Civic Intelligence

Interior AIDS Association

EIN 92-0127274 • 501(c)3 • Fairbanks, AK

Profile

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

PO Box 71248Fairbanks, AK 99707

www.interioraids.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$102,556

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,135,632

Down $35,296 (-3.0%) from 2023

Liabilities

Down

$261,329

Down $53,513 (-17%) from 2023

Net Assets

Up

$874,303

Up $18,217 (+2.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$1,569,848

Up $32,123 (+2.1%) from 2023

Expenses

Up

$1,554,495

Up $84,999 (+5.8%) from 2023

Net Income

Down

$15,353

Down $52,876 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,125Liabilities 2011: $55,503Net Assets 2011: $168,6222011Assets 2012: $143,695Liabilities 2012: $72,411Net Assets 2012: $71,2842012Assets 2013: $167,439Liabilities 2013: $140,075Net Assets 2013: $27,3642013Assets 2014: $205,174Liabilities 2014: $114,049Net Assets 2014: $91,1252014Assets 2015: $134,170Liabilities 2015: $122,697Net Assets 2015: $11,4732015Assets 2016: $197,858Liabilities 2016: $133,405Net Assets 2016: $64,4532016Assets 2017: $161,552Liabilities 2017: $133,303Net Assets 2017: $28,2492017Assets 2018: $265,253Liabilities 2018: $91,091Net Assets 2018: $174,1622018Assets 2019: $642,842Liabilities 2019: $79,764Net Assets 2019: $563,0782019Assets 2020: $867,523Liabilities 2020: $57,072Net Assets 2020: $810,4512020Assets 2021: $905,224Liabilities 2021: $57,680Net Assets 2021: $847,5442021Assets 2022: $1,154,182Liabilities 2022: $367,952Net Assets 2022: $786,2302022Assets 2023: $1,170,928Liabilities 2023: $314,842Net Assets 2023: $856,0862023Assets 2024: $1,135,632Liabilities 2024: $261,329Net Assets 2024: $874,3032024

Highlighted filing

2024

Assets$1,135,632
Liabilities$261,329
Net Assets$874,303
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $952,424Expenses 2011: $844,046Net Income 2011: $108,3782011Revenue 2012: $924,099Expenses 2012: $1,021,921Net Income 2012: -$97,8222012Revenue 2013: $885,667Expenses 2013: $937,490Net Income 2013: -$51,8232013Revenue 2014: $1,020,392Expenses 2014: $959,767Net Income 2014: $60,6252014Revenue 2015: $904,436Expenses 2015: $912,160Net Income 2015: -$7,7242015Revenue 2016: $933,870Expenses 2016: $917,344Net Income 2016: $16,5262016Revenue 2017: $975,870Expenses 2017: $1,010,784Net Income 2017: -$34,9142017Revenue 2018: $1,392,423Expenses 2018: $1,246,510Net Income 2018: $145,9132018Revenue 2019: $1,955,021Expenses 2019: $1,566,105Net Income 2019: $388,9162019Revenue 2020: $1,805,759Expenses 2020: $1,558,386Net Income 2020: $247,3732020Revenue 2021: $1,529,615Expenses 2021: $1,547,698Net Income 2021: -$18,0832021Revenue 2022: $1,350,491Expenses 2022: $1,293,195Net Income 2022: $57,2962022Revenue 2023: $1,537,725Expenses 2023: $1,469,496Net Income 2023: $68,2292023Revenue 2024: $1,569,848Expenses 2024: $1,554,495Net Income 2024: $15,3532024

Highlighted filing

2024

Revenue$1,569,848
Expenses$1,554,495
Net Income$15,353
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,135,632
Liabilities
$261,329
Net assets
$874,303
Revenue
$1,569,848
Expenses
$1,554,495
Net income
$15,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.54$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.96$1.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.93$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.92$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.95$0.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,576,084
Mission and Program Overview

Mission

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

Provide care, support & prevention through education for persons with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,799$399,456▲ $53,657
Land, Buildings, and Equipment, Net$347,521$365,583▲ $18,062
Accounts Receivable$96,692$88,706▼ $7,986
Cash and Non-Interest-Bearing Accounts$185,211$65,170▼ $120,041
Pledges and Grants Receivable$86,454$55,193▼ $31,261
Investments Other Securities$24,107$26,971▲ $2,864
Prepaid Expenses and Deferred Charges$20,469$20,069▼ $400
Total Assets$1,170,928$1,135,632▼ $35,296
Other Assets Total$64,675$114,484▲ $49,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,490$178,319▼ $69,171
Accounts Payable and Accrued Expenses$67,353$70,491▲ $3,138
Deferred Revenue-$12,519-
Total Liabilities$314,843$261,329▼ $53,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,085$874,303▲ $18,218
Total Net Assets Fund Balance$856,085$874,303▲ $18,218
Total Liabilities and Net Assets / Fund Balance$1,170,928$1,135,632▼ $35,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,591$33,802$306,393
Land$87,127-$87,127
Equipment$5,865$38,070$43,935
Other Assets Org$114,484--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna NelsonExecutive DirectorFT$89,746$17,602$107,348
Karen JohnsonFinance DirectorFT$62,842$16,698$79,540

Board Members and Trustees

NameTitle
Richard McmahanChair
Wade FalconburgVice Chair
Adrian ComachoMember
Alexander ThorntonMember
Derek ColburnMember
Diana PuhakMember
Michael PattonMember
Sean RoligMember
Taniesha MosesMember
Christina HommelSecretary
Anthony Rickard PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,349
Program Service Revenue
$864,444
Investment Income
$7,891
Other Revenue
$-3,836
All Other Contributions
$18,400
Change in Net Assets
$15,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,084
Revenue Not Reported on Financial Statements
$-6,236
Revenue Not Reported on Form 990
$2,865
Other Revenue Adjustments
$-6,236
Total Revenue per Audited Statements
$1,578,949
Total Revenue per Form 990
$1,569,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,498
Other Expenses$493,997
Total Fundraising Expense$4,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,957$191,236$2,725$670,918
Other Employee Benefits$120,877$48,451$690$170,018
Current Officers, Directors, Trustees, and Key Employees$107,204$42,984$612$150,800
Insurance$54,053$21,021-$75,074
Payroll Taxes$48,888$19,596$278$68,762
Occupancy$25,376$6,090-$31,466
Fees for Services Accounting-$23,509-$23,509
All Other Expenses$10,762$8,997$25$19,784
Office Expenses$9,570$3,722-$13,292
Depreciation Depletion$10,935$2,181-$13,116
Other Expenses$8,244$3,206-$11,450
Fees for Services Other$8,200--$8,200
Information Technology$5,222$2,031-$7,253
Travel$5,235$525-$5,760
Advertising$2,485--$2,485
Total Functional Expenses$1,167,026$383,139$4,330$1,554,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,731
Expenses per Audited Statements$1,554,495
Total Expenses per Form 990$1,554,495
Expenses Not Reported on Form 990$6,236
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11B

“The completed form 990 is presented by the executive director to the 5-member finance committee. After review, it is presented to the entire board of directors for approval before submission.”

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

“Signed statements of disclosure of conflicts of interest are reviewed at the organization's annual meeting of board of directors. Conflicts are addressed as learned or disclosed. Executive director discusses issues with the board if necessary.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation was determined by the board of directors after a review of comparable salaries in the local area. Since then, annual cost of living increases have been approved by the board.”

Form 990, Part VI, Section C, Line 18

“Public inspection of organization forms are available upon request. They are kept on file in the finance director's office.”

Form 990, Part VI, Section C, Line 19

“Public inspection of organization forms are available upon request. They are kept on file in the finance director's office.”

Filing and Contact Details

Filer

Filer Name
Interior Aids Association
EIN
92-0127274
Phone
9074524222
Address
PO BOX 71248, FAIRBANKS, AK 99707

Signing Officer

Name
Lindsey Grennan
Title
Executive Director
Phone
9074524222
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Grennan
Formed
1988
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
14

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt corporation under section 501(c)(3) of the internal revenue code, however income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with the income taxes topic of the fasb asc which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, line 6b -6,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, line 6b 6,236.”

Raw XML AppendixShowing 400 of 499 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0682949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576084
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02031
IRS990/InformationTechnologyGrp/ProgramServicesAmt05222
IRS990/InformationTechnologyGrp/TotalAmt07253
IRS990/InsuranceGrp/ManagementAndGeneralAmt021021
IRS990/InsuranceGrp/ProgramServicesAmt054053
IRS990/InsuranceGrp/TotalAmt075074
IRS990/InvestmentIncomeGrp/ExclusionAmt07891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026971
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365583
IRS990/LandBldgEquipCostOrOtherBssAmt0437455
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt06236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IAA'S MISSION IS TO REDUCE THE SPREAD OF HIV BY PROVIDING MEANINGFUL AND EFFECTIVE EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS AND GROUPS WHO MAY BE AT INCREASED RISK; AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS BY PROVIDING EARLY INTERVENTION, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178319
IRS990/NetAssetsOrFundBalancesBOYAmt0856085
IRS990/NetAssetsOrFundBalancesEOYAmt0874303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0856085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874303
IRS990/NoncashContributionsAmt03657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06090
IRS990/OccupancyGrp/ProgramServicesAmt025376
IRS990/OccupancyGrp/TotalAmt031466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OfficeExpensesGrp/ProgramServicesAmt09570
IRS990/OfficeExpensesGrp/TotalAmt013292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064675
IRS990/OtherAssetsTotalGrp/EOYAmt0114484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170018
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND PER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13206
IRS990/OtherExpensesGrp/ProgramServicesAmt0184306
IRS990/OtherExpensesGrp/ProgramServicesAmt168599
IRS990/OtherExpensesGrp/ProgramServicesAmt220113
IRS990/OtherExpensesGrp/ProgramServicesAmt38244
IRS990/OtherExpensesGrp/TotalAmt0184306
IRS990/OtherExpensesGrp/TotalAmt168599
IRS990/OtherExpensesGrp/TotalAmt229703
IRS990/OtherExpensesGrp/TotalAmt311450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019596
IRS990/PayrollTaxesGrp/ProgramServicesAmt048888
IRS990/PayrollTaxesGrp/TotalAmt068762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020069
IRS990/PrincipalOfficerNm0LINDSEY GRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIOR MEDICATION ASSISTED TREATMENT (IMAT) - A COMPREHENSIVE MEDICATION - ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAA'S HIV PREVENTION MISSION. FROM JULY 1, 2023 TO JUNE 30, 2024, IMAT SERVED 63 PATIENTS, PROVIDING 2,115 IMAT SESSIONS (INDIVIDUAL COUNSELING, GROUP COUNSELING, TREATMENT PLAN REVIEWS, CARE COORDINATION, PHARMACOLOGIC MANAGEMENT, CASE MANAGEMENT SESSIONS AND ANNUAL REASSESSMENTS) AND 30 TREATMENT SESSIONS (ASSESSMENT ONLY AND GUEST DOSING SERVICES) FROM AKAIMS AND 6,244 IN MEDICATION ADMINISTRATION SESSIONS (IN PERSON).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864444
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION - WITH THE HIV PREVENTION GRANT FROM THE STATE/CDC AND A GRANT FROM THE NATIONAL AIDS FUND (NAF) IAA PROVIDES HIV TESTING, STREET OUTREACH, AND HIV RISK REDUCTION EDUCATION TO POPULATIONS AT RISK IN THE FAIRBANKS AREA. NAF (PRIVATE FOUNDATION) FUNDS SUPPORT NORTHERN EXCHANGE, A SYRINGE EXCHANGE PROGRAM. IN FISCAL YEAR 2024, IAA ADMINISTERED 123 HIV TESTS AND 98 HEPITITAS C TESTS, DISTRIBUTED 9,670 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02657
IRS990/PYOtherExpensesAmt0469602
IRS990/PYOtherRevenueAmt0-3570
IRS990/PYProgramServiceRevenueAmt0881065
IRS990/PYRevenuesLessExpensesAmt068229
IRS990/PYSalariesCompEmpBnftPaidAmt0999894
IRS990/PYTotalExpensesAmt01469496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04494828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt03282283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282283
IRS990ScheduleA/TotalSupportAmt03303537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306393
IRS990ScheduleD/EquipmentGrp/BookValueAmt05865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043935
IRS990ScheduleD/ExpensesNotReportedAmt06236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherExpensesIncludedAmt06236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6236
IRS990ScheduleD/RevenueNotReportedAmt02865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6236
IRS990ScheduleD/RevenueSubtotalAmt01576084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -6,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 6,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114484

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