Civic Intelligence

Alaskan AIDS Assistance Association

990 • Fiscal year 2020 • EIN 92-0113788

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.alaskanaids.org

View Organization Page

1057 W Fireweed Ln Ste 102Anchorage, AK 99503

(907) 263-2047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,000,977

Down $199,603 (-9.1%) from 2019

Net Assets

Down

$1,760,774

Down $244,842 (-12%) from 2019

Liabilities

Up

$240,203

Up $45,239 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,948,756

Down $188,596 (-8.8%) from 2019

Expenses

Up

$2,190,861

Up $139,152 (+6.8%) from 2019

Net Income

Down

-$242,105

Down $327,748 (-383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,000,977
Liabilities$240,203
Net Assets$1,760,774
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,948,756
Expenses$2,190,861
Net Income-$242,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,948,756
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
Savings and Temporary Cash Investments$652,260$909,282▲ $257,022
Investments Other Securities$385,962$383,229▼ $2,733
Pledges and Grants Receivable$579,219$302,314▼ $276,905
Land, Buildings, and Equipment, Net$379,372$295,328▼ $84,044
Investments in Publicly Traded Securities$147,496$0▼ $147,496
Accounts Receivable$4,245$52,500▲ $48,255
Prepaid Expenses and Deferred Charges$42,147$49,794▲ $7,647
Cash and Non-Interest-Bearing Accounts$9,276$8,530▼ $746
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,200,580$2,000,977▼ $199,603
Other Assets Total$603$0▼ $603
Liabilities
Deferred Revenue$73,916$102,747▲ $28,831
Accounts Payable and Accrued Expenses$78,004$101,403▲ $23,399
Other Liabilities$43,044$36,053▼ $6,991
Total Liabilities$194,964$240,203▲ $45,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,273$1,658,027▼ $90,246
Net Assets With Donor Restrictions$257,343$102,747▼ $154,596
Total Net Assets Fund Balance$2,005,616$1,760,774▼ $244,842
Total Liabilities and Net Assets / Fund Balance$2,200,580$2,000,977▼ $199,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$671,351-$671,351
Equipment$167,599-$167,599
Buildings$167,528-$167,528
Land$24,770-$24,770
Other Land Buildings$-735,920$735,920-
Closely Held Equity Interests$383,229--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin LutzExecutive DirectorFT$33,750$33,750

Board Members and Trustees

NameTitle
Hope McGrattyCo-Chair
Nicholas WhitmoreCo-Chair
Candace BallMember
Claire GeldhofMember
David ButtsMember
David HannonMember
Jennifer BeardsleyMember
Melissa GriffithsMember
Rick MillerMember
Viola SmithSecretary
Kyle GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,205
Program Service Revenue
$0
Investment Income
$11,096
Other Revenue
$25,455
All Other Contributions
$185,371
Change in Net Assets
$-242,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,987
Salaries, Compensation, and Employee Benefits$891,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,630$16,494-$858,124
Fees for Services Accounting$127,082$59,929-$187,011
Occupancy$68,556$16,281-$84,837
Depreciation Depletion$42,022$42,022-$84,044
Other Expenses$28,230$17,950-$46,180
Current Officers, Directors, Trustees, and Key Employees-$33,750-$33,750
Conferences and Meetings$28,546$5,068-$33,614
Insurance$14,543$4,829-$19,372
All Other Expenses$11,562$4,736-$16,298
Total Functional Expenses$1,969,429$221,432$0$2,190,861
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
Accrued expenses$36,052
Rounding$1
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
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, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual evaluations are conducted on other key employees. 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 other key employee's compensation as a part of the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Hope McGratty
Title
Co-Chair
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope McGratty
Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Beltrami & Associates PC
Address
341 W Tudor Rd Ste 103, Anchorage, AK 99503
Preparer
Brian CR Donohue
Phone
9073459695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Audit is underway but not completed at the time of this filing.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101403
IRS990/AccountsReceivableGrp/BOYAmt04245
IRS990/AccountsReceivableGrp/EOYAmt052500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services to individuals living with HIV and to provide public education for the prevention of AIDS in Alaska.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0185371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011562
IRS990/AllOtherExpensesGrp/TotalAmt016298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jacob Hale
IRS990/BooksInCareOfDetail/PhoneNum09072632047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 W Fireweed Ln Ste 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09276
IRS990/CashNonInterestBearingGrp/EOYAmt08530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028546
IRS990/ConferencesMeetingsGrp/TotalAmt033614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01912205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011096
IRS990/CYOtherExpensesAmt01298987
IRS990/CYOtherRevenueAmt025455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-242105
IRS990/CYSalariesCompEmpBnftPaidAmt0891874
IRS990/CYTotalExpensesAmt02190861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01948756
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073916
IRS990/DeferredRevenueGrp/EOYAmt0102747
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042022
IRS990/DepreciationDepletionGrp/TotalAmt084044
IRS990/Desc0Client Resources - provides various services ranging from case management to assistance with medical care, medications, housing, mental health and substance abuse treatment, transportation and nutritional needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257343
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102747
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01550164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt040026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0127082
IRS990/FeesForServicesAccountingGrp/TotalAmt0187011
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Robin Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Hope McGratty
IRS990/Form990PartVIISectionAGrp/PersonNm3Viola Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Geldhof
IRS990/Form990PartVIISectionAGrp/PersonNm7David Butts
IRS990/Form990PartVIISectionAGrp/PersonNm8David Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Beardsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033750
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01686808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01948756
IRS990/GrossRentsGrp/RealAmt07921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04829
IRS990/InsuranceGrp/ProgramServicesAmt014543
IRS990/InsuranceGrp/TotalAmt019372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0383229
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295328
IRS990/LandBldgEquipCostOrOtherBssAmt01031248
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to individuals living with HIV and to provide public education for the prevention of AIDS in Alaska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02005616
IRS990/NetAssetsOrFundBalancesEOYAmt01760774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07921
IRS990/NetUnrlzdGainsLossesInvstAmt0-2737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01748273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01658027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016281
IRS990/OccupancyGrp/ProgramServicesAmt068556
IRS990/OccupancyGrp/TotalAmt084837
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Client occupancy
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317950
IRS990/OtherExpensesGrp/ProgramServicesAmt0423346
IRS990/OtherExpensesGrp/ProgramServicesAmt1353946
IRS990/OtherExpensesGrp/ProgramServicesAmt229966
IRS990/OtherExpensesGrp/ProgramServicesAmt328230
IRS990/OtherExpensesGrp/TotalAmt0423746
IRS990/OtherExpensesGrp/TotalAmt1356949
IRS990/OtherExpensesGrp/TotalAmt246936
IRS990/OtherExpensesGrp/TotalAmt346180
IRS990/OtherLiabilitiesGrp/BOYAmt043044
IRS990/OtherLiabilitiesGrp/EOYAmt036053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Admin fee
IRS990/OtherRevenueMiscGrp/Desc1Insurance premium refunds
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22529
IRS990/OtherRevenueTotalAmt017534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049794
IRS990/PrincipalOfficerNm0Hope McGratty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Prevention - various services that provide a multi-disciplinary approach that inlcudes HIV education presentation, reapid HIV testing, state-wide condom distribution, operating a syringe exchange program and providing the HIV/AIDS helpline.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01228628
IRS990/PYOtherRevenueAmt0176912
IRS990/PYRevenuesLessExpensesAmt085643
IRS990/PYSalariesCompEmpBnftPaidAmt0823081
IRS990/PYTotalExpensesAmt02051709
IRS990/PYTotalRevenueAmt02137352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07921
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01570154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01994779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08973926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt08973926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01570154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01754208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01994779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08973926
IRS990ScheduleA/TotalSupportAmt09426331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,977
Liabilities
$240,203
Net assets
$1,760,774
Revenue
$1,948,756
Expenses
$2,190,861
Net income
-$242,105
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