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        <Desc>Member Services: Includes a medical case management program which served 154 members and a non-medical case management program which served 65 members. Highlights: case management linked 229 members to resources. Member services was expanded to include regular activities in the space including trivia, bingo, community conversations. Aliveness also had a year-long residency with Patrick's Cabaret, which offered monthly writing workshops to members. Member services held a total of 149 events for members.</Desc>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>83699</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6881</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CURT PETERSON</PersonNm>
        <TitleTxt>INTERIM ED</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>83699</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>6881</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>836125</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>553202</AllOtherContributionsAmt>
      <TotalContributionsAmt>1389327</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>135513</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>135513</RelatedOrExemptFuncIncomeAmt>
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      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
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      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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        <RelatedOrExemptFuncIncomeAmt>823</RelatedOrExemptFuncIncomeAmt>
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      <GamingGrossIncomeAmt>3114394</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>2971885</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
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        <UnrelatedBusinessRevenueAmt>142509</UnrelatedBusinessRevenueAmt>
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      <NetIncomeOrLossGrp>
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      <OtherRevenueMiscGrp>
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        <TotalRevenueColumnAmt>4481</TotalRevenueColumnAmt>
        <ExclusionAmt>4481</ExclusionAmt>
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      <OtherRevenueTotalAmt>4481</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>142509</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>163962</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90580</TotalAmt>
        <ProgramServicesAmt>58723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18741</ManagementAndGeneralAmt>
        <FundraisingAmt>13116</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>819912</TotalAmt>
        <ProgramServicesAmt>531549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169640</ManagementAndGeneralAmt>
        <FundraisingAmt>118723</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>50455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16102</ManagementAndGeneralAmt>
        <FundraisingAmt>11270</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>51177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16333</ManagementAndGeneralAmt>
        <FundraisingAmt>11431</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>207</ProgramServicesAmt>
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        <FundraisingAmt>12</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <FundraisingAmt>4457</FundraisingAmt>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>4050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1350</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>25912</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>35900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3989</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>231040</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Office Supplies</Desc>
        <TotalAmt>28647</TotalAmt>
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        <ManagementAndGeneralAmt>11459</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6727</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <SavingsAndTempCashInvstGrp>
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      <InvestmentsPubTradedSecGrp>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</FormAndLineReferenceDesc>
        <ExplanationTxt>Our members are HIV+ individuals who use our services. The Membership Advisory Council includes elected reprentatives.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS AND APPROVES AT BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Forms are completed each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>