Civic Intelligence

Hiv Alliance

990 • Fiscal year 2016 • EIN 93-0963546

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,238

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,145,993

Up $88,916 (+8.4%) from 2015

Net Assets

Up

$870,260

Up $63,838 (+7.9%) from 2015

Liabilities

Up

$275,733

Up $25,078 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,771,994

Up $417,809 (+18%) from 2015

Expenses

Up

$2,708,156

Up $341,773 (+14%) from 2015

Net Income

Up

$63,838

Up $76,036 (+623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,145,993
Liabilities$275,733
Net Assets$870,260
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,771,994
Expenses$2,708,156
Net Income$63,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,788,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$415,472$682,097▲ $266,625
Land, Buildings, and Equipment, Net$288,359$281,857▼ $6,502
Savings and Temporary Cash Investments$158,224$118,620▼ $39,604
Prepaid Expenses and Deferred Charges$34,537$37,863▲ $3,326
Cash and Non-Interest-Bearing Accounts$160,485$25,556▼ $134,929
Total Assets$1,057,077$1,145,993▲ $88,916
Liabilities
Accounts Payable and Accrued Expenses$165,618$199,414▲ $33,796
Mortgage Notes Payable Secured by Investment Property$85,037$76,319▼ $8,718
Total Liabilities$250,655$275,733▲ $25,078
Net Assets / Fund Balance
Unrestricted Net Assets$679,983$762,807▲ $82,824
Temporarily Rstr Net Assets$126,439$107,453▼ $18,986
Total Net Assets Fund Balance$806,422$870,260▲ $63,838
Total Liabilities and Net Assets / Fund Balance$1,057,077$1,145,993▲ $88,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,495$262,165$440,660
Land$76,880-$76,880
Equipment$26,482$48,941$75,423
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee YandelExecutive DirectorFT$72,962$9,276$82,238
Jennifer SalvatoreFinance DirectorFT$64,270$8,928$73,198

Board Members and Trustees

NameTitle
Diane HazenPresident
Megan LivermoreVice President
Ben FarberDirector
Dane ZahnerDirector
David MccallumDirector
Emily FarrellDirector
Jefrey LeighDirector
Laurie Larson-lewisDirector
Sandi OrbellDirector
Vincent MaysDirector
Jay BennettSecretary
Matt FadichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,616
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$15,188
All Other Contributions
$378,357
Change in Net Assets
$63,838

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
Other Non Cash Contri Table34$14,345Fair Market Value
Other Non Cash Contri Table20$9,734Fair Market Value
Drugs and Medical Supplies4$7,208Wholesale Costs
Total Noncash Contributions58$31,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,303
Revenue Not Reported on Financial Statements
$-6,309
Revenue Not Reported on Form 990
$13,585
Other Revenue Adjustments
$-6,309
Total Revenue per Audited Statements
$2,791,888
Total Revenue per Form 990
$2,771,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,161
Other Expenses$950,995
Total Fundraising Expense$160,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,616$40,693$59,574$1,270,883
Other Employee Benefits$147,379$6,531$12,984$166,894
Current Officers, Directors, Trustees, and Key Employees$48,371$68,732$42,397$159,500
Payroll Taxes$101,128$9,099$8,087$118,314
Office Expenses$100,972$8,916$5,641$115,529
Occupancy$35,013$6,341$7,448$48,802
Pension Plan Contributions$37,557$2,699$1,314$41,570
Travel$27,134$647$1,274$29,055
Depreciation Depletion$18,102$2,027$1,373$21,502
Insurance$13,265$1,980$1,342$16,587
Other Expenses$0$0$15,903$15,903
Fees for Services Accounting$13,421$1,519$959$15,899
All Other Expenses$6,877$2,639$954$10,470
Fees for Services Other$5,112$151$523$5,786
Interest$3,536$339-$3,875
Fees for Services Legal$2,102$341$215$2,658
Advertising$1,600-$95$1,695
Total Functional Expenses$2,393,332$154,325$160,499$2,708,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,728,050
Expenses per Audited Statements$2,708,156
Total Expenses per Form 990$2,708,156
Expenses Not Reported on Form 990$19,894
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$16,043
Fundraising Gross Income$9,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Silent Auction$32,088-$2,543-
Salem Red Ribbon Show$20,000---
Total Events$57,984-$6,309$-6,309
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
Diane Hazen
Title
President
Phone
5413425088
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hazen
Formed
1994
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
148

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“This year, we developed and launched hiv alliance's "alliance for community wellness," a behavioral health services program targeting people living with hiv and lgbtq+ populations. We provide low barrier, trauma informed mental health counseling, and evaluation services, as well as referrals for those who would like to address their unique substance misuse/abuse issues. This new behavioral health branch was developed by a team that included our qualified mental health professional, executive director, program director, prevention manager, and a master's student studying gender at the university of oregon. The program was awarded funding through lane county behavioral health services, and then reviewed and approved by our board of directors. These services further our mission by supporting the mental health of individuals living with hiv/aids, and provide culturally sensitive and competent services to the greater lgbtq+ communities.”

FORM 990, PART XII, LINE 2C:

“There were no changes to either the oversight or selection process 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, 2013, 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 -6,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue 6,309.”

Raw XML AppendixShowing 400 of 558 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 PREVENTIONTHIS YEAR 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. THIS YEAR, 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. THE PROGRAMS IMPLEMENTED ARE SUPPORTED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION AND 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 LANE COUNTY, WE HAVE A MOBILE SYRINGE EXCHANGE THAT GOES OUT THREE TIMES PER WEEK TO AREAS POPULAR AMONG PEOPLE WHO INJECT DRUGS. THIS YEAR, WE EXCHANGED OVER 800,000 SYRINGES AND PROVIDED SERVICES TO 3,582 CLIENTS. WE ALSO PROVIDED HEPATITIS C AND HIV TESTING, WOUND CARE SERVICES, RISK REDUCTION COUNSELING, AND ADDICTION TREATMENT REFERRALS TO THIS POPULATION. 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. THIS YEAR, WE PROVIDED EDUCATION TO YOUTH IN LANE, MARION AND DOUGLAS COUNTIES. WE PROVIDED EDUCATION IN PUBLIC AND PRIVATE SCHOOLS, AND ALSO ENGAGED 781 YOUTH IN JOB CORPS PROGRAMS, DETENTION FACILITIES, ALTERNATIVE SCHOOLS, AND OTHER FACILITIES THAT DO NOT HAVE HIV EDUCATION READILY AVAILABLE. THIS YEAR, WE REACHED 2,790 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. THIS YEAR'S VOLUNTEERS CONTRIBUTED 7,285 HOURS (OR 3.5 FTE) TO A VARIETY OF PROGRAMS, BUT ESPECIALLY IN PREVENTION. BY EXPENDITURE, OUR PREVENTION PROGRAMS ACCOUNTED FOR ROUGHLY 15% OF OUR OVERALL PROGRAM EXPENDITURES AND 13% OF ORGANIZATIONAL EXPENDITURES OVERALL.THIS YEAR WE ALSO PROVIDED APPLICATION ASSISTANCE FOR OREGON'S HEALTH CARE EXCHANGES FOR ALL OUR HIV-POSITIVE CLIENTS.IN THE PAST YEAR, WE HAD AN OFFICE BASED IN LANE COUNTY AND AN OFFICE IN DOUGLAS COUNTY OUT OF WHICH WE PROVIDED CARE COORDINATION AND PREVENTION SERVICES. IN ADDITION TO OUR CARE COORDINATORS WE EMPLOYED FOUR AIDS CERTIFIED NURSES AND A PHARMACIST. OUR NURSES WERE LOCATED IN LANE, JOSEPHINE, AND JACKSON COUNTIES.HEPATITIS C CARE COORDINATION SERVICES:IN LANE COUNTY WE PROVIDED CARE COORDINATION SERVICES FOR OUR PREVENTION CLIENTS THAT WERE LIVING WITH HEPATITIS C. THE PURPOSE OF THIS PROGRAM WAS TO REDUCE THE BARRIERS TO CAR
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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/OtherCompensationAmt128928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139276
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT FADICH
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDI ORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFREY LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10DANE ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE LARSON-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE YANDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372962
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingDirectExpensesAmt016043
IRS990/FundraisingGrossIncomeAmt09734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02282753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02788037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01342
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt013265
IRS990/InsuranceGrp/TotalAmt016587
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt03536
IRS990/InterestGrp/TotalAmt03875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281857
IRS990/LandBldgEquipCostOrOtherBssAmt0592963
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING INDIVIDUALS WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076319
IRS990/NetAssetsOrFundBalancesBOYAmt0806422
IRS990/NetAssetsOrFundBalancesEOYAmt0870260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07448
IRS990/OccupancyGrp/ManagementAndGeneralAmt06341
IRS990/OccupancyGrp/ProgramServicesAmt035013
IRS990/OccupancyGrp/TotalAmt048802
IRS990/OfficeExpensesGrp/FundraisingAmt05641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100972
IRS990/OfficeExpensesGrp/TotalAmt0115529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166894
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/FundraisingAmt315903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0326796
IRS990/OtherExpensesGrp/ProgramServicesAmt1236490
IRS990/OtherExpensesGrp/ProgramServicesAmt297861
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0326821
IRS990/OtherExpensesGrp/TotalAmt1238503
IRS990/OtherExpensesGrp/TotalAmt297910
IRS990/OtherExpensesGrp/TotalAmt315903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021497
IRS990/OtherRevenueTotalAmt021497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170616
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101128
IRS990/PayrollTaxesGrp/TotalAmt0118314
IRS990/PensionPlanContributionsGrp/FundraisingAmt01314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037557
IRS990/PensionPlanContributionsGrp/TotalAmt041570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037863
IRS990/PrincipalOfficerNm0DIANE HAZEN
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. THIS YEAR, WE PROVIDED CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 900 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. THIS YEAR, THIS WAS OUR LARGEST SERVICE AREA, ACCOUNTING FOR 83% OF OUR PROGRAM EXPENDITURES AND 73% 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. THIS YEAR, WE HAD 65 PATIENTS SERVED THROUGH OUR PHARMACY ADHERENCE PROGRAM, WHICH INCLUDES TELEHEALTH, AND 90% WHO REPORTED IMPROVED SIDE EFFECTS. 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. OVER 80% OF OUR CLIENTS LIVE ON A LOW INCOME AND MANY, WHO LIVE IN OUR LARGELY RURAL REGION, HAVE TOLD US ABOUT THEIR EXPERIENCES WITH HIV-RELATED STIGMA AND DISCRIMINATION. 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/ExpenseAmt02008455
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLIANCE FOR COMMUNITY WELLNESS: BEHAVIORAL HEALTH FOR PEOPLE LIVING WITH HIV AND LGBTQ+ GROUPSTHIS YEAR, WE DEVELOPED AND LAUNCHED HIV ALLIANCE'S "ALLIANCE FOR COMMUNITY WELLNESS," A BEHAVIORAL HEALTH SERVICES PROGRAM TARGETING PEOPLE LIVING WITH HIV AND LGBTQ+ POPULATIONS. WE PROVIDE LOW BARRIER, TRAUMA INFORMED MENTAL HEALTH COUNSELING, AND EVALUATION SERVICES, AS WELL AS REFERRALS FOR THOSE WHO WOULD LIKE TO ADDRESS THEIR UNIQUE SUBSTANCE MISUSE/ABUSE ISSUES. THIS NEW BEHAVIORAL HEALTH BRANCH WAS DEVELOPED BY A TEAM THAT INCLUDED OUR QUALIFIED MENTAL HEALTH PROFESSIONAL, EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, PREVENTION MANAGER, AND A MASTER'S STUDENT STUDYING GENDER AT THE UNIVERSITY OF OREGON. THE PROGRAM WAS AWARDED FUNDING THROUGH LANE COUNTY BEHAVIORAL HEALTH SERVICES, AND THEN REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS. THESE SERVICES FURTHER OUR MISSION BY SUPPORTING THE MENTAL HEALTH OF INDIVIDUALS LIVING WITH HIV/AIDS, AND PROVIDE CULTURALLY SENSITIVE AND COMPETENT SERVICES TO THE GREATER LGBTQ+ COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0797988
IRS990/PYOtherRevenueAmt020156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12198
IRS990/PYSalariesCompEmpBnftPaidAmt01568395
IRS990/PYTotalExpensesAmt02366383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02354185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02756616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02308808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02125279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011233573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065353
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IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02125279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01709116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011233573
IRS990ScheduleA/TotalSupportAmt011300260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt05000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt05123
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440660
IRS990ScheduleD/DistributionsDuringYearAmt04386
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013585
IRS990ScheduleD/DonatedServicesUseFcltsAmt013585
IRS990ScheduleD/EndingBalanceAmt05737
IRS990ScheduleD/EquipmentGrp/BookValueAmt026482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075423
IRS990ScheduleD/ExpensesNotReportedAmt019894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02708156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,993
Liabilities
$275,733
Net assets
$870,260
Revenue
$2,771,994
Expenses
$2,708,156
Net income
$63,838
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