ALLIES FOR HEALTH & WELLBEING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIES FOR HEALTH & WELLBEING (EIN 25-1537128)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-05
- IRS object ID
- 202140369349300209
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-05T12:05:49-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251537128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIES FOR HEALTH WELLBEING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4123450568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5913 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN DEYOUNG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4123450568 | PhoneNum |
| Signature | 2021-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J SPENGLER CPA | PreparerPersonNm |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2021-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN DEYOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5913 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,786,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLIESPGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH AND WELLBEING, WE PROVIDE INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF, HIV, VIRAL HEPATITIS AND SEXUALLY TRANSMITTED INFECTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,325,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,639,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,355,801 | PYOtherRevenueAmt |
| CY Other Revenue | $3,086,884 | CYOtherRevenueAmt |
| PY Total Revenue | $4,908,204 | PYTotalRevenueAmt |
| CY Total Revenue | $6,080,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $515,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $717,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,484,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,168,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $357,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,527,731 | PYOtherExpensesAmt |
| CY Other Expenses | $1,698,979 | CYOtherExpensesAmt |
| PY Total Expenses | $4,528,146 | PYTotalExpensesAmt |
| CY Total Expenses | $5,585,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $494,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,143,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,978,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,312,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,640,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,831,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,338,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE HEALTH AND WELLBEING, ALLIES PROVIDES INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF HIV, VIRAL HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,162,481 | ExpenseAmt |
| Grant | $684,159 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLIENT SERVICES IS AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF INDIVIDUALS LIVING WITH HIV/AIDS. SERVICES AND PROGRAMS AVAILABLE TO CLIENTS INCLUDE: HOUSING, FOOD PANTRY, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, MEDICAL AND NONMEDICAL CASE MANAGEMENT, EMERGENCY FUNDS SUPPORT, AND CONSUMER ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,543 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,405,488 | RevenueAmt |
| Desc | PHARMACY SERVICES & HEALTH CLINIC: TO HELP ENSURE THAT CLIENTS HAVE CONVENIENT ACCESS TO NEEDED MEDICATIONS, THE ORGANIZATION OPERATES A FEDERAL 340B PHARMACY. THROUGH THIS PROGRAM CLIENTS CAN HAVE MEDICATIONS DELIVERED TO THEIR HOME, WORKPLACE OR OTHER CONVENIENT LOCATION. AS PART OF THIS PROGRAM, PHARMACY SPECIALISTS WORK WITH CLIENTS TO PROMOTE MEDICATION ADHERENCE, WHICH MAY INCLUDE SPECIAL DOSAGE PACKAGING, REMINDER CALLS OR TEXTS, OR ADDRESSING SIDE-EFFECTS. THE ORGANIZATION'S HEALTH CLINIC PROVIDES SPECIALIZED MEDICAL CARE FOR CLIENTS LIVING WITH HIV AS WELL AS ROUTINE CARE FOR THE COMMUNITY, REGARDLESS OF HIV STATUS. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT AND COMPREHENSIVE CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY OF THE BARRIERS TO MANAGING HEALTH SUCCESSFULLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,160 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY HEALTH AND OUTREACH SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS. COMMUNITY HEALTH SERVICE INCLUDES HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, SPEAKER'S BUREAU, RISK REDUCTION GROUPS AND PROFESSIONAL TRAINING AND DEVELOPMENT. ANOTHER ASPECT OF COMMUNITY HEALTH IS WORKING TO ELIMINATE HEALTH DISPARITIES AROUND HIV/AIDS FOR AFRICAN-AMERICANS IN SOUTHWESTERN PENNSYLVANIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,957 | ExpenseAmt |
| Grant | $33,489 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING ASSISTANCE: HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS LIVING WITH HIV/AIDS FACED WITH HOMELESSNESS. SERVICES PROVIDED BY THE PROGRAM INCLUDE NUTRITION COUNSELING, FINANCIAL MANAGEMENT COUNSELING, ASSISTANCE WITH BENEFIT APPLICATIONS, SOCIAL ACTIVITIES, AND REFERRALS TO DRUG/ALCOHOL TREATMENT AND/OR MENTAL HEALTH COUNSELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,957 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $33,489 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,290,141 | 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 | 0 | 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 | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM TRANCHINE | PersonNm |
| Phone | 4123457456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5913 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL MADDEN MD FAAFP CPE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD O VALDISERRI MD MPH | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM J FALCONE JD MPH | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BUCCI | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DR KEN HO | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MCGUINNESS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ORR | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAPHNE PARKER-CURGES PHD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SPICE MBA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BALONICK | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL BLOCK JD CPA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GWYN CREEDY | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH KLOCKE | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BOCKOVICH | ||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | Yes (X) | $101,766 | $0 | $8,556 | |
| SEAN DEYOUNG | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $151,360 | $0 | $8,868 | |
| JAMES TRANCHINE | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $121,574 | $0 | $2,295 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COORDINATED CARE NETWORK | |||||
| 300 PENN CENTER BOULEVARD | PITTSBURGH | PA | 15235 | PHARMACY MANAGEMENT | $2,160,136 |
| UPMC | |||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | MEDICAL DIRECTORSHIP & MANAGEMENT | $108,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $95,000 | FundraisingAmt |
| Government Grants | $2,285,821 | GovernmentGrantsAmt |
| All Other Contributions | $258,971 | AllOtherContributionsAmt |
| Total Contributions | $2,639,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL BILLING | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $325,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,621 | TotalRevenueColumnAmt |
| Exclusion | $25,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,725 | TotalRevenueColumnAmt |
| Exclusion | $2,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,873 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,397 | TotalRevenueColumnAmt |
| Exclusion | $6,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,755,270 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,674,783 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,080,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,080,487 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,080,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,405,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,743 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,648 | TotalAmt |
| Program Services | $717,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,929 | TotalAmt |
| Program Services | $423,929 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,923 | TotalAmt |
| Program Services | $1,347,642 | ProgramServicesAmt |
| Management And General | $682,857 | ManagementAndGeneralAmt |
| Fundraising | $215,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,908 | TotalAmt |
| Program Services | $240,475 | ProgramServicesAmt |
| Management And General | $32,271 | ManagementAndGeneralAmt |
| Fundraising | $19,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,803 | TotalAmt |
| Program Services | $151,362 | ProgramServicesAmt |
| Management And General | $39,872 | ManagementAndGeneralAmt |
| Fundraising | $15,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,153 | TotalAmt |
| Program Services | $4,530 | ProgramServicesAmt |
| Management And General | $14,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,141 | TotalAmt |
| Program Services | $311,734 | ProgramServicesAmt |
| Management And General | $76,707 | ManagementAndGeneralAmt |
| Fundraising | $6,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,614 | TotalAmt |
| Program Services | $223,645 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $27,845 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,827 | TotalAmt |
| Program Services | $490,874 | ProgramServicesAmt |
| Management And General | $10,953 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,511 | TotalAmt |
| Program Services | $41,223 | ProgramServicesAmt |
| Management And General | $12,703 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,734 | TotalAmt |
| Program Services | $168,341 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $7,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,445 | TotalAmt |
| Program Services | $32,026 | ProgramServicesAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $153,704 | $122,036 | $17,078 | $14,590 |
| MISCELLANEOUS | $25,428 | $0 | $0 | $25,428 |
| DUES & SUBSCRIPTIONS | $21,950 | $6,747 | $12,275 | $2,928 |
| TRAINING | $12,615 | $7,051 | $887 | $4,677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585,190 | TotalAmt |
| Program Services | $4,290,141 | ProgramServicesAmt |
| Management And General | $937,513 | ManagementAndGeneralAmt |
| Fundraising | $357,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,808 | BOYAmt |
| EOY | $636,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $81,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,521 | BOYAmt |
| EOY | $2,087,874 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,760 | BOYAmt |
| EOY | $6,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,469 | BOYAmt |
| EOY | $37,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,023,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,054,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,588 | BOYAmt |
| EOY | $969,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,802 | BOYAmt |
| EOY | $1,087,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,116 | BOYAmt |
| EOY | $72,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,608 | BOYAmt |
| EOY | $4,978,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,066 | BOYAmt |
| EOY | $1,240,267 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,218 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,284 | BOYAmt |
| EOY | $1,640,267 | 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 | $2,734,753 | BOYAmt |
| EOY | $3,209,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,571 | BOYAmt |
| EOY | $128,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,324 | BOYAmt |
| EOY | $3,338,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,608 | BOYAmt |
| EOY | $4,978,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $494,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,734,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,639,792 | CurrentTaxYearAmt |
| Total | $10,757,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,639,792 | CurrentTaxYearAmt |
| Total | $10,757,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,757,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,621 | CurrentTaxYearAmt |
| Total | $125,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,873 | CurrentTaxYearAmt |
| Total | $71,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,953,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,528,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,215,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,881 | DepreciationAmt |
| Book Value | $635,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,198 | DepreciationAmt |
| Book Value | $216,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,191 | DepreciationAmt |
| Book Value | $117,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $969,103 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,123,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,095 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,111,499 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,476 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,476 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,080,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,616,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,585,190 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,585,190 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -31,476. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 31,476. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $132,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,873 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,230 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,246 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,873 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,230 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT, UTILITIES, & TRANSPORTATION | GrantTypeTxt |
| Recipient | 3200 | RecipientCnt |
| Cash Grant | $684,159 | CashGrantAmt |
| Non Cash Assistance | $33,489 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD BANK, CLIENT EVENTS, OTHER ASSISTANCE (FURNITURE & HOUSEHOLD ITEMS) | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALLIES FOR HEALTH + WELLBEING (AFHW) MAINTAINS RECORDS FOR ALL FINANCIAL ASSISTANCE SUPPLIED TO INDIVIDUALS WHO ARE CLIENTS OF AFHW. AFHW IS NOT A GRANT MAKING ORGANIZATION EXCEPT TO PROVIDE EMERGENCY FUNDS, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, AND SUPPORTIVE ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE AND CLIENTS OF AFHW. AFHW ALSO PROVIDES INCENTIVES TO PROGRAM PARTICIPANTS OF OUR VARIOUS PREVENTION AND EDUCATION PROGRAMS THROUGH GIFT CARDS OR PRIZES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SEAN DEYOUNG | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,360 | 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 | $4,398 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,470 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,228 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE RETURN AND PROPOSES ANY CHANGES THAT ARE DEEMED NECESSARY. THE TAX RETURN IS THEN UPDATED TO INCLUDE THE PROPOSED CHANGES BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE LAST BOARD MEETING OF THE FISCAL YEAR, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY FORESEE IN THE UPCOMING YEAR. THE CEO IS IN REGULAR CONTACT WITH BOARD MEMBERS AND WILL COUNSEL A BOARD MEMBER THAT IS POTENTIALLY ENGAGED IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETING AND IS RECORDED IN THE MINUTES. THE BOARD DELIBERATES OVER SALARIES AND RAISES FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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