Civic Intelligence

Allies for Health & Wellbeing

990 • Fiscal year 2016 • EIN 25-1537128

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfilePATF.ORG

View Organization Page

5913 Penn AvenuePittsburgh, PA 15206

(412) 345-0568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,425,575

Up $667,101 (+24%) from 2015

Net Assets

Down

$2,041,182

Down $20,612 (-1.0%) from 2015

Liabilities

Up

$1,384,393

Up $687,713 (+99%) from 2015

Revenue And Expenses

Revenue

Down

$2,880,678

Down $132,263 (-4.4%) from 2015

Expenses

Up

$2,881,582

Up $216,432 (+8.1%) from 2015

Net Income

Down

-$904

Down $348,695 (-100%) from 2015

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

2016

Assets$3,425,575
Liabilities$1,384,393
Net Assets$2,041,182
Open 2016 Filing

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

2016

Revenue$2,880,678
Expenses$2,881,582
Net Income-$904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$5,111,819
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.

To support & empower all people living with hiv/aids & prevent the spread of the infection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,418$1,140,975▲ $949,557
Investments in Publicly Traded Securities$924,657$924,071▼ $586
Accounts Receivable$425,408$577,373▲ $151,965
Cash and Non-Interest-Bearing Accounts$649,523$289,599▼ $359,924
Savings and Temporary Cash Investments$222,938$260,687▲ $37,749
Pledges and Grants Receivable$176,757$77,796▼ $98,961
Prepaid Expenses and Deferred Charges$85,304$73,967▼ $11,337
Inventories for Sale or Use$3,924$12,039▲ $8,115
Total Assets$2,758,474$3,425,575▲ $667,101
Other Assets Total$78,545$69,068▼ $9,477
Liabilities
Mortgage Notes Payable Secured by Investment Property-$600,000-
Other Liabilities$394,335$394,335→ $0
Accounts Payable and Accrued Expenses$302,345$377,690▲ $75,345
Deferred Revenue-$12,368-
Total Liabilities$696,680$1,384,393▲ $687,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,408$1,968,173▲ $88,765
Temporarily Rstr Net Assets$182,386$73,009▼ $109,377
Total Net Assets Fund Balance$2,061,794$2,041,182▼ $20,612
Total Liabilities and Net Assets / Fund Balance$2,758,474$3,425,575▲ $667,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,060,212$76,658$1,136,870
Equipment$80,763$214,788$295,551
Other Land Buildings$0$124,425$124,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ChristenExecutive Director (term 9/2015)FT$120,042$3,208$123,250
Audra CannanDirector of Finance (term 10/2015)FT$100,283$1,429$101,712
Sean DeyoungChief Exec. Officer (begin 10/2015)FT$22,360$3,111$25,471

Board Members and Trustees

NameTitle
Brian BalonickPresident
Bart a RaulukPresident (term 4/2016)
Michael ShuskoVice President
Mary BockovichVice President (term 9/2015)
Dr Ken HoBoard Member
Joseph FosterBoard Member
Linda BucciBoard Member
Michael Madden Md Faafp CpeBoard Member
Ron Stall PhdBoard Member
Scott CoxBoard Member
David LombardoBoard Member (term 10/2015)
James TranchineDirector of Finance (begin 3/2016)
Anne C DavisSecretary
Adam J Falcone Jd MphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Care NetworkPharmacy Management Services300 PENN CENTER BLVD SUITE 505, Pittsburgh, PA 15235$618,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,228
Program Service Revenue
$610,185
Investment Income
$21,536
Other Revenue
$1,046,729
All Other Contributions
$346,105
Change in Net Assets
$-904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,197
Revenue Not Reported on Financial Statements
$-41,519
Revenue Not Reported on Form 990
$-19,708
Other Revenue Adjustments
$-41,519
Total Revenue per Audited Statements
$2,902,489
Total Revenue per Form 990
$2,880,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,203
Other Expenses$1,244,063
Total Fundraising Expense$280,747
Grants and Similar Amounts Paid$220,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,255$96,521$125,936$860,712
Occupancy$526,394$6,438$13,007$545,839
Current Officers, Directors, Trustees, and Key Employees$188,171$28,456$37,130$253,757
Fees for Services Other$128,138$123,693$1,748$253,579
Grants to Domestic Individuals$220,316--$220,316
Other Employee Benefits$155,599$8,538$20,722$184,859
Office Expenses$115,846$3,472$18,173$137,491
Payroll Taxes$85,976$8,053$23,846$117,875
Depreciation Depletion$80,548$1,728$4,149$86,425
Fees for Services Legal$25,049$9,696$1,027$35,772
Travel$25,682$4,775$3,245$33,702
Insurance$16,404$1,239$2,500$20,143
Interest$7,850$11,754-$19,604
Other Expenses$1,410$6,928$6,084$8,338
All Other Expenses$1,640--$1,640
Total Functional Expenses$2,285,191$315,644$280,747$2,881,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,101
Expenses per Audited Statements$2,881,582
Total Expenses per Form 990$2,881,582
Expenses Not Reported on Form 990$41,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,519
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$141,785-$3,415-
Total Events$141,785-$41,519$-41,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ccn Noncompliance Liability$394,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 before filing with 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Aids Task Force
EIN
25-1537128
Phone
4123450568
Address
5913 PENN AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Sean Deyoung
Title
Chief Executive Officer
Phone
4123450568
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Deyoung
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
260

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -41,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,519.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377690
IRS990/AccountsReceivableGrp/BOYAmt0425408
IRS990/AccountsReceivableGrp/EOYAmt0577373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT & EMPOWER ALL PEOPLE LIVING WITH HIV/AIDS & PREVENT THE SPREAD OF THE INFECTION.
IRS990/AllOtherContributionsAmt0346105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01640
IRS990/AllOtherExpensesGrp/TotalAmt01640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM TRANCHINE
IRS990/BooksInCareOfDetail/PhoneNum04123457456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05913 PENN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0649523
IRS990/CashNonInterestBearingGrp/EOYAmt0289599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0618749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 PENN CENTER BLVD SUITE 505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015235
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COORDINATED CARE NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0141785
IRS990/CostOfGoodsSoldAmt01982084
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202228
IRS990/CYGrantsAndSimilarPaidAmt0220316
IRS990/CYInvestmentIncomeAmt021536
IRS990/CYOtherExpensesAmt01244063
IRS990/CYOtherRevenueAmt01046729
IRS990/CYProgramServiceRevenueAmt0610185
IRS990/CYRevenuesLessExpensesAmt0-904
IRS990/CYSalariesCompEmpBnftPaidAmt01417203
IRS990/CYTotalExpensesAmt02881582
IRS990/CYTotalFundraisingExpenseAmt0280747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02880678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012368
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01728
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080548
IRS990/DepreciationDepletionGrp/TotalAmt086425
IRS990/Desc0CLIENT SERVICES AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF PERSONS LIVING WITH HIV/AIDS THROUGH THE LEGAL ADVOCACY, EMERGENCY ASISTANCE, FOOD PANTRYN AND TRANSPORTATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0904154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/FundraisingAmt01027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09696
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025049
IRS990/FeesForServicesLegalGrp/TotalAmt035772
IRS990/FeesForServicesOtherGrp/FundraisingAmt01748
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128138
IRS990/FeesForServicesOtherGrp/TotalAmt0253579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BART A RAULUK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BOCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM J FALCONE JD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT COX
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MADDEN MD FAAFP CPE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEN HO
IRS990/Form990PartVIISectionAGrp/PersonNm12RON STALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDRA CANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES TRANCHINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1422360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TERM 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (TERM 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (TERM 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (TERM 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXEC. OFFICER (BEGIN 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE (TERM 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE (BEGIN 3/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141785
IRS990/FundraisingDirectExpensesAmt041519
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt09864
IRS990/GainOrLossGrp/SecuritiesAmt0-9592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0714338
IRS990/GrantAmt0203880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09864
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197946
IRS990/GrossReceiptsAmt05111819
IRS990/GrossSalesOfInventoryAmt03068670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/ProgramServicesAmt016404
IRS990/InsuranceGrp/TotalAmt020143
IRS990/InterestGrp/ManagementAndGeneralAmt011754
IRS990/InterestGrp/ProgramServicesAmt07850
IRS990/InterestGrp/TotalAmt019604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012039
IRS990/InvestmentIncomeGrp/ExclusionAmt021264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0924657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0924071
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140975
IRS990/LandBldgEquipCostOrOtherBssAmt01556846
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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 ESTHICAL STANDARDS AND MAXIMIZING LIMITED RESOURCES, PROVIDING A SAFE AND CONFIDENTIAL ENVIRONMENT, AND WORKING TO ELIMINATE THE DEVASTATING IMPACT OF STIGMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt02061794
IRS990/NetAssetsOrFundBalancesEOYAmt02041182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01086586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01086586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19708
IRS990/NoncashContributionsAmt05314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013007
IRS990/OccupancyGrp/ManagementAndGeneralAmt06438
IRS990/OccupancyGrp/ProgramServicesAmt0526394
IRS990/OccupancyGrp/TotalAmt0545839
IRS990/OfficeExpensesGrp/FundraisingAmt018173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115846
IRS990/OfficeExpensesGrp/TotalAmt0137491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078545
IRS990/OtherAssetsTotalGrp/EOYAmt069068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184859
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt019310
IRS990/OtherExpensesGrp/FundraisingAmt13870
IRS990/OtherExpensesGrp/FundraisingAmt26084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16928
IRS990/OtherExpensesGrp/ProgramServicesAmt052280
IRS990/OtherExpensesGrp/ProgramServicesAmt111486
IRS990/OtherExpensesGrp/ProgramServicesAmt24147
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt075943
IRS990/OtherExpensesGrp/TotalAmt115356
IRS990/OtherExpensesGrp/TotalAmt210231
IRS990/OtherExpensesGrp/TotalAmt38338
IRS990/OtherLiabilitiesGrp/BOYAmt0394335
IRS990/OtherLiabilitiesGrp/EOYAmt0394335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01662
IRS990/OtherRevenueTotalAmt01662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08053
IRS990/PayrollTaxesGrp/ProgramServicesAmt085976
IRS990/PayrollTaxesGrp/TotalAmt0117875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073967
IRS990/PrincipalOfficerNm0SEAN DEYOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HUD PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170659
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/ExpenseAmt0555237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070659
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE PROVIDES SERVICES TO HIV/AIDS INDIVIDUALS FACED WITH HOMELESSNESS INCLUDING FOOD, MONEY MANAGEMENT, AND REFERRALS TO COUNSELING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661291
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0539526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHARMACY 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 UNDER WAY FOR THE CONSTRUCTION OF A MEDICAL FACILITY AND MEDICAL PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164509
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01086586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0857846
IRS990/PYInvestmentIncomeAmt06025
IRS990/PYOtherExpensesAmt0512544
IRS990/PYOtherRevenueAmt0946476
IRS990/PYProgramServiceRevenueAmt0664487
IRS990/PYRevenuesLessExpensesAmt0347791
IRS990/PYSalariesCompEmpBnftPaidAmt01294760
IRS990/PYTotalExpensesAmt02665150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,575
Liabilities
$1,384,393
Net assets
$2,041,182
Revenue
$2,880,678
Expenses
$2,881,582
Net income
-$904
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