Civic Intelligence

Hiv Alliance

990 • Fiscal year 2020 • EIN 93-0963546

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$109,877

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,163,781

Up $633,795 (+18%) from 2019

Net Assets

Up

$2,212,072

Up $360,310 (+19%) from 2019

Liabilities

Up

$1,951,709

Up $273,485 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$6,701,807

Up $1,002,606 (+18%) from 2019

Expenses

Up

$6,341,497

Up $1,073,151 (+20%) from 2019

Net Income

Down

$360,310

Down $70,545 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,163,781
Liabilities$1,951,709
Net Assets$2,212,072
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$6,701,807
Expenses$6,341,497
Net Income$360,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$6,733,613
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$1,792,885$1,873,302▲ $80,417
Pledges and Grants Receivable$827,337$1,236,223▲ $408,886
Cash and Non-Interest-Bearing Accounts$443,770$545,027▲ $101,257
Savings and Temporary Cash Investments$398,728$401,022▲ $2,294
Prepaid Expenses and Deferred Charges$47,368$87,883▲ $40,515
Accounts Receivable$19,898$20,324▲ $426
Total Assets$3,529,986$4,163,781▲ $633,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,104$1,342,126▼ $35,978
Accounts Payable and Accrued Expenses$273,914$329,066▲ $55,152
Deferred Revenue$26,206$280,517▲ $254,311
Total Liabilities$1,678,224$1,951,709▲ $273,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,476$1,665,659▲ $317,183
Net Assets With Donor Restrictions$503,286$546,413▲ $43,127
Total Net Assets Fund Balance$1,851,762$2,212,072▲ $360,310
Total Liabilities and Net Assets / Fund Balance$3,529,986$4,163,781▲ $633,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,487$111,807$1,412,294
Other Land Buildings$240,393$89,047$329,440
Land$325,000-$325,000
Equipment$7,422$23,154$30,576
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee YandelExecutive DirectorFT$82,077$27,800$109,877
Jennifer SalvatoreFinance DirectorFT$85,194$11,880$97,074

Board Members and Trustees

NameTitle
Emily FarrellPresident
Vincent MaysPresident-elect
Benjamin Vasquez MdMember
Cynthia Cannon-poindexterMember
David MccallumMember
Gary CorneliusMember
Juan-carlos MolledaMember
Marie DorseyMember
Matt FadichMember
Omar Al RaisMember
Sheila JhansaleMember
Spencer MccoyMember
Susan BlaneMember
Erik ParrishPast Treasurer
Mark MolinaSecretary
Paul HempelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,304,114
Program Service Revenue
$320,787
Investment Income
$1,399
Other Revenue
$75,507
All Other Contributions
$1,287,989
Change in Net Assets
$360,310

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 Supplies37$703,564Wholesale Costs
Other Non Cash Contri Table2$14,600Fair Market Value
Clothing and Household Goods-$11,364Fair Market Value
Other Non Cash Contri Table37$2,996Value on Card/fair V
Food Inventory11$1,153Fair Market Value
Works of Art2$50Fair Market Value
Total Noncash Contributions89$733,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,733,613
Revenue Not Reported on Financial Statements
$-31,806
Revenue Not Reported on Form 990
$9,974
Other Revenue Adjustments
$-31,806
Total Revenue per Audited Statements
$6,743,587
Total Revenue per Form 990
$6,701,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,800,731
Other Expenses$1,950,416
Grants and Similar Amounts Paid$590,350
Total Fundraising Expense$223,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,719$219,350$138,176$2,816,245
Grants to Domestic Individuals$590,350--$590,350
Other Employee Benefits$383,738$29,527$21,406$434,671
Payroll Taxes$213,074$16,395$11,886$241,355
Current Officers, Directors, Trustees, and Key Employees$184,531$16,212$10,362$211,105
Occupancy$148,873$25,034$4,673$178,580
Information Technology$112,759$16,264$3,175$132,198
Pension Plan Contributions$85,947$6,614$4,794$97,355
Office Expenses$77,397$7,300$1,889$86,586
All Other Expenses$58,154$5,027$4,410$67,591
Depreciation Depletion$40,956$10,632$2,040$53,628
Insurance$32,743$2,702$1,075$36,520
Travel$33,372$1,917$643$35,932
Advertising$18,669$455$1,494$20,618
Fees for Services Accounting$12,531$3,061$798$16,390
Other Expenses$224,955$2,097$13,379$13,379
Fees for Services Legal$5,209$1,569$402$7,180
Fees for Services Other$3,738$1,125$289$5,152
Conferences and Meetings$2,134$891$59$3,084
Total Functional Expenses$5,750,383$367,785$223,329$6,341,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,383,277
Expenses per Audited Statements$6,341,497
Total Expenses per Form 990$6,341,497
Expenses Not Reported on Form 990$41,780
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$6,435
Fundraising Gross Income$4,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$57,756$4,421$1,825$2,596
Total Events$57,756$4,421$6,435$-2,014
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Vincent Mays
Title
President
Phone
5413425088
Signed
2021-05-11

Organization Details

Principal Officer
Vincent Mays
Formed
1987
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
189

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 674 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.STI CLINIC AND COMMUNITY PREVENTION PROGRAMS: HIV ALLIANCE REACHES OUT TO POPULATIONS AT HIGH-RISK FOR ACQUIRING HIV, INCLUDING PEOPLE WHO INJECT DRUGS AND GAY AND BISEXUAL MEN. OUTREACH IS CONDUCTED THROUGH SYRINGE EXCHANGE SITES, 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. HIV ALLIANCE PARTNERS WITH A VARIETY OF ORGANIZATIONS THROUGHOUT THE REGION TO REACH COMMUNITIES OF COLOR, LGBTQ INDIVIDUALS, UNHOUSED COMMUNITY MEMBERS AND OTHERS WHO LACK ACCESS TO HEALTH CARE. ANNUALLY OUR STAFF DISTRIBUTE OVER 40,000 CONDOMS THROUGH THESE PARTNERSHIPS AND OUTREACH EFFORTS. HIV ALLIANCE ALSO OFFERS AN ACCESSIBLE STI CLINIC, WHICH INCLUDES CHLAMYDIA AND GONORRHEA SCREENING AND ACCESS TO A PROVIDER WHO CAN OFFER PREP. THIS PREP SERVICES INCLUDE A MULTI COUNTY TEAM OF NAVIGATORS TO ASSIST INDIVIDUALS IN ACCESSING PREP BY REMOVING BARRIERS SUCH AS LACK OF INSURANCE AND OFFERING REFERRALS AND INFORMATION. SYRINGE 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, MARION AND WASHINGTON COUNTIES, HIV ALLIANCE HAS A MOBILE SYRINGE EXCHANGE THAT GOES OUT MULTIPLE TIMES PER WEEK TO AREAS POPULAR AMONG PEOPLE WHO INJECT DRUGS. IN JOSEPHINE, DOUGLAS, COOS AND CURRY COUNTIES WE HAVE FIXED SITES FOR SYRINGE EXCHANGE SERVICES. THIS YEAR, WE EXCHANGED OVER 1,300,000 SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 1,406,283 AND DISTRIBUTED 1,399,711), AND REVERSED A REPORTED 509 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. HIV ALLIANCE MADE VIDEOS AND OTHER ONLINE CURRICULUM DURING SPRING OF 2020 THAT WERE USED REPLACE IN-PERSON EDUCATION. 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 DECREASED FROM 7,758 IN FY19 TO 5,587 IN FY20 DUE TO CHANGES TO THE SCHOOL SCHEDULES DUE TO COVID. 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 ALLI
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IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN VASQUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN BLANE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA JHANSALE
IRS990/Form990PartVIISectionAGrp/PersonNm14OMAR AL RAIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MOLINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HIV ALLIANCE WAS FOUNDED IN 1994 WITH A DEFINED MISSION OF SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW INFECTIONS.
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IRS990/PrincipalOfficerNm0VINCENT MAYS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACEUTICAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158930
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE COORDINATION AND CASE MANAGEMENT SERVICES:HIV ALLIANCE PROVIDES CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO 1,180 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 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 67 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 66% OF OUR PROGRAM EXPENDITURES AND 59% OF OUR OVERALL ORGANIZATIONAL EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03475181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0580240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161857
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, BEHAVIORAL HEALTH COORDINATOR AND PEER SUPPORT SPECIALISTS. 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 62 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
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IRS990/PYTotalExpensesAmt05268346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05699201
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,781
Liabilities
$1,951,709
Net assets
$2,212,072
Revenue
$6,701,807
Expenses
$6,341,497
Net income
$360,310
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
2020Detailed filing. Detailed filing data is available for this year.$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