Civic Intelligence

Missoula AIDS Fund Inc DBA Open Aid Alliance

EIN 36-3652244 • 501(c)3 • Missoula, MT

Profile

Open Aid Alliance is dedicated to engaging and empowering hard to reach and underserved individuals by promoting harm reduction and compassionate care. We prevent HIV, hepatitis C and sexually transmitted infections through testing, education and outreach in western Montana.

715 Ronan StreetMissoula, MT 59801

www.missoulaaidscouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$118,767

Up $22,942 (+24%) from 2023

Liabilities

Up

$157,001

Up $62,579 (+66%) from 2023

Net Assets

Down

-$38,234

Down $39,637 (-2825%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$1,111,910

Down $61,580 (-5.2%) from 2023

Expenses

Down

$1,151,547

Down $20,474 (-1.7%) from 2023

Net Income

Down

-$39,637

Down $41,106 (-2798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $414,934Liabilities 2010: $351,313Net Assets 2010: $63,6212010Assets 2012: $694,855Liabilities 2012: $675,282Net Assets 2012: $19,5732012Assets 2013: $402,416Liabilities 2013: $363,866Net Assets 2013: $38,5502013Assets 2014: $269,572Liabilities 2014: $242,244Net Assets 2014: $27,3282014Assets 2015: $257,238Liabilities 2015: $219,082Net Assets 2015: $38,1562015Assets 2016: $236,512Liabilities 2016: $229,963Net Assets 2016: $6,5492016Assets 2017: $331,210Liabilities 2017: $328,046Net Assets 2017: $3,1642017Assets 2018: $575,874Liabilities 2018: $580,522Net Assets 2018: -$4,6482018Assets 2019: $710,142Liabilities 2019: $702,282Net Assets 2019: $7,8602019Assets 2020: $732,154Liabilities 2020: $734,213Net Assets 2020: -$2,0592020Assets 2021: $945,479Liabilities 2021: $949,041Net Assets 2021: -$3,5622021Assets 2022: $738,800Liabilities 2022: $738,866Net Assets 2022: -$662022Assets 2023: $95,825Liabilities 2023: $94,422Net Assets 2023: $1,4032023Assets 2024: $118,767Liabilities 2024: $157,001Net Assets 2024: -$38,2342024

Highlighted filing

2024

Assets$118,767
Liabilities$157,001
Net Assets-$38,234
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $580,4642010Expenses 2012: $468,4312012Revenue 2013: $467,240Expenses 2013: $448,263Net Income 2013: $18,9772013Revenue 2014: $398,679Expenses 2014: $409,901Net Income 2014: -$11,2222014Revenue 2015: $480,870Expenses 2015: $470,042Net Income 2015: $10,8282015Revenue 2016: $400,428Expenses 2016: $432,035Net Income 2016: -$31,6072016Revenue 2017: $598,125Expenses 2017: $601,510Net Income 2017: -$3,3852017Revenue 2018: $858,945Expenses 2018: $863,690Net Income 2018: -$4,7452018Revenue 2019: $883,032Expenses 2019: $870,524Net Income 2019: $12,5082019Revenue 2020: $978,336Expenses 2020: $984,682Net Income 2020: -$6,3462020Revenue 2021: $1,006,868Expenses 2021: $1,008,371Net Income 2021: -$1,5032021Revenue 2022: $1,259,220Expenses 2022: $1,255,724Net Income 2022: $3,4962022Revenue 2023: $1,173,490Expenses 2023: $1,172,021Net Income 2023: $1,4692023Revenue 2024: $1,111,910Expenses 2024: $1,151,547Net Income 2024: -$39,6372024

Highlighted filing

2024

Revenue$1,111,910
Expenses$1,151,547
Net Income-$39,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,767
Liabilities
$157,001
Net assets
-$38,234
Revenue
$1,111,910
Expenses
$1,151,547
Net income
-$39,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$1.11$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$1.01$1.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.98$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.68$0.02$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,111,910
Mission and Program Overview

Mission

Open aid alliance is a public health organization focused on helping people overcome stigma as they seek greater health. Multiple programs work synergistically to carry out our mission and achieve risk reduction goals.

Open Aid Alliance works with the unique potential of each individual to overcome stigma as they seek greater health. Multiple programs work synergistically to carry out our mission and achieve risk reduction goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,282$33,202▼ $19,080
Cash and Non-Interest-Bearing Accounts$9,943$6,255▼ $3,688
Accounts Receivable$2,561$0▼ $2,561
Land, Buildings, and Equipment, Net$2,345$1,005▼ $1,340
Savings and Temporary Cash Investments$105$606▲ $501
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,825$118,767▲ $22,942
Other Assets Total$28,589$77,699▲ $49,110
Liabilities
Other Liabilities$27,189$74,289▲ $47,100
Unsecured Notes Loans Payable$40,225$44,098▲ $3,873
Accounts Payable and Accrued Expenses$27,008$38,614▲ $11,606
Total Liabilities$94,422$157,001▲ $62,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403$-38,234▼ $39,637
Total Net Assets Fund Balance$1,403$-38,234▼ $39,637
Total Liabilities and Net Assets / Fund Balance$95,825$118,767▲ $22,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,005$19,561$20,566
Other Assets Org$73,899--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RamosExecutive DirectorFT$70,091$70,091

Board Members and Trustees

NameTitle
Brian BigsamPresident
Linda MaasVice President
Bryan Cochran PhDDirector
Josh DeckerDirector
Kathi OlsonDirector
Sarah ReeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,747
Program Service Revenue
$7,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,966
Change in Net Assets
$-39,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$40,000
Drugs and Medical Supplies1$23,040
Other Non Cash Contri Table1$2,500
Total Noncash Contributions2$65,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,910
Total Revenue per Audited Statements
$1,111,910
Total Revenue per Form 990
$1,111,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,123
Other Expenses$516,424
Total Fundraising Expense$7,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,670$6,181$6,181$565,032
Current Officers, Directors, Trustees, and Key Employees$70,091--$70,091
Occupancy$64,665$660$659$65,984
Fees for Services Other$25,625$1,349-$26,974
Other Expenses$18,047$184$184$18,415
All Other Expenses$12,216$3,165$366$15,747
Insurance$14,974$151-$15,125
Interest$6,588--$6,588
Travel$5,443$960-$6,403
Office Expenses$3,644--$3,644
Depreciation Depletion-$1,340-$1,340
Advertising$374$306-$680
Total Functional Expenses$1,129,117$14,668$7,762$1,151,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,547
Total Expenses per Audited Statements$1,151,547
Total Expenses per Form 990$1,151,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$74,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A copy of the Form 990 is provided to the board of directors for their review and approval prior to finalizing and filing the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the board of directors, a full written disclosure of interests, relationships, or holdings that could potentially be a conflict of interest must be completed. During the course of meetings, any conflict or perceived conflict of interest must be stated before speaking to any issue and the board member must abstain from making any motions or voting on any such issue. Conflicts are noted in the board minutes to ensure that the policy is being addressed as required.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee conducts an annual job performance review. Compensation is based on performance, budgets, and the committee may obtain comparable data prior to making its determination. The committee documents the deliberation process and basis for its decisions including compensation terms, date approved, members present, comparability data, and basis for decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are maintained at the organizations office in Missoula, Montana and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missoula Aids Funds Inc
EIN
36-3652244
Phone
4065434770
Address
715 RONAN STREET, MISSOULA, MT 59801

Signing Officer

Name
Rebecca Ramos
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ramos
Formed
1989
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
45

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Open Aid Alliance is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the increase in net assets isgenerally not subject to taxation. No provision for income tax has beenincluded in the financial statements as the Organization does not believe it had any unrelated business income.”

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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/MissionDesc0Open Aid Alliance works with the unique potential of each individual to overcome stigma as they seek greater health. Multiple programs work synergistically to carry out our mission and achieve risk reduction goals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SYRINGE SERVICE PROGRAM AND "UNCOVERY" TREATMENT CENTER:The syringe service program is a community-based public health approach to prevent disease transmission, prevent overdose, and improve overall health outcomes for people who use drugs. The program includes sterile injection equipment, trains people to respond to overdose and encourages the proper disposal of used syringes. The syringe service program is a critical linkage to behavorial health, housing and medical care for people who use injection drugs. This program operates fixedlocations in Missoula and Polson and supports multiple programs across Montana. Peer support is a mutual aid support program where people connect based on shared lived experience. Our peer support program is focused on people experiencing challenges associated with substanceabuse and housing insecurity. UNCOVERY is a state approved substance use disorder treatment center providing outpatient services in a harmreduction framework including case management individuals. This allows us to meet the behavioral health needs of some of our communitys most vulnerable individuals.
IRS990/ProgSrvcAccomActy3Grp/Desc0TESTING AND PREVENTION:In 2024, this program identified 0 probable cases of HIV after testing366 individuals. We performed 174 HCV (Hepatitis C) tests, screened 119 individuals for Chlamydia and Gonorrhea, and tested 207 people for syphilis. We identified and referred to treatment 2 high-risk individuals for syphilis treatment immediately. Rates of syphilis in Montana are currently at a 60-year high. We provide low-cost screening for sexually transmitted diseases at multiple locations and community events across Montana.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING AND CAPACITY:Other activities to meet our mission.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Open Aid Alliance is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the increase in net assets isgenerally not subject to taxation. No provision for income tax has beenincluded in the financial statements as the Organization does not believe it had any unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the board of directors for their review and approval prior to finalizing and filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon election to the board of directors, a full written disclosure of interests, relationships, or holdings that could potentially be a conflict of interest must be completed. During the course of meetings, any conflict or perceived conflict of interest must be stated before speaking to any issue and the board member must abstain from making any motions or voting on any such issue. Conflicts are noted in the board minutes to ensure that the policy is being addressed as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee conducts an annual job performance review. Compensation is based on performance, budgets, and the committee may obtain comparable data prior to making its determination. The committee documents the deliberation process and basis for its decisions including compensation terms, date approved, members present, comparability data, and basis for decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are maintained at the organizations office in Missoula, Montana and are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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