Civic Intelligence

Allies for Health & Wellbeing

990 • Fiscal year 2021 • EIN 25-1537128

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$168,081

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,603,564

Up $625,045 (+13%) from 2020

Net Assets

Up

$3,939,203

Up $600,951 (+18%) from 2020

Liabilities

Up

$1,664,361

Up $24,094 (+1.5%) from 2020

Revenue

Up

$6,585,138

Up $505,115 (+8.3%) from 2020

Expenses

Up

$6,220,163

Up $634,973 (+11%) from 2020

Net Income

Down

$364,975

Down $129,858 (-26%) from 2020

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

2021

Assets$5,603,564
Liabilities$1,664,361
Net Assets$3,939,203

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

2021

Revenue$6,585,138
Expenses$6,220,163
Net Income$364,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$15,509,353
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 improve the health of individuals living with or at risk of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,087,874$2,577,105▲ $489,231
Investments in Publicly Traded Securities$1,087,030$1,831,041▲ $744,011
Land, Buildings, and Equipment, Net$969,103$868,778▼ $100,325
Cash and Non-Interest-Bearing Accounts$636,311$169,406▼ $466,905
Prepaid Expenses and Deferred Charges$37,110$48,876▲ $11,766
Pledges and Grants Receivable$81,708$24,145▼ $57,563
Inventories for Sale or Use$6,682--
Total Assets$4,978,519$5,603,564▲ $625,045
Other Assets Total$72,701$84,213▲ $11,512
Liabilities
Accounts Payable and Accrued Expenses$1,240,267$1,614,361▲ $374,094
Mortgage Notes Payable Secured by Investment Property$400,000$50,000▼ $350,000
Total Liabilities$1,640,267$1,664,361▲ $24,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,209,999$3,893,896▲ $683,897
Net Assets With Donor Restrictions$128,253$45,307▼ $82,946
Total Net Assets Fund Balance$3,338,252$3,939,203▲ $600,951
Total Liabilities and Net Assets / Fund Balance$4,978,519$5,603,564▲ $625,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,404$682,084$1,252,488
Equipment$180,559$347,373$527,932
Other Land Buildings$117,815$218,982$336,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DeyoungChief Executive OfficerFT$143,737$24,344$168,081
James TranchineChief Financial OfficerFT$131,260$2,533$133,793
Ashleigh GarciaNurse PractitionerFT$109,452$11,470$120,922
Melissa CurryClinic DirectorFT$108,150$6,807$114,957
Mary BockovichChief Operations OfficerFT$103,010$8,696$111,706

Board Members and Trustees

NameTitle
Michael Madden Md Faafp CpePresident
Ronald O Valdiserri Md MphVice President (end Date 6/30/21)
Brian BalonickBoard Member
Daniel Spice MbaBoard Member
Daphne Parker-curges PhdBoard Member
Diane Dahm LcswBoard Member
Dr Ken HoBoard Member
Jody RaefordBoard Member
Leah KlockeBoard Member
Miracle Jones MswBoard Member
Paul Block Jd CPABoard Member
Jessica McguinnessBoard Member (end Date 1/31/21)
Susan OrrBoard Member (end Date 1/31/21)
Linda BucciBoard Member (end Date 6/30/21)
Gwyn CreedySecretary
Adam J Falcone Jd MphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Care NetworkContract Pharmacy300 PENN CENTER BOULEVARD 505, Pittsburgh, PA 15235$2,310,742
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,217
Program Service Revenue
$350,157
Investment Income
$64,026
Other Revenue
$3,190,738
All Other Contributions
$629,471
Change in Net Assets
$364,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,695,576
Revenue Not Reported on Financial Statements
$-110,438
Revenue Not Reported on Form 990
$235,976
Other Revenue Adjustments
$-110,438
Total Revenue per Audited Statements
$6,931,552
Total Revenue per Form 990
$6,585,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,552,509
Other Expenses$1,541,115
Grants and Similar Amounts Paid$1,126,539
Total Fundraising Expense$325,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,235$774,972$199,524$2,753,731
Grants to Domestic Individuals$1,126,539--$1,126,539
Other Employee Benefits$218,339$129,137$18,166$365,642
Office Expenses$273,252$52,802$33,357$359,411
Occupancy$224,207$37,682$12,000$273,889
Fees for Services Other$179,559$81,297-$260,856
Information Technology$111,223$60,635$23,118$194,976
Payroll Taxes$122,551$53,549$17,060$193,160
Depreciation Depletion$173,721$3,057$7,336$184,114
Current Officers, Directors, Trustees, and Key Employees$181,328--$181,328
Pension Plan Contributions$37,456$16,853$4,339$58,648
Insurance$28,916$25,389-$54,305
Advertising$25,241--$25,241
Other Expenses$6,619$17,695$330$24,644
Interest$1,758$15,319$1,358$18,435
Travel$5,487$167$1,026$6,680
Total Functional Expenses$4,553,784$1,340,927$325,452$6,220,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,330,601
Expenses per Audited Statements$6,220,163
Total Expenses per Form 990$6,220,163
Expenses Not Reported on Form 990$110,438
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$110,438
Fundraising Gross Income$39,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$137,889$39,889$66,297$-26,408
Total Events$137,889$39,889$110,438$-70,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 11B

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
Allies for Health Wellbeing
EIN
25-1537128
Phone
4123450568
Address
5913 PENN AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Sean Deyoung
Title
Chief Executive Officer
Phone
4123450568
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Deyoung
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, 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 2021 and 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses -110,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 110,438.

Raw XML AppendixShowing 400 of 658 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/BOYAmt01240267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01614361
IRS990/AccountsReceivableGrp/BOYAmt02087874
IRS990/AccountsReceivableGrp/EOYAmt02577105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF INDIVIDUALS LIVING WITH OR AT RISK OF INFECTIOUS DISEASES.
IRS990/AdvertisingGrp/ProgramServicesAmt025241
IRS990/AdvertisingGrp/TotalAmt025241
IRS990/AllOtherContributionsAmt0629471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARRIE REIGHARD CFO
IRS990/BooksInCareOfDetail/PhoneNum04123450568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05913 PENN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636311
IRS990/CashNonInterestBearingGrp/EOYAmt0169406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181328
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02310742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 PENN CENTER BOULEVARD 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/ServicesDesc0CONTRACT PHARMACY
IRS990/ContriRptFundraisingEventAmt098000
IRS990/CostOfGoodsSoldAmt08813777
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02980217
IRS990/CYGrantsAndSimilarPaidAmt01126539
IRS990/CYInvestmentIncomeAmt064026
IRS990/CYOtherExpensesAmt01541115
IRS990/CYOtherRevenueAmt03190738
IRS990/CYProgramServiceRevenueAmt0350157
IRS990/CYRevenuesLessExpensesAmt0364975
IRS990/CYSalariesCompEmpBnftPaidAmt03552509
IRS990/CYTotalExpensesAmt06220163
IRS990/CYTotalFundraisingExpenseAmt0325452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06585138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07336
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173721
IRS990/DepreciationDepletionGrp/TotalAmt0184114
IRS990/Desc0CLIENT SERVICES IS AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF INDIVIDUALS LIVING WITH HIV/AIDS. SERVICES AND PROGRAMS AVAILABLE TO CLIENTS INCLUDE: HOUSING, FOOD PANTRY, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, MEDICAL AND NONMEDICAL CASE MANAGEMENT, EMERGENCY FUNDS SUPPORT, AND CONSUMER ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045307
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02617080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179559
IRS990/FeesForServicesOtherGrp/TotalAmt0260856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206807
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MADDEN MD FAAFP CPE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD O VALDISERRI MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM J FALCONE JD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KEN HO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAPHNE PARKER-CURGES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SPICE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BLOCK JD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11GWYN CREEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEAH KLOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE DAHM LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY RAEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRACLE JONES MSW
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BOCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES TRANCHINE
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHLEIGH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA CURRY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108150
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (END DATE 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (END DATE 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (END DATE 1/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (END DATE 1/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098000
IRS990/FundraisingDirectExpensesAmt0110438
IRS990/FundraisingGrossIncomeAmt039889
IRS990/GainOrLossGrp/SecuritiesAmt037959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02252746
IRS990/GrantAmt01126539
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01126539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01126539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037959
IRS990/GrossReceiptsAmt015509353
IRS990/GrossSalesOfInventoryAmt012075064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111223
IRS990/InformationTechnologyGrp/TotalAmt0194976
IRS990/InsuranceGrp/ManagementAndGeneralAmt025389
IRS990/InsuranceGrp/ProgramServicesAmt028916
IRS990/InsuranceGrp/TotalAmt054305
IRS990/InterestGrp/FundraisingAmt01358
IRS990/InterestGrp/ManagementAndGeneralAmt015319
IRS990/InterestGrp/ProgramServicesAmt01758
IRS990/InterestGrp/TotalAmt018435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06682
IRS990/InvestmentIncomeGrp/ExclusionAmt026067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01831041
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868778
IRS990/LandBldgEquipCostOrOtherBssAmt02117217
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt03338252
IRS990/NetAssetsOrFundBalancesEOYAmt03939203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03261287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03261287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03209999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03893896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ManagementAndGeneralAmt037682
IRS990/OccupancyGrp/ProgramServicesAmt0224207
IRS990/OccupancyGrp/TotalAmt0273889
IRS990/OfficeExpensesGrp/FundraisingAmt033357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273252
IRS990/OfficeExpensesGrp/TotalAmt0359411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072701
IRS990/OtherAssetsTotalGrp/EOYAmt084213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365642
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27501
IRS990/OtherExpensesGrp/FundraisingAmt3330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317695
IRS990/OtherExpensesGrp/ProgramServicesAmt07782
IRS990/OtherExpensesGrp/ProgramServicesAmt131826
IRS990/OtherExpensesGrp/ProgramServicesAmt218745
IRS990/OtherExpensesGrp/ProgramServicesAmt36619
IRS990/OtherExpensesGrp/TotalAmt074501
IRS990/OtherExpensesGrp/TotalAmt135349
IRS990/OtherExpensesGrp/TotalAmt228714
IRS990/OtherExpensesGrp/TotalAmt324644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779235
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753731
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122551
IRS990/PayrollTaxesGrp/TotalAmt0193160
IRS990/PensionPlanContributionsGrp/FundraisingAmt04339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037456
IRS990/PensionPlanContributionsGrp/TotalAmt058648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048876
IRS990/PrincipalOfficerNm0SEAN DEYOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350157
IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACY SERVICES & HEALTH CLINIC: TO HELP ENSURE THAT CLIENTS HAVE CONVENIENT ACCESS TO NEEDED MEDICATIONS, THE ORGANIZATION OPERATES A FEDERAL 340B PHARMACY. THROUGH THIS PROGRAM CLIENTS CAN HAVE MEDICATIONS DELIVERED TO THEIR HOME, WORKPLACE OR OTHER CONVENIENT LOCATION. AS PART OF THIS PROGRAM, PHARMACY SPECIALISTS WORK WITH CLIENTS TO PROMOTE MEDICATION ADHERENCE, WHICH MAY INCLUDE SPECIAL DOSAGE PACKAGING, REMINDER CALLS OR TEXTS, OR ADDRESSING SIDE-EFFECTS. THE ORGANIZATION'S HEALTH CLINIC PROVIDES SPECIALIZED MEDICAL CARE FOR CLIENTS LIVING WITH HIV AS WELL AS ROUTINE CARE FOR THE COMMUNITY, REGARDLESS OF HIV STATUS. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT AND COMPREHENSIVE CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY OF THE BARRIERS TO MANAGING HEALTH SUCCESSFULLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03611444
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH AND OUTREACH SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS. COMMUNITY HEALTH SERVICE INCLUDES HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, SPEAKER'S BUREAU, RISK REDUCTION GROUPS AND PROFESSIONAL TRAINING AND DEVELOPMENT. ANOTHER ASPECT OF COMMUNITY HEALTH IS WORKING TO ELIMINATE HEALTH DISPARITIES AROUND HIV/AIDS FOR AFRICAN-AMERICANS IN SOUTHWESTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02639792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717648
IRS990/PYInvestmentIncomeAmt028346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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