AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-14
IRS object ID: 202211049349301011
Schema version: 2020v4.2
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-14T10:01:27-05:00	ReturnTs
Tax Period End	2021-06-30	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	26 COMPUTER DRIVE WEST	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	2022-02-03	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK GORCZYCA	PreparerPersonNm
PTIN	P01781464	PTIN
Phone	5184596700	PhoneNum
Preparation	2022-02-02	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$9,065,687	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	PREVENTION AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND OTHER CHRONIC DISEASES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	142	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,390,289	PYContributionsGrantsAmt
CY Contributions Grants	$5,729,907	CYContributionsGrantsAmt
PY Program Service Revenue	$2,945,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,640,297	CYProgramServiceRevenueAmt
PY Investment Income	$37,490	PYInvestmentIncomeAmt
CY Investment Income	$101,927	CYInvestmentIncomeAmt
PY Other Revenue	-$34,801	PYOtherRevenueAmt
CY Other Revenue	$29,194	CYOtherRevenueAmt
PY Total Revenue	$8,338,264	PYTotalRevenueAmt
CY Total Revenue	$8,501,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$708,976	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$849,675	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,899,328	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,863,131	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254,584	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,946,710	PYOtherExpensesAmt
CY Other Expenses	$1,803,981	CYOtherExpensesAmt
PY Total Expenses	$8,555,014	PYTotalExpensesAmt
CY Total Expenses	$8,516,787	CYTotalExpensesAmt
PY Revenues Less Expenses	-$216,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,326,939	TotalAssetsBOYAmt
Total Assets EOY	$5,396,123	TotalAssetsEOYAmt
Total Liabilities BOY	$2,891,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,724,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,435,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,671,694	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,483,376	ExpenseAmt
Grant	$849,675	GrantAmt
Desc	THE AIDS COUNCIL OF NORTHEASTERN NEW YORK, INC. DBA ALLIANCE FOR POSITIVE HEALTH (AFPH) IS A NEW YORK NOT-FOR-PROFIT CORPORATION. AFPH HAS BEEN A NEW YORK STATE DESIGNATED COMMUNITY SERVICE PROVIDER FOR THE NORTHEASTERN NEW YORK REGION SINCE 1985. THE AFPH'S MISSION IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS BY INCREASING ACCESS TO PREVENTIVE AND SUPPORTIVE CARE AND SERVICES. THE AFPH OPERATES WITH SUPPORT FROM BOTH PRIVATE AND PUBLIC FUNDING SOURCES. AFPH IS ONE OF THE REGION'S LEADING PROVIDERS OF NON-MEDICAL SERVICES DESIGNED TO HELP CLIENTS ACHIEVE POSITIVE HEALTH OUTCOMES. THE AFPH HAS BEEN PROVIDING COMPREHENSIVE PREVENTIVE AND SUPPORTIVE SERVICES FOR THE MOST IN NEED AND MARGINALIZED POPULATIONS LIVING WITH AND THOSE AT HIGH-RISK FOR CONTRACTING HIV, HEPATITIS, AND/OR STIS, AND THOSE WITH OTHER CHRONIC CONDITIONS IN 17 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR 34 YEARS. CLIENTS CAN ACCESS CARE MANAGEMENT SERVICES; SUBSTANCE USE OUTREACH & REFERRAL SERVICES; BEHAVIORAL HEALTH EDUCATION; 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 THE 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 867* OF THE MORE THAN 3,300 ACTIVELY ENROLLED CLIENTS; PERFORMED APPROXIMATELY 755 HIV/STI/HVC SCREENING TESTS; AND PROVIDED OVER 14,450** 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: THIS NUMBER IS LOWER THAN LAST YEAR DUE TO THE IMPACT THE COVID-19 EMERGENCY DECLARATION HAD ON THE ALLIANCE'S PROGRAMS AND OPERATIONS, AS WELL AS SHIFTS IN CERTAIN PROGRAM REQUIREMENTS WHICH MEANT THE ALLIANCE SERVED FEWER CLIENTS DURING THIS FISCAL YEAR.*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	$2,587,964	ExpenseAmt
Revenue	$2,640,297	RevenueAmt
Desc	ONE THOUSAND SIX HUNDRED AND THIRTEEN (1,613) CLIENTS RECEIVED CARE MANAGEMENT SERVICES LAST YEAR; THROUGH OUR HEALTH HOME PROGRAM, THROUGH OUR RYAN WHITE CARE MANAGEMENT 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	$7,071,340	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	142	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLEY WINSLOW
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN COPPOLA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J WALLING CFP
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
LISA SASKO MA MBA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY T WAITE PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN HAYNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORGE PADILLA PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELI ROSENBERG PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SIMONDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WINELL SOURES LCSW MA
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
MARY JANE BENDON COUCH ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM F FARAGON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$122,074	$0	$11,876
DIANA AGUGLIA
DEPUTY EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,120	$0	$12,624

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$208,194	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,767	FederatedCampaignsAmt
Fundraising	$38,355	FundraisingAmt
Government Grants	$5,485,184	GovernmentGrantsAmt
All Other Contributions	$201,601	AllOtherContributionsAmt
Noncash Contributions	$2,050	NoncashContributionsAmt
Total Contributions	$5,729,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REIMBURSEMENT	621610	$2,292,806	$2,292,806
DSRIP INCOME	621610	$344,891	$344,891
MISCELLANEOUS REIMBURS	624310	$2,600	$2,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,640,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,779	TotalRevenueColumnAmt
Exclusion	$40,779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$620,659	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$559,511	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,148	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,148	TotalRevenueColumnAmt
Exclusion	$61,148	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,045	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,851	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,194	TotalRevenueColumnAmt
Exclusion	$29,194	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,501,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,640,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131,121	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$849,675	TotalAmt
Program Services	$849,675	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$231,307	TotalAmt
Program Services	$23,131	ProgramServicesAmt
Management And General	$208,176	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,648,458	TotalAmt
Program Services	$3,983,014	ProgramServicesAmt
Management And General	$524,270	ManagementAndGeneralAmt
Fundraising	$141,174	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$346,496	TotalAmt
Program Services	$291,263	ProgramServicesAmt
Management And General	$41,558	ManagementAndGeneralAmt
Fundraising	$13,675	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$509,827	TotalAmt
Program Services	$452,009	ProgramServicesAmt
Management And General	$38,818	ManagementAndGeneralAmt
Fundraising	$19,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,043	TotalAmt
Program Services	$105,886	ProgramServicesAmt
Management And General	$17,079	ManagementAndGeneralAmt
Fundraising	$4,078	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,087	TotalAmt
Program Services	$15,640	ProgramServicesAmt
Management And General	$22,989	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,406	TotalAmt
Program Services	$30,412	ProgramServicesAmt
Management And General	$3,165	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,303	TotalAmt
Management And General	$10,303	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,483	TotalAmt
Management And General	$17,483	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,560	TotalAmt
Program Services	$95,061	ProgramServicesAmt
Management And General	$33,486	ManagementAndGeneralAmt
Fundraising	$1,013	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,908	TotalAmt
Program Services	$25,953	ProgramServicesAmt
Management And General	$2,171	ManagementAndGeneralAmt
Fundraising	$20,784	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$297,713	TotalAmt
Program Services	$227,865	ProgramServicesAmt
Management And General	$63,796	ManagementAndGeneralAmt
Fundraising	$6,052	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$544,270	TotalAmt
Program Services	$472,832	ProgramServicesAmt
Management And General	$57,679	ManagementAndGeneralAmt
Fundraising	$13,759	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,168	TotalAmt
Program Services	$30,637	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,421	TotalAmt
Program Services	$5,120	ProgramServicesAmt
Management And General	$534	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,598	TotalAmt
Management And General	$50,598	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$128,149	TotalAmt
Program Services	$106,558	ProgramServicesAmt
Management And General	$17,682	ManagementAndGeneralAmt
Fundraising	$3,909	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,542	TotalAmt
Program Services	$76,251	ProgramServicesAmt
Management And General	$9,042	ManagementAndGeneralAmt
Fundraising	$2,249	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$221,593	$192,981	$24,230	$4,382
ADMINISTRATIVE EXPENSES	$81,395	$53,142	$22,249	$6,004
MISCELLANEOUS	$27,873	$12,490	$10,589	$4,794
DUES AND SUBSCRIPTIONS	$25,341	$21,420	$3,234	$687

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,171	TotalAmt
Management And General	$10,596	ManagementAndGeneralAmt
Fundraising	$10,575	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,516,787	TotalAmt
Program Services	$7,071,340	ProgramServicesAmt
Management And General	$1,190,863	ManagementAndGeneralAmt
Fundraising	$254,584	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$301,212	BOYAmt
EOY	$407,960	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,103,477	BOYAmt
EOY	$1,076,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,942,082	BOYAmt
EOY	$1,714,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,777	BOYAmt
EOY	$40,375	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,712,865	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,436,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$363,873	BOYAmt
EOY	$276,808	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,503,241	BOYAmt
EOY	$1,829,614	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,277	BOYAmt
EOY	$50,234	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,326,939	BOYAmt
EOY	$5,396,123	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$481,787	BOYAmt
EOY	$423,972	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,446,201	BOYAmt
EOY	$1,357,557	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$963,800	BOYAmt
EOY	$942,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,891,788	BOYAmt
EOY	$2,724,429	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	$2,435,151	BOYAmt
EOY	$2,636,844	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$34,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,435,151	BOYAmt
EOY	$2,671,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,326,939	BOYAmt
EOY	$5,396,123	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,462	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$252,005	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	$5,436,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,245,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,270,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,390,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,729,907	CurrentTaxYearAmt
Total	$27,073,728	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,436,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,245,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,270,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,390,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,729,907	CurrentTaxYearAmt
Total	$27,073,728	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,073,728	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,779	CurrentTaxYearAmt
Total	$155,553	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,045	CurrentTaxYearAmt
Total	$236,248	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,465,529	TotalSupportAmt
Gross Receipts Rltd Activities	$13,083,277	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98570	PublicSupportCY170Pct
Public Support PY170	0.98370	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 - 2016 AMOUNT: $ 32,598. 2017 AMOUNT: $ 42,116. 2018 AMOUNT: $ 112,289. 2019 AMOUNT: $ 15,200. 2020 AMOUNT: $ 34,045.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$10,303	OtherActivitiesAmt
Total Lobbying Expenditures	$10,303	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID A LOBBYING FIRM $10,303 DURING THE FISCAL YEAR ENDED 6/30/21 FOR SERVICES RENDERED.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,025,348	BeginningYearBalanceAmt
Contributions	$37,450	ContributionsAmt
Investment Earnings Or Losses	$5,180	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,034	OtherExpendituresAmt
End Year Balance	$1,011,944	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,007,260	BeginningYearBalanceAmt
Contributions	$56,034	ContributionsAmt
Investment Earnings Or Losses	$7,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,277	OtherExpendituresAmt
End Year Balance	$1,025,348	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04600	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	$227,699	DepreciationAmt
Book Value	$52,780	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,432,386	OtherCostOrOtherBasisAmt
Depreciation	$1,208,358	DepreciationAmt
Book Value	$224,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$276,808	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,740,698	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$252,005	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$252,005	RevenueNotReportedAmt
Revenue Subtotal	$8,488,693	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,483	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,851	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,632	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,501,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,504,155	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,851	OtherExpensesIncludedAmt
Expenses Not Reported	$4,851	ExpensesNotReportedAmt
Expenses Subtotal	$8,499,304	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,483	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,483	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,516,787	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 A 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, 2021 AND 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -4,851.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 4,851.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEAUJOLAIS NOUVEAU	Event1Nm
Gross Receipts Event1	$46,790	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,155	CharitableContriEvent1Amt
Gross Revenue Event1	$26,635	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,424	OtherDirectExpensesEvent1Amt
Event2	COLUMBIA COUNTY	Event2Nm
Gross Receipts Event2	$25,610	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,200	CharitableContriEvent2Amt
Gross Revenue Event2	$7,410	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,427	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$72,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,355	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,045	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,851	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,851	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,194	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.	1180	$633,468	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.	85	$124,544	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.	347	$91,663	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW OF FORM 990 IS A THREE-STEP PROCESS. FIRST, 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 TO PREPARE IT FOR THE FULL BOARD REVIEW. LASTLY, 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.