Civic Intelligence

Alliance for Housing and Healing

EIN 95-4147364 • 501(c)3 • Los Angeles, CA

Profile

To provide the basic necessities of life to men, women, children and families living with HIV/AIDS through a safety net of essential housing and supportive services.

Refreshing map…

825 COLORADO BLVD Suite 100Los Angeles, CA 90041

www.alliancehh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$562,148

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$4,294,911

Up $1,195,371 (+39%) from 2021

Liabilities

Up

$2,786,938

Up $1,419,326 (+104%) from 2021

Net Assets

Down

$1,507,973

Down $223,955 (-13%) from 2021

Revenue

Down

$9,999,274

Down $430,462 (-4.1%) from 2021

Expenses

Up

$10,222,917

Up $276,192 (+2.8%) from 2021

Net Income

Down

-$223,643

Down $706,654 (-146%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,998,598Liabilities 2011: $381,341Net Assets 2011: $1,617,2572011Assets 2012: $2,424,475Liabilities 2012: $920,155Net Assets 2012: $1,504,3202012Assets 2013: $1,995,164Liabilities 2013: $624,016Net Assets 2013: $1,371,1482013Assets 2014: $1,954,090Liabilities 2014: $461,127Net Assets 2014: $1,492,9632014Assets 2015: $1,991,485Liabilities 2015: $413,284Net Assets 2015: $1,578,2012015Assets 2016: $2,152,220Liabilities 2016: $513,134Net Assets 2016: $1,639,0862016Assets 2017: $3,015,307Liabilities 2017: $1,161,393Net Assets 2017: $1,853,9142017Assets 2018: $3,151,465Liabilities 2018: $936,222Net Assets 2018: $2,215,2432018Assets 2019: $3,271,772Liabilities 2019: $1,299,957Net Assets 2019: $1,971,8152019Assets 2020: $3,302,899Liabilities 2020: $2,053,982Net Assets 2020: $1,248,9172020Assets 2021: $3,099,540Liabilities 2021: $1,367,612Net Assets 2021: $1,731,9282021Assets 2022: $4,294,911Liabilities 2022: $2,786,938Net Assets 2022: $1,507,9732022

Highlighted filing

2022

Assets$4,294,911
Liabilities$2,786,938
Net Assets$1,507,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,370,633Expenses 2011: $7,213,178Net Income 2011: $157,4552011Revenue 2012: $6,324,621Expenses 2012: $6,437,558Net Income 2012: -$112,9372012Revenue 2013: $6,894,737Expenses 2013: $7,027,909Net Income 2013: -$133,1722013Revenue 2014: $7,603,237Expenses 2014: $7,481,422Net Income 2014: $121,8152014Revenue 2015: $7,861,901Expenses 2015: $7,776,663Net Income 2015: $85,2382015Revenue 2016: $7,614,582Expenses 2016: $7,553,697Net Income 2016: $60,8852016Revenue 2017: $8,991,700Expenses 2017: $8,776,873Net Income 2017: $214,8272017Revenue 2018: $10,199,132Expenses 2018: $9,837,803Net Income 2018: $361,3292018Revenue 2019: $11,536,443Expenses 2019: $11,779,871Net Income 2019: -$243,4282019Revenue 2020: $9,956,975Expenses 2020: $10,679,873Net Income 2020: -$722,8982020Revenue 2021: $10,429,736Expenses 2021: $9,946,725Net Income 2021: $483,0112021Revenue 2022: $9,999,274Expenses 2022: $10,222,917Net Income 2022: -$223,6432022

Highlighted filing

2022

Revenue$9,999,274
Expenses$10,222,917
Net Income-$223,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$10,068,882
Mission and Program Overview

Mission

To provide essential housing and supportive services to people living in poverty with HIV/AIDS or other challenging health conditions.

We provide housing and support services for low-income persons with hiv/aids and other illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,541,867$3,364,434▲ $822,567
Cash and Non-Interest-Bearing Accounts$164,075$594,220▲ $430,145
Land, Buildings, and Equipment, Net$68,195$52,551▼ $15,644
Prepaid Expenses and Deferred Charges$75,969$44,663▼ $31,306
Accounts Receivable$0$9▲ $9
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,099,540$4,294,911▲ $1,195,371
Other Assets Total$249,434$239,034▼ $10,400
Liabilities
Other Liabilities$500,000$2,104,182▲ $1,604,182
Accounts Payable and Accrued Expenses$867,612$648,301▼ $219,311
Deferred Revenue$0$34,455▲ $34,455
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,367,612$2,786,938▲ $1,419,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,928$1,507,973▼ $221,955
Net Assets With Donor Restrictions$2,000$0▼ $2,000
Total Net Assets Fund Balance$1,731,928$1,507,973▼ $223,955
Total Liabilities and Net Assets / Fund Balance$3,099,540$4,294,911▲ $1,195,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,551$248,970$301,521
Equipment$0$18,045$18,045
Leasehold Improvements$0$8,931$8,931
Other Assets Org$239,034--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry Goddard IiExecutive DirectorFT$172,585$172,585
Warren GuinaneChief Finance Officer End 3/22FT$131,883$131,883

Board Members and Trustees

NameTitle
Woody SidesChair
Craig ThompsonPresident
Alan WaldenBoard Member
Anthony HendersonBoard Member
David FloresBoard Member
Robyn GoldmanChief Financial Officer
Lee KlosinskiSecretary
Denis CagnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apla Health WellnessHsng Spclst/case Mgt611 S KINGLSEY DRIVE, Los Angeles, CA 90005$935,380
Community Empowerment Resource CoCrisis Bed/trnstl Hs4525 SANTA ROSALA DRIVE 16, Los Angeles, CA 90008$271,460
Sro Housing CorporationHsng/case Mgt/crisis1055 WEST 7TH ST STE 3250, Los Angeles, CA 90017$271,284
Project New HopeHsng Spclst/case Mgt601 E GLENOAKS BLVD 100, Glendale, CA 91207$266,135
Hollywood Community Housing CorporaHsng Spclst/case Mgt5020 SANTA MONICA BLVD, Los Angeles, CA 90029$196,257
Revenue and Support

Revenue Composition

Contributions and Grants
$9,799,065
Program Service Revenue
$243,877
Investment Income
$0
Other Revenue
$-43,668
All Other Contributions
$215,150
Change in Net Assets
$-223,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,042,942
Revenue Not Reported on Financial Statements
$-43,668
Revenue Not Reported on Form 990
$1,731,616
Other Revenue Adjustments
$-43,668
Total Revenue per Audited Statements
$11,774,558
Total Revenue per Form 990
$9,999,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,926,685
Grants and Similar Amounts Paid$3,156,578
Other Expenses$3,139,654
Total Fundraising Expense$82,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,156,578--$3,156,578
Other Salaries and Wages$2,502,240$317,918$36,878$2,857,036
Fees for Services Other$1,688,299$382,920$24,343$2,095,562
Other Employee Benefits$416,079$51,251$5,857$473,187
Occupancy$392,605$2,391$2,104$397,100
Current Officers, Directors, Trustees, and Key Employees$172,585$131,883-$304,468
Payroll Taxes$212,025$39,661$2,850$254,536
Office Expenses$155,910$15,088$2,858$173,856
Information Technology$67,381$23,590$6,664$97,635
Insurance$39,473--$39,473
Pension Plan Contributions$28,319$9,139-$37,458
Interest-$37,185-$37,185
All Other Expenses$27,010$3,486$158$30,654
Other Expenses$28,803$43,886$133$28,803
Travel$25,828$373$225$26,426
Fees for Services Legal$4,171$20,628$80$24,879
Depreciation Depletion$15,351$292-$15,643
Advertising$870$6,767-$7,637
Fees for Services Accounting$4,073$674$134$4,881
Conferences and Meetings$634--$634
Total Functional Expenses$9,052,692$1,087,941$82,284$10,222,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,266,585
Expenses per Audited Statements$10,222,917
Total Expenses per Form 990$10,222,917
Expenses Not Reported on Form 990$43,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,608
Fundraising Gross Income$25,940
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best in Drag$132,472$25,940$60,458$-34,518
Total Events$132,472$25,940$69,608$-43,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,104,182
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Significant changes to governing documents: the bylaws changed effective july 1, 2021. The governance change states the majority of the alliance board will be designated by apla health & wellness. The members not desginated by apla health & wellness must be vetted and approved by the majority of the board. As a result of this change, alliance is controlled by apla health & wellness. The amended bylaws also reduced the maximum number of board members from 19 to 9.

Form 990, Part VI, Section A, Line 7A

Power to appoint members of governing body: apla health & wellness (apla health), a related organization, is entitled to designate a majority of the directors of the organization per the alliance for housing and healing bylaws. The remaining directors are designated by the organization's steering committee, subject to approval by the apla health board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The executive committee of alliance reviews a draft version of the form 990. Once the committee has accepted the draft version of the form 990, it is sent to all members of the board of directors for their comments. Following the review by the board of directors, the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Monitoring compliance with conflict of interest policy: prior to entering into a proposed financial relationship with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The organization requires annual disclosure statements to be completed by all directors and officers. The executive director is responsible for ensuring all disclosure statements are submitted by the board members.

Form 990, Part VI, Section B, Line 15A & 15B

Executive compensation policy: the alliance executive director submits salary requirements, including the cfo, to the executive committee of the board of directors. Recommendations are based on a series of independent inputs including compensation data from the center for nonprofit management, annual salary ranges provided by our government agencies, consultation with industry peers, historic cola adjustments and the individual's qualifications and performance during the year.

Form 990, Part VI, Section C, Line 19

Public disclosure: the governing documents, financial statements, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Housing and Healing
EIN
95-4147364
In Care Of
% ROBYN GOLDMAN
Phone
3233444888
Address
825 COLORADO BLVD Suite 100, LOS ANGELES, CA 90041
Doing Business As
Serra Project and Aid for Aids

Signing Officer

Name
Robyn Goldman
Title
CFO
Phone
4178658701
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry D Goddard Ii
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
76
Volunteers
30

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Program services: permanent supporting housing program targets previously homeless, multi-diagnosed (most commonly with mental illness, chemical dependency, and/or other physical disabilities) persons with hiv/aids and their families. Through regular, in-home visits with alliance staff, clients are linked to a range of services that facilitate entry into care, access to treatment, care retention, medication adherence, and treatment success. In addition, clients are helped to build life skills for household management, financial literacy, nutrition, parenting and interpersonal development. During the year, care was provided to 108 clients and 52 family members for a total of 160 persons. As a lead agency for the federal housing opportunities for persons with aids (hopwa) program, we staff three regional offices. Under the aegis of housing support, we provide a tapestry of services, including case management, benefits counseling, linkage to medical care and social services and financial assistance for necessities of life and enrollment into other housing and benefits programs. During the year, 101 clients were served. Alliance operates a group home in long beach that provides 24-hour assisted living, nursing, hospice care, and hiv-specific meals. The group home is a california-state-licensed-residential care facility for the chronologically ill (rcfci). During the year, care was provided to 10 clients. Alliance for housing and healing provides intensive case management for chronically homeless persons living with hiv/aids and housing services for persons living with hiv/aids that reside in the city of west hollywood. During the year, 257 clients were served.

Form 990 Part IX Line 11G

Description:sub-contractors total fees:1527554

Form 990 Part IX Line 11G

Description:management fees total fees:348949

Form 990 Part IX Line 11G

Description:contracted services total fees:123069

Form 990 Part IX Line 11G

Description:permanent housing total fees:95990

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1 but not on form 990, part viii, line 12: $1,731,616 inherent contribution

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $ (43,668) special event net income

Schedule D, Part XII, Line 2D

Amounts included on line 1, but not on form 990, part ix, line 25: $ 43,668 special event net income

Raw XML AppendixShowing 400 of 748 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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