Civic Intelligence

Hiv Alliance

990 • Fiscal year 2024 • EIN 93-0963546

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,089

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,999,519

Down $831,976 (-9.4%) from 2023

Net Assets

Up

$4,459,575

Up $63,692 (+1.4%) from 2023

Liabilities

Down

$3,539,944

Down $895,668 (-20%) from 2023

Revenue

Up

$15,715,829

Up $1,973,517 (+14%) from 2023

Expenses

Up

$15,652,137

Up $1,879,864 (+14%) from 2023

Net Income

Up

$63,692

Up $93,653 (+313%) from 2023

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

2024

Assets$7,999,519
Liabilities$3,539,944
Net Assets$4,459,575

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

2024

Revenue$15,715,829
Expenses$15,652,137
Net Income$63,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,782,605
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$2,306,814$3,810,085▲ $1,503,271
Land, Buildings, and Equipment, Net$2,134,039$2,049,075▼ $84,964
Cash and Non-Interest-Bearing Accounts$3,208,713$1,128,666▼ $2,080,047
Savings and Temporary Cash Investments$465,982$419,865▼ $46,117
Prepaid Expenses and Deferred Charges$299,629$346,633▲ $47,004
Accounts Receivable$93,297$245,195▲ $151,898
Total Assets$8,831,495$7,999,519▼ $831,976
Other Assets Total$323,021$0▼ $323,021
Liabilities
Deferred Revenue$1,698,503$1,386,907▼ $311,596
Mortgage Notes Payable Secured by Investment Property$1,223,664$1,186,015▼ $37,649
Accounts Payable and Accrued Expenses$1,186,047$967,022▼ $219,025
Other Liabilities$327,398$0▼ $327,398
Total Liabilities$4,435,612$3,539,944▼ $895,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,802,394$3,866,992▲ $64,598
Net Assets With Donor Restrictions$593,489$592,583▼ $906
Total Net Assets Fund Balance$4,395,883$4,459,575▲ $63,692
Total Liabilities and Net Assets / Fund Balance$8,831,495$7,999,519▼ $831,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,258$253,036$1,412,294
Other Land Buildings$544,812$487,286$1,032,098
Land$325,000-$325,000
Leasehold Improvements$20,005$6,088$26,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee YandelExecutive DirectorFT$141,751$18,338$160,089
David RichmondPharmacistFT$116,566$18,204$134,770
Caitlin MyersNurse PractitionerFT$106,490$3,846$110,336
Wayne HamblinFinance DirectorFT$90,557$10,970$101,527

Board Members and Trustees

NameTitle
Omar Al RaisPresident
Jayden RuffPresident Elect
Jerry KovacMember
Kyle Rodriquez-hudsonMember
Laura TurpenMember
Mulan RougeMember
Nick WestMember
Nina Moon NolenMember
Vincent MaysMember
Jesse QuinnSecretary
Paul SzczesiulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,235,240
Program Service Revenue
$483,307
Investment Income
$4,008
Other Revenue
$-6,726
All Other Contributions
$2,495,780
Change in Net Assets
$63,692

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 Supplies24$647,459Wholesale Costs
Food Inventory2$117,724Fair Market Value
Clothing and Household Goods-$44,206Fair Market Value
Works of Art1$44,000Selling Price
Other Non Cash Contri Table49$14,810Estimated Value
Total Noncash Contributions76$868,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,106,269
Grants and Similar Amounts Paid$3,224,123
Other Expenses$2,321,745
Total Fundraising Expense$412,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,377,182$837,637$169,739$7,384,558
Grants to Domestic Individuals$3,224,123--$3,224,123
Other Employee Benefits$1,271,653$149,106$31,406$1,452,165
Payroll Taxes$613,023$78,522$16,513$708,058
Occupancy$297,796$35,485$2,417$335,698
Fees for Services Other$155,568$82,219$71,164$308,951
Office Expenses$270,202$29,791$8,294$308,287
Current Officers, Directors, Trustees, and Key Employees$107,224$152,895$40,185$300,304
Pension Plan Contributions$229,571$27,059$4,554$261,184
Depreciation Depletion$154,720$15,425$1,387$171,532
Insurance$150,655$15,310$2,197$168,162
Information Technology$127,071$17,527$10,009$154,607
Travel$123,847$2,867$1,003$127,717
All Other Expenses$9,704$5,630$45,305$60,639
Interest$24,487$26,618$475$51,580
Other Expenses$25,165$14,459$60$39,684
Advertising$19,382$4,050$1,823$25,255
Fees for Services Accounting$14,846$3,033$2,621$20,500
Fees for Services Legal$6,910$1,412$1,220$9,542
Total Functional Expenses$13,671,982$1,567,282$412,873$15,652,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,776
Fundraising Gross Income$60,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$140,293$60,050$23,046$37,004
Other$10,919-$13,902-
Total Events$151,212$60,050$66,776$-6,726
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
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 A, Line 8B

There are no committees who have the broad authority to act on behalf of the entire board.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance director and 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. A director shall disclose the existence of and all material facts concerning a conflict of interest with respect to a transaction before its consideration by the board of directors. The members of the board of directors who do not have a conflict of interest with respect to the matter shall excuse members who have conflicts of interest with respect to the matter from the discussion of the matter; such determination shall be guided by the best interests of the alliance.

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. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

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
Renee Yandel
Title
Executive Director
Phone
5413425088
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Yandel
Formed
1987
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
149

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Hiv care coordination and case management services: hiv alliance provides care coordination, nursing case management, and pharmaceutical support to over 1,300 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. Last year 93% of people enrolled in our hiv care coordination achieved viral suppression. Hiv alliance pharmacists worked with clients in the region on medical adherence. This year, hiv alliance had 145 clients served through the pharmacy adherence program. Clients are also offered assistance with insurance enrollment and dental services in collaboration with lane community college. 263 clients received dental services last year. Hiv alliance also 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. During fiscal year 2024, the supportive housing program served 79 clients across five counties.

FORM 990, PART III, LINE 4B:

Prevention 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 oregon health authority, 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 people who lack access to health care. Annually our staff distribute over 55,000 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 1.5 million syringes (collected and properly disposed of 1,574,034 used syringes and distributed 1,105,491 sterile syringes), and reversed a reported 2,029 opioid overdoses through the distribution of naloxone kits. Education program: hiv alliance provides community education as well as hiv, hcv, and sti 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 bipoc and immigrant groups, detention facilities, alternative schools, and other facilities that do not have hiv education readily available. This year we provided hiv prevention education to 1061 students in our region. Drop-in services: hiv alliance provides a range of low barrier drop-in services at our eugene office. Three days a week, hiv alliance offers drop in services, including syringe exchange, overdose prevention supplies, hiv/hcv/sti testing, food, clothes and hygiene supplies and linkage to hiva and other community services. Peer support, medical, housing, and other staff are onsite during drop in hours to provide immediate assistance. We provide more than 6,000 food bags through the patio every year. 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. V

FORM 990, PART III, LINE 4C:

Clinical 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, lgbtqia care, street medicine, and primary care. The contingency management stimulant reduction program is an innovative pilot project integrated with the clinic intended to address stimulant drug misuse and associated risks in lane county. During fiscal year 2024, 50 clients enrolled in this program. As part of the program, clients completed urinalysis (ua) tests to measure stimulant use. Last year, 91% of uas were negative. 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. Last year, the hcv clinic case management program served 44 individuals. Of those, 100% accessed hcv treatment and 19 (43%) were cured of hcv. Housing focused street outreach team provides street outreach, working directly with unhoused populations to access medical care, housing resources, and other important services. The outreach workers provide insurance navigation, medical navigation, and housing navigation/assistance. Last year the program served 172 unhoused individuals in lane county. Of these, 45 graduated to indoor housing placements and 14 obtained permanent housing.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Adjustment for fundraising expense

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE YANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE HAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4OMAR AL RAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYDEN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SZCZESIUL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA MOON NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MULAN ROUGE
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE RODRIQUEZ-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091162
IRS990/FundraisingDirectExpensesAmt066776
IRS990/FundraisingGrossIncomeAmt060050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012648298
IRS990/GrantAmt01391300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03224123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03224123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015782605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017527
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127071
IRS990/InformationTechnologyGrp/TotalAmt0154607
IRS990/InsuranceGrp/FundraisingAmt02197
IRS990/InsuranceGrp/ManagementAndGeneralAmt015310
IRS990/InsuranceGrp/ProgramServicesAmt0150655
IRS990/InsuranceGrp/TotalAmt0168162
IRS990/InterestGrp/FundraisingAmt0475
IRS990/InterestGrp/ManagementAndGeneralAmt026618
IRS990/InterestGrp/ProgramServicesAmt024487
IRS990/InterestGrp/TotalAmt051580
IRS990/InvestmentIncomeGrp/ExclusionAmt04008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049075
IRS990/LandBldgEquipCostOrOtherBssAmt02795485
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01223664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01186015
IRS990/NetAssetsOrFundBalancesBOYAmt04395883
IRS990/NetAssetsOrFundBalancesEOYAmt04459575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03802394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03866992
IRS990/NoncashContributionsAmt0868181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02417
IRS990/OccupancyGrp/ManagementAndGeneralAmt035485
IRS990/OccupancyGrp/ProgramServicesAmt0297796
IRS990/OccupancyGrp/TotalAmt0335698
IRS990/OfficeExpensesGrp/FundraisingAmt08294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270202
IRS990/OfficeExpensesGrp/TotalAmt0308287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323021
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01452165
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/FundraisingAmt11864
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314459
IRS990/OtherExpensesGrp/ProgramServicesAmt0342482
IRS990/OtherExpensesGrp/ProgramServicesAmt187200
IRS990/OtherExpensesGrp/ProgramServicesAmt239171
IRS990/OtherExpensesGrp/ProgramServicesAmt325165
IRS990/OtherExpensesGrp/TotalAmt0348534
IRS990/OtherExpensesGrp/TotalAmt1133900
IRS990/OtherExpensesGrp/TotalAmt257157
IRS990/OtherExpensesGrp/TotalAmt339684
IRS990/OtherLiabilitiesGrp/BOYAmt0327398
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06377182
IRS990/OtherSalariesAndWagesGrp/TotalAmt07384558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613023
IRS990/PayrollTaxesGrp/TotalAmt0708058
IRS990/PensionPlanContributionsGrp/FundraisingAmt04554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229571
IRS990/PensionPlanContributionsGrp/TotalAmt0261184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02306814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03810085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346633
IRS990/PrincipalOfficerNm0RENEE YANDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY AND CASE MANAGEMENT SERV
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316346
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03751830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0691920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129179
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02523599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0589878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189872
IRS990/ProgSrvcAccomActyOtherGrp/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 116 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 460 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. WE ALSO HAVE AN INNOVATIVE PROJECT TO IMPROVE EMPLOYMENT READINESS AMONG PEOPLE WHO USE DRUGS, WHO FACE HIGH BARRIERS. LAST YEAR, 241 CLIENTS PARTICIPATED IN THE BREAKING BARRIERS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02543975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0551025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013268466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01010018
IRS990/PYInvestmentIncomeAmt076122
IRS990/PYOtherExpensesAmt03471456
IRS990/PYOtherRevenueAmt026734
IRS990/PYProgramServiceRevenueAmt0370990
IRS990/PYRevenuesLessExpensesAmt0-29961
IRS990/PYSalariesCompEmpBnftPaidAmt09290799
IRS990/PYTotalExpensesAmt013772273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013742312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10,160. 2020 AMOUNT: $ 111,091. 2021 AMOUNT: $ 1,758,559. 2022 AMOUNT: $ 28,428. OTHER FUNDRAISING INCOME - 2019 AMOUNT: $ 67,714. 2021 AMOUNT: $ 0. FUNDRAISING INCOME - 2019 AMOUNT: $ 4,421. 2020 AMOUNT: $ 22,737. 2021 AMOUNT: $ 28,756. 2022 AMOUNT: $ 34,600. 2023 AMOUNT: $ 60,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015235240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013268466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010823016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$3.54$4.46$15.7$15.7$0.06
2023Summary only. Only limited summary data is available for this year.$8.83$4.44$4.40$13.7$13.8$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.16$4.43$13.0$11.1$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.03$2.51$10.2$9.93$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.95$2.21$6.70$6.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.68$1.85$5.70$5.27$0.43
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits