AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349306900
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T11:10:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141442607	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BST & CO CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 BRITISH AMERICAN BLVD	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222684595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIDS COUNCIL OF NORTHEASTERN NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIDS	BusinessNameControlTxt
Phone	5184344686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	927 BROADWAY	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOWMAN KIM ATKINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5184344686	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BOWMAN	PersonFirstNm
Person Last	KIM ATKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY COLE	PreparerPersonNm
PTIN	P00436330	PTIN
Phone	5184596700	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR POSITIVE HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BOWMAN KIM ATKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	927 BROADWAY	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,936,583	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLIANCEFORPOSITIVEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,095,645	PYContributionsGrantsAmt
CY Contributions Grants	$7,053,090	CYContributionsGrantsAmt
PY Program Service Revenue	$2,095,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,279,608	CYProgramServiceRevenueAmt
PY Investment Income	$80,550	PYInvestmentIncomeAmt
CY Investment Income	$120,638	CYInvestmentIncomeAmt
PY Other Revenue	-$8,808	PYOtherRevenueAmt
CY Other Revenue	-$49,524	CYOtherRevenueAmt
PY Total Revenue	$8,262,798	PYTotalRevenueAmt
CY Total Revenue	$9,403,812	CYTotalRevenueAmt
PY Grants And Similar Paid	$716,253	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$703,396	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,688,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,069,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$240,951	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,007,251	PYOtherExpensesAmt
CY Other Expenses	$2,484,941	CYOtherExpensesAmt
PY Total Expenses	$8,411,753	PYTotalExpensesAmt
CY Total Expenses	$9,258,203	CYTotalExpensesAmt
PY Revenues Less Expenses	-$148,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,980,691	TotalAssetsBOYAmt
Total Assets EOY	$5,708,936	TotalAssetsEOYAmt
Total Liabilities BOY	$1,693,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,294,321	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,287,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,414,615	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ALLIANCE FOR POSITIVE HEALTH IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,934,356	ExpenseAmt
Grant	$703,396	GrantAmt
Desc	COMPREHENSIVE SERVICES FOR THOSE AT RISK FOR AND LIVING WITH HIV/AIDS IN THE 15 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR 39 YEARS. CLIENTS CAN ACCESS CARE COORDINATION SERVICES; SUBSTANCE USE OUTREACH & REFERRAL SERVICES; TRANSPORTATION SERVICES; HOUSING RETENTION SERVICES; FINANCIAL ASSISTANCE; INSURANCE NAVIGATION SERVICES; TESTING SERVICES (HIV, STI, AND HEPATITIS C); HARM AND RISK REDUCTION SERVICES; HEALTH EDUCATION; AND LINKAGE AND NAVIGATION SERVICES (FOR THOSE SPORADICALLY OR NOT ENGAGED IN CARE) THROUGH AFPH'S ARRAY OF PROGRAMS. STAFF LINK CLIENTS TO OTHER SERVICES NOT PROVIDED BY OUR AGENCY AND FACILITATE ACCESS TO SERVICES THAT REMOVE BARRIERS TO A CLIENT'S ACHIEVEMENT OF POSITIVE HEALTH OUTCOMES. LAST YEAR, THE ALLIANCE SERVED APPROXIMATELY 7,403 CLIENTS; PERFORMED APPROXIMATELY 2,090 HIV/STI/HVC SCREENING TESTS; PROVIDED 34,151 MEALS; AND PROVIDED OVER 12,279 INDIVIDUALIZED ENCOUNTERS TO ENROLLED CLIENTS, BREAKING DOWN BARRIERS TO ACCESSING AND REMAINING ADHERENT TO MEDICAL AND SUPPORTIVE SERVICES AND ENHANCING CLIENT KNOWLEDGE RELATED TO ACCESSING AND NAVIGATING HEALTHCARE AND SUPPORTIVE SERVICE SYSTEMS.NOTE: ENCOUNTERS FOR THE ALLIANCE'S HEALTH HOME PROGRAM REFLECT ONLY ONE ENCOUNTER PER MONTH AS BILLED TO MEDICAID; AS A RESULT, DATA DOES NOT FULLY REFLECT THE LEVEL OF THE ENCOUNTERS A CLIENT MAY HAVE RECEIVED EACH MONTH (I.E. ONE CLIENT MAY HAVE RECEIVED MORE THAN ONE SERVICE IN A MONTH BUT THE ALLIANCE ONLY BILLED ONE TIME AND ONLY THAT ONE ENCOUNTER IS REFLECTED IN THIS DATA).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,659,046	ExpenseAmt
Revenue	$2,279,608	RevenueAmt
Desc	NINE HUNDRED FIFTY THREE (953) CLIENTS RECEIVED CARE COORDINATION SERVICES LAST YEAR; THROUGH OUR HEALTH HOME PROGRAM AND OUR RYAN WHITE SUPPORTIVE SERVICE PROGRAMS. OF THE HEALTH HOME CLIENTS SERVED LAST YEAR, PRE-CONDITIONS (CHRONIC/CO-MORBID CONDITIONS) FOR PROGRAM ENROLLMENT INCLUDED: MENTAL HEALTH (THIS IS PERSISTENT AND SEVERE MENTAL ILLNESS), HIV/AIDS, SUBSTANCE ABUSE, OVERWEIGHT, ASTHMA, DIABETES, AND HEART DISEASE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,593,402	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOWMAN KIM ATKINS	PersonNm
Phone	5184344686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	927 BROADWAY	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN COPPOLA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE T WAITE PHD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI CONRAD REGAN CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
IAN DEMERITT PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KANDIS BACKUS PHARMD MS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN HAYNER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON J BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEIRA O'BRIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SIMONDS CCIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY BLOOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT STOUT JR ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE YETTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YVETTE KELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA AGUGLIA
DEPUTY EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,823	$0	$4,858
BOWMAN KIM ATKINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$152,466	$0	$0
JOSEPH L PETERSON
DIRECTOR OF FINANCE	40.00		Yes (X)	$92,041	$0	$8,892
QUINN T LEE
DIRECTOR OF HEALTH HOMES	40.00		Yes (X)	$87,657	$0	$92
SUSAN FRIEDMAN
DIRECTOR OF HUMAN RESOURCE	40.00		Yes (X)	$99,880	$0	$4,850

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$532,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,757	FundraisingAmt
Government Grants	$6,823,218	GovernmentGrantsAmt
All Other Contributions	$122,115	AllOtherContributionsAmt
Noncash Contributions	$22,570	NoncashContributionsAmt
Total Contributions	$7,053,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REIMBURSEMENT	621610	$2,279,125	$2,279,125
MISCELLANEOUS REIMBURSEMENT	624310	$483	$483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,279,608	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,122	TotalRevenueColumnAmt
Exclusion	$28,122	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,575,763	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,483,247	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$92,516	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,516	TotalRevenueColumnAmt
Exclusion	$92,516	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,757	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,524	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,524	TotalRevenueColumnAmt
Exclusion	-$49,524	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,403,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,279,608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,114	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$703,396	TotalAmt
Program Services	$703,396	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$532,868	TotalAmt
Program Services	$53,287	ProgramServicesAmt
Management And General	$479,581	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,503,502	TotalAmt
Program Services	$4,162,008	ProgramServicesAmt
Management And General	$196,696	ManagementAndGeneralAmt
Fundraising	$144,798	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,899	TotalAmt
Program Services	$77,648	ProgramServicesAmt
Fundraising	$2,251	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$581,996	TotalAmt
Program Services	$508,384	ProgramServicesAmt
Management And General	$66,836	ManagementAndGeneralAmt
Fundraising	$6,776	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$371,601	TotalAmt
Program Services	$311,133	ProgramServicesAmt
Management And General	$48,983	ManagementAndGeneralAmt
Fundraising	$11,485	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,634	TotalAmt
Program Services	$3,697	ProgramServicesAmt
Management And General	$4,870	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,400	TotalAmt
Program Services	$25,590	ProgramServicesAmt
Management And General	$2,415	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,326	TotalAmt
Management And General	$13,326	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$267,646	TotalAmt
Program Services	$123,571	ProgramServicesAmt
Management And General	$132,953	ManagementAndGeneralAmt
Fundraising	$11,122	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,199	TotalAmt
Program Services	$18,444	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$29,211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,879	TotalAmt
Program Services	$234,948	ProgramServicesAmt
Management And General	$8,437	ManagementAndGeneralAmt
Fundraising	$12,494	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$157,721	TotalAmt
Program Services	$140,460	ProgramServicesAmt
Management And General	$16,127	ManagementAndGeneralAmt
Fundraising	$1,134	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$580,901	TotalAmt
Program Services	$527,500	ProgramServicesAmt
Management And General	$53,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,169	TotalAmt
Program Services	$127,516	ProgramServicesAmt
Management And General	$2,542	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,810	TotalAmt
Program Services	$6,439	ProgramServicesAmt
Management And General	$14,371	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,529	TotalAmt
Management And General	$72,529	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,817	TotalAmt
Program Services	$61,464	ProgramServicesAmt
Management And General	$9,212	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,880	TotalAmt
Program Services	$103,453	ProgramServicesAmt
Management And General	$10,701	ManagementAndGeneralAmt
Fundraising	$1,726	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$282,010	$242,085	$31,070	$8,855
BAD DEBT	$195,457		$195,457
ADMINISTRATIVE EXPENSES	$90,007	$80,865	$7,647	$1,495
OTHER	$75,997	$23,630	$50,255	$2,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,559	TotalAmt
Program Services	$57,884	ProgramServicesAmt
Management And General	$5,897	ManagementAndGeneralAmt
Fundraising	$4,778	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,258,203	TotalAmt
Program Services	$7,593,402	ProgramServicesAmt
Management And General	$1,423,850	ManagementAndGeneralAmt
Fundraising	$240,951	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,563	BOYAmt
EOY	$66,229	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$59,129	BOYAmt
EOY	$147,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,981,029	BOYAmt
EOY	$2,330,275	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,456	BOYAmt
EOY	$90,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,712,865	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,619,736	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$165,946	BOYAmt
EOY	$93,129	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,636,244	BOYAmt
EOY	$537,796	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,324	BOYAmt
EOY	$2,443,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,980,691	BOYAmt
EOY	$5,708,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$477,293	BOYAmt
EOY	$930,777	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$56,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,216,299	BOYAmt
EOY	$1,201,527	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,106,017	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,693,592	BOYAmt
EOY	$3,294,321	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,287,099	BOYAmt
EOY	$2,414,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,287,099	BOYAmt
EOY	$2,414,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,980,691	BOYAmt
EOY	$5,708,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,093	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,270,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,390,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,729,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,095,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,053,090	CurrentTaxYearAmt
Total	$29,539,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,270,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,390,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,729,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,095,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,053,090	CurrentTaxYearAmt
Total	$29,539,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$29,539,687	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,122	CurrentTaxYearAmt
Total	$149,862	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,045	CurrentTaxYearMinus2YearsAmt
Total	$161,534	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,851,083	TotalSupportAmt
Gross Receipts Rltd Activities	$12,341,588	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98960	PublicSupportCY170Pct
Public Support PY170	0.98730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS FUNDRAISING REVENUE - 2018 AMOUNT: $ 112,289. 2019 AMOUNT: $ 15,200. 2020 AMOUNT: $ 34,045. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$704,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$450,000	OtherExpendituresAmt
End Year Balance	$265,857	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$763,551	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,998	InvestmentEarningsOrLossesAmt
Administrative Expenses	$34,850	AdministrativeExpensesAmt
End Year Balance	$704,703	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$688,420	BeginningYearBalanceAmt
Contributions	$34,850	ContributionsAmt
Investment Earnings Or Losses	$40,281	InvestmentEarningsOrLossesAmt
End Year Balance	$763,551	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$737,256	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,026	InvestmentEarningsOrLossesAmt
Other Expenditures	$47,810	OtherExpendituresAmt
End Year Balance	$688,420	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,011,944	BeginningYearBalanceAmt
Contributions	$47,810	ContributionsAmt
Investment Earnings Or Losses	$14,952	InvestmentEarningsOrLossesAmt
Other Expenditures	$337,450	OtherExpendituresAmt
End Year Balance	$737,256	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,479	OtherCostOrOtherBasisAmt
Depreciation	$253,576	DepreciationAmt
Book Value	$26,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,432,386	OtherCostOrOtherBasisAmt
Depreciation	$1,366,160	DepreciationAmt
Book Value	$66,226	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,129	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$1,364
DEPOSITS	$19,461
OTHER ASSETS	$27,168
EMPLOYEE RETENTION CREDIT RECEIVABLE	$1,306,864
RIGHT OF USE ASSETS	$1,088,235

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,443,092	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,106,017	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,106,017	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,421,917	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,093	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$18,093	RevenueNotReportedAmt
Revenue Subtotal	$9,440,010	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,326	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$49,524	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$36,198	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,403,812	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,294,401	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,524	OtherExpensesIncludedAmt
Expenses Not Reported	$49,524	ExpensesNotReportedAmt
Expenses Subtotal	$9,244,877	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,326	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,326	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,258,203	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE AIDS COUNCIL, (DBA THE ALLIANCE) ESTABLISHED THE RICHARD W. JOSEPH ENDOWMENT FUND IN THE MEMORY OF ONE OF ITS FORMER EXECUTIVE DIRECTORS. THE FUND'S PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CLIENTS AND STAFF MEMBERS, WHILE PROVIDING EDUCATIONAL RESOURCES TO THE GREATER REGION SERVED BY THE ALLIANCE. CARE COORDINATION SERVICES UNDER THE "HEALTH HOME" MODEL PAYS A PER PATIENT, PER MONTH RATE. HEALTH HOMES' SERVICES ENGAGE PERSONS WITH CHRONIC MEDICAL CONDITIONS, INCLUDING HIV/AIDS, AND INDIVIDUALS WHO ARE OUT-OF-CARE TO FACILITATE ENROLLMENT IN PRIMARY AND PREVENTIVE CARE SERVICES, AND FOLLOW THE PATIENT TO ENSURE THEIR MEDICAL AND SUPPORT NEEDS ARE ADDRESSED. FUNDS ARE RETAINED IN SUPPORT OF THE HEALTH HOMES PROGRAM, TO ENSURE CONTINUITY OF SERVICES THAT ARE CURRENTLY PROVIDED.
PART X, LINE 2:	THE ALLIANCE FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ALLIANCE HAD TAKEN NO TAX POSITION THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -49,524.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 49,524.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEAUJOLAIS NOUVEAU WINE	Event1Nm
Gross Receipts Event1	$36,569	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,569	CharitableContriEvent1Amt
Rent Facility Costs Event1	$9,917	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,375	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,924	OtherDirectExpensesEvent1Amt
Event2	COLUMBIA COUNTY	Event2Nm
Gross Receipts Event2	$40,945	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,945	CharitableContriEvent2Amt
Food And Beverage Event2	$4,920	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,623	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$30,243	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,243	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,765	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$107,757	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,757	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$9,917	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,920	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,375	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,312	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,524	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,524	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE INCLUDING RENTAL ASSISTANCE, UTILITIES, AND SECURITY DEPOSITS FOR ALLIANCE CLIENTS.	107	$599,048	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS
TRANSPORTATION ASSISTANCE INCLUDING TAXI SERVICES, BUS PASSES, AND CELLULAR PHONES FOR ALLIANCE CLIENTS.	77	$73,491	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS
FOOD ASSISTANCE INCLUDING FOOD PANTRY BAGS AND NUTRITION INCENTIVE CARDS FOR ALLIANCE CLIENTS.	303	$30,857	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ALLIANCE MONITORS THE USE OF GRANT FUNDS AWARDED BY ACCOUNTING FOR EACH GRANT SEPARATELY IN THE ACCOUNTING SYSTEM. GENERALLY, EXPENSES ARE ALLOCATED TO ALL FUNDING SOURCES ON AN FTE BASIS, EXCEPT WHEN THE EXPENSES ARE ASSOCIATED WITH A SPECIFIC GRANT OR FUNDING SOURCE, IN WHICH CASE THEY ARE ALLOCATED DIRECTLY TO THAT GRANT. MONTHLY BUDGET TO ACTUAL REPORTS ARE REVIEWED FOR SIGNIFICANT VARIANCES BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND DISCUSSED WITH PROGRAM STAFF. ON AN ONGOING BASIS THE GRANT SPENDING IS MONITORED TO ENSURE SPENDING IS ON TARGET AND VARIANCES ARE EXPLAINED. ADDITIONALLY, MONTHLY BUDGET TO ACTUAL REPORTS ARE REVIEWED AND APPROVED BY THE ALLIANCE'S FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BOWMAN KIM ATKINS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$152,466	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,466	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW. A COMMITTEE MEETING IS HELD AND THE MEMBERS REVIEW AND RECOMMEND CHANGES, IF NECESSARY PREPARE IT FOR THE FULL BOARD REVIEW. IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. AT SOME POINT IN THE PROCESS OUR OUTSIDE AUDITORS MEET WITH EITHER THE FINANCE COMMITTEE OR THE BOARD TO PRESENT THE FORM 990 AND ANSWER ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT WHICH IDENTIFIES POTENTIAL CONFLICTS OF INTEREST INCLUDING THE PLACE OF THEIR EMPLOYMENT. NEW BOARD MEMBERS ALSO SIGN A RECEIPT OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR THE COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING 2021. THE AGENCY'S EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE WITHIN AN ACCEPTABLE MARKET RANGE WITH SALARIES AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEW ON ITS WEBSITE AND ON GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:	OVERSIGHT OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION'S AUDIT IS CARRIED OUT BY THE FINANCE AND AUDIT COMMITTEE.