Civic Intelligence

Alaskan AIDS Assistance Association

EIN 92-0113788 • 501(c)3 • Anchorage, AK

View Organization Page

Profile

To provide services to individuals living with HIV and to provide public education for the prevention of AIDS in Alaska.

1057 W Fireweed Ln Ste 102Anchorage, AK 99503

www.alaskanaids.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

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

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,716,002

Up $102,250 (+6.3%) from 2023

Liabilities

Up

$583,274

Up $338,920 (+139%) from 2023

Net Assets

Down

$1,132,728

Down $236,670 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$3,472,371

Up $970,290 (+39%) from 2023

Expenses

Up

$3,629,994

Up $1,083,031 (+43%) from 2023

Net Income

Down

-$157,623

Down $112,741 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,219,780Liabilities 2011: $136,883Net Assets 2011: $2,082,8972011Assets 2012: $2,478,794Liabilities 2012: $123,813Net Assets 2012: $2,354,9812012Assets 2013: $2,546,000Liabilities 2013: $171,588Net Assets 2013: $2,374,4122013Assets 2014: $2,473,582Liabilities 2014: $188,474Net Assets 2014: $2,285,1082014Assets 2015: $2,559,625Liabilities 2015: $371,504Net Assets 2015: $2,188,1212015Assets 2016: $2,316,348Liabilities 2016: $109,384Net Assets 2016: $2,206,9642016Assets 2017: $2,186,299Liabilities 2017: $149,227Net Assets 2017: $2,037,0722017Assets 2018: $2,074,905Liabilities 2018: $164,587Net Assets 2018: $1,910,3182018Assets 2019: $2,200,580Liabilities 2019: $194,964Net Assets 2019: $2,005,6162019Assets 2020: $2,000,977Liabilities 2020: $240,203Net Assets 2020: $1,760,7742020Assets 2021: $1,863,518Liabilities 2021: $280,129Net Assets 2021: $1,583,3892021Assets 2022: $1,609,640Liabilities 2022: $218,474Net Assets 2022: $1,391,1662022Assets 2023: $1,613,752Liabilities 2023: $244,354Net Assets 2023: $1,369,3982023Assets 2024: $1,716,002Liabilities 2024: $583,274Net Assets 2024: $1,132,7282024

Highlighted filing

2024

Assets$1,716,002
Liabilities$583,274
Net Assets$1,132,728
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,329Expenses 2011: $1,858,513Net Income 2011: $213,8162011Revenue 2012: $2,285,809Expenses 2012: $2,015,726Net Income 2012: $270,0832012Revenue 2013: $1,874,649Expenses 2013: $1,899,686Net Income 2013: -$25,0372013Revenue 2014: $1,839,768Expenses 2014: $1,956,980Net Income 2014: -$117,2122014Revenue 2015: $1,769,759Expenses 2015: $1,884,528Net Income 2015: -$114,7692015Revenue 2016: $2,097,446Expenses 2016: $2,092,327Net Income 2016: $5,1192016Revenue 2017: $1,823,023Expenses 2017: $1,985,693Net Income 2017: -$162,6702017Revenue 2018: $1,679,619Expenses 2018: $1,828,449Net Income 2018: -$148,8302018Revenue 2019: $2,137,352Expenses 2019: $2,051,709Net Income 2019: $85,6432019Revenue 2020: $1,948,756Expenses 2020: $2,190,861Net Income 2020: -$242,1052020Revenue 2021: $2,211,739Expenses 2021: $2,428,824Net Income 2021: -$217,0852021Revenue 2022: $2,297,858Expenses 2022: $2,490,081Net Income 2022: -$192,2232022Revenue 2023: $2,502,081Expenses 2023: $2,546,963Net Income 2023: -$44,8822023Revenue 2024: $3,472,371Expenses 2024: $3,629,994Net Income 2024: -$157,6232024

Highlighted filing

2024

Revenue$3,472,371
Expenses$3,629,994
Net Income-$157,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,002
Liabilities
$583,274
Net assets
$1,132,728
Revenue
$3,472,371
Expenses
$3,629,994
Net income
-$157,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.13$3.47$3.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$2.50$2.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.30$2.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$2.21$2.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$1.95$2.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.14$2.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$1.68$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$1.82$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.10$2.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.37$2.19$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.29$1.84$1.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.55$0.17$2.37$1.87$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$2.48$0.12$2.35$2.29$2.02$0.27
2011Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.07$1.86$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,472,371
Mission and Program Overview

Mission

To provide services to individuals living with HIV and to provide public education for the prevention of AIDS in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$407,340$538,533▲ $131,193
Savings and Temporary Cash Investments$646,185$416,304▼ $229,881
Investments Other Securities$334,167$333,827▼ $340
Land, Buildings, and Equipment, Net$152,330$130,689▼ $21,641
Inventories for Sale or Use-$115,315-
Prepaid Expenses and Deferred Charges$54,082$113,794▲ $59,712
Cash and Non-Interest-Bearing Accounts$690$62,255▲ $61,565
Investments in Publicly Traded Securities$7,970--
Accounts Receivable$5,700$600▼ $5,100
Total Assets$1,613,752$1,716,002▲ $102,250
Other Assets Total$5,288$4,685▼ $603
Liabilities
Deferred Revenue$86,876$361,906▲ $275,030
Accounts Payable and Accrued Expenses$94,526$221,368▲ $126,842
Other Liabilities$62,952--
Total Liabilities$244,354$583,274▲ $338,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,783$985,835▼ $226,948
Net Assets With Donor Restrictions$156,615$146,893▼ $9,722
Total Net Assets Fund Balance$1,369,398$1,132,728▼ $236,670
Total Liabilities and Net Assets / Fund Balance$1,613,752$1,716,002▲ $102,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,921$621,430$676,351
Buildings$27,224$140,305$167,529
Other Land Buildings$23,774$60,662$84,436
Equipment-$83,163$83,163
Land$24,770-$24,770
Closely Held Equity Interests$333,827--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin LutzExecutive DiFT$97,500$13,774$111,274
Jacob HaleFinance DireFT$88,634$18,490$107,124

Board Members and Trustees

NameTitle
Hope McgrattyPresident
David ButtsMember
Petra DavisMember
ROBIN O'DONOGHUEMember
Brian BelcherMember (end)
Claire GeldhofMember (end)
David HannonSecretary
Jennifer BeardsleyTreasurer (e
Richard ErvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,452,434
Program Service Revenue
$15,821
Investment Income
$4,116
Other Revenue
$0
All Other Contributions
$439,559
Change in Net Assets
$-157,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,371
Revenue Not Reported on Form 990
$6,205
Total Revenue per Audited Statements
$3,478,576
Total Revenue per Form 990
$3,472,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,918
Grants and Similar Amounts Paid$1,324,300
Other Expenses$524,776
Total Fundraising Expense$67,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,324,300--$1,324,300
Other Salaries and Wages$1,193,687$42,122$20,717$1,256,526
Other Employee Benefits$257,958$9,856$5,215$273,029
Occupancy$116,456$21,646$4,999$143,101
Current Officers, Directors, Trustees, and Key Employees$105,657$7,551$5,441$118,649
Payroll Taxes$109,900$4,199$2,222$116,321
Conferences and Meetings$61,208$9,053$1,955$72,216
Fees for Services Other-$66,955-$66,955
Office Expenses$35,523$1,741$19,586$56,850
Information Technology$39,670$2,640$722$43,032
Insurance$33,372$1,812$1,268$36,452
Fees for Services Accounting-$32,625-$32,625
All Other Expenses-$26,476$5,288$31,764
Depreciation Depletion-$21,642-$21,642
Fees for Services Legal-$20,020-$20,020
Pension Plan Contributions$15,488$592$313$16,393
Advertising--$119$119
Total Functional Expenses$3,293,219$268,930$67,845$3,629,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,629,994
Total Expenses per Audited Statements$3,629,994
Total Expenses per Form 990$3,629,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to the board for review as part of a monthly board packet. At the board meeting, any questions about form 990 are discussed and answered. The board then approves/disapproves filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and each year all board members are required to sign a board of directors conflict of interest policy statement. Any new board members sign the policy statement as part of their new member paperwork.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluations are conducted on the executive director. As part of that evaluation, compensation is reviewed using the foraker salary survey as a basis for comparison. All board members have input into the evaluation process and approve the executive director's compensation as part of the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations are conducted on other key employees. As part of that evaluation, compensation is reviewed using the foraker salary survey as a basis of comparison. All board members have input into the evaluation process and approve other key employee's compensation as a part of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, related policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaskan Aids Assistance Association
EIN
92-0113788
Phone
9072632047
Address
1057 W FIREWEED LN STE 102, ANCHORAGE, AK 99503
Doing Business As
FOUR A'S

Signing Officer

Name
Hope Mcgratty
Title
President
Phone
9072632047
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Mcgratty
Formed
1985
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
24

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Curtis D Eisen CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. The organization recognizes income tax related interest in interest expense and penalties in operating expenses. During the year ended june 30, 2024, the organization recognized no income tax related interest or penalties.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (E
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION - VARIOUS SERVICES THAT PROVIDE A MULTI- DISCIPLINARY APPROACH THAT INCLUDES HIV EDUCATION PRESENTATION, RAPID HIV TESTING, STATE-WIDE CONDOM DISTRIBUTION, OPERATING A SYRINGE EXCHANGE PROGRAM AND PROVIDING THE HIV/AIDS HELPLINE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL & SUPPORT SRVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OCCUPANY SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE PAYMENT REQUESTS ARE REVIEWED AND APPROVED BY MANAGEMENT. ALL ASSISTANCE PAYMENTS ARE ALSO MONITORED ON A QUARTERLY BASIS WHEN DATA IS PULLED FOR REPORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AS PART OF A MONTHLY BOARD PACKET. AT THE BOARD MEETING, ANY QUESTIONS ABOUT FORM 990 ARE DISCUSSED AND ANSWERED. THE BOARD THEN APPROVES/DISAPPROVES FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY STATEMENT. ANY NEW BOARD MEMBERS SIGN THE POLICY STATEMENT AS PART OF THEIR NEW MEMBER PAPERWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS ARE CONDUCTED ON THE EXECUTIVE DIRECTOR. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS FOR COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATIONS ARE CONDUCTED ON OTHER KEY EMPLOYEES. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS OF COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE OTHER KEY EMPLOYEE'S COMPENSATION AS A PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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