Civic Intelligence

Hiv Alliance

990 • Fiscal year 2018 • EIN 93-0963546

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HIVALLIANCE.ORG

View Organization Page

1195A City View StreetEugene, OR 97402

(541) 342-5088

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,219

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,397,422

Up $255,418 (+8.1%) from 2017

Net Assets

Up

$1,420,907

Up $329,425 (+30%) from 2017

Liabilities

Down

$1,976,515

Down $74,007 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$4,099,598

Up $838,730 (+26%) from 2017

Expenses

Up

$3,770,172

Up $717,721 (+24%) from 2017

Net Income

Up

$329,426

Up $121,009 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$3,397,422
Liabilities$1,976,515
Net Assets$1,420,907
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,099,598
Expenses$3,770,172
Net Income$329,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,388,401
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,957$1,848,652▼ $292,305
Cash and Non-Interest-Bearing Accounts$222,318$550,483▲ $328,165
Pledges and Grants Receivable$508,687$488,183▼ $20,504
Savings and Temporary Cash Investments$231,502$440,291▲ $208,789
Prepaid Expenses and Deferred Charges$38,540$68,861▲ $30,321
Accounts Receivable-$952-
Total Assets$3,142,004$3,397,422▲ $255,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,778,953$1,412,668▼ $366,285
Accounts Payable and Accrued Expenses$271,569$300,550▲ $28,981
Deferred Revenue-$263,297-
Total Liabilities$2,050,522$1,976,515▼ $74,007
Net Assets / Fund Balance
Unrestricted Net Assets$940,639$1,277,056▲ $336,417
Temporarily Rstr Net Assets$150,843$143,851▼ $6,992
Total Net Assets Fund Balance$1,091,482$1,420,907▲ $329,425
Total Liabilities and Net Assets / Fund Balance$3,142,004$3,397,422▲ $255,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,102$41,192$1,412,294
Land$325,000-$325,000
Other Land Buildings$152,550$43,920$196,470
Equipment$0$22,584$22,584
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF L'HEUREUXClinical PharmacistFT$115,861$10,358$126,219
Renee YandelExecutive DirectorFT$78,865$8,879$87,744
Jennifer SalvatoreFinance DirectorFT$75,899$8,760$84,659

Board Members and Trustees

NameTitle
Ben FarberPresident
Emily a FarrellPresident Elect
Colin GrahamDirector
Cynthia PoindexterDirector
Dane ZahnerDirector
David MccallumDirector
Diane HazenDirector
Erik ParrishDirector
Gary CorneliusDirector
Jesse QuinnDirector
Marie DorseyDirector
Matt FadichDirector
Megan LivermoreDirector
Paul HempelDirector
Vincent MaysSecretary
Ethan GuillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,447
Program Service Revenue
$0
Investment Income
$256,689
Other Revenue
$44,462
All Other Contributions
$503,838
Change in Net Assets
$329,426

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 Supplies19$32,691Wholesale Costs
Other Non Cash Contri Table35$16,536Value on Card/fair V
Other Non Cash Contri Table12$9,600Fair Market Value
Food Inventory47$3,159Fair Market Value
Clothing and Household Goods-$2,717Fair Market Value
Works of Art8$893Fair Market Value
Other Non Cash Contri Table5$836Fair Market Value
Total Noncash Contributions126$66,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,025
Revenue Not Reported on Financial Statements
$-37,427
Revenue Not Reported on Form 990
$11,210
Other Revenue Adjustments
$-37,427
Total Revenue per Audited Statements
$4,148,235
Total Revenue per Form 990
$4,099,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,563
Other Expenses$970,008
Grants and Similar Amounts Paid$379,601
Total Fundraising Expense$240,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,467$231,138$118,757$1,782,362
Grants to Domestic Individuals$379,601--$379,601
Other Employee Benefits$217,653$25,459$15,537$258,649
Current Officers, Directors, Trustees, and Key Employees$62,667$67,328$40,057$170,052
Payroll Taxes$129,122$18,578$11,193$158,893
Occupancy$107,600$22,138$3,037$132,775
Information Technology$87,917$8,519$4,106$100,542
Office Expenses$59,229$2,603$3,000$64,832
Pension Plan Contributions$42,591$4,989$3,027$50,607
Interest$28,441$16,929$2,073$47,443
Depreciation Depletion$32,885$11,769$1,659$46,313
All Other Expenses$26,503$4,314$2,563$33,380
Travel$28,957$294$1,534$30,785
Other Expenses$30$0$29,523$29,553
Insurance$22,590$2,884$950$26,424
Fees for Services Accounting$12,709$1,130$1,410$15,249
Advertising$10,513$1,551$770$12,834
Fees for Services Other$3,781$336$419$4,536
Conferences and Meetings$3,474$192$208$3,874
Total Functional Expenses$3,107,446$421,924$240,802$3,770,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,818,809
Expenses per Audited Statements$3,770,172
Total Expenses per Form 990$3,770,172
Expenses Not Reported on Form 990$48,637
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 Gross Income$37,542
Fundraising Direct Expenses$5,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$75,078$37,542$1,532$36,010
Salem Red Ribbon Show$7,098---
Total Events$87,571$37,542$5,047$32,495
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 B, Line 11B

“The form 990 is reviewed in detail by the finance director, executive director and board treasurer before being 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 as they arise. The board members read and acknowledge the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed annually by the board of directors based upon a current salary survey of similar organizations within the region for similar positions. Salary ranges for key employees are determined every year by the executive director and reviewed with the executive committee of the board of directors. They are based upon a current salary survey of similar organizations within the region for similar positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hiv Alliance
EIN
93-0963546
Phone
5413425088
Address
1195A CITY VIEW STREET, EUGENE, OR 97402

Signing Officer

Name
Emily a Farrell
Title
President
Phone
5413425088
Signed
2019-05-15

Organization Details

Principal Officer
Emily a Farrell
Formed
1987
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
110

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersencpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between tax return and audited financial statements -1.”

FORM 990, PART XII, LINE 2C:

“The budget and finance committee reviews and approves monthly and yearly financial statements and selects the independent accounting firm.”

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 hiv alliance's 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense applied against rental revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense applied against rental revenue”

Raw XML AppendixShowing 400 of 677 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 THIRTEEN 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 973 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 1 MILLION SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 595,265 AND DISTRIBUTED 570,573) AND PROVIDED SERVICES TO 5,813 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 24 YEARS OF AGE HAVE ACCOUNTED FOR 21% 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, AND ALSO ENGAGED 1,076 AT-RISK YOUTH, INCLUDING LGBTQ+ AND LATINX STUDENT GROUPS, DETENTION FACILITIES, ALTERNATIVE SCHOOLS, AND OTHER FACILITIES THAT DO NOT HAVE HIV EDUCATION READILY AVAILABLE. THIS YEAR, WE REACHED A TOTAL 9,063 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 8,346 HOURS TO A VARIETY OF PROGRAMS, BUT ESPECIALLY IN PREVENTION. BY EXPENDITURE, OUR PREVENTION PROGRAMS ACCOUNTED FOR ROUGHLY 18% OF OUR PROGRAM EXPENDITURES AND 15% 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 OFFICES BASED IN LANE, DOUGLAS, MARION AND JACKSON COUNTIES OUT OF WHICH WE PROVIDED CARE COORDINATION AND PREVENTION SERVICES. IN ADDITION TO OUR CARE COORDINATORS WE EMPLOYED FIVE AIDS CERTIFIED NURSES AND TWO PHARMACISTS. 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DANE ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT FADICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE YANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFF L'HEUREUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL PHARMACIST
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01848652
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09662
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09662
IRS990/MissionDesc0SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTINGS NEW HIV INFECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01778953
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032495
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IRS990/OfficeExpensesGrp/FundraisingAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt059229
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258649
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/FundraisingAmt229523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt230
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IRS990/OtherExpensesGrp/TotalAmt1200137
IRS990/OtherExpensesGrp/TotalAmt229553
IRS990/OtherRevenueTotalAmt09662
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782362
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129122
IRS990/PayrollTaxesGrp/TotalAmt0158893
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04989
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IRS990/PrincipalOfficerNm0EMILY A FARRELL
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 ROUGHLY 1,000 PEOPLE LIVING WITH HIV/AIDS IN THIRTEEN COUNTIES IN OREGON. THESE THIRTEEN COUNTIES INCLUDED: LANE, DOUGLAS, LINN, BENTON, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, AND MARION. THIS YEAR, THIS WAS OUR LARGEST SERVICE AREA, ACCOUNTING FOR 78% OF OUR PROGRAM EXPENDITURES AND 64% 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 HAD FIVE AIDS CERTIFIED NURSES THAT ASSISTED CLIENTS WITH CRITICAL HIV/AIDS-RELATED HEALTH ISSUES TO GET BACK ON TRACK AND BECOME HEALTHY AGAIN. UTILIZING TELEHEALTH TECHNOLOGY, OUR PHARMACISTS WORKED WITH CLIENTS ACROSS OUR FAR FLUNG RURAL REGION ON MEDICATION ADHERENCE. THIS YEAR, WE HAD 126 PATIENTS SERVED THROUGH OUR PHARMACY ADHERENCE PROGRAM, WHICH INCLUDES TELEHEALTH AND COLLABORATIVE AGREEMENTS WITH DOCTORS IN LANE, DOUGLAS, MARION, JOSEPHINE, AND JACKSON COUNTIES. 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 93% 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/ExpenseAmt02409813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0374863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08890
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLIANCE FOR COMMUNITY WELLNESS: BEHAVIORAL HEALTH FOR PEOPLE LIVING WITH HIV AND LGBTQ+ GROUPSHIV ALLIANCE'S BEHAVIORAL HEALTH PROGRAM, CALLED THE "ALLIANCE FOR COMMUNITY WELLNESS", PROVIDES 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 PROGRAM IS FOCUSED TOWARDS ADDRESSING TRAUMA AMONG PEOPLE LIVING WITH HIV AND LGBTQ+ INDIVIDUALS. IN 2017, HIV ALLIANCE WAS ABLE TO ASSIST 51 CLIENTS. TYPES OF ASSISTANCE INCLUDE ACCESSING HORMONE THERAPY, SECURING PERMANENT CITIZENSHIP, AND AFFORDABLE HOUSING. THE ALLIANCE FOR COMMUNITY WELLNESS CONSISTS OF A QUALIFIED MENTAL HEALTH PROFESSIONAL, EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, PREVENTION MANAGER, AND BEHAVIORAL HEALTH COORDINATOR. THE PROGRAM WAS PILOTED IN 2015 THROUGH A GRANT OPPORTUNITY WITH LANE COUNTY BEHAVIORAL HEALTH SERVICES. 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+ AND HIV POSITIVE COMMUNITIES. BY EXPENDITURE, OUR BEHAVIORAL HEALTH PROGRAM ACCOUNTED FOR ROUGHLY 4.3% OF OUR PROGRAM EXPENDITURES AND 3.5% OF ORGANIZATIONAL EXPENDITURES OVERALL.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,422
Liabilities
$1,976,515
Net assets
$1,420,907
Revenue
$4,099,598
Expenses
$3,770,172
Net income
$329,426
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
2018Detailed filing. Detailed filing data is available for this year.$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