Civic Intelligence

Hiv Alliance

990 • Fiscal year 2023 • EIN 93-0963546

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2024

Organization ProfileWWW.HIVALLIANCE.ORG

View Organization Page

1195 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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.32x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$153,324

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$8,831,495

Flat from 2023

Net Assets

Flat

$4,395,883

Flat from 2023

Liabilities

Flat

$4,435,612

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Flat

$13,742,312

Flat from 2023

Expenses

Flat

$13,772,273

Flat from 2023

Net Income

Flat

-$29,961

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2023

Assets$8,831,495
Liabilities$4,435,612
Net Assets$4,395,883
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 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

2023

Revenue$13,742,312
Expenses$13,772,273
Net Income-$29,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2024
Return Version
2022v5.0
Gross Receipts
$13,778,606
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
Cash and Non-Interest-Bearing Accounts$449,172$3,208,713▲ $2,759,541
Pledges and Grants Receivable$2,641,339$2,306,814▼ $334,525
Land, Buildings, and Equipment, Net$1,985,488$2,134,039▲ $148,551
Savings and Temporary Cash Investments$488,706$465,982▼ $22,724
Prepaid Expenses and Deferred Charges$225,789$299,629▲ $73,840
Accounts Receivable$1,797,772$93,297▼ $1,704,475
Total Assets$7,588,266$8,831,495▲ $1,243,229
Other Assets Total$0$323,021▲ $323,021
Liabilities
Deferred Revenue$836,345$1,698,503▲ $862,158
Mortgage Notes Payable Secured by Investment Property$1,266,864$1,223,664▼ $43,200
Accounts Payable and Accrued Expenses$1,059,213$1,186,047▲ $126,834
Other Liabilities$0$327,398▲ $327,398
Total Liabilities$3,162,422$4,435,612▲ $1,273,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,865,247$3,802,394▼ $62,853
Net Assets With Donor Restrictions$560,597$593,489▲ $32,892
Total Net Assets Fund Balance$4,425,844$4,395,883▼ $29,961
Total Liabilities and Net Assets / Fund Balance$7,588,266$8,831,495▲ $1,243,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,390$282,571$1,754,961
Other Land Buildings$316,536$265,017$581,553
Land$325,000-$325,000
Equipment$20,113$27,289$47,402
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel PiconeNurse PractitionerFT$141,373$11,951$153,324
Renee YandelExecutive DirectorFT$115,015$15,107$130,122
David RichmondPharmacistFT$110,788$4,338$115,126
Jennifer SalvatoreFinance DirectorFT$114,260-$114,260

Board Members and Trustees

NameTitle
Vincent MaysPresident
Mark MolinaPresident-elect
Benjamin VazquezBoard Member
Briana AxlineBoard Member
Cynthia Cannon-poindexterBoard Member
Jerry KovacBoard Member
Jessy QuinnBoard Member
Juan-carlos MolledaBoard Member
Kyle Rodriguez-hudsonBoard Member
Marie DorseyBoard Member
Omar Al RaisBoard Member
Paul HomanBoard Member
Sheila JhansaleBoard Member
Susan BlaneBoard Member
Tiana OaksBoard Member
Jayden RuffSecretary
Spencer MccoySecretary
Paul HempelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,268,466
Program Service Revenue
$370,990
Investment Income
$76,122
Other Revenue
$26,734
All Other Contributions
$2,241,087
Change in Net Assets
$-29,961

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 Supplies130$859,578Wholesale Costs
Food Inventory7$113,599Fair Market Value
Clothing and Household Goods-$44,310Fair Market Value
Other Non Cash Contri Table21$12,097Value on Card/fair V
Works of Art77$10,765Fair Market Value
Total Noncash Contributions235$1,040,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,742,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,151
Total Revenue per Audited Statements
$13,740,161
Total Revenue per Form 990
$13,742,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,290,799
Other Expenses$3,471,456
Grants and Similar Amounts Paid$1,010,018
Total Fundraising Expense$373,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,315,981$464,500$217,165$6,997,646
Other Employee Benefits$1,077,935$70,896$36,643$1,185,474
Grants to Domestic Individuals$1,010,018--$1,010,018
Payroll Taxes$547,230$52,236$21,261$620,727
Fees for Services Other$475,470$103,804$6,312$585,586
Occupancy$440,185$15,539$5,188$460,912
Information Technology$276,752$11,086$7,709$295,547
Current Officers, Directors, Trustees, and Key Employees$81,263$167,875$28,169$277,307
Pension Plan Contributions$168,081$31,993$9,571$209,645
Depreciation Depletion$135,944$7,305$1,248$144,497
Insurance$122,926$7,661$2,489$133,076
Travel$117,715$2,952$2,007$122,674
Office Expenses$81,536$4,710$2,096$88,342
Advertising$39,464$5,381$1,305$46,150
Other Expenses$131,330$31,271$30,840$30,840
Fees for Services Accounting$19,692$1,273$535$21,500
Fees for Services Legal-$4,189-$4,189
Conferences and Meetings$1,125--$1,125
Total Functional Expenses$12,009,489$1,389,649$373,135$13,772,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,772,273
Total Expenses per Form 990$13,772,273
Total Expenses per Audited Statements$13,770,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,294
Fundraising Gross Income$34,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$115,655$34,600$36,294$-1,694
Total Events$115,655$34,600$36,294$-1,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$327,398
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
1195 CITY VIEW STREET, EUGENE, OR 97402

Signing Officer

Name
Omar Al-rais
Title
President
Phone
5413425088
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Al-rais
Formed
1987
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
189
Volunteers
140

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 2D - OTHER ADJUSTMENTS:

“ADJUSTMENT TO TAX”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ADJUSTMENT TO TAX”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS.
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IRS990/Desc0PREVENTION SERVICES:HIV ALLIANCE PROVIDES HIV, OTHER INFECTIONS, AND OVERDOSE PREVENTION SERVICES IN LANE, DOUGLAS, MARION, 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 OTHER GOVERNMENT SOURCES, AND THEY ARE EFFECTIVE IN REACHING AND ENGAGING AT-RISK POPULATIONS. COMMUNITY PREVENTION PROGRAMS: HIV ALLIANCE REACHES OUT TO POPULATIONS AT HIGH-RISK FOR ACQUIRING HIV, INCLUDING PEOPLE WHO INJECT DRUGS, UNHOUSED/LOW INCOME PEOPLE, BIPOC, AND LGBTQIA+ COMMUNITIES. OUTREACH IS CONDUCTED THROUGH SYRINGE EXCHANGE SITES, ONLINE DATING SITES, SOCIAL MEDIA, AND AT PLACES WHERE AT-RISK PEOPLE MEET, SUCH AS CLUBS AND OTHER VENUES. TESTS AVAILABLE ARE RAPID SYPHILIS, HIV, AND HEPATITIS C (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 MARGINALIZED WHO LACK ACCESS TO HEALTH CARE. ANNUALLY OUR STAFF DISTRIBUTE OVER 53,640 CONDOMS THROUGH THESE PARTNERSHIPS AND OUTREACH EFFORTS. OUR PREP NAVIGATION 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 SERVICES PROGRAM: PEOPLE WHO INJECT DRUGS ARE AT-RISK FOR CONTRACTING HIV AND HCV, AS WELL AS OTHER INJECTION RELATED HEALTH PROBLEMS SUCH AS OVERDOSE AND 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 AND ENSURE INDIVIDUALS WHO USE DRUGS UNDERSTAND OVERDOSE RISKS AND REVERSAL TECHNIQUES AND HAVE NALOXONE ON HAND IN CASE OF AN OVERDOSE. HIV ALLIANCE PROVIDES SYRINGE EXCHANGE AND OVERDOSE PREVENTION 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. THIS YEAR, WE EXCHANGED OVER 1,800,000 SYRINGES (COLLECTED AND PROPERLY DISPOSED OF 2,236,236 AND DISTRIBUTED 1,834,690, AND REVERSED A REPORTED 1,089 OPIOID OVERDOSES THROUGH THE DISTRIBUTION OF NALOXONE KITS.EDUCATION PROGRAM: HIV ALLIANCE PROVIDES 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 LGBTQIA+ 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 3,979 IN FY22 TO 3,520 IN FY23 DUE TO CHANGES TO THE SCHOOL SCHEDULES DUE TO COVID, TEACHER TURNOVER, AND EDUCATION PROGRAM STAFF TURNOVER. VOLUNTEER RECRUITMENT & TRAINING PROGRAM: VOLUNTEERS HAVE BEEN CRITICAL TO HIV ALLIANCE. NEW VOLUNTEERS WENT THROUGH AN EXTENSIVE TRAINING PROGRAM TO ENABLE THEM TO EFFECTIVELY PARTICIPATE WITHIN THE ORGANIZATION ON A NUMBER OF LEVELS. VOLUNTEERS ACTIVELY HELPED US ACHIEVE OUR MISSION IN ALL MAJOR PROGRAM AREAS. THIS YEAR'S VOLUNTEERS CONTRIBUTED 4,698 HOURS TO A VARIETY OF PROGRAMS, BUT MOST ESPECIALLY IN PREVENTION. BY EXPENDITURE, THESE HIV ALLIANCE PROGRAMS ACCOUNTED FOR ROUGHLY 35% OF OUR PROGRAM EXPENDITURES AND 31% OF OUR OVERALL ORGANIZATIONAL EXPENDITURES.
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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/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL SUPPORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198124
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV CARE COORDINATION AND CASE MANAGEMENT SERVICES:HIV ALLIANCE PROVIDES CARE COORDINATION, NURSING CASE MANAGEMENT, AND PHARMACEUTICAL SUPPORT TO OVER 1,230 PEOPLE LIVING WITH HIV/AIDS IN 15 COUNTIES STRETCHED ACROSS SOUTHERN OREGON, THE WILLAMETTE VALLEY, AND THE COAST. THESE FIFTEEN COUNTIES INCLUDE: LANE, DOUGLAS, LINN, BENTON, JOSEPHINE, LAKE, KLAMATH, JACKSON, COOS, CURRY, LINCOLN, CLATSOP, POLK, MARION, AND TILLAMOOK. 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 90% 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 HAS THREE AIDS-CERTIFIED NURSES AND THREE NON-AIDS CERTIFIED NURSES THAT ASSIST CLIENTS WITH CRITICAL HIV/AIDS-RELATED HEALTH ISSUES.HIV ALLIANCE PHARMACISTS WORKED WITH CLIENTS IN THE REGION ON MEDICAL ADHERENCE. THIS YEAR, HIV ALLIANCE HAD 100 CLIENTS SERVED THROUGH THE PHARMACY ADHERENCE PROGRAM. CLIENTS ARE ALSO OFFERED ASSISTANCE WITH INSURANCE ENROLLMENT AND DENTAL SERVICES IN COLLABORATION WITH LANE COMMUNITY COLLEGE. HIV ALLIANCE NOW OFFERS A SUPPORTIVE HOUSING PROGRAM TO PEOPLE LIVING WITH HIV WHO EXPERIENCE HOUSING INSTABILITY AND HAVE A BEHAVIORAL HEALTH CONDITION. 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 38% OF PROGRAM EXPENDITURES AND 33% OF ORGANIZATIONAL EXPENDITURES OVERALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04515302
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0807123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098124
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. ALLIANCE FOR COMMUNITY WELLNESS: THE BEHAVIORAL HEALTH PROGRAM PROVIDES INDIVIDUAL COUNSELING TO PEOPLE LIVING WITH HIV AND COMMUNITIES AT INCREASED RISK FOR HIV, WITH A FOCUS ON LGBTQIA+ COMMUNITIES. THIS PAST YEAR, HIV ALLIANCE WAS ABLE TO ASSIST 120 INDIVIDUALS WITH COUNSELING.THE ALLIANCE FOR COMMUNITY WELLNESS ALSO UTILIZES RECOVERY PEER SUPPORT SPECIALISTS WHO WORK IN SEVEN 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 272 INDIVIDUALS THROUGHOUT THE REGION. THE PEER ASSISTED TELE-HEALTH (PATH) PROGRAM PROVIDES PEERS IN SOUTHERN OREGON COUNTIES TO INDIVIDUALS WHO ARE AT RISK FOR HEPATITIS C AND OTHER INFECTIONS AND SUPPORTS INDIVIDUALS IN ACCESSING TELEHEALTH HEPATITIS C TREATMENT.BY EXPENDITURE, OUR BEHAVIORAL HEALTH PROGRAMS ACCOUNTED FOR ROUGHLY 17% OF OUR PROGRAM EXPENDITURES AND 15% OF ORGANIZATIONAL EXPENDITURES OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02006299
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL SERVICES:THE ALLIANCE FOR COMMUNITY WELLNESS'S LOW BARRIER MEDICAL CLINIC IN EUGENE OFFERS A RANGE OF BEHAVIORAL AND PHYSICAL HEALTH CARE SERVICES FOR PEOPLE LIVING WITH HIV AND COMMUNITIES THAT ARE AT INCREASED RISK FOR HIV. OUR CLINICAL SERVICES INCLUDE STI TESTING AND TREATMENT (INCLUDING TREATMENT FOR HIV AND HEPATITIS C), MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER, PREP PRESCRIBING, HORMONE THERAPY FOR TRANS AND GENDER DIVERSE INDIVIDUALS, STREET MEDICINE, AND PRIMARY CARE. HEPATITIS C CLINIC CASE MANAGEMENT SERVICES: IN LANE COUNTY, HIV ALLIANCE PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO ARE LIVING WITH HEPATITIS C. THE CASE MANAGEMENT PROGRAM IS HEAVILY INTEGRATED WITH TREATMENT SERVICES OFFERED THROUGH THE EUGENE CLINIC, AND INCLUDES TREATMENT FACILITATION AND BARRIER-REDUCING SUPPORT SERVICES SUCH AS HOUSING ASSISTANCE, SOCIAL SUPPORT OPPORTUNITIES, AND INFORMATION/REFERRAL. HIV ALLIANCE'S GOAL WAS TO WORK WITH CLIENTS TO HELP THEM BE CURED OF HCV, AND THE PROGRAM HAS BEEN HIGHLY SUCCESSFUL, ESPECIALLY CONSIDERING THE HIGH-RISK PATIENTS IT SERVES. THE MAJORITY OF THESE CLIENTS ARE STRUGGLING WITH CURRENT ADDICTION ISSUES, AND A HIGH PERCENTAGE ARE HOMELESS OR MARGINALLY HOUSED. HIV ALLIANCE ONLY HAS FUNDING TO PROVIDE THIS SERVICE IN LANE COUNTY, AND ANY GOVERNMENT SUPPORT FOR THESE CLIENTS IS STILL VERY LIMITED.HEALTH FOCUSED STREET OUTREACH TEAM PROVIDES STREET OUTREACH, WORKING DIRECTLY WITH UNHOUSED POPULATIONS TO ACCESS MEDICAL CARE AND HOUSING RESOURCES. THE MEDICAL PROVIDERS ACCOMPANY THIS TEAM TO OFFER STREET BASED MEDICAL CARE IN ADDITION TO THE NAVIGATION SERVICES PROVIDED BY THE OUTREACH TEAM. THE OUTREACH WORKERS PROVIDE INSURANCE NAVIGATION, MEDICAL NAVIGATION, AND HOUSING NAVIGATION/ASSISTANCE. BY EXPENDITURE, OUR CLINICAL PROGRAMS ACCOUNTED FOR ROUGHLY 11% OF OUR PROGRAM EXPENDITURES AND 9% OF ORGANIZATIONAL EXPENDITURES OVERALL.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,495
Liabilities
$4,435,612
Net assets
$4,395,883
Revenue
$13,742,312
Expenses
$13,772,273
Net income
-$29,961
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
2023Detailed filing. Detailed filing data is available for this year.$8.83$4.44$4.40$13.7$13.8$0.03
2023Summary only. Only limited summary data is available for this year.$8.83$4.44$4.40$13.7$13.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.16$4.43$13.0$11.1$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.03$2.51$10.2$9.93$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.95$2.21$6.70$6.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.68$1.85$5.70$5.27$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.98$1.42$4.10$3.77$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.09$3.26$3.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$2.77$2.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.35$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.32$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.82$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$1.85
2011Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.83$1.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$1.56