FURP.ORG / PUBLIC DATA EXPLORER

AIDS ACTION COALITION OF HUNTSVILLE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AIDS ACTION COALITION OF HUNTSVILLE (EIN 57-0889447)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-20
IRS object ID
201840799349300109
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-03-20T19:44:05-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630861852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRAND BLACKWELL & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13309 BOB WALLACE AVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570889447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIDS ACTION COALITION OF HUNTSVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIDSBusinessNameControlTxt
Phone2565364700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 ST CLAIR AVENUE BUILDING 3AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARR MARY ELIZABETHPersonNm
Person TitleCEOPersonTitleTxt
Phone2565364700PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES A BRAND IIPreparerPersonNm
PTINP00630678PTIN
Phone2565363513PhoneNum
Preparation2018-03-20PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA7A750076CD410947DB883422F378717D91F054BAtSubmissionCreationDeviceId
At Submission Filing Device Id585D20E471734EA7F3E2E393D0B0953236CEB404AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THRIVE ALABAMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARR MARY ELIZABETHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,183,990GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THRIVEALABAMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE ACCESSIBLE AFFORDABLE COMPREHENSIVE CARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,578,049PYContributionsGrantsAmt
CY Contributions Grants$2,880,339CYContributionsGrantsAmt
PY Program Service Revenue$3,690,106PYProgramServiceRevenueAmt
CY Program Service Revenue$3,293,320CYProgramServiceRevenueAmt
PY Investment Income$8,027PYInvestmentIncomeAmt
CY Investment Income$10,331CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,276,182PYTotalRevenueAmt
CY Total Revenue$6,183,990CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,200,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,699,817CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$348,383CYTotalFundraisingExpenseAmt
PY Other Expenses$1,820,388PYOtherExpensesAmt
CY Other Expenses$2,203,131CYOtherExpensesAmt
PY Total Expenses$5,021,372PYTotalExpensesAmt
CY Total Expenses$5,902,948CYTotalExpensesAmt
PY Revenues Less Expenses$1,254,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,042CYRevenuesLessExpensesAmt
Total Assets BOY$4,666,251TotalAssetsBOYAmt
Total Assets EOY$5,029,841TotalAssetsEOYAmt
Total Liabilities BOY$229,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,436,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,717,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE ACCESSIBLE AFFORDABLE COMPREHENSIVE CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,820,974ExpenseAmt
Revenue$3,293,320RevenueAmt
DescIN 2016-2017, AAC SERVED A TOTAL OF 4,829 UNDUPLICATED INDIVIDUALS. THESE SERVICES INCLUDED BUT WERE NOT LIMITED TO: -COMPREHENSIVE HEALTHCARE TO 812 HIV INFECTED PERSONS -PRIMARY CARE TO 23 NON-INFECTED PERSONS -TRANSPORTATION, TRANSLATION, CASE MANAGEMENT, SUBSTANCE ABUSE/MENTAL HEALTH, MEDICATION ASSISTANCE, HOUSING, EMERGENCY FINANCIAL ASSISTANCE, LABORATORY SERVICES -BEHAVIORAL HEALTHCARE FROM A FULLTIME MENTAL HEALTH COUNSELOR, ONE DAY PER WEEK PSYCHIATRIST, PLUS ADDITIONAL MENTAL HEALTH FROM THE DIRECTOR OF BEHAVIORAL HEALTH. IN 2017, ADDED A SUBSTANCE ABUSE/MENTAL HEALTH SOCIAL WORKER. -LABORATORY SERVICES -COMPREHENSIVE CASE MANAGEMENT; INCLUDING BUT NOT LIMITED TO: MEDICATION ASSISTANCE, TRANSPORTATION, TRANSLATION SERVICES, EMERGENCY FINANCIAL ASSISTANCE, BUDGETING -14 UNITS OF HOUSING PLUS EMERGENCY HOUSING ASSISTANCE -PSYCHOSOCIAL SUPPORT THROUGH VARIOUS SUPPORT GROUPS -NUTRITION COUNSELING BY A REGISTERED DIETICIAN -COMMUNITY STD/STI CLINIC INCLUDING PREP SERVICES (PREVENTION FOR HIV INFECTION) FOR HIV NEGATIVE INDIVIDUALS AAC PROVIDES HIV PREVENTION IN THE COMMUNITY, TARGETING EDUCATION TO AT- RISK POPULATIONS, LINKAGE TO CARE ACTIVITIES TO NEWLY DIAGNOSED INDIVIDUALS, AND HIV TESTING TO 1,865 UNDUPLICATED INDIVIDUALS. TESTING IS PROVIDED ON SITE, AT HIGH RISK LOCATION SITES, HEALTH FAIRS AND TO THE HOMELESS. TELEMEDICINE IS USED FOR MEDICAL SERVICE PROVISION FOR OUTLYING AREAS SUCH AS FLORENCE AND ALBERTVILLE. TO STRETCH SCARCE MEDICAL STAFF, STRETCH RESOURCES AND ENABLES AAC TO BE MORE EFFICIENT WHILE PROVIDING QUALITY CARE. IN THE SPRING OF 2016, AAC OPENED THE ALBERTVILLE CLINIC. THIS CLINIC WAS ESTABLISHED TO HELP THE CLIENTS IN THE EASTERN AREAS OF AAC'S SERVICE AREA AND TO IDENTIFY ADDITIONAL HIV INFECTED PEOPLE IN MARSHAL, JACKSON, ETOWAH AND DEKALB COUNTIES. SINCE THE CREATION OF THE AFFORDABLE CARE ACT, AAC HAS ASSISTED THOUSANDS OF INDIVIDUALS IN OBTAINING MEDICAL INSURANCE THROUGH HEALTHCARE.GOV. AAC ASSISTS BOTH HIV INFECTED AND GENERAL POPULATION WITH HEATHCARE.GOV NAVIGATION. IN THE FALL OF 2015, AAC BEGAN PROVIDING PREP, A DRUG WHICH PROVIDES PREVENTION FOR HIV. PREP (PRE-EXPOSURE PROPHYLAXIS) IS RECOMMENDED TO REDUCE THE RISK OF HIV INFECTION IN INDIVIDUALS WHO ARE HIV NEGATIVE SHOULD THEY BE EXPOSED TO THE VIRUS. AAC IS ONE OF 3 CLINICS IN THE STATE THAT PROVIDE PREP FOR AT-RISK INDIVIDUALS. IN THE WINTER OF 2015, AAC OPENED THE THRIVE WELLNESS CLINIC TO PROVIDE SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. THIS HUNTSVILLE BASED CLINIC SERVES TO PROVIDE CHOICE FOR SERVICES. IN JULY 2017, AAC BEGAN A PILOT PROGRAM TO SEE HIV NEGATIVE PEOPLE FOR PRIMARY CARE IN PREPARATION FOR BECOMING A FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE. THE AIDS ACTION COALITION (AAC) D/B/A THRIVE ALABAMA COLLABORATES WITH EIGHT OTHER AIDS SERVICE ORGANIZATIONS AND FIVE RYAN WHITE HIV CLINICS THROUGHOUT ALABAMA TO INSURE THAT HIV INFECTED PEOPLE IN ALABAMA ARE SERVED WITH QUALITY AND COMPASSIONATE HEALTHCARE.Desc
Total Program Service Expenses$4,820,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIDS ACTION COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007283603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 ST CLAIR AVENUE BLDG 3AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRECCIAROLI TJ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACKSON TIMOTHY
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
GADDIS JUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
O'KEEFE LOUISE C
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MCCARVER DEWAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
CARLTON JESSICA
BOARD MEMBER1.00Yes (X)$0$0$0
BATES ANGIE
BOARD MEMBER1.00Yes (X)$0$0$0
DONALDSON JIM
BOARD MEMBER1.00Yes (X)$0$0$0
ADAMS MARSHA
BOARD MEMBER1.00Yes (X)$0$0$0
MOORE COURTNEY
BOARD MEMBER1.00Yes (X)$0$0$0
PRADAT PAUL
BOARD MEMBER1.00Yes (X)$0$0$0
RUCKER KIMBERLY
BOARD MEMBER1.00Yes (X)$0$0$0
MARR MARY ELIZABETH
CEO40.00Yes (X)$131,758$0$12,330
HARVILLE STEPHANIE
CFO40.00Yes (X)$114,820$0$11,388
JITESH PARMAR
COO40.00Yes (X)$99,706$0$9,895
DR GEORGE LYRENE MD
MEDICAL DIRE40.00$185,765$0$14,639Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$532,049TotalReportableCompFromOrgAmt
Total Other Compensation$48,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$4,378FederatedCampaignsAmt
Fundraising$54,162FundraisingAmt
Government Grants$2,821,799GovernmentGrantsAmt
Total Contributions$2,880,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC & RELATED SERVICES$3,279,755$3,279,755
RENTS FOR SUBSIDIZED HOUSING$13,565$13,565
FieldValueIRS element (for citing)
Total Program Service Revenue$3,293,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,331TotalRevenueColumnAmt
Related Or Exempt Func Income$10,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$54,162ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,183,990TotalRevenueColumnAmt
Related Or Exempt Func Income$3,303,651RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,371,678TotalAmt
Program Services$2,813,772ProgramServicesAmt
Management And General$356,247ManagementAndGeneralAmt
Fundraising$201,659FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$841ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$325,911TotalAmt
Program Services$257,791ProgramServicesAmt
Management And General$49,999ManagementAndGeneralAmt
Fundraising$18,121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,530TotalAmt
Management And General$16,530ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,860TotalAmt
Management And General$31,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$272,485TotalAmt
Program Services$223,256ProgramServicesAmt
Management And General$36,602ManagementAndGeneralAmt
Fundraising$12,627FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,855TotalAmt
Program Services$46,213ProgramServicesAmt
Management And General$5,144ManagementAndGeneralAmt
Fundraising$21,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,170TotalAmt
Program Services$73,665ProgramServicesAmt
Management And General$12,634ManagementAndGeneralAmt
Fundraising$8,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,421TotalAmt
Program Services$110,901ProgramServicesAmt
Management And General$27,844ManagementAndGeneralAmt
Fundraising$4,676FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,572TotalAmt
Program Services$158,212ProgramServicesAmt
Management And General$11,153ManagementAndGeneralAmt
Fundraising$2,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,192TotalAmt
Program Services$38,994ProgramServicesAmt
Management And General$59,014ManagementAndGeneralAmt
Fundraising$9,184FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,218TotalAmt
Program Services$81,608ProgramServicesAmt
Management And General$37,135ManagementAndGeneralAmt
Fundraising$5,475FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$342,721$340,620$2,101
LABORATORY TESTING$116,460$116,460
ORAL HEALTH SERVICES$110,722$110,722
MENTAL HEALTH SERVICES$92,069$92,069

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$505,856TotalAmt
Program Services$355,850ProgramServicesAmt
Management And General$85,941ManagementAndGeneralAmt
Fundraising$64,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,902,948TotalAmt
Program Services$4,820,974ProgramServicesAmt
Management And General$733,591ManagementAndGeneralAmt
Fundraising$348,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,684,249BOYAmt
EOY$2,416,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$672,492BOYAmt
EOY$885,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,806BOYAmt
EOY$496,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$416,700BOYAmt
EOY$554,352EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,473BOYAmt
EOY$12,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,803BOYAmt
EOY$97,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$756,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$353,246BOYAmt
EOY$393,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$161,512BOYAmt
EOY$166,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,970BOYAmt
EOY$7,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,666,251BOYAmt
EOY$5,029,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,156BOYAmt
EOY$109,637EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,361BOYAmt
EOY$202,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,517BOYAmt
EOY$312,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,407,232BOYAmt
EOY$4,662,968EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,502BOYAmt
EOY$54,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,436,734BOYAmt
EOY$4,717,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,666,251BOYAmt
EOY$5,029,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,042ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,589,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,643,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,674,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,578,049CurrentTaxYearMinus1YearAmt
Current Tax Year$2,880,339CurrentTaxYearAmt
Total$13,366,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,589,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,643,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,674,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,578,049CurrentTaxYearMinus1YearAmt
Current Tax Year$2,880,339CurrentTaxYearAmt
Total$13,366,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,366,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,027CurrentTaxYearMinus1YearAmt
Current Tax Year$10,331CurrentTaxYearAmt
Total$21,159TotalAmt
FieldValueIRS element (for citing)
Total Support$13,387,327TotalSupportAmt
Gross Receipts Rltd Activities$3,303,651GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$119,707
ACCRUED SALARIES$62,035
PAYROLL TAX LIABILITIES$14,961
OTHER PAYROLL WITHHOLDINGS$5,725
FieldValueIRS element (for citing)
Total Liability$202,428TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,183,990TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,183,990RevenueSubtotalAmt
Total Revenue Per Form990$6,183,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,902,948TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,902,948ExpensesSubtotalAmt
Total Expenses Per Form990$5,902,948TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER THEATEREvent1Nm
Gross Receipts Event1$28,106GrossReceiptsEvent1Amt
Charitable Contri Event1$28,106CharitableContriEvent1Amt
Event2DINING WITH FRIEvent2Nm
Gross Receipts Event2$26,056GrossReceiptsEvent2Amt
Charitable Contri Event2$26,056CharitableContriEvent2Amt
Gross Receipts Total$54,162GrossReceiptsTotalAmt
Charitable Contributions Tot$54,162CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR GEORGE LYRENE MDPersonNm
TitleMEDICAL DIRECTORTitleTxt
Base Compensation Filing Org$182,979BaseCompensationFilingOrgAmt
Bonus Filing Organization$2,786BonusFilingOrganizationAmount
Deferred Compensation Flng Org$7,679DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,960NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,404TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A-LABORATORY SERVICES -COMPREHENSIVE CASE MANAGEMENT; INCLUDING BUT NOT LIMITED TO: MEDICATION ASSISTANCE, TRANSPORTATION, TRANSLATION SERVICES, EMERGENCY FINANCIAL ASSISTANCE, BUDGETING -14 UNITS OF HOUSING PLUS EMERGENCY HOUSING ASSISTANCE -PSYCHOSOCIAL SUPPORT THROUGH VARIOUS SUPPORT GROUPS -NUTRITION COUNSELING BY A REGISTERED DIETICIAN -COMMUNITY STD/STI CLINIC INCLUDING PREP SERVICES (PREVENTION FOR HIV INFECTION) FOR HIV NEGATIVE INDIVIDUALS AAC PROVIDES HIV PREVENTION IN THE COMMUNITY, TARGETING EDUCATION TO AT- RISK POPULATIONS, LINKAGE TO CARE ACTIVITIES TO NEWLY DIAGNOSED INDIVIDUALS, AND HIV TESTING TO 1,865 UNDUPLICATED INDIVIDUALS. TESTING IS PROVIDED ON SITE, AT HIGH RISK LOCATION SITES, HEALTH FAIRS AND TO THE HOMELESS. TELEMEDICINE IS USED FOR MEDICAL SERVICE PROVISION FOR OUTLYING AREAS SUCH AS FLORENCE AND ALBERTVILLE. TO STRETCH SCARCE MEDICAL STAFF, STRETCH RESOURCES AND ENABLES AAC TO BE MORE EFFICIENT WHILE PROVIDING QUALITY CARE. IN THE SPRING OF 2016, AAC OPENED THE ALBERTVILLE CLINIC. THIS CLINIC WAS ESTABLISHED TO HELP THE CLIENTS IN THE EASTERN AREAS OF AAC'S SERVICE AREA AND TO IDENTIFY ADDITIONAL HIV INFECTED PEOPLE IN MARSHAL, JACKSON, ETOWAH AND DEKALB COUNTIES. SINCE THE CREATION OF THE AFFORDABLE CARE ACT, AAC HAS ASSISTED THOUSANDS OF INDIVIDUALS IN OBTAINING MEDICAL INSURANCE THROUGH HEALTHCARE.GOV. AAC ASSISTS BOTH HIV INFECTED AND GENERAL POPULATION WITH HEATHCARE.GOV NAVIGATION. IN THE FALL OF 2015, AAC BEGAN PROVIDING PREP, A DRUG WHICH PROVIDES PREVENTION FOR HIV. PREP (PRE-EXPOSURE PROPHYLAXIS) IS RECOMMENDED TO REDUCE THE RISK OF HIV INFECTION IN INDIVIDUALS WHO ARE HIV NEGATIVE SHOULD THEY BE EXPOSED TO THE VIRUS. AAC IS ONE OF 3 CLINICS IN THE STATE THAT PROVIDE PREP FOR AT-RISK INDIVIDUALS. IN THE WINTER OF 2015, AAC OPENED THE THRIVE WELLNESS CLINIC TO PROVIDE SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. THIS HUNTSVILLE BASED CLINIC SERVES TO PROVIDE CHOICE FOR SERVICES. IN JULY 2017, AAC BEGAN A PILOT PROGRAM TO SEE HIV NEGATIVE PEOPLE FOR PRIMARY CARE IN PREPARATION FOR BECOMING A FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE. THE AIDS ACTION COALITION (AAC) D/B/A THRIVE ALABAMA COLLABORATES WITH EIGHT OTHER AIDS SERVICE ORGANIZATIONS AND FIVE RYAN WHITE HIV CLINICS THROUGHOUT ALABAMA TO INSURE THAT HIV INFECTED PEOPLE IN ALABAMA ARE SERVED WITH QUALITY AND COMPASSIONATE HEALTHCARE.
FORM 990, PAGE 6, PART VI, LINE 11B990 WAS DISBURSED TO BOARD OF DIRECTORS FOR REVIEW, THEN THE PRESIDENT CALLED FOR A VOTE TO APPROVE THE 990. BOARD ACCEPTED AND APPROVED 990 BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CAIDS ACTION COALITION MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD, IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTERESTS WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION FOR THE TOP OFFICIALS BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATION'S SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA AND THE BOARD THEN VOTES AND APPROVES THE COMPENSATION AGREEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION FOR THE TOP OFFICIALS BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATION'S SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA AND THE BOARD THEN VOTES AND APPROVES THE COMPENSATION AGREEMENTS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH ALABAMA HOUSING ASSISTANCEBusinessNameLine1Txt
Business Name Line2LLCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2409AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35804ZIPCd
FieldValueIRS element (for citing)
EIN453859313EIN
Primary ActivitiesHOUSING ASPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AIDS ACTIOBusinessNameLine1Txt