddenBoard Member
John a Martine AiaBoard Member
Joseph FosterBoard Member
Ken HoBoard Member
Linda BucciBoard Member
Valerie C GolikBoard Member
Stuart Fisk Rn Msn CrnpSecretary
Michael ShuskoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Care NetworkPharmacy Services300 PENN CENTER SUITE 505, Pittsburgh, PA 15235$515,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,953
Program Service Revenue
$664,487
Investment Income
$6,025
Other Revenue
$946,476
All Other Contributions
$476,522
Change in Net Assets
$347,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$16,440Fair Market Value (FMV)
Other Non Cash Contri Table1$12,666Fair Market Value (FMV)
Other Non Cash Contri Table0$6,171Fair Market Value (FMV)
Total Noncash Contributions24$35,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,941
Revenue Not Reported on Form 990
$-584
Total Revenue per Audited Statements
$3,012,357
Total Revenue per Form 990
$3,012,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,760
Grants and Similar Amounts Paid$857,846
Other Expenses$512,544
Total Fundraising Expense$282,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$857,846--$857,846
Other Salaries and Wages$663,346$42,260$145,878$851,484
Current Officers, Directors, Trustees, and Key Employees$127,927$46,605$21,957$196,489
Occupancy$120,531$10,881$21,632$153,044
Other Employee Benefits$116,511$2,413$23,243$142,167
Payroll Taxes$79,455$10,357$14,808$104,620
Office Expenses$40,345$2,052$2,645$45,042
Other Expenses$30,746$5,891$2,194$38,831
Advertising$23,139$941$14,095$38,175
Depreciation Depletion$28,694$1,728$4,149$34,571
All Other Expenses-$33,859-$33,859
Travel$27,765$1,333$4,106$33,204
Insurance$15,135$1,141$2,307$18,583
Fees for Services Legal$2,584$1,949-$4,533
Interest$977$3,345$9$4,331
Total Functional Expenses$2,215,989$166,712$282,449$2,665,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,679,070
Expenses per Audited Statements$2,665,150
Total Expenses per Form 990$2,665,150
Expenses Not Reported on Form 990$13,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,260
Fundraising Direct Expenses$47,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$160,584$66,779$47,779$19,000
Other$2,481$2,481-$2,481
Total Events$163,065$69,260$47,779$21,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

The tax return is drafted adn then provided to the organization. The board of directors reviews the return and proposes any changes that are deemed necessary. The tax return is then updated to include the proposed changes and given back to the oraganization. The return is then signed adn submitted to the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

At the last board meeting of the fiscal year, members are asked to disclose any conflicts of interest they foresee in the upcoming year. The ceo is in regular contact with board members and will counsel a board member that is potentially engaged in a conflict of interest.

FORM 990, PART VI, SECTION B, LINE 15:

The compensation paid to officers and key employees is discussed at the board of directors' meeting and is recorded in the minutes. The board deliberates over salaries and raises for officers and key employees as reported on part vi, line 15a.

FORM 990, PART VI, SECTION C, LINE 19:

All documents are available for the public upon request.

Filing and Contact Details

Filer

Filer Name
Pittsburgh Aids Task Force
EIN
25-1537128
In Care Of
% JIM TRANCHINE
Phone
4123450568
Address
5913 PENN AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Sean Deyoung
Title
Chief Executive Officer
Phone
4122812501
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Deyoung
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
282

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Rebekuh a Eley
Phone
4122812501
Supplemental Narrative

Additional Explanations

FORM 990, PART I LINE 1:

To this end, patf is proud of its medical case management and supportive services program, most of all our 340b pharmacy program, food pantry, mentor and buddy programs. We are also proud of our successful prevention programs including the m2m program providing targeted interventions to reduce risk for hiv transmission and substance abuse to men who have sex with men between 18 and 54 years of age. Also our girlfriends and girl talk programs targeting african american women and teens with information about hiv transmission, domestic violence as well as hiv and std testing. We are also proud of our f.a.i.t.h. Initiative focusing on providing hiv prevention messages for faith based communities.

FORM 990, PART III, LINE 1:

We are dedicated to supporting and empowering all individuals living with hiv/aids and preventing the spread of infection. Building on more than two decades of caring and experience in southwestern pennsylvania, we accomplish our mission by integrating the voice of consumers into all we do, serving as a primary resource for hiv/aids support, information and testing, collaborating with and educating other organizations, providers and the community, operating with the highest ethical standards, and maximizing limited resources, providing a safe and confidential environment, and working to eliminate the devastating impact of stigma.

FORM 990, PART III, LINE 4B:

Pharmacy and clinic services include both a 340b drug plan and medical services for individuals with hiv by offering low cost drugs and necessary medical treatment. Plans are underway for the construction of a medical facility and medical providers.

Financial Statement Notes

Schedule D, Part X, Line 2

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.

Schedule D, Part XI, Line 2D

Special event expenses $47,779 provision for bad debts ($33,859)

Schedule D, Part XII, Line 2D

Special event expenses $47,779 provision for bad debts ($33,859)

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IRS990/Form990PartVIISectionAGrp/PersonNm12KEN HO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES CHRISTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/PrincipalOfficerNm0SEAN DEYOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HUD CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND SUBCONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/OUTREACH SERVICES AIMED TO REDUCE THE NUMBER OF HIV INFECTIONS AMONG INDIVIDUALS AT THE HIGHEST RISK OF INFECTION BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078134
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE PROVIDES SERVICES TO HIV/AIDS INDIVIDUALS FACED WITH HOMLESSNESS INCLUDING FOOD, MONEY MANAGEMENT, AND REFERRALS TO COUNSELING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0361864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.85$2.60$6.25$10.0$8.16$1.88
2024Detailed filing. Detailed filing data is available for this year.$7.12$2.91$4.22$8.06$7.32$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.32$7.09$6.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.87$2.88$5.35$6.10$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.66$3.94$6.59$6.22$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.64$3.34$6.08$5.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.31$2.83$4.91$4.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.23$2.42$4.37$4.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.23$2.05$3.64$3.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.38$2.04$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.70$2.06$3.01$2.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.71$1.73$2.82$2.38$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.78$1.29$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.73$0.93$2.57