Civic Intelligence

Allies for Health & Wellbeing

990 • Fiscal year 2022 • EIN 25-1537128

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileALLIESPGH.ORG

View Organization Page

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,706

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,754,594

Down $848,970 (-15%) from 2021

Net Assets

Down

$2,879,655

Down $1,059,548 (-27%) from 2021

Liabilities

Up

$1,874,939

Up $210,578 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$5,354,989

Down $1,230,149 (-19%) from 2021

Expenses

Down

$6,095,470

Down $124,693 (-2.0%) from 2021

Net Income

Down

-$740,481

Down $1,105,456 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$4,754,594
Liabilities$1,874,939
Net Assets$2,879,655
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$5,354,989
Expenses$6,095,470
Net Income-$740,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$16,869,204
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$2,577,105$2,114,912▼ $462,193
Investments in Publicly Traded Securities$1,831,041$1,160,300▼ $670,741
Land, Buildings, and Equipment, Net$868,778$693,258▼ $175,520
Cash and Non-Interest-Bearing Accounts$169,406$613,470▲ $444,064
Prepaid Expenses and Deferred Charges$48,876$30,628▼ $18,248
Pledges and Grants Receivable$24,145$200▼ $23,945
Total Assets$5,603,564$4,754,594▼ $848,970
Other Assets Total$84,213$141,826▲ $57,613
Liabilities
Accounts Payable and Accrued Expenses$1,614,361$1,874,596▲ $260,235
Mortgage Notes Payable Secured by Investment Property$50,000$343▼ $49,657
Total Liabilities$1,664,361$1,874,939▲ $210,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,893,896$2,812,229▼ $1,081,667
Net Assets With Donor Restrictions$45,307$67,426▲ $22,119
Total Net Assets Fund Balance$3,939,203$2,879,655▼ $1,059,548
Total Liabilities and Net Assets / Fund Balance$5,603,564$4,754,594▼ $848,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,520$803,468$1,263,988
Equipment$90,996$425,076$516,072
Other Land Buildings$141,742$195,054$336,796
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DeyoungChief Executive OfficerFT$147,289$20,417$167,706
Mary BockovichChief Operating OfficerFT$137,734$11,506$149,240
Ashleigh GarciaClinic Director (end Date 2/2022)FT$127,177$14,036$141,213
James TranchineChief Financial Officer (end Date 7/1/21)FT$65,416$693$66,109
Carrie ReighardChief Financial OfficerFT$13,108$791$13,899

Board Members and Trustees

NameTitle
Adam J Falcone Jd MphPresident (1/1/22 - Forward)
Michael Madden Md Faafp CpePresident (end Date 12/31/21)
Dr Ken HoVice President
Brian BalonickBoard Member
Daniel Spice MbaBoard Member
Daphne Parker-curges PhdBoard Member
Diane Dahm LcswBoard Member
James GiammarcoBoard Member
Keri HarmicarBoard Member
Leah KlockeBoard Member
Luma MeloBoard Member
Miracle Jones MswBoard Member
Jody RaefordBoard Member (end Date 12/2021)
Gwyn CreadySecretary
Paul Block Jd CPATreasurer (1/1/22 - Forward)
Adam J Falcone Jd MphTreasurer (7/1/21 - 12/31/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Care NetworkContract Pharmacy300 PENN CENTER BOULEVARD 505, Pittsburgh, PA 15235$2,467,647
Upmc Physician ServicesPhysician Services200 LOTHROP ST, Pittsburgh, PA 15213$117,387
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,328
Program Service Revenue
$405,429
Investment Income
$159,250
Other Revenue
$2,110,982
All Other Contributions
$349,640
Change in Net Assets
$-740,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,687
Revenue Not Reported on Financial Statements
$-73,698
Revenue Not Reported on Form 990
$-319,067
Other Revenue Adjustments
$-86,976
Total Revenue per Audited Statements
$5,109,620
Total Revenue per Form 990
$5,354,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,961
Other Expenses$1,478,963
Grants and Similar Amounts Paid$918,546
Total Fundraising Expense$343,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,680$702,639$143,859$2,550,178
Grants to Domestic Individuals$918,546--$918,546
Current Officers, Directors, Trustees, and Key Employees$290,139$117,415$23,972$431,526
Other Employee Benefits$305,577$98,980$19,453$424,010
Fees for Services Other$194,561$62,317$49,354$306,232
Office Expenses$187,546$40,276$28,589$256,411
Payroll Taxes$158,034$60,604$12,980$231,618
Occupancy$184,809$35,300$11,498$231,607
Depreciation Depletion$180,288$3,059$7,336$190,683
Information Technology$66,133$53,188$24,231$143,552
Pension Plan Contributions$43,694$14,153$2,782$60,629
Insurance$8,673$38,831-$47,504
Fees for Services Legal$25,610$17,034$324$42,968
Other Expenses$14,508$1,381$1,510$15,889
Travel$10,399$3,341$347$14,087
Advertising$14,009--$14,009
Fees for Service Investment Mgmnt Fees-$13,278-$13,278
All Other Expenses$625$10,895$934$12,454
Interest$1,553$8,609$1,717$11,879
Fees for Services Accounting$4,355$1,395$1,105$6,855
Total Functional Expenses$4,354,509$1,397,826$343,135$6,095,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,169,168
Total Expenses per Form 990$6,095,470
Expenses per Audited Statements$6,082,192
Expenses Not Reported on Form 990$86,976
Expenses Not Reported on Financial Statements$13,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,976
Fundraising Gross Income$33,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$167,543$33,600$25,905$7,695
Total Events$167,543$33,600$86,976$-53,376
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 forsee 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
2023-04-28
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
61
Volunteers
20

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Melissa Pugne
Phone
4122812025
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 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -86,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 86,976.”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014036
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MADDEN MD FAAFP CPE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM J FALCONE JD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KEN HO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM J FALCONE JD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BLOCK JD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5GWYN CREADY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BALONICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE DAHM LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GIAMMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9KERI HARMICAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRACLE JONES MSW
IRS990/Form990PartVIISectionAGrp/PersonNm11LEAH KLOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12LUMA MELO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAPHNE PARKER-CURGES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SPICE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY RAEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES TRANCHINE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE REIGHARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BOCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEIGH GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt16154376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1765416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1813108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127177
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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 (END DATE 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (1/1/22 - FORWARD)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (7/1/21 - 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (1/1/22 - FORWARD)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (END DATE 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (END DATE 7/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINIC DIRECTOR (END DATE 2/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133943
IRS990/FundraisingDirectExpensesAmt086976
IRS990/FundraisingGrossIncomeAmt033600
IRS990/GainOrLossGrp/SecuritiesAmt0128460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02195745
IRS990/GrantAmt0918546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0918546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0918546
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513278
IRS990/GrossReceiptsAmt016869204
IRS990/GrossSalesOfInventoryAmt013190955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053188
IRS990/InformationTechnologyGrp/ProgramServicesAmt066133
IRS990/InformationTechnologyGrp/TotalAmt0143552
IRS990/InsuranceGrp/ManagementAndGeneralAmt038831
IRS990/InsuranceGrp/ProgramServicesAmt08673
IRS990/InsuranceGrp/TotalAmt047504
IRS990/InterestGrp/FundraisingAmt01717
IRS990/InterestGrp/ManagementAndGeneralAmt08609
IRS990/InterestGrp/ProgramServicesAmt01553
IRS990/InterestGrp/TotalAmt011879
IRS990/InvestmentIncomeGrp/ExclusionAmt030790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160300
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693258
IRS990/LandBldgEquipCostOrOtherBssAmt02116856
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384818
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/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343
IRS990/NetAssetsOrFundBalancesBOYAmt03939203
IRS990/NetAssetsOrFundBalancesEOYAmt02879655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02148534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02148534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-319067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03893896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02812229
IRS990/NoncashContributionsAmt02820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011498
IRS990/OccupancyGrp/ManagementAndGeneralAmt035300
IRS990/OccupancyGrp/ProgramServicesAmt0184809
IRS990/OccupancyGrp/TotalAmt0231607
IRS990/OfficeExpensesGrp/FundraisingAmt028589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187546
IRS990/OfficeExpensesGrp/TotalAmt0256411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084213
IRS990/OtherAssetsTotalGrp/EOYAmt0141826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424010
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt02544
IRS990/OtherExpensesGrp/FundraisingAmt110600
IRS990/OtherExpensesGrp/FundraisingAmt21510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31381
IRS990/OtherExpensesGrp/ProgramServicesAmt014565
IRS990/OtherExpensesGrp/ProgramServicesAmt116530
IRS990/OtherExpensesGrp/ProgramServicesAmt210675
IRS990/OtherExpensesGrp/ProgramServicesAmt314508
IRS990/OtherExpensesGrp/TotalAmt0117379
IRS990/OtherExpensesGrp/TotalAmt128162
IRS990/OtherExpensesGrp/TotalAmt226014
IRS990/OtherExpensesGrp/TotalAmt315889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015824
IRS990/OtherRevenueTotalAmt015824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550178
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158034

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,594
Liabilities
$1,874,939
Net assets
$2,879,655
Revenue
$5,354,989
Expenses
$6,095,470
Net income
-$740,481
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