Civic Intelligence

Interior AIDS Association

990 • Fiscal year 2014 • EIN 92-0127274

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.INTERIORAIDS.ORG
PO Box 7124899707

(907) 452-4222

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,588

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$205,174

Up $37,735 (+23%) from 2013

Net Assets

Up

$91,125

Up $63,761 (+233%) from 2013

Liabilities

Down

$114,049

Down $26,026 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$1,020,392

Up $134,725 (+15%) from 2013

Expenses

Up

$959,767

Up $22,277 (+2.4%) from 2013

Net Income

Up

$60,625

Up $112,448 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$205,174
Liabilities$114,049
Net Assets$91,125
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$1,020,392
Expenses$959,767
Net Income$60,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,050,267
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
Accounts Receivable$39,952$69,082▲ $29,130
Cash and Non-Interest-Bearing Accounts$61,123$57,376▼ $3,747
Pledges and Grants Receivable$36,437$41,602▲ $5,165
Savings and Temporary Cash Investments$12,027$15,387▲ $3,360
Prepaid Expenses and Deferred Charges$12,209$11,990▼ $219
Land, Buildings, and Equipment, Net$5,691$9,737▲ $4,046
Total Assets$167,439$205,174▲ $37,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,000$70,000▲ $12,000
Accounts Payable and Accrued Expenses$28,821$17,634▼ $11,187
Deferred Revenue$43,497$14,762▼ $28,735
Other Liabilities$9,757$11,653▲ $1,896
Total Liabilities$140,075$114,049▼ $26,026
Net Assets / Fund Balance
Unrestricted Net Assets$27,364$91,125▲ $63,761
Total Net Assets Fund Balance$27,364$91,125▲ $63,761
Total Liabilities and Net Assets / Fund Balance$167,439$205,174▲ $37,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,737$23,905$33,642
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna NelsonExecutive DirectorFT$58,588$58,588

Board Members and Trustees

NameTitle
Autumn McveighPresident
Betty MccainVice President
Michael EarnestDirector
Shawna NuttDirector
Anna KegleyMember
Dewayne MesserMember
Donna CulbertsonMember
Richard McmahanMember
Shannon VargasMember
Deana PiedraSecretary
Anthony RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,482
Program Service Revenue
$182,106
Investment Income
$220
Other Revenue
$75,584
All Other Contributions
$41,382
Change in Net Assets
$60,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,115
Other Expenses$358,652
Total Fundraising Expense$32,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,747$65,203$21,734$434,684
Occupancy$53,689$12,751$671$67,111
Other Employee Benefits$50,086$9,541$2,981$62,608
Current Officers, Directors, Trustees, and Key Employees$47,200$10,030$1,770$59,000
Payroll Taxes$35,858$6,831$2,134$44,823
Insurance$39,793$3,000-$42,793
All Other Expenses$12,563$9,336$2,491$24,390
Fees for Services Accounting$7,310$10,052$914$18,276
Travel$8,812--$8,812
Other Expenses$6,515$1,547$81$8,143
Fees for Services Other$6,127--$6,127
Depreciation Depletion$3,053$725$38$3,816
Office Expenses$3,038$721$38$3,797
Advertising$2,278--$2,278
Conferences and Meetings$2,160--$2,160
Interest-$547-$547
Total Functional Expenses$796,487$130,284$32,996$959,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,293
Gaming Direct Expenses$29,875
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“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 19

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

Filing and Contact Details

Filer

EIN
92-0127274
Phone
9074524222

Signing Officer

Name
Anna Nelson
Title
Executive Director
Phone
9074524222
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Nelson
Formed
1988
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
20

Preparer

Preparer
Debra J Gross
Phone
9074524156
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017634
IRS990/AccountsReceivableGrp/BOYAmt039952
IRS990/AccountsReceivableGrp/EOYAmt069082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE, SUPPORT & PREVENTION THROUGH EDUCATION FOR PERSONS WITH HIV/AIDS.
IRS990/AdvertisingGrp/ProgramServicesAmt02278
IRS990/AdvertisingGrp/TotalAmt02278
IRS990/AllOtherContributionsAmt041382
IRS990/AllOtherExpensesGrp/FundraisingAmt02491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012563
IRS990/AllOtherExpensesGrp/TotalAmt024390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10INTERIOR AIDS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09074524222
IRS990/BooksInCareOfDetail/USAddress/AddressLine10710 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061123
IRS990/CashNonInterestBearingGrp/EOYAmt057376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02160
IRS990/ConferencesMeetingsGrp/TotalAmt02160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0358652
IRS990/CYOtherRevenueAmt075584
IRS990/CYProgramServiceRevenueAmt0182106
IRS990/CYRevenuesLessExpensesAmt060625
IRS990/CYSalariesCompEmpBnftPaidAmt0601115
IRS990/CYTotalExpensesAmt0959767
IRS990/CYTotalFundraisingExpenseAmt032996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043497
IRS990/DeferredRevenueGrp/EOYAmt014762
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03053
IRS990/DepreciationDepletionGrp/TotalAmt03816
IRS990/Desc0HIV SERVICES WITH THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) AND RYAN WHITE PART B GRANTS, IAA PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES, INCLUDING ASSISTANCE WITH MEDICATION, MEDICAL CARE, NUTRITION, TRANSPORTATION, HOUSING, AND UTILITIES TO 36 HIV+ CLIENTS. IAAS CASE MANAGERS ASSIST CLIENTS IN ACCESSING NEEDED SERVICES FROM ALL POSSIBLE SOURCES, RESERVING GRANT FUNDS AS PAYMENT OF LAST RESORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0914
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt018276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06127
IRS990/FeesForServicesOtherGrp/TotalAmt06127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/PersonNm0BETTY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANA PIEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWAYNE MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8AUTUMN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWNA NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1158588
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt029875
IRS990/GamingGrossIncomeAmt093293
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0721100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01050267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/ProgramServicesAmt039793
IRS990/InsuranceGrp/TotalAmt042793
IRS990/InterestGrp/ManagementAndGeneralAmt0547
IRS990/InterestGrp/TotalAmt0547
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09737
IRS990/LandBldgEquipCostOrOtherBssAmt033642
IRS990/LegalDomicileStateCd0AK
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/BOYAmt058000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt027364
IRS990/NetAssetsOrFundBalancesEOYAmt091125
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063418
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt052168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0671
IRS990/OccupancyGrp/ManagementAndGeneralAmt012751
IRS990/OccupancyGrp/ProgramServicesAmt053689
IRS990/OccupancyGrp/TotalAmt067111
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt03038
IRS990/OfficeExpensesGrp/TotalAmt03797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062608
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OtherExpensesGrp/ProgramServicesAmt0138796
IRS990/OtherExpensesGrp/ProgramServicesAmt131462
IRS990/OtherExpensesGrp/ProgramServicesAmt26515
IRS990/OtherExpensesGrp/TotalAmt0144
IRS990/OtherExpensesGrp/TotalAmt1138796
IRS990/OtherExpensesGrp/TotalAmt231462
IRS990/OtherExpensesGrp/TotalAmt38143
IRS990/OtherLiabilitiesGrp/BOYAmt09757
IRS990/OtherLiabilitiesGrp/EOYAmt011653
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012166
IRS990/OtherRevenueTotalAmt012166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06831
IRS990/PayrollTaxesGrp/ProgramServicesAmt035858
IRS990/PayrollTaxesGrp/TotalAmt044823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011990
IRS990/PrincipalOfficerNm0ANNA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182106
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SPECIAL DELIVERY A COMPREHENSIVE MEDICATION-ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAAS HIV PREVENTION MISSION. FROM JULY 1, 2013 TO JUNE 30, 2014, PSD SERVED 55 PATIENTS, PROVIDING 2,251 TREATMENT SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402869
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 2014, IAA DID 461 HIV TESTS, DISTRIBUTED 15,000 CONDOMS AND HELPED TO REDUCE HIV RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0299089
IRS990/PYOtherRevenueAmt059760
IRS990/PYProgramServiceRevenueAmt0135927
IRS990/PYRevenuesLessExpensesAmt0-51823
IRS990/PYSalariesCompEmpBnftPaidAmt0638401
IRS990/PYTotalExpensesAmt0937490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03533223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt03533223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03533223
IRS990ScheduleA/TotalSupportAmt03842276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt087296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0266622
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/EquipmentGrp/BookValueAmt09737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09737
IRS990ScheduleD/TotalLiabilityAmt011653
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029875
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt068293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093293
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063418
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016125
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA REICHENBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0DUTIES INCLUDE SELLING GAMES TO VENDORS FOR RE-SALE, MONEY COUNTING, AND COLLECTING RECORDS FOR ORGANIZATION'S BOOKKEEPER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10INTERIOR AIDS ASSOCIATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 71248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,174
Liabilities
$114,049
Net assets
$91,125
Revenue
$1,020,392
Expenses
$959,767
Net income
$60,625
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