AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-15
IRS object ID: 201723199349305462
Schema version: 2016v3.0
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	2017-11-15T10:49:31-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAWN C DOHERTY	PreparerPersonNm
PTIN	P00743270	PTIN
Phone	5184596700	PhoneNum

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	2017-11-14	IPDt
IP Tm	08:52:09	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0B3620BEF685ECC96C8FAAA2E66426DF27999AA5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B92BCEB6D7FB6D9F82ECE12465050309FFA55F08	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$8,770,789	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	141	TotalEmployeeCnt
Total Volunteers	357	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,963,109	PYContributionsGrantsAmt
CY Contributions Grants	$5,436,945	CYContributionsGrantsAmt
PY Program Service Revenue	$2,652,537	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,417,094	CYProgramServiceRevenueAmt
PY Investment Income	$44,605	PYInvestmentIncomeAmt
CY Investment Income	$47,345	CYInvestmentIncomeAmt
PY Other Revenue	$38,689	PYOtherRevenueAmt
CY Other Revenue	-$17,816	CYOtherRevenueAmt
PY Total Revenue	$7,698,940	PYTotalRevenueAmt
CY Total Revenue	$7,883,568	CYTotalRevenueAmt
PY Grants And Similar Paid	$638,296	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$744,228	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,607,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,635,186	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$277,748	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,771,633	PYOtherExpensesAmt
CY Other Expenses	$1,792,031	CYOtherExpensesAmt
PY Total Expenses	$7,017,760	PYTotalExpensesAmt
CY Total Expenses	$8,171,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$681,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$287,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,011,190	TotalAssetsBOYAmt
Total Assets EOY	$4,175,394	TotalAssetsEOYAmt
Total Liabilities BOY	$281,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$657,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,730,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,518,033	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	$2,835,286	ExpenseAmt
Grant	$308,392	GrantAmt
Desc	THE AIDS COUNCIL OF NORTHEASTERN NEW YORK DBA THE ALLIANCE FOR POSITIVE HEALTH (AFPH) HAS BEEN A NYS-DESIGNATED COMMUNITY SERVICE PROVIDER FOR NORTHEASTERN NEW YORK SINCE 1985. OUR MISSION IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS. THE AFPH PROVIDES COMPREHENSIVE SERVICES TO PEOPLE LIVING WITH HIV AND/OR OTHER CHRONIC/CO-MORBID CONDITIONS AND OPERATES PREVENTION PROGRAMS FOR HIGH-RISK COMMUNITIES TO REDUCE HIV, STI, AND HEPATITIS TRANSMISSION THROUGHOUT THE REGION. WE OFFER A VARIETY OF SUPPORTIVE SERVICES FOR CLIENTS, INCLUDING: CASE MANAGEMENT; HEALTH EDUCATION; LINKAGE, NAVIGATION, AND RETENTION; TESTING; TRANSPORTATION SERVICES; SUBSTANCE USE OUTREACH AND REFERRAL; BEHAVIORAL HEALTH EDUCATION; HOUSING SERVICES INCLUDING HOUSING RETENTION SERVICES AND FINANCIAL ASSISTANCE; HEALTH INSURANCE ACCESS ASSISTANCE; FOOD PANTRY SERVICES; AND NUTRITION HEALTH EDUCATION. 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. DURING FISCAL YEAR ENDING 2017, THE AGENCY SERVED 9,413 CLIENTS AND THE TOP THREE TYPES OF SERVICES THAT CLIENTS WERE REFERRED TO INCLUDE: COUNSELING AND TESTING (STI, HIV, HCV), MEDICAL/HEALTH, AND ALCOHOL/SUBSTANCE ABUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,591,729	ExpenseAmt
Grant	$173,131	GrantAmt
Revenue	$2,417,094	RevenueAmt
Desc	NINE HUNDRED AND NINETY-FIVE (995) CLIENTS RECEIVED CARE MANAGEMENT SERVICES LAST YEAR; 900 THROUGH OUR HEALTH HOME PROGRAM, AND 95 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: 56% MENTAL HEALTH (THIS IS PERSISTENT AND SEVERE MENTAL ILLNESS), 52% HIV/AIDS, 46% OTHER, 25% SUBSTANCE ABUSE, 21% OVERWEIGHT, 19% ASTHMA, 17% DIABETES, AND 8% HEART DISEASE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,258,035	ExpenseAmt
Grant	$245,605	GrantAmt
Desc	ONE OF THE MAJOR METHODS THE AGENCY UTILIZES FOR SLOWING THE PROGRESSION OF HIV AND STIS IN OUR REGION IS THROUGH THE PROVISION OF TESTING SERVICES. 1,525 CLIENTS RECEIVED HIV TESTING SERVICES AND 691 CLIENTS WERE TESTED FOR STIS (737 CHLAMYDIA TESTS, 737 GONORRHEA TESTS, 185 HEPATITIS C TESTS, AND 703 SYPHILIS TESTS * THERE IS DUPLICATION BECAUSE CLIENTS CAN TEST MORE THAN ONCE).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$157,208	ExpenseAmt
Grant	$17,099	GrantAmt
Desc	PROJECT EXCHANGE, THE AGENCY'S SYRINGE EXCHANGE PROGRAM, PROVIDES NEW STERILE SYRINGES AND OTHER INJECTION SUPPLIES, SAFE DISPOSAL OF USED SYRINGES, AND OPIOID OVERDOSE PREVENTION TO CURB THE EFFECTS OF OPIOID ABUSE IN NEW YORK STATE SUCH AS INCREASED RATES OF HIV AND STI TRANSMISSION AND DEATH BY OVERDOSE. LAST YEAR, 336,235 SYRINGES WERE GIVEN OUT AND 378,722 SYRINGES WERE RETURNED FOR A TOTAL RETURN RATE OF 112.6%. THIS PROGRAM ACCEPTS RETURNED SYRINGES EVEN IF THEY WERE NOT SUPPLIED BY THE PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$157,208	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$17,099	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$6,842,258	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	141	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (17 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
LABBIE RABIU
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
JOAN HAYNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE HERLIHY ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY KAUFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTOR MENDOLIA
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
KELLEY WINSLOW
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)	$110,694	$0	$9,409

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,694	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,409	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	$11,364	FederatedCampaignsAmt
Fundraising	$127,203	FundraisingAmt
Government Grants	$5,099,679	GovernmentGrantsAmt
All Other Contributions	$198,699	AllOtherContributionsAmt
Noncash Contributions	$9,425	NoncashContributionsAmt
Total Contributions	$5,436,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REIMBURSEMENT	621610	$2,033,315	$2,033,315
DSRIP INCOME	621610	$380,181	$380,181
MISCELLANEOUS REIMBURS	624310	$3,598	$3,598

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,417,094	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,723	TotalRevenueColumnAmt
Exclusion	$28,723	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$855,429	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$836,807	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,622	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,622	TotalRevenueColumnAmt
Exclusion	$18,622	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,414	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,816	TotalRevenueColumnAmt
Exclusion	-$17,816	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,883,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,417,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,529	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$744,228	TotalAmt
Program Services	$744,228	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,369	TotalAmt
Program Services	$12,066	ProgramServicesAmt
Management And General	$118,303	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,491,207	TotalAmt
Program Services	$3,791,693	ProgramServicesAmt
Management And General	$529,520	ManagementAndGeneralAmt
Fundraising	$169,994	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$110,742	TotalAmt
Program Services	$93,950	ProgramServicesAmt
Management And General	$12,332	ManagementAndGeneralAmt
Fundraising	$4,460	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$548,306	TotalAmt
Program Services	$482,914	ProgramServicesAmt
Management And General	$50,560	ManagementAndGeneralAmt
Fundraising	$14,832	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$354,562	TotalAmt
Program Services	$295,696	ProgramServicesAmt
Management And General	$45,564	ManagementAndGeneralAmt
Fundraising	$13,302	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,091	TotalAmt
Program Services	$4,458	ProgramServicesAmt
Management And General	$7,543	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,799	TotalAmt
Program Services	$28,752	ProgramServicesAmt
Management And General	$782	ManagementAndGeneralAmt
Fundraising	$265	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	$13,212	TotalAmt
Management And General	$13,212	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,485	TotalAmt
Program Services	$50,856	ProgramServicesAmt
Management And General	$55,776	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,842	TotalAmt
Program Services	$16,842	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,357	TotalAmt
Program Services	$247,578	ProgramServicesAmt
Management And General	$25,346	ManagementAndGeneralAmt
Fundraising	$27,433	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$439,477	TotalAmt
Program Services	$395,017	ProgramServicesAmt
Management And General	$32,912	ManagementAndGeneralAmt
Fundraising	$11,548	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$236,847	TotalAmt
Program Services	$213,319	ProgramServicesAmt
Management And General	$21,282	ManagementAndGeneralAmt
Fundraising	$2,246	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,198	TotalAmt
Program Services	$43,111	ProgramServicesAmt
Management And General	$26,303	ManagementAndGeneralAmt
Fundraising	$9,784	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$955	TotalAmt
Management And General	$955	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,559	TotalAmt
Program Services	$78,233	ProgramServicesAmt
Management And General	$13,708	ManagementAndGeneralAmt
Fundraising	$3,618	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,346	TotalAmt
Program Services	$48,310	ProgramServicesAmt
Management And General	$21,066	ManagementAndGeneralAmt
Fundraising	$970	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR AND MAINTENANCE	$216,257	$178,265	$31,864	$6,128
MISCELLANEOUS	$47,187	$27,515	$14,424	$5,248
ADMINISTRATIVE EXPENSES	$46,263	$45,127	$1,048	$88
EQUIPMENT RENTAL	$25,613	$19,630	$2,463	$3,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,043	TotalAmt
Program Services	$24,698	ProgramServicesAmt
Management And General	$16,976	ManagementAndGeneralAmt
Fundraising	$3,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,171,445	TotalAmt
Program Services	$6,842,258	ProgramServicesAmt
Management And General	$1,051,439	ManagementAndGeneralAmt
Fundraising	$277,748	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,610	BOYAmt
EOY	$60,661	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$588,315	BOYAmt
EOY	$447,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,640,038	BOYAmt
EOY	$1,659,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,797	BOYAmt
EOY	$60,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,473,130	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$906,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$304,213	BOYAmt
EOY	$567,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,211,729	BOYAmt
EOY	$1,353,250	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$87,488	BOYAmt
EOY	$26,751	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,011,190	BOYAmt
EOY	$4,175,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,569	BOYAmt
EOY	$657,361	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,581	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,150	BOYAmt
EOY	$657,361	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,684,763	BOYAmt
EOY	$3,461,999	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,277	BOYAmt
EOY	$56,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,730,040	BOYAmt
EOY	$3,518,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,011,190	BOYAmt
EOY	$4,175,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$287,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,870	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	$4,611,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,674,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,698,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,963,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,436,945	CurrentTaxYearAmt
Total	$24,385,278	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,611,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,674,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,698,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,963,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,436,945	CurrentTaxYearAmt
Total	$24,385,278	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,385,278	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,723	CurrentTaxYearAmt
Total	$86,249	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,598	CurrentTaxYearAmt
Total	$591,752	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,063,279	TotalSupportAmt
Gross Receipts Rltd Activities	$10,187,854	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97290	PublicSupportCY170Pct
Public Support PY170	0.96500	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 - 2012 AMOUNT: $ 301,063. 2013 AMOUNT: $ 100,992. 2014 AMOUNT: $ 66,760. 2015 AMOUNT: $ 90,339. 2016 AMOUNT: $ 32,598.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$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	$1,007,260	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,985	BeginningYearBalanceAmt
Contributions	$240,825	ContributionsAmt
Investment Earnings Or Losses	$10,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,973	OtherExpendituresAmt
End Year Balance	$374,523	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	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	$178,969	DepreciationAmt
Book Value	$84,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,209,833	OtherCostOrOtherBasisAmt
Depreciation	$727,137	DepreciationAmt
Book Value	$482,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$567,024	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,041,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,870	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$44,925	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$120,795	RevenueNotReportedAmt
Revenue Subtotal	$7,920,770	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,212	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$50,414	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$37,202	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,883,568	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,253,572	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,925	DonatedServicesUseFcltsAmt
Other Expenses Included	$50,414	OtherExpensesIncludedAmt
Expenses Not Reported	$95,339	ExpensesNotReportedAmt
Expenses Subtotal	$8,158,233	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,212	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,212	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,171,445	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, 2017 AND 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -50,414.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 50,414.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEAUJOLAIS NOUVEAU	Event1Nm
Gross Receipts Event1	$52,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,843	CharitableContriEvent1Amt
Gross Revenue Event1	$11,887	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,560	OtherDirectExpensesEvent1Amt
Event2	COLUMBIA COUNTY	Event2Nm
Gross Receipts Event2	$79,897	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,186	CharitableContriEvent2Amt
Gross Revenue Event2	$20,711	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,627	FoodAndBeverageEvent2Amt
Entertainment Event2	$750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,458	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$27,174	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,174	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$6,069	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$159,801	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,203	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,598	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,100	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,627	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,087	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,414	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,816	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	124	$516,519
CLIENT ASSISTANCE - FOOD	125	$74,136
CLIENT ASSISTANCE - TRANSPORTATION, TELEPHONE, OTHER	185	$153,573

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.