AIDS COUNCIL OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AIDS COUNCIL OF NORTHEASTERN NEW YORK INC (EIN 22-2684595)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349311405
Schema version: 2024v5.5
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T16:04:39-05:00	ReturnTs
Tax Period End	2025-06-30	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	10 BRITISH AMERICAN BLVD	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	845 CENTRAL AVENUE 202	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOWMAN KIM ATKINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5184344686	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICHOLAS MURABITO	PreparerPersonNm
PTIN	P02354743	PTIN
Phone	5184596700	PhoneNum
Preparation	2026-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	BOWMAN KIM ATKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 CENTRAL AVENUE 202	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,528,959	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	REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,871,645	PYContributionsGrantsAmt
CY Contributions Grants	$6,893,898	CYContributionsGrantsAmt
PY Program Service Revenue	$2,547,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,634,016	CYProgramServiceRevenueAmt
PY Investment Income	$286,026	PYInvestmentIncomeAmt
CY Investment Income	$325	CYInvestmentIncomeAmt
PY Other Revenue	-$15,443	PYOtherRevenueAmt
CY Other Revenue	-$17,331	CYOtherRevenueAmt
PY Total Revenue	$9,690,034	PYTotalRevenueAmt
CY Total Revenue	$9,510,908	CYTotalRevenueAmt
PY Grants And Similar Paid	$818,760	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$828,652	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,036,943	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,011,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,530	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,644,190	PYOtherExpensesAmt
CY Other Expenses	$2,437,009	CYOtherExpensesAmt
PY Total Expenses	$10,499,893	PYTotalExpensesAmt
CY Total Expenses	$10,277,246	CYTotalExpensesAmt
PY Revenues Less Expenses	-$809,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$766,338	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,748,242	TotalAssetsBOYAmt
Total Assets EOY	$4,580,904	TotalAssetsEOYAmt
Total Liabilities BOY	$4,316,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,915,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,431,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$665,017	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 IN NORTHEASTERN NY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,215,853	ExpenseAmt
Grant	$828,652	GrantAmt
Desc	GRANT PROGRAM SERVICES: COMBATTING HIV AND ITS RELATED EPIDEMICS OF SEXUALLY TRANSMITTED INFECTION, OPIOID ADDICTION, AND MENTAL HEALTH CRISES BORN OUT OF POVERTY, STIGMA, AND INJUSTICE. THE AGENCY PROVIDES COMPREHENSIVE SERVICES FOR THOSE AT RISK FOR AND LIVING WITH HIV/AIDS IN THE 15 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR THE PAST 40 YEARS. CLIENTS ACCESS CARE COORDINATION SERVICES, SUBSTANCE USE OUTREACH AND REFERRAL SERVICES, TRANSPORTATION SERVICES, HOUSING RETENTION SERVICES, FINANCIAL ASSISTANCE SERVICES, INSURANCE NAVIGATION SERVICES, SEXUALLY TRANSMITTED INFECTIONS TESTING, INCLUDING HIV AND HEPATITIS C, HARM AND RISK REDUCTION SERVICES, HEALTH LITERACY EDUCATION SERVICES, AND LINKAGE AND NAVIGATION SERVICES (FOR THOSE SPORADICALLY OR NOT ENGAGED IN CARE). THROUGH THE AGENCY'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 AGENCY SERVED OVER 6,400 CLIENTS PROVIDING 43,500 DIRECT SERVICES, INCLUDING 98,000 MEALS, 10,450 CARE COORDINATION SERVICES, 550 RIDES TO MEDICAL APPOINTMENTS, 16,300 SUBSTANCE USE AND HARM REDUCTION-RELATED SERVICES, AND PERFORMED APPROXIMATELY 2,285 HIV/STI/HVC SCREENINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,975,204	ExpenseAmt
Revenue	$2,634,016	RevenueAmt
Desc	HEALTH HOME SERVICES: THROUGH THE AGENCY'S HEALTH HOME PROGRAM 980 CLIENTS WERE PROVIDED 11,340 CARE COORDINATION SERVICES. UNDER THESE PROGRAMS, AGENCY STAFF WORKING IN COLLABORATION WITH OTHER COMMUNITY SERVICES PROVIDERS CONNECT CLIENTS TO HEALTH CARE PROVIDERS, MENTAL HEALTH, AND SUBSTANCE USE PROVIDERS. THEY ALSO SUPPORT CLIENT'S IN ACCESSING MEDICATION RESOURCES, HOUSING ASSISTANCE, SOCIAL SERVICES SUCH AS ADDRESSING FOOD INSECURITY, NEED FOR BENEFITS, AND TRANSPORTATION, AND ANY OTHER SERVICES THAT HELP ENSURE CLIENTS' WELLBEING. CERTAIN CHRONIC/CO-MORBID PRE-CONDITIONS EXIST FOR ACCESSING SERVICES UNDER THE HEALTH HOME PROGRAM, INCLUDING PERSISTENT AND SEVERE MENTAL ILLNESS, HIV/AIDS, SUBSTANCE ABUSE, OBESITY, ASTHMA, DIABETES, AND HEART DISEASE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,191,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	151	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	BOWMAN KIM ATKINS	PersonNm
Phone	5184344686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 CENTRAL AVENUE SUITE 202	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN COPPOLA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE T WAITE PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM IRISH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KANDIS BACKUS PHARMD MS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID M KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MATTHEWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA F VITOLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SIMONDS CCIM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN BUCKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE YETTO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
YVETTE KELLY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA AGUGLIA
DEPUTY EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,167	$0	$16,171
BOWMAN KIM ATKINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$160,716	$0	$4,275
JOSEPH L PETERSON
DIRECTOR OF FINANCE	40.00		Yes (X)	$103,617	$0	$10,101
QUINN T LEE
DIRECTOR OF HEALTH HOMES	40.00		Yes (X)	$95,746	$0	$9,941
SUSAN FRIEDMAN
DIRECTOR OF HUMAN RESOURCE	40.00		Yes (X)	$92,510	$0	$3,034

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$558,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,522	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST MALL LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5845 WIDEWATERS PARKWAY	AddressLine1Txt
City	EAST SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13057	ZIPCd

Field	Value	IRS element (for citing)
Services	OFFICE RENT	ServicesDesc
Compensation	$108,822	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,541	FundraisingAmt
Government Grants	$6,546,807	GovernmentGrantsAmt
All Other Contributions	$326,550	AllOtherContributionsAmt
Noncash Contributions	$1,703	NoncashContributionsAmt
Total Contributions	$6,893,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID REIMBURSEMENT	Desc
Business	621610	BusinessCd
Total Revenue Column	$2,634,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,634,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,634,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325	TotalRevenueColumnAmt
Exclusion	$325	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$720	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,541	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,051	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,331	TotalRevenueColumnAmt
Exclusion	-$17,331	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,510,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,634,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$17,006	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$828,652	TotalAmt
Program Services	$828,652	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$580,477	TotalAmt
Program Services	$138,930	ProgramServicesAmt
Management And General	$424,768	ManagementAndGeneralAmt
Fundraising	$16,779	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,024,670	TotalAmt
Program Services	$4,906,249	ProgramServicesAmt
Management And General	$111,235	ManagementAndGeneralAmt
Fundraising	$7,186	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,320	TotalAmt
Program Services	$104,320	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$889,582	TotalAmt
Program Services	$840,896	ProgramServicesAmt
Management And General	$45,533	ManagementAndGeneralAmt
Fundraising	$3,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,536	TotalAmt
Program Services	$378,159	ProgramServicesAmt
Management And General	$32,934	ManagementAndGeneralAmt
Fundraising	$1,443	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,395	TotalAmt
Management And General	$20,395	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,648	TotalAmt
Program Services	$54,814	ProgramServicesAmt
Management And General	$3,770	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227,463	TotalAmt
Program Services	$108,390	ProgramServicesAmt
Management And General	$82,408	ManagementAndGeneralAmt
Fundraising	$36,665	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,973	TotalAmt
Program Services	$12,829	ProgramServicesAmt
Management And General	$116	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,776	TotalAmt
Program Services	$141,852	ProgramServicesAmt
Management And General	$11,300	ManagementAndGeneralAmt
Fundraising	$4,624	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$367,622	TotalAmt
Program Services	$341,948	ProgramServicesAmt
Management And General	$25,006	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$464,438	TotalAmt
Program Services	$434,951	ProgramServicesAmt
Management And General	$28,718	ManagementAndGeneralAmt
Fundraising	$769	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$227,368	TotalAmt
Program Services	$221,452	ProgramServicesAmt
Management And General	$4,504	ManagementAndGeneralAmt
Fundraising	$1,412	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,248	TotalAmt
Program Services	$33,265	ProgramServicesAmt
Fundraising	$983	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$143,311	TotalAmt
Management And General	$143,311	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,048	TotalAmt
Program Services	$55,568	ProgramServicesAmt
Management And General	$3,190	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,138	TotalAmt
Program Services	$90,745	ProgramServicesAmt
Management And General	$7,212	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$242,178	$225,074	$16,665	$439
PROGRAM SUPPLIES	$182,467	$182,467
OTHER	$61,985	$26,526	$29,871	$5,588
EQUIPMENT	$58,698	$51,646	$6,910	$142

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,253	TotalAmt
Program Services	$12,324	ProgramServicesAmt
Management And General	$6,813	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,277,246	TotalAmt
Program Services	$9,191,057	ProgramServicesAmt
Management And General	$1,004,659	ManagementAndGeneralAmt
Fundraising	$81,530	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,806	BOYAmt
EOY	$47,273	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,958	BOYAmt
EOY	$2,022	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,901,700	BOYAmt
EOY	$2,513,128	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,557	BOYAmt
EOY	$44,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,684,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,436,034	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,323	BOYAmt
EOY	$248,018	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,007	BOYAmt
EOY	$14,511	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,339,891	BOYAmt
EOY	$1,711,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,748,242	BOYAmt
EOY	$4,580,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,210,381	BOYAmt
EOY	$1,309,146	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,500	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,152,847	BOYAmt
EOY	$837,785	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,915,159	BOYAmt
EOY	$1,768,956	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,316,887	BOYAmt
EOY	$3,915,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,431,355	BOYAmt
EOY	$422,087	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$242,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,431,355	BOYAmt
EOY	$665,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,748,242	BOYAmt
EOY	$4,580,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$766,338	ReconcilationRevenueExpnssAmt
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	$5,729,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,095,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,053,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,871,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,893,898	CurrentTaxYearAmt
Total	$32,644,185	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,729,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,095,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,053,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,871,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,893,898	CurrentTaxYearAmt
Total	$32,644,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,644,185	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325	CurrentTaxYearAmt
Total	$207,551	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$4,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720	CurrentTaxYearAmt
Total	$39,065	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,890,801	TotalSupportAmt
Gross Receipts Rltd Activities	$12,197,138	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99250	PublicSupportCY170Pct
Public Support PY170	0.99090	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 - 2020 AMOUNT: $ 34,045. 2023 AMOUNT: $ 4,300. 2024 AMOUNT: $ 720.	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,684,052	OtherCostOrOtherBasisAmt
Depreciation	$1,436,034	DepreciationAmt
Book Value	$248,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$248,018	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$3,008
OTHER ASSETS	$3,845
RIGHT OF USE ASSETS	$1,704,746

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,711,599	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,768,956	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,768,956	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,528,959	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,528,959	RevenueSubtotalAmt
Other Revenues Not Included	-$18,051	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$18,051	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,510,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,295,297	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,051	OtherExpensesIncludedAmt
Expenses Not Reported	$18,051	ExpensesNotReportedAmt
Expenses Subtotal	$10,277,246	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,277,246	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ALLIANCE FILES 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, 2025 AND 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -18,051.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 18,051.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINING OUT FOR LIFE	Event1Nm
Gross Receipts Event1	$10,901	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,901	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,500	OtherDirectExpensesEvent1Amt
Event2	COLUMBIA GREENE GARDEN PARTY	Event2Nm
Gross Receipts Event2	$10,360	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,640	CharitableContriEvent2Amt
Gross Revenue Event2	$720	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,788	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,295	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,268	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$21,261	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,541	CharitableContributionsTotAmt
Gross Revenue Total Events	$720	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,788	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,295	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,768	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,051	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,331	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	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE INCLUDING RENTAL ASSISTANCE, UTILITIES, AND SECURITY DEPOSITS FOR ALLIANCE CLIENTS.	87	$490,975	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS
TRANSPORTATION ASSISTANCE INCLUDING TAXI SERVICES, BUS PASSES, AND CELLULAR PHONES FOR ALLIANCE CLIENTS.	305	$291,051	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS
FOOD ASSISTANCE INCLUDING FOOD PANTRY BAGS AND NUTRITION INCENTIVE CARDS FOR ALLIANCE CLIENTS.	458	$46,626	THESE AMOUNTS REPRESENT THE TOTAL NON-CASH ASSISTANCE PROVIDED TO CLIENTS SERVED UNDER VARIOUS PROGRAMS/GRANTS

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. GENERALLY, EXPENSES ARE ALLOCATED TO ALL FUNDING SOURCES ON AN FTE BASIS, EXCEPT WHEN THE EXPENSES ARE ASSOCIATED WITH A SPECIFIC GRANT OR FUNDING SOURCE, IN WHICH CASE THEY ARE ALLOCATED DIRECTLY TO THAT GRANT. 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 ARE EXPLAINED. ADDITIONALLY, MONTHLY BUDGET TO ACTUAL REPORTS ARE REVIEWED AND APPROVED BY THE ALLIANCE'S FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BOWMAN KIM ATKINS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$160,716	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,901	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$374	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,991	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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 PREPARE IT FOR THE FULL BOARD REVIEW. IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND THEN BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. AT SOME POINT IN THE PROCESS OUR OUTSIDE AUDITORS MEET WITH EITHER THE FINANCE COMMITTEE OR THE BOARD TO PRESENT THE FORM 990 AND ANSWER ANY QUESTIONS.
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 2021. 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.