Civic Intelligence

Hiv Alliance

990 • Fiscal year 2015 • EIN 93-0963546

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.HIVALLIANCE.ORG

View Organization Page

1966 Garden AvenueEugene, OR 97403

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,156

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,057,077

Down $24,688 (-2.3%) from 2014

Net Assets

Down

$806,422

Down $12,198 (-1.5%) from 2014

Liabilities

Down

$250,655

Down $12,490 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$2,354,185

Up $30,567 (+1.3%) from 2014

Expenses

Up

$2,366,383

Up $37,841 (+1.6%) from 2014

Net Income

Down

-$12,198

Down $7,274 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$1,057,077
Liabilities$250,655
Net Assets$806,422
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$2,354,185
Expenses$2,366,383
Net Income-$12,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,366,775
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$527,644$415,472▼ $112,172
Land, Buildings, and Equipment, Net$303,282$288,359▼ $14,923
Cash and Non-Interest-Bearing Accounts$33,102$160,485▲ $127,383
Savings and Temporary Cash Investments$188,671$158,224▼ $30,447
Prepaid Expenses and Deferred Charges$29,066$34,537▲ $5,471
Total Assets$1,081,765$1,057,077▼ $24,688
Liabilities
Accounts Payable and Accrued Expenses$169,785$165,618▼ $4,167
Mortgage Notes Payable Secured by Investment Property$93,360$85,037▼ $8,323
Total Liabilities$263,145$250,655▼ $12,490
Net Assets / Fund Balance
Unrestricted Net Assets$525,677$679,983▲ $154,306
Temporarily Rstr Net Assets$292,943$126,439▼ $166,504
Total Net Assets Fund Balance$818,620$806,422▼ $12,198
Total Liabilities and Net Assets / Fund Balance$1,081,765$1,057,077▼ $24,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,217$249,444$440,661
Equipment$20,262$72,372$92,634
Land$76,880-$76,880
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LangExecutive DirectorFT$93,296$9,860$103,156
Jennifer SalvatoreFinance DirectorFT$56,950$8,406$65,356

Board Members and Trustees

NameTitle
Sandi OrbellPresident
Diane HazenVice President
Allison BrinkhorstDirector
Ben FarberDirector
Chris TraverDirector
Colata LoganimoceDirector
Dane ZahnerDirector
David MccallumDirector
Ernie RayDirector
Jason DavisDirector
Jefrey LeighDirector
Jo Ann EnglishDirector
Kathryn HutchinsonDirector
Kurt KatsuraDirector
Matt FadichDirector
Megan LivermoreDirector
Renee YandelInterim Exec Director (jan-june)
Jay BennettSecretary
Laurie Larson-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,754
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$20,156
All Other Contributions
$338,217
Change in Net Assets
$-12,198

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 Supplies18$33,442Wholesale Costs
Other Non Cash Contri Table57$19,418Fair Market Value
Other Non Cash Contri Table20$10,000Fair Market Value
Total Noncash Contributions95$62,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,775
Revenue Not Reported on Financial Statements
$-2,590
Revenue Not Reported on Form 990
$9,120
Other Revenue Adjustments
$-2,590
Total Revenue per Audited Statements
$2,365,895
Total Revenue per Form 990
$2,354,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,395
Other Expenses$797,988
Total Fundraising Expense$155,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,798$50,122$44,465$1,094,385
Current Officers, Directors, Trustees, and Key Employees$42,900$83,728$57,485$184,113
Other Employee Benefits$131,881$5,421$11,309$148,611
Payroll Taxes$89,719$11,129$9,017$109,865
Office Expenses$85,020$7,406$7,802$100,228
Pension Plan Contributions$29,845$389$1,187$31,421
Occupancy$20,387$1,898$3,816$26,101
Travel$23,408$1,339$516$25,263
Fees for Services Accounting-$18,942-$18,942
Depreciation Depletion$11,647$1,339$1,937$14,923
Insurance$9,436$2,208$1,568$13,212
All Other Expenses$5,160$1,629$1,039$7,828
Interest$4,426--$4,426
Other Expenses$1,120$60$2,980$4,160
Advertising$967$34$1,140$2,141
Fees for Services Other-$1,933-$1,933
Fees for Services Legal-$1,603-$1,603
Total Functional Expenses$2,020,855$189,950$155,578$2,366,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,378,093
Expenses per Audited Statements$2,366,383
Total Expenses per Form 990$2,366,383
Expenses Not Reported on Form 990$11,710
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$12,590
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$21,770-$1,141-
Divas & Damsels$5,060---
Total Events$26,830-$2,590$-2,590
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

Filer Name
Hiv Alliance
EIN
93-0963546
Phone
5413425088
Address
1966 GARDEN AVENUE, EUGENE, OR 97403

Signing Officer

Name
Sandi Orbell
Title
President
Phone
5413425088
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hazen
Formed
1994
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
143

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVENUE, EUGENE, OR 97403
Preparer
Gary Iskra
Phone
5413425161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to either the oversight or selection processes in the current year.”

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, 2012, 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 -2,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue 2,590.”

Raw XML AppendixShowing 400 of 596 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 2015 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 2015, WE PROVIDED OVER 800 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. WE DO THIS THROUGH HEALTH FAIRS, AN ONLINE NEWSLETTER AND PERSONAL OUTREACH TO GAY MEN THROUGHOUT OUR COMMUNITY. WE IMPLEMENTED PROGRAMS SUPPORTED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION AS 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. WE EMPLOY TWO OUT OF THE THREE HIV TRAINED PHARMACISTS IN OREGON.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 2015, WE EXCHANGED OVER 600,000 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 2015, WE REACHED OVER 3,700 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 2015 VOLUNTEERS CONTRIBUTED 7,285 HOURS TO A VARIETY OF PROGRAMS WITHIN THE AGENCY.BY EXPENDITURE, OUR PREVENTION PROGRAMS ACCOUNTED FOR ROUGHLY 21% OF OUR OVERALL PROGRAM EXPENDITURES AND 18.6% OF ORGANIZATIONAL EXPENDITURES OVERALL.IN 2015 WE ALSO PROVIDED APPLICATION AS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE LARSON-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON BRINKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT FADICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JO ANN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFREY LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANE ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT KATSURA
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17COLATA LOGANIMOCE
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE YANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SALVATORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC DIRECTOR (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
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IRS990/MissionDesc0SUPPORTING INDIVIDUALS WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062860
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01898
IRS990/OccupancyGrp/ProgramServicesAmt020387
IRS990/OccupancyGrp/TotalAmt026101
IRS990/OfficeExpensesGrp/FundraisingAmt07802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OfficeExpensesGrp/ProgramServicesAmt085020
IRS990/OfficeExpensesGrp/TotalAmt0100228
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148611
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0581
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt210697
IRS990/OtherExpensesGrp/FundraisingAmt32980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0229164
IRS990/OtherExpensesGrp/ProgramServicesAmt1228798
IRS990/OtherExpensesGrp/ProgramServicesAmt2107179
IRS990/OtherExpensesGrp/ProgramServicesAmt31120
IRS990/OtherExpensesGrp/TotalAmt0230363
IRS990/OtherExpensesGrp/TotalAmt1228970
IRS990/OtherExpensesGrp/TotalAmt2117895
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt022746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094385
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011129
IRS990/PayrollTaxesGrp/ProgramServicesAmt089719
IRS990/PayrollTaxesGrp/TotalAmt0109865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
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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 2015, WE PROVIDED CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 730 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 2015 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/ExpenseAmt01392034
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 450 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259665
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02308808
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0827510
IRS990/PYOtherRevenueAmt014591
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01501032
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323618
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12198
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02308808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846365

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,077
Liabilities
$250,655
Net assets
$806,422
Revenue
$2,354,185
Expenses
$2,366,383
Net income
-$12,198
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