Civic Intelligence

Hiv Alliance

990 • Fiscal year 2019 • EIN 93-0963546

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,321

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,529,986

Up $132,564 (+3.9%) from 2018

Net Assets

Up

$1,851,762

Up $430,855 (+30%) from 2018

Liabilities

Down

$1,678,224

Down $298,291 (-15%) from 2018

Revenue

Up

$5,699,201

Up $1,599,603 (+39%) from 2018

Expenses

Up

$5,268,346

Up $1,498,174 (+40%) from 2018

Net Income

Up

$430,855

Up $101,429 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,529,986
Liabilities$1,678,224
Net Assets$1,851,762

Operations Trend

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

2019

Revenue$5,699,201
Expenses$5,268,346
Net Income$430,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,780,505
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$1,848,652$1,792,885▼ $55,767
Pledges and Grants Receivable$488,183$827,337▲ $339,154
Cash and Non-Interest-Bearing Accounts$550,483$443,770▼ $106,713
Savings and Temporary Cash Investments$440,291$398,728▼ $41,563
Prepaid Expenses and Deferred Charges$68,861$47,368▼ $21,493
Accounts Receivable$952$19,898▲ $18,946
Total Assets$3,397,422$3,529,986▲ $132,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,668$1,378,104▼ $34,564
Accounts Payable and Accrued Expenses$300,550$273,914▼ $26,636
Deferred Revenue$263,297$26,206▼ $237,091
Total Liabilities$1,976,515$1,678,224▼ $298,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,056$1,348,476▲ $71,420
Temporarily Rstr Net Assets$143,851$503,286▲ $359,435
Total Net Assets Fund Balance$1,420,907$1,851,762▲ $430,855
Total Liabilities and Net Assets / Fund Balance$3,397,422$3,529,986▲ $132,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,795$76,499$1,412,294
Land$325,000-$325,000
Other Land Buildings$132,090$64,380$196,470
Equipment$0$22,584$22,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee YandelExecutive DirectorFT$73,800$17,521$91,321
Jennifer SalvatoreFinance DirectorFT$77,721$2,752$80,473

Board Members and Trustees

NameTitle
Ben FarberPast President
Emily a FarrellPresident
Vincent MaysPresident Elect
Andi EspenshadeDirector
Benjamin Vasquez MdDirector
Colin GrahamDirector
Cynthia Cannon PoindexterDirector
David MccallumDirector
Gary CorneliusDirector
Jesse QuinnDirector
Juan-carlos MolledaDirector
Marie DorseyDirector
Matt FadichDirector
Paul HempelDirector
Spencer MccoyDirector
Susan BlaneDirector
Ethan GuillenPast Treasurer
Mark MolinaSecretary
Erik ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,692,228
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$5,632
All Other Contributions
$1,457,095
Change in Net Assets
$430,855

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 Supplies30$639,380Wholesale Costs
Other Non Cash Contri Table110$13,795Value on Card/fair V
Other Non Cash Contri Table1$9,600Fair Market Value
Clothing and Household Goods-$3,930Fair Market Value
Food Inventory45$3,401Fair Market Value
Works of Art7$1,425Fair Market Value
Total Noncash Contributions193$671,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,773,388
Revenue Not Reported on Financial Statements
$-74,187
Revenue Not Reported on Form 990
$9,360
Other Revenue Adjustments
$-74,187
Total Revenue per Audited Statements
$5,782,748
Total Revenue per Form 990
$5,699,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,800
Other Expenses$1,662,050
Grants and Similar Amounts Paid$491,496
Total Fundraising Expense$246,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,306$390,072$154,009$2,295,387
Grants to Domestic Individuals$491,496--$491,496
Other Employee Benefits$273,904$51,339$22,685$347,928
Current Officers, Directors, Trustees, and Key Employees$153,985$33,702$13,455$201,142
Payroll Taxes$155,224$29,094$12,856$197,174
Occupancy$112,255$23,031$4,827$140,113
Information Technology$81,397$8,632$4,031$94,060
Pension Plan Contributions$57,602$10,796$4,771$73,169
Office Expenses$58,550$6,071$1,970$66,591
Travel$41,769$1,945$854$44,568
Depreciation Depletion$29,801$12,285$1,823$43,909
All Other Expenses$30,737$8,061$4,390$43,188
Insurance$24,300$2,281$2,368$28,949
Fees for Services Accounting$19,564$982$1,378$21,924
Other Expenses$214,821$2,348$14,421$14,421
Advertising$6,019$353$40$6,412
Conferences and Meetings$2,327$2,316$118$4,761
Fees for Services Other$3,970$255$375$4,600
Total Functional Expenses$4,438,069$584,260$246,017$5,268,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,351,893
Expenses per Audited Statements$5,268,346
Total Expenses per Form 990$5,268,346
Expenses Not Reported on Form 990$83,547
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$39,682
Fundraising Gross Income$27,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$93,095$17,461$30,582$-13,121
Damsels, Divas and Dames$10,455$10,455$672$9,783
Total Events$103,550$27,916$39,682$-11,766
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
2020-07-14

Organization Details

Principal Officer
Emily a Farrell
Formed
1987
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
125

Preparer

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

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 fundraising expenses applied against fundraising revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense applied against rental revenue fundraising expenses applied against fundraising revenue

Raw XML AppendixShowing 400 of 688 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 ALLIANCE PROVIDES HIV AND TARGETED HCV PREVENTION SERVICES IN LANE, DOUGLAS, MARION, AND JOSEPHINE COUNTIES, AND EDUCATION PROGRAMS IN LANE, DOUGLAS, AND MARION COUNTIES. THE PROGRAMS IMPLEMENTED ARE SUPPORTED BY THE CENTER FOR DISEASE CONTROL AND PREVENTION, AND ARE EFFECTIVE IN REACHING AT-RISK POPULATIONS AND ENGAGING THOSE POPULATIONS IN HIV PREVENTION. FOR MORE INFORMATION, SEE SCHEDULE O.TESTING PROGRAM: HIV ALLIANCE REACHES OUT TO GAY AND BISEXUAL MEN THROUGH ONLINE DATING SITES, SOCIAL MEDIA, AND AT PLACES WHERE THEY MEET, SUCH AS CLUBS AND OTHER VENUES. TESTS AVAILABLE ARE RAPID SYPHILIS, HIV, AND HCV. STAFF AND NURSES ARE ALSO TRAINED ON HIV TESTING AND COUNSELING IN ORDER TO PROVIDE TESTING TO THE PARTNERS OF HIV ALLIANCE CLIENTS LIVING WITH HIV THROUGHOUT OUR REGION. THIS PAST YEAR, HIV ALLIANCE HAS PUT A FOCUS ON RURAL AND ISOLATED COMMUNITIES WITH FEW PREVENTION RESOURCES. HIV ALLIANCE HAS MADE LARGE STRIDES IN IMPROVING ACCESS TO TESTING THIS PAST YEAR:COOS COUNTY - TESTING INCREASE OF 350% - NEW SITE: COOS HEALTH AND WELLNESSCURRY COUNTY - TESTING INCREASE OF 240% - NEW SITES: CURRY COMMUNITY HEALTH, RESOURCE CENTERDOUGLAS COUNTY - TESTING INCREASE OF 200% - NEW SITES: UCC LGBT CENTER, COUNTY JAIL - PARTNERSHIPS: OR-HOPE OUTREACHJOSEPHINE COUNTY - TESTING INCREASE OF 175% - NEW SITES: GRANTS PASS TREATMENT CENTER, CAVE JUNCTIONLANE COUNTY - EXCEEDED TESTING GOAL - NEW RURAL SITES: COTTAGE GROVE, FLORENCE - PARTNERSHIPS: PUBLIC HEALTH, UNIVERSITY OF OREGON, LANE COMMUNITY COLLEGE MARION COUNTY - BEGAN TESTING JUNE 2019 - NEW SITES: HIV ALLIANCE OFFICE, PRIDE, SPEAKEASY, SALEM SWINGSYRINGE EXCHANGE PROGRAM: 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, HIV ALLIANCE PROVIDED SYRINGE EXCHANGE SERVICES FOR PEOPLE WHO INJECT DRUGS IN COOS, CURRY, DOUGLAS, JOSEPHINE, LANE, MARION, AND WASHINGTON COUNTIES. THESE SERVICES INCLUDE, SAFER INJECTION KITS, NALOXONE KITS, RISK REDUCTION INFORMATION, AND ADDICTION TREATMENT REFERRALS. IN LANE COUNTY, HIV ALLIANCE HAS A MOBILE SYRINGE EXCHANGE THAT GOES OUT MULTIPLE TIMES PER WEEK TO AREAS POPULAR AMONG PEOPLE WHO INJECT DRUGS. THIS YEAR, WE EXCHANGED OVER 900,000 SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 948,923 AND DISTRIBUTED 923,392), AND REVERSED A REPORTED 910 OPIOID OVERDOSES THROUGH THE DISTRIBUTION OF NALOXONE KITS.EDUCATION PROGRAM: HIV ALLIANCE PROVIDED COMMUNITY EDUCATION AS WELL AS HIV AND HEPATITIS C RISK REDUCTION 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. HIV ALLIANCE FOUND THIS STATISTIC DISTURBING AND ARE CONTINUOUSLY WORKING TO EXPAND EDUCATION PROGRAMS TO YOUTH. THIS PAST YEAR, HIV ALLIANCE PROVIDED EDUCATION IN PUBLIC AND PRIVATE SCHOOLS IN LANE, MARION, AND DOUGLAS COUNTIES. HIV ALLIANCE ALSO ENGAGED WITH LGBTQ+ AND LATINX GROUPS, DETENTION FACILITIES, ALTERNATIVE SCHOOLS, AND OTHER FACILITIES THAT DO NOT HAVE HIV EDUCATION READILY AVAILABLE. SIX EDUCATIONAL VIDEOS WERE FINALIZED THIS YEAR: HIV 101, HEPATITIS C 101, AND POZ (ENG/ESP). THE NUMBER OF STUDENTS REACHED THIS PAST YEAR HAS INCREASED FROM 6,621 IN FY18 TO 7,758 IN FY19. HEPATITIS C CARE COORDINATION SERVICES: IN LANE COUNTY, HIV ALLIANCE PROVIDED CARE COORDINATION SERVICES FOR PREVENTION CLIENTS WHO WERE LIVING WITH HEPATITIS C. THE PURPOSE OF THIS PROGRAM WAS TO REDUCE THE BARRIERS TO CARE FOR PEOPLE LIVING WITH THIS DISEASE. HIV ALLIANCE'S GOAL WAS TO WORK WITH CLIENTS TO HELP THEM REDUCE THEIR HEPATITIS C VIRAL LOADS TO ZERO. THE MAJORITY OF THESE CLIENTS WERE STRUGGLING WITH CURRENT ADDICTION ISSUES, AND A HIGH PERCENTAGE WERE HOMELESS OR MARGINALLY HOUSED. HIV ALLIANCE ONLY HAD
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017521
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY A FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHAN GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BLANE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA CANNON POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT FADICH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDI ESPENSHADE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN-CARLOS MOLLEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17SPENCER MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN VASQUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE YANDEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt039682
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IRS990/GamingActivitiesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08632
IRS990/InformationTechnologyGrp/ProgramServicesAmt081397
IRS990/InformationTechnologyGrp/TotalAmt094060
IRS990/InsuranceGrp/FundraisingAmt02368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/ProgramServicesAmt024300
IRS990/InsuranceGrp/TotalAmt028949
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01848652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792885
IRS990/LandBldgEquipCostOrOtherBssAmt01956348
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt041622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIV ALLIANCE WAS FOUNDED IN 1994 WITH A DEFINED MISSION OF SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW INFECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01412668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378104
IRS990/NetAssetsOrFundBalancesBOYAmt01420907
IRS990/NetAssetsOrFundBalancesEOYAmt01851762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1096
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1096
IRS990/NetUnrelatedBusTxblIncmAmt0-842
IRS990/NoncashContributionsAmt0671531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04827
IRS990/OccupancyGrp/ManagementAndGeneralAmt023031
IRS990/OccupancyGrp/ProgramServicesAmt0112255
IRS990/OccupancyGrp/TotalAmt0140113
IRS990/OfficeExpensesGrp/FundraisingAmt01970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06071
IRS990/OfficeExpensesGrp/ProgramServicesAmt058550
IRS990/OfficeExpensesGrp/TotalAmt066591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347928
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/FundraisingAmt214421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ProgramServicesAmt0929042
IRS990/OtherExpensesGrp/ProgramServicesAmt1214821
IRS990/OtherExpensesGrp/TotalAmt0930165
IRS990/OtherExpensesGrp/TotalAmt1218389
IRS990/OtherExpensesGrp/TotalAmt214421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDRAISING INCO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015013
IRS990/OtherRevenueMiscGrp/ExclusionAmt13481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13481
IRS990/OtherRevenueTotalAmt018494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155224
IRS990/PayrollTaxesGrp/TotalAmt0197174
IRS990/PensionPlanContributionsGrp/FundraisingAmt04771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057602
IRS990/PensionPlanContributionsGrp/TotalAmt073169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047368
IRS990/PrincipalOfficerNm0EMILY A FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE COORDINATION AND CASE MANAGEMENT SERVICES:HIV ALLIANCE PROVIDES CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO 1,050 PEOPLE LIVING WITH HIV/AIDS IN 13 COUNTIES STRETCHED ACROSS SOUTHERN OREGON, THE WILLAMETTE VALLEY, AND THE COAST. THESE THIRTEEN COUNTIES INCLUDE: LANE, DOUGLAS, LINN, BENTON, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, AND MARION. FOR MORE INFORMATION, SEE SCHEDULE O.INITIALLY, HIV ALLIANCE WAS FOCUSED ON PROVIDING THESE CARE COORDINATION SERVICES FOR PEOPLE LIVING WITH HIV IN LANE COUNTY, HOWEVER, SINCE 2007 OUR SERVICES FOR PEOPLE LIVING WITH HIV HAVE GROWN TREMENDOUSLY. 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. OVER 93% OF HIV ALLIANCE'S CLIENTS LIVE ON A LOW-INCOME, AND MANY WHO LIVE IN RURAL REGIONS OF OREGON HAVE SHARED EXPERIENCES WITH HIV-RELATED STIGMA AND DISCRIMINATION. HIV ALLIANCE HAS CERTIFIED CARE COORDINATORS THAT ASSIST CLIENTS IN ACCESSING INSURANCE, HOUSING, PHYSICAL AND MENTAL HEALTH PROVIDERS, AS WELL AS MEETING THEIR BASIC NEEDS. PRIVATE FUNDS ARE RAISED TO PROVIDE CLIENTS WITH NON-MEDICAL TRANSPORTATIONS SUPPORT (FOR THINGS SUCH AS JOB INTERVIEWS, GROCERY SHOPPING, ETC.), SOCIAL SUPPORT GROUPS, SPECIAL SEASONAL EVENTS, AS WELL AS TRAINING AND OTHER WELLNESS SERVICES. HIV ALLIANCE HAD FOUR 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, HIV ALLIANCE PHARMACISTS WORKED WITH CLIENTS ACROSS OUTLYING RURAL REGIONS ON MEDICAL ADHERENCE. THIS YEAR, HIV ALLIANCE HAD 90 PATIENTS SERVED THROUGH THE PHARMACY ADHERENCE PROGRAM, WHICH INCLUDES TELEHEALTH AND COLLABORATIVE AGREEMENTS WITH DOCTORS IN LANE, DOUGLAS, MARION, JOSEPHINE, AND JACKSON COUNTIES. THIS WAS HIV ALLIANCE'S LARGEST SERVICE AREA, ACCOUNTING FOR 61% OF OUR PROGRAM EXPENDITURES AND 51% OF OUR OVERALL ORGANIZATIONAL EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02701817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0481020
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH SERVICES:HIV ALLIANCE 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. FOR MORE INFORMATION, SEE SCHEDULE O.ALLIANCE FOR COMMUNITY WELLNESS: THIS PROGRAM IS FOCUSED TOWARDS ADDRESSING TRAUMA AMONG PEOPLE LIVING WITH HIV AND LGTBQ+ INDIVIDUALS. IT WAS PILOTED IN 2015 THROUGH A GRANT OPPORTUNITY WITH LANE COUNTY BEHAVIORAL HEALTH SERVICES. THIS PROGRAM TEAM CONSISTS OF A QUALIFIED MENTAL HEALTH PROFESSIONAL, EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, PREVENTION MANAGER, AND BEHAVIORAL HEALTH COORDINATOR. 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. THIS PAST YEAR, HIV ALLIANCE WAS ABLE TO ASSIST 84 CLIENTS. TYPES OF ASSISTANCE INCLUDE ASSESSING HORMONE THERAPY, SECURING PERMANENT CITIZENSHIP, AND AFFORDABLE HOUSING. BY EXPENDITURE, OUR BEHAVIORAL HEALTH PROGRAM ACCOUNTED FOR ROUGHLY 6% OF OUR PROGRAM EXPENDITURES AND 5% OF ORGANIZATIONAL EXPENDITURES OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03798447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379601
IRS990/PYInvestmentIncomeAmt0256689
IRS990/PYOtherExpensesAmt0970008
IRS990/PYOtherRevenueAmt044462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329426
IRS990/PYSalariesCompEmpBnftPaidAmt02420563
IRS990/PYTotalExpensesAmt03770172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04099598
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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