Civic Intelligence

Hiv Alliance

990 • Fiscal year 2014 • EIN 93-0963546

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.HIVALLIANCE.ORG

View Organization Page

1966 Garden Avenue97403

(541) 342-5088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% 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

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,081,765

Down $25,472 (-2.3%) from 2013

Net Assets

Down

$818,620

Down $1,098 (-0.1%) from 2013

Liabilities

Down

$263,145

Down $24,374 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

$2,323,618

No earlier filing loaded for comparison.

Expenses

Up

$2,328,542

Up $273,875 (+13%) from 2013

Net Income

-$4,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $1,233,061Liabilities 2010: $325,658Net Assets 2010: $907,4032010Assets 2011: $1,167,092Liabilities 2011: $270,419Net Assets 2011: $896,6732011Assets 2012: $1,101,903Liabilities 2012: $357,149Net Assets 2012: $744,7542012Assets 2013: $1,107,237Liabilities 2013: $287,519Net Assets 2013: $819,7182013Assets 2014: $1,081,765Liabilities 2014: $263,145Net Assets 2014: $818,6202014Assets 2015: $1,057,077Liabilities 2015: $250,655Net Assets 2015: $806,4222015Assets 2016: $1,145,993Liabilities 2016: $275,733Net Assets 2016: $870,2602016Assets 2017: $3,142,004Liabilities 2017: $2,050,522Net Assets 2017: $1,091,4822017Assets 2018: $3,397,422Liabilities 2018: $1,976,515Net Assets 2018: $1,420,9072018Assets 2019: $3,529,986Liabilities 2019: $1,678,224Net Assets 2019: $1,851,7622019Assets 2020: $4,163,781Liabilities 2020: $1,951,709Net Assets 2020: $2,212,0722020Assets 2021: $5,539,999Liabilities 2021: $3,031,103Net Assets 2021: $2,508,8962021Assets 2022: $7,588,266Liabilities 2022: $3,162,422Net Assets 2022: $4,425,8442022Assets 2023: $8,831,495Liabilities 2023: $4,435,612Net Assets 2023: $4,395,8832023Assets 2024: $7,999,519Liabilities 2024: $3,539,944Net Assets 2024: $4,459,5752024

Highlighted filing

2014

Assets$1,081,765
Liabilities$263,145
Net Assets$818,620
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,559,4642010Revenue 2011: $1,834,022Expenses 2011: $1,844,752Net Income 2011: -$10,7302011Expenses 2012: $1,846,9962012Expenses 2013: $2,054,6672013Revenue 2014: $2,323,618Expenses 2014: $2,328,542Net Income 2014: -$4,9242014Revenue 2015: $2,354,185Expenses 2015: $2,366,383Net Income 2015: -$12,1982015Revenue 2016: $2,771,994Expenses 2016: $2,708,156Net Income 2016: $63,8382016Revenue 2017: $3,260,868Expenses 2017: $3,052,451Net Income 2017: $208,4172017Revenue 2018: $4,099,598Expenses 2018: $3,770,172Net Income 2018: $329,4262018Revenue 2019: $5,699,201Expenses 2019: $5,268,346Net Income 2019: $430,8552019Revenue 2020: $6,701,807Expenses 2020: $6,341,497Net Income 2020: $360,3102020Revenue 2021: $10,222,919Expenses 2021: $9,926,094Net Income 2021: $296,8252021Revenue 2022: $12,997,193Expenses 2022: $11,080,245Net Income 2022: $1,916,9482022Revenue 2023: $13,742,312Expenses 2023: $13,772,273Net Income 2023: -$29,9612023Revenue 2024: $15,715,829Expenses 2024: $15,652,137Net Income 2024: $63,6922024

Highlighted filing

2014

Revenue$2,323,618
Expenses$2,328,542
Net Income-$4,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,339,511
Mission and Program Overview

Mission

Supporting individuals with hiv/aids and preventing new hiv infections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$568,709$527,644▼ $41,065
Land, Buildings, and Equipment, Net$318,860$303,282▼ $15,578
Savings and Temporary Cash Investments$124,343$188,671▲ $64,328
Cash and Non-Interest-Bearing Accounts$42,903$33,102▼ $9,801
Prepaid Expenses and Deferred Charges$52,422$29,066▼ $23,356
Total Assets$1,107,237$1,081,765▼ $25,472
Liabilities
Accounts Payable and Accrued Expenses$184,915$169,785▼ $15,130
Mortgage Notes Payable Secured by Investment Property$102,604$93,360▼ $9,244
Total Liabilities$287,519$263,145▼ $24,374
Net Assets / Fund Balance
Unrestricted Net Assets$624,624$525,677▼ $98,947
Temporarily Rstr Net Assets$195,094$292,943▲ $97,849
Total Net Assets Fund Balance$819,718$818,620▼ $1,098
Total Liabilities and Net Assets / Fund Balance$1,107,237$1,081,765▼ $25,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,610$241,051$440,661
Equipment$26,792$65,842$92,634
Land$76,880-$76,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LangExecutive DirectorFT$86,676$9,557$96,233
Jennifer SalvatoreFinance DirectorFT$51,438$2,057$53,495

Board Members and Trustees

NameTitle
Chris TraverPast President
Sandi OrbellPresident
Diane HazenVice President
Brian ReeceDirector
Dane ZahnerDirector
David BrinkDirector
David MccallumDirector
Ernie RayDirector
Jason DavisDirector
Jefry LeighDirector
Jo Ann EnglishDirector
Joelle GoodwinDirector
Kathryn HutchinsonDirector
Kurt KatsuraDirector
Megan LivermoreDirector
Jay BennettSecretary
Laurie Larson-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,808
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$14,591
All Other Contributions
$311,414
Change in Net Assets
$-4,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies53$36,208Wholesale Costs
Other Non Cash Contri Table35$19,270Fair Market Value
Other Non Cash Contri Table24$14,639Fair Market Value
Total Noncash Contributions112$70,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,872
Revenue Not Reported on Financial Statements
$-1,254
Revenue Not Reported on Form 990
$3,826
Other Revenue Adjustments
$-1,254
Total Revenue per Audited Statements
$2,328,698
Total Revenue per Form 990
$2,323,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,032
Other Expenses$827,510
Total Fundraising Expense$161,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,285$38,753$54,217$1,058,255
Current Officers, Directors, Trustees, and Key Employees$41,087$67,327$46,707$155,121
Other Employee Benefits$137,107$4,726$8,129$149,962
Payroll Taxes$87,884$8,371$8,394$104,649
Office Expenses$75,476$3,979$8,785$88,240
Pension Plan Contributions$31,344$275$1,426$33,045
Occupancy$17,130$2,284$4,690$24,104
Fees for Services Accounting$17,322$774$1,526$19,622
All Other Expenses$4,363$12,181$1,648$18,192
Travel$16,460$263$1,049$17,772
Depreciation Depletion$12,520$1,213$1,845$15,578
Insurance$9,221$943$1,434$11,598
Other Expenses$108,473$720$5,119$5,119
Interest$4,696$265-$4,961
Advertising$1,634$33$166$1,833
Total Functional Expenses$2,023,852$143,049$161,641$2,328,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,329,796
Expenses per Audited Statements$2,328,542
Total Expenses per Form 990$2,328,542
Expenses Not Reported on Form 990$1,254
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,893
Fundraising Gross Income$14,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,925-$456-
Event 2$5,674---
Total Events$29,599-$1,254$-1,254
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 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 A, Line 8B

“It is done by the governing body.”

Form 990, Part VI, Section B, Line 11

“Reviewed in detail by the finance director, executive director, and board treasurer. Then it is presented to the budget and finance committee.”

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

“A copy of the conflict of interest policy is provided to and reviewed with all existing and incoming board members. Explanations are given as to what constitutes a conflict. Board members are asked to disclose conflicts upon joining the board and whenever they are renewing a term. Board members are asked to report any new relationships or transactions that may be considered in conflict.”

Form 990, Part VI, Section B, Line 15

“For all director-level positions, salary ranges for all directors are determined every two or three years by the board of directors based on a current salary survey of similar organizations within the region for similar positions. Compensation for the excutive director is reviewed annually by the board of directors based upon this salary survey.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request, online, and on the company website.”

Filing and Contact Details

Filer

EIN
93-0963546
Phone
5413425088

Signing Officer

Name
Sandi Orbell
Title
President
Phone
5413425088
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Orbell
Formed
1994
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
128

Preparer

Preparer
Gary Iskra
Phone
5413425161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Financial Statement Notes

PART IV, LINE 1B:

“Hiv alliance has a fiscal sponsorship with safe space which allows them to operate as a nonprofit under our umbrella. Hiv alliance provides bookkeeping services to record cash transactions in the group's bank account. The funds are not part of hiv alliance.”

PART X, LINE 2:

“Hiv alliance is an oregon nonprofit organization and complies with the requirements of section 501(c)(3) of the internal revenue code. Thus, hiv alliance is exempt from federal and state income taxes. Hiv alliance files informational tax returns in the u.s. Federal and oregon jurisdictions. Hiv alliance is not subject to u.s. Federal and state examinations by tax authorities for years prior to june 30, 2011, as the statute of limitations has expired on those years. Management believes hiv alliance meets the requirements to maintain its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue -1,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue 1,254.”

Raw XML AppendixShowing 400 of 586 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/Desc0PREVENTION SERVICES: HIV AND HEPATITIS C PREVENTIONIN 2014 WE PROVIDED A RANGE OF HIV PREVENTION AND OUTREACH SERVICES IN OUR ELEVEN COUNTY REGION. OUR PROGRAMS WERE FOCUSED ON THE POPULATIONS MOST AT-RISK FOR CONTRACTING HIV IN OREGON AND INCLUDED, MEN WHO HAVE SEX WITH MEN AND THEIR PARTNERS AND PEOPLE WHO INJECT DRUGS AND THEIR PARTNERS. WE PROVIDED HIV TESTING, COUNSELING, AND REFERRAL SERVICES IN LANE, DOUGLAS AND JOSEPHINE COUNTIES AND CONTINUED TO ENCOURAGE OUR GAY AND BISEXUAL PREVENTION CLIENTS TO SIGN UP FOR A TEST REMINDER SERVICE THAT WAS DEVELOPED BY THE STATE OF OREGON. IN 2014, WE PROVIDED OVER 950 HIV TESTS TO AT-RISK INDIVIDUALS. WE REACHED OUT TO GAY AND BI-SEXUAL MEN THROUGH ONLINE DATING SITES AND AT PLACES WHERE THEY MEET SUCH AS CLUBS AND OTHER VENUES. WE ALSO HAD A TARGETED PEER RECRUITMENT PROGRAM THROUGH WHICH WE REACHED OUT TO SPECIFIC MEN AND RECRUITED AND TRAINED THEM TO TALK ABOUT HIV PREVENTION IN THEIR SOCIAL NETWORKS AND TO ENCOURAGE OTHER MEN TO GET TESTED. IN 2014, WE CONTINUED TO EXPAND OUR ALLIANCE FOR THE MEN'S WELLNESS PROGRAM. THE PURPOSE OF THIS PROGRAM WAS TO ENGAGE GAY AND BI-SEXUAL MEN IN HIV PREVENTION AND IN IMPROVING THEIR HEALTH. WE DO THIS THROUGH HEALTH FAIRS, AN ONLINE NEWSLETTER AND PERSONAL OUTREACH TO GAY MEN THROUGHOUT OUR COMMUNITY. WE IMPLEMENTED TWO HIV PREVENTION PROGRAMS THAT SPECIFICALLY HAVE BEEN TESTED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION AND HAVE BEEN FOUND TO BE EFFECTIVE IN REACHING AT-RISK POPULATIONS AND ENGAGING THOSE POPULATIONS IN HIV PREVENTION. WE ALSO TRAINED STAFF AND NURSES ON HIV TESTING AND COUNSELING, IN ORDER TO PROVIDE HIV TESTING TO THE PARTNERS OF OUR CLIENTS LIVING WITH HIV THROUGHOUT OUR REGION.PEOPLE WHO INJECT DRUGS ARE AT-RISK FOR CONTRACTING HIV AND HEPATITIS C, AS WELL AS OTHER INJECTION RELATED HEALTH PROBLEMS SUCH AS ABSCESSES, WHEN THEY REUSE OR SHARE SYRINGES AND INJECTION SUPPLIES. THE MOST EFFECTIVE MECHANISM FOR PREVENTING THE SPREAD OF DISEASE IN THIS POPULATION IS TO PREVENT THE REUSE OF SYRINGES. TO DO THIS, WE PROVIDED SYRINGE EXCHANGE SERVICES FOR PEOPLE WHO INJECT DRUGS IN LANE, DOUGLAS AND JOSEPHINE COUNTIES. IN 2014, WE EXCHANGED OVER 400,000 SYRINGES. WE ALSO PROVIDED HEPATITIS C AND HIV TESTING, WOUND CARE SERVICES, RISK REDUCTION COUNSELING, AND ADDICTION TREATMENT REFERRALS TO THIS POPULATION. WE PROVIDE THESE SERVICES BOTH ON THE STREET AND AT OUR OFFICE. IN ADDITION TO THE PROGRAMS OUTLINED ABOVE, WE PARTNERED WITH OTHER ORGANIZATIONS TO PROVIDE TESTING AND RISK REDUCTION COUNSELING TO THEIR CLIENTS. FOR EXAMPLE, WE PROVIDED HIV AND HEPATITIS C TESTING IN THE DOUGLAS COUNTY JAIL AND AT VARIOUS DRUG TREATMENT FACILITIES IN LANE AND DOUGLAS COUNTIES. WE ALSO PROVIDE TESTING AT A HOMELESS YOUTH FACILITY IN LANE COUNTY.PREVENTION SERVICES: EDUCATION PROGRAMS FOR YOUTH & THE COMMUNITY:WE PROVIDED COMMUNITY EDUCATION AS WELL AS HIV AND HEPATITIS C RISK REDUCTION EDUCATION TO YOUTH BETWEEN THE AGES OF 13-24. NATIONALLY, YOUTH BETWEEN THE AGES OF 13 AND 29 YEARS OF AGE HAVE ACCOUNTED FOR 39% OF ALL NEW HIV INFECTIONS. WE FOUND THIS STATISTIC DISTURBING AND ARE WORKING TO EXPAND OUR EDUCATION PROGRAMS TO YOUTH. IN THIS YEAR, WE PROVIDED EDUCATION TO YOUTH IN LANE, MARION AND DOUGLAS COUNTIES. WE PROVIDED EDUCATION IN PUBLIC AND PRIVATE SCHOOLS, BUT WE ALSO TARGETED AT-RISK YOUTH IN JOB CORPS PROGRAMS, DETENTION FACILITIES, ALTERNATIVE SCHOOLS, AND OTHER FACILITIES. IN FISCAL YEAR 2014, WE REACHED OVER 4,400 YOUTH UNDER THE AGE OF 18 WITH COMPELLING INFORMATION ABOUT HIV AND HEPATITIS C.PREVENTION SERVICES: VOLUNTEER RECRUITMENT AND TRAINING PROGRAM:VOLUNTEERS WERE CRITICAL TO OUR ORGANIZATION. WE HAD AN EXTENSIVE TRAINING PROGRAM FOR VOLUNTEERS THAT ENABLED THEM TO EFFECTIVELY PARTICIPATE WITHIN THE ORGANIZATION ON A NUMBER OF LEVELS. VOLUNTEERS ACTIVELY HELPED US ACHIEVE OUR MISSION IN ALL OUR MAJOR PROGRAM AREAS. IN OUR FISCAL YEAR 2014 VOLUNTEERS CONTRIBUTED 6,692 HOURS TO A VARIETY OF PROGRAMS WITHIN THE AGENCY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182057
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDI ORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE LARSON-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOELLE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ANN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT KATSURA
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFRY LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DANE ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SALVATORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt011598
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IRS990/MissionDesc0SUPPORTING INDIVIDUALS WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS
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IRS990/OfficeExpensesGrp/FundraisingAmt08785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OfficeExpensesGrp/ProgramServicesAmt075476
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149962
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/FundraisingAmt215571
IRS990/OtherExpensesGrp/FundraisingAmt35119
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt0251322
IRS990/OtherExpensesGrp/ProgramServicesAmt1242528
IRS990/OtherExpensesGrp/ProgramServicesAmt2108473
IRS990/OtherExpensesGrp/TotalAmt0251583
IRS990/OtherExpensesGrp/TotalAmt1244144
IRS990/OtherExpensesGrp/TotalAmt2124764
IRS990/OtherExpensesGrp/TotalAmt35119
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IRS990/OtherRevenueTotalAmt015845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058255
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08371
IRS990/PayrollTaxesGrp/ProgramServicesAmt087884
IRS990/PayrollTaxesGrp/TotalAmt0104649
IRS990/PensionPlanContributionsGrp/FundraisingAmt01426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031344
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052422
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES FOR PEOPLE LIVING WITH HIV/AIDS: HIV CARE COORDINATION AND CASE MANAGEMENT SERVICESHIV ALLIANCE WAS FOUNDED IN 1994 TO PREVENT NEW INFECTIONS OF HIV AND TO PROVIDE COMPASSIONATE CARE TO INDIVIDUALS LIVING WITH THIS DISEASE. INITIALLY HIV ALLIANCE WAS FOCUSED ON PROVIDING THESE CARE COORDINATION SERVICES FOR PEOPLE LIVING WITH HIV IN LANE COUNTY, OREGON. HOWEVER, SINCE 2007 OUR SERVICES FOR PEOPLE LIVING WITH HIV HAVE GROWN TREMENDOUSLY. IN 2014,WE PROVIDED CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 770 PEOPLE LIVING WITH HIV/AIDS IN ELEVEN COUNTIES IN OREGON. THESE ELEVEN COUNTIES INCLUDED: LANE, DOUGLAS, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, AND MARION. IN 2014 THIS WAS OUR LARGEST SERVICE AREA, ACCOUNTING FOR 66% OF OUR PROGRAM EXPENDITURES AND 58% OF OUR OVERALL ORGANIZATIONAL EXPENDITURES. THE GOAL OF THESE SERVICES WAS TO IMPROVE THE HEALTH OF PEOPLE LIVING WITH HIV BY INCREASING THEIR ACCESS TO MEDICAL CARE AND SUPPORT SERVICES. WE HAVE CERTIFIED CARE COORDINATORS THAT ASSIST OUR CLIENTS IN ACCESSING INSURANCE, HOUSING, AND PHYSICAL AND MENTAL HEALTH PROVIDERS, AS WELL AS MEETING THEIR BASIC NEEDS. WE HAVE FOUR AIDS CERTIFIED NURSES THAT ASSISTED CLIENTS WITH CRITICAL AIDS-RELATED HEALTH ISSUES TO GET BACK ON TRACK AND BECOME HEALTHY AGAIN. UTILIZING TELEHEALTH TECHNOLOGY, OUR PHARMACIST WORKED WITH CLIENTS ACROSS OUR FAR FLUNG RURAL REGION ON MEDICATION ADHERENCE.OVER 90% OF OUR CLIENTS WERE LOW INCOME AND MANY, WHO LIVE IN OUR LARGELY RURAL REGION, SUFFER FROM HIV-RELATED STIGMA AND DISCRIMINATION. IN ORDER TO EASE THE IMPACTS OF INCOME AND STIGMA, WE PROVIDED ADDITIONAL SUPPORT TO OUR CLIENTS TO ENSURE THAT THEY HAVE ADEQUATE NUTRITION, ACCESS TO HOUSING, ASSISTANCE IN MEETING BASIC NEEDS, AND SOCIAL SUPPORT. WE RAISED PRIVATE FUNDS TO PROVIDE OUR CLIENTS WITH CARE PACKAGES, NON-MEDICAL TRANSPORTATION SUPPORT (FOR SUCH THINGS AS JOB INTERVIEWS, GROCERY SHOPPING, ETC.), SOCIAL SUPPORT GROUPS, AND SPECIAL SEASONAL EVENTS, AS WELL AS TRAINING AND OTHER WELLNESS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01346616
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL SERVICES: FOR PEOPLE LIVING WITH HIV/AIDSIN PARTNERSHIP WITH THE LANE COMMUNITY COLLEGE DENTAL HYGIENE AND DENTAL ASSISTING SCHOOLS, AS WELL AS OTHER HIV CARE PROVIDERS AND AGENCIES ACROSS THE STATE, WE PROVIDED DENTAL SERVICES TO OVER 500 PEOPLE LIVING WITH HIV/AIDS IN 21 COUNTIES. NOT ONLY DID THIS PROGRAM PROVIDE COMPREHENSIVE, LOW-COST DENTAL SERVICES TO HIV-POSITIVE INDIVIDUALS, IT PROVIDED CRITICAL EXPERIENCE AND TRAINING FOR DENTAL HYGIENE AND DENTAL ASSISTING STUDENTS. IN ORDER TO REACH HIV-POSITIVE INDIVIDUALS LIVING ACROSS THE STATE, WE PARTNERED WITH OTHER DENTAL ASSISTING AND/OR DENTAL HYGIENE SCHOOLS UTILIZING THEIR FACILITIES AND SOMETIMES THEIR STUDENTS TO PROVIDE DENTAL SERVICES. DURING THIS YEAR WE WORKED WITH THE ROGUE COMMUNITY COLLEGE, THE OREGON INSTITUTE OF TECHNOLOGY AT CHEMEKETA COMMUNITY COLLEGE, AND CENTRAL OREGON COMMUNITY COLLEGE. IN ADDITION, WE PARTNERED WITH OTHER HIV CARE COORDINATION PROVIDERS TO PROVIDE DENTAL SERVICES TO THEIR HIV-POSITIVE CLIENTS. THESE PARTNERS INCLUDED: THE EASTERN OREGON CENTER FOR INDEPENDENT LIVING (WHICH COVERS 13 COUNTIES IN EASTERN OREGON) AND THE PUBLIC HEALTH DEPARTMENTS FOR DESCHUTES, LINN, BENTON, POLK, MARION, CROOK, AND JEFFERSON COUNTIES.
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Filings

Displayed year

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

Open filing
Assets
$1,081,765
Liabilities
$263,145
Net assets
$818,620
Revenue
$2,323,618
Expenses
$2,328,542
Net income
-$4,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.54$4.46$15.7$15.7$0.06
2023Summary only. Only limited summary data is available for this year.$8.83$4.44$4.40$13.7$13.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.16$4.43$13.0$11.1$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.03$2.51$10.2$9.93$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.95$2.21$6.70$6.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.68$1.85$5.70$5.27$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.98$1.42$4.10$3.77$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.09$3.26$3.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$2.77$2.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.35$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.32$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.82$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$1.85
2011Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.83$1.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$1.56
Peer Organizations

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