Civic Intelligence

Hiv Alliance

990 • Fiscal year 2021 • EIN 93-0963546

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

78th percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,832

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,539,999

Up $1,376,218 (+33%) from 2020

Net Assets

Up

$2,508,896

Up $296,824 (+13%) from 2020

Liabilities

Up

$3,031,103

Up $1,079,394 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$10,222,919

Up $3,521,112 (+53%) from 2020

Expenses

Up

$9,926,094

Up $3,584,597 (+57%) from 2020

Net Income

Down

$296,825

Down $63,485 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$5,539,999
Liabilities$3,031,103
Net Assets$2,508,896
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$10,222,919
Expenses$9,926,094
Net Income$296,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,231,349
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
Pledges and Grants Receivable$1,236,223$1,930,946▲ $694,723
Land, Buildings, and Equipment, Net$1,873,302$1,930,894▲ $57,592
Cash and Non-Interest-Bearing Accounts$545,027$970,338▲ $425,311
Savings and Temporary Cash Investments$401,022$445,803▲ $44,781
Prepaid Expenses and Deferred Charges$87,883$208,111▲ $120,228
Accounts Receivable$20,324$53,907▲ $33,583
Total Assets$4,163,781$5,539,999▲ $1,376,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,126$1,304,494▼ $37,632
Deferred Revenue$280,517$1,053,048▲ $772,531
Accounts Payable and Accrued Expenses$329,066$673,561▲ $344,495
Total Liabilities$1,951,709$3,031,103▲ $1,079,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,659$1,853,932▲ $188,273
Net Assets With Donor Restrictions$546,413$654,964▲ $108,551
Total Net Assets Fund Balance$2,212,072$2,508,896▲ $296,824
Total Liabilities and Net Assets / Fund Balance$4,163,781$5,539,999▲ $1,376,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,109$173,298$1,590,407
Land$325,000-$325,000
Other Land Buildings$182,505$106,165$288,670
Equipment$6,280$24,296$30,576
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee YandelExecutive DirectorFT$105,026$17,806$122,832
David RichmondPharmacistFT$108,485$11,296$119,781
Jennifer SalvatoreFinance DirectorFT$89,071$22,349$111,420

Board Members and Trustees

NameTitle
Vincent MaysPresident
Mark MolinaPresident-elect
Benjamin Vasquez MdMember
Briana AxlineMember
Cynthia Cannon-poindexterMember
Juan-carlos MolledaMember
Kate FrameMember
Kyle Rodriguez-hudsonMember
Marie DorseyMember
Omar Al RaisMember
Paul HomanMember
Seth AlkireMember
Sheila JhansaleMember
Susan BlaneMember
Spencer MccoySecretary
Paul HempelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,803,130
Program Service Revenue
$293,883
Investment Income
$508
Other Revenue
$125,398
All Other Contributions
$3,560,676
Change in Net Assets
$296,825

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 Supplies83$2,715,622Wholesale Costs
Cars and Other Vehicles1$97,686Fair Market Value
Clothing and Household Goods-$13,078Fair Market Value
Other Non Cash Contri Table20$5,698Value on Card/fair V
Food Inventory12$2,977Fair Market Value
Works of Art4$1,810Fair Market Value
Total Noncash Contributions120$2,836,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,225,888
Revenue Not Reported on Financial Statements
$-2,969
Revenue Not Reported on Form 990
$17,080
Other Revenue Adjustments
$-2,969
Total Revenue per Audited Statements
$10,242,968
Total Revenue per Form 990
$10,222,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,916,282
Other Expenses$4,359,756
Grants and Similar Amounts Paid$650,056
Total Fundraising Expense$246,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,082$413,850$114,315$3,596,247
Grants to Domestic Individuals$650,056--$650,056
Other Employee Benefits$484,607$61,180$23,804$569,591
Fees for Services Other$410,178$2,601$1,946$414,725
Payroll Taxes$273,909$41,319$14,530$329,758
Current Officers, Directors, Trustees, and Key Employees$15,280$229,188$48,985$293,453
Occupancy$226,560$23,885$5,983$256,428
Information Technology$185,224$29,378$5,967$220,569
Pension Plan Contributions$116,017$7,265$3,951$127,233
All Other Expenses$41,832$38,334$4,515$84,681
Depreciation Depletion$61,857$15,474$2,418$79,749
Office Expenses$66,526$8,105$3,209$77,840
Insurance$55,287$5,395$1,356$62,038
Advertising$22,640$3,712$1,879$28,231
Travel$21,997$863$238$23,098
Fees for Services Accounting$18,090$1,639$668$20,397
Other Expenses$51,805$13,560$12,928$12,928
Fees for Services Legal$923$1,147-$2,070
Conferences and Meetings$50--$50
Total Functional Expenses$8,782,507$896,895$246,692$9,926,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,946,143
Expenses per Audited Statements$9,926,094
Total Expenses per Form 990$9,926,094
Expenses Not Reported on Form 990$20,049
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$22,737
Fundraising Direct Expenses$8,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$80,783$22,737$8,430$14,307
Total Events$80,783$22,737$8,430$14,307
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
2022-05-16

Organization Details

Principal Officer
Vincent Mays
Formed
1987
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
151

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 and naacp 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:

“Fundraising expenses applied against fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses applied against fundraising revenue”

Raw XML AppendixShowing 400 of 672 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, COOS, CURRY AND WASHINGTON 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 2,000,000 SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 2,410,205 AND DISTRIBUTED 2,060,268), AND REVERSED A REPORTED 820 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. THE NUMBER OF STUDENTS REACHED THIS PAST YEAR HAS DECREASED FROM 5,587 IN FY20 TO 4,369 IN FY21 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 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 P
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130359
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE COORDINATION AND CASE MANAGEMENT SERVICES:HIV ALLIANCE PROVIDES CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 1,200 PEOPLE LIVING WITH HIV/AIDS IN 14 COUNTIES STRETCHED ACROSS SOUTHERN OREGON, THE WILLAMETTE VALLEY, AND THE COAST. THESE FOURTEEN COUNTIES INCLUDE: LANE, DOUGLAS, LINN, BENTON, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, POLK, 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. HIV ALLIANCE PHARMACISTS WORKED WITH CLIENTS THE REGION ON MEDICAL ADHERENCE. THIS YEAR, HIV ALLIANCE HAD 100 PATIENTS SERVED THROUGH THE PHARMACY ADHERENCE PROGRAM IN LANE, DOUGLAS, MARION, JOSEPHINE, AND JACKSON COUNTIES. THE HIV ALLIANCE EMPLOYMENT PROGRAM WORKS WITH PEOPLE LIVING WITH HIV WHO WOULD LIKE TO RE-ENTER EMPLOYMENT OR ADVANCE THEIR EMPLOYMENT SKILLS. THE EMPLOYMENT SPECIALISTS PROVIDE COACHING, TRAINING AND SKILL BUILDING ON EMPLOYMENT TOPICS SUCH AS RESUMES AND INTERVIEWS. CLIENTS ARE ALSO OFFERED ASSISTANCE WITH INSURANCE ENROLLMENT AND DENTAL SERVICES IN COLLABORATION WITH LANE COMMUNITY COLLEGE. THE HIV ALLIANCE NOW OFFERS A SUPPORTIVE HOUSING PROGRAM TO PEOPLE LIVING WITH HIV WHO HAVE EXPERIENCED HOMELESSNESS AND HAVE MENTAL HEALTH AND ADDICTION ISSUES. THE PROGRAM OFFERS RENT AND UTILITY ASSISTANCE WHILE PROVIDING A TEAM OF SUPPORT STAFF INCLUDING A NAVIGATOR, PEER, NURSE, AND MENTAL HEALTH SPECIALIST. BY EXPENDITURE, THESE HIV ALLIANCE PROGRAMS ACCOUNTED FOR ROUGHLY 43% OF PROGRAM EXPENDITURES AND 38% OF ORGANIZATIONAL EXPENDITURES OVERALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03755590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0611777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130359
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. 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 52 CLIENTS. TYPES OF ASSISTANCE INCLUDE ASSESSING HORMONE THERAPY, SECURING PERMANENT CITIZENSHIP, AND AFFORDABLE HOUSING. BY EXPENDITURE, OUR BEHAVIORAL HEALTH PROGRAM ACCOUNTED FOR ROUGHLY 9% OF OUR PROGRAM EXPENDITURES AND 8% OF ORGANIZATIONAL EXPENDITURES OVERALL. THE ALLIANCE FOR COMMUNITY WELLNESS ALSO UTILIZES RECOVERY PEERS WHO WORK IN FOUR OREGON COUNTIES. THESE PEERS WORK WITH INDIVIDUALS WHO ARE AT HIGH RISK FOR HIV AND HCV DUE TO ADDICTION AND OTHER FACTORS. LAST FY THEY PROVIDED REFERRAL, NAVIGATION, COACHING AND MENTORING TO 360 INDIVIDUALS THROUGHOUT THE REGION. THE OR HOPES PROGRAM PROVIDES PEERS IN DOUGLAS AND JOSEPHINE COUNTIES TO INDIVIDUALS WHO ARE AT RISK FOR HIV AND THOSE ENROLLED IN HCV TREATMENT.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539,999
Liabilities
$3,031,103
Net assets
$2,508,896
Revenue
$10,222,919
Expenses
$9,926,094
Net income
$296,825
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
2021Detailed filing. Detailed filing data is available for this year.$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