AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201901309349302665
Schema version: 2017v2.3
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	2019-05-10T14:32:02-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	WILLIAM F FARAGON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5184344686	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDY A CAHEE	PreparerPersonNm
PTIN	P00281935	PTIN
Phone	5184596700	PhoneNum
Preparation	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.213.242.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	14:30:58	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7DB8B457BFFD72A463AA8D24E38B33A6CC5CD7A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	WILLIAM F FARAGON	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	$8,852,166	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	157	TotalEmployeeCnt
Total Volunteers	299	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,436,945	PYContributionsGrantsAmt
CY Contributions Grants	$5,245,831	CYContributionsGrantsAmt
PY Program Service Revenue	$2,417,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,634,281	CYProgramServiceRevenueAmt
PY Investment Income	$47,345	PYInvestmentIncomeAmt
CY Investment Income	$78,121	CYInvestmentIncomeAmt
PY Other Revenue	-$17,816	PYOtherRevenueAmt
CY Other Revenue	-$15,292	CYOtherRevenueAmt
PY Total Revenue	$7,883,568	PYTotalRevenueAmt
CY Total Revenue	$7,942,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$744,228	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$639,052	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,635,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,902,195	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,792,031	PYOtherExpensesAmt
CY Other Expenses	$1,616,543	CYOtherExpensesAmt
PY Total Expenses	$8,171,445	PYTotalExpensesAmt
CY Total Expenses	$8,157,790	CYTotalExpensesAmt
PY Revenues Less Expenses	-$287,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$214,849	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,175,394	TotalAssetsBOYAmt
Total Assets EOY	$4,370,270	TotalAssetsEOYAmt
Total Liabilities BOY	$657,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,087,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,518,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,283,034	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	$5,158,162	ExpenseAmt
Grant	$474,645	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 OVER 6,300* CLIENTS; PROVIDING OVER 38,000** INDIVIDUALIZED ENCOUNTERS TO THOSE WE SERVED, 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 SHIFTS IN PROGRAM REQUIREMENTS WHICH MEANT THE ALLIANCE SERVED FEWER CLIENTS BUT PROVIDED MORE SERVICES TO THOSE CLIENTS.*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	$1,786,685	ExpenseAmt
Grant	$164,407	GrantAmt
Revenue	$2,634,281	RevenueAmt
Desc	ONE THOUSAND SIXTY (1,060) 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	$6,944,847	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	157	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
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	WILLIAM F FARAGON	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY JANE BENDON COUCH ESQ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLEY WINSLOW
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI CONRAD REGAN CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY REDHEAD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOMINIC CAROTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COPPOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN HAYNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK T RYAN CPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SIMONDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY STRUNK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS WALLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA ZIMRING MD PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM F FARAGON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,550	$0	$9,235

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,235	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	$10,307	FederatedCampaignsAmt
Fundraising	$104,459	FundraisingAmt
Government Grants	$5,002,095	GovernmentGrantsAmt
All Other Contributions	$128,970	AllOtherContributionsAmt
Noncash Contributions	$8,829	NoncashContributionsAmt
Total Contributions	$5,245,831	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REIMBURSEMENT	621610	$2,442,079	$2,442,079
DSRIP INCOME	621610	$184,658	$184,658
MISCELLANEOUS REIMBURS	624310	$7,544	$7,544

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,634,281	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,074	TotalRevenueColumnAmt
Exclusion	$30,074	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$899,864	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$851,817	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,047	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,047	TotalRevenueColumnAmt
Exclusion	$48,047	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,116	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$104,459	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,408	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,292	TotalRevenueColumnAmt
Exclusion	-$15,292	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,942,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,634,281	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,829	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$639,052	TotalAmt
Program Services	$639,052	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,248	TotalAmt
Program Services	$11,497	ProgramServicesAmt
Management And General	$112,751	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,783,586	TotalAmt
Program Services	$4,147,706	ProgramServicesAmt
Management And General	$481,030	ManagementAndGeneralAmt
Fundraising	$154,850	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,277	TotalAmt
Program Services	$82,494	ProgramServicesAmt
Management And General	$9,108	ManagementAndGeneralAmt
Fundraising	$3,675	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$527,388	TotalAmt
Program Services	$458,594	ProgramServicesAmt
Management And General	$56,933	ManagementAndGeneralAmt
Fundraising	$11,861	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$371,696	TotalAmt
Program Services	$313,280	ProgramServicesAmt
Management And General	$46,818	ManagementAndGeneralAmt
Fundraising	$11,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,325	TotalAmt
Program Services	$4,472	ProgramServicesAmt
Management And General	$10,739	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,169	TotalAmt
Program Services	$28,335	ProgramServicesAmt
Management And General	$3,111	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,834	TotalAmt
Management And General	$14,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,209	TotalAmt
Program Services	$39,225	ProgramServicesAmt
Management And General	$29,485	ManagementAndGeneralAmt
Fundraising	$1,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,783	TotalAmt
Program Services	$6,469	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,826	TotalAmt
Program Services	$189,438	ProgramServicesAmt
Management And General	$56,767	ManagementAndGeneralAmt
Fundraising	$13,621	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$461,493	TotalAmt
Program Services	$403,442	ProgramServicesAmt
Management And General	$47,013	ManagementAndGeneralAmt
Fundraising	$11,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$215,481	TotalAmt
Program Services	$204,143	ProgramServicesAmt
Management And General	$10,432	ManagementAndGeneralAmt
Fundraising	$906	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,609	TotalAmt
Program Services	$24,526	ProgramServicesAmt
Management And General	$7,567	ManagementAndGeneralAmt
Fundraising	$1,516	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,419	TotalAmt
Management And General	$4,419	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,106	TotalAmt
Program Services	$118,461	ProgramServicesAmt
Management And General	$16,954	ManagementAndGeneralAmt
Fundraising	$4,691	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,410	TotalAmt
Program Services	$38,522	ProgramServicesAmt
Management And General	$5,473	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR AND MAINTENANCE	$150,888	$135,432	$12,565	$2,891
ADMINISTRATIVE EXPENSES	$48,118	$29,921	$17,876	$321
EQUIPMENT RENTAL	$45,541	$40,262	$4,069	$1,210
DUES AND SUBSCRIPTIONS	$20,643	$14,738	$4,929	$976

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,189	TotalAmt
Program Services	$14,838	ProgramServicesAmt
Management And General	$23,686	ManagementAndGeneralAmt
Fundraising	$3,665	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,157,790	TotalAmt
Program Services	$6,944,847	ProgramServicesAmt
Management And General	$986,373	ManagementAndGeneralAmt
Fundraising	$226,570	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,661	BOYAmt
EOY	$129,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$447,985	BOYAmt
EOY	$438,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,659,446	BOYAmt
EOY	$1,790,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,277	BOYAmt
EOY	$80,338	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,550,868	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,046,212	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$567,024	BOYAmt
EOY	$504,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,353,250	BOYAmt
EOY	$1,394,691	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,751	BOYAmt
EOY	$32,903	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,175,394	BOYAmt
EOY	$4,370,270	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$657,361	BOYAmt
EOY	$1,066,897	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$657,361	BOYAmt
EOY	$1,087,236	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,461,999	BOYAmt
EOY	$3,245,584	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,034	BOYAmt
EOY	$37,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,518,033	BOYAmt
EOY	$3,283,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,175,394	BOYAmt
EOY	$4,370,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$214,849	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,150	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	$4,674,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,698,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,963,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,436,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,245,831	CurrentTaxYearAmt
Total	$25,019,375	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,674,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,698,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,963,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,436,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,245,831	CurrentTaxYearAmt
Total	$25,019,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,019,375	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,074	CurrentTaxYearAmt
Total	$111,298	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,116	CurrentTaxYearAmt
Total	$332,805	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,463,478	TotalSupportAmt
Gross Receipts Rltd Activities	$11,675,970	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98260	PublicSupportCY170Pct
Public Support PY170	0.97290	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 - 2013 AMOUNT: $ 100,992. 2014 AMOUNT: $ 66,760. 2015 AMOUNT: $ 90,339. 2016 AMOUNT: $ 32,598. 2017 AMOUNT: $ 42,116.	ExplanationTxt

Schedule B IRS990ScheduleB

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	$9,500	OtherActivitiesAmt
Total Lobbying Expenditures	$9,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$729,191	BeginningYearBalanceAmt
Contributions	$295,277	ContributionsAmt
Investment Earnings Or Losses	$10,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,650	OtherExpendituresAmt
End Year Balance	$1,007,260	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$485,095	BeginningYearBalanceAmt
Contributions	$277,650	ContributionsAmt
Investment Earnings Or Losses	$2,256	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,810	OtherExpendituresAmt
End Year Balance	$729,191	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,523	BeginningYearBalanceAmt
Contributions	$135,810	ContributionsAmt
Investment Earnings Or Losses	$15,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,825	OtherExpendituresAmt
End Year Balance	$485,095	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03700	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	$263,297	OtherCostOrOtherBasisAmt
Depreciation	$189,835	DepreciationAmt
Book Value	$73,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,287,571	OtherCostOrOtherBasisAmt
Depreciation	$856,377	DepreciationAmt
Book Value	$431,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$504,656	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT ADVANCES	Desc
Amt	$20,339	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,000,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,150	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,540	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,390	RevenueNotReportedAmt
Revenue Subtotal	$7,985,515	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,834	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$57,408	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$42,574	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,942,941	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,235,904	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,540	DonatedServicesUseFcltsAmt
Other Expenses Included	$57,408	OtherExpensesIncludedAmt
Expenses Not Reported	$92,948	ExpensesNotReportedAmt
Expenses Subtotal	$8,142,956	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,834	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,834	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,157,790	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, 2018 AND 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -57,408.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 57,408.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEAUJOLAIS NOUVEAU	Event1Nm
Gross Receipts Event1	$65,967	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,595	CharitableContriEvent1Amt
Gross Revenue Event1	$12,372	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,040	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,191	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,450	EntertainmentEvent1Amt
Event2	COLUMBIA COUNTY	Event2Nm
Gross Receipts Event2	$65,299	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,555	CharitableContriEvent2Amt
Gross Revenue Event2	$29,744	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,391	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,603	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,403	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,309	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,309	CharitableContriOtherEventsAmt
Entertainment Other Events	$1,272	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,058	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$146,575	GrossReceiptsTotalAmt
Charitable Contributions Tot	$104,459	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,116	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$17,431	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,794	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,722	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,461	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,408	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,292	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	Cash GrantCashGrantAmt
CLIENT ASSISTANCE - HOUSING	98	$491,514
CLIENT ASSISTANCE - FOOD	129	$50,071
CLIENT ASSISTANCE - TRANSPORTATION, TELEPHONE, OTHER	120	$97,467

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. EXPENSES ARE ALLOCATED TO ALL FUNDING SOURCES ON A FTE BASIS. 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 EXPLAINED.	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 BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
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 2015. 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.