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Nonprofiteer
← ALASKAN AIDS ASSISTANCE ASSOCIATION

Form 990 for tax year 2024

Filed by ALASKAN AIDS ASSISTANCE ASSOCIATION.

Totals

Total revenue
$3,369,126
Total expenses
$3,623,109
Contributions and grants received
$3,221,468
Grants paid
$1,473,821
Program service revenue
$34,539
Investment income
$82,187
Other revenue
$30,932
Total assets, end of year
$1,370,303
Total liabilities, end of year
$490,855
Net assets or fund balances, end of year
$879,448
Program services expenses (Part IX)
$3,118,482
Management and general expenses
$457,620
Fundraising expenses
$47,007
Program service expenses (Part III)
$3,118,482

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $17,678

  • 1c · Fundraising events

    $52,439

  • 1e · Government grants (contributions)

    $2,786,468

  • 1f · All other contributions, gifts and grants

    $364,883

  • 2a · Program service revenue: PHARMACY INCOME

    total $22,506 · related or exempt $22,506

  • 2b · Program service revenue: HOPWA RENT

    total $12,033 · related or exempt $12,033

  • 3 · Investment income

    total $11,787 · excluded $11,787

  • 7a · Gross sales of assets other than inventory

    other assets $84,436

  • 7b · Less cost or other basis and sales expenses

    other assets $14,036

  • 7c · Gain or loss

    other assets $70,400

  • 7d · Net gain or loss

    total $70,400 · related or exempt $70,400

  • 8a · Fundraising events: contributions included on line 1c

    $52,439

  • 8b · Fundraising events: direct expenses

    $17,159

  • 8c · Net income from fundraising events

    total -$17,159

  • 9a · Gaming: gross income

    $80,160

  • 9b · Gaming: direct expenses

    $43,485

  • 9c · Net income from gaming

    total $36,675 · unrelated business $36,675

  • 11a · Other revenue: MISCELLANEOUS

    total $11,416 · related or exempt $11,416

  • 11e · Other revenue, total

    $11,416

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,473,821 · program services $1,473,821

  • 5 · Compensation of officers, directors and key employees

    total $182,551 · program services $151,416 · management and general $21,702 · fundraising $9,433

  • 7 · Other salaries and wages

    total $1,063,122 · program services $961,278 · management and general $94,499 · fundraising $7,345

  • 8 · Pension plan contributions

    total $27,786 · program services $24,818 · management and general $2,592 · fundraising $376

  • 9 · Other employee benefits

    total $183,047 · program services $163,498 · management and general $17,078 · fundraising $2,471

  • 10 · Payroll taxes

    total $99,960 · program services $89,284 · management and general $9,326 · fundraising $1,350

  • 11b · Fees: legal

    total $3,408 · management and general $3,408

  • 11c · Fees: accounting

    total $125,701 · management and general $125,701

  • 11g · Fees: other

    total $80,160 · program services $10,334 · management and general $67,899 · fundraising $1,927

  • 12 · Advertising and promotion

    total $448 · program services $15 · management and general $358 · fundraising $75

  • 13 · Office expenses

    total $47,251 · program services $35,598 · management and general $5,103 · fundraising $6,550

  • 14 · Information technology

    total $30,662 · program services $29,327 · management and general $519 · fundraising $816

  • 16 · Occupancy

    total $131,009 · program services $107,574 · management and general $18,526 · fundraising $4,909

  • 19 · Conferences, conventions and meetings

    total $44,266 · program services $34,600 · management and general $6,830 · fundraising $2,836

  • 22 · Depreciation, depletion and amortization

    total $16,623 · management and general $16,623

  • 23 · Insurance

    total $40,236 · program services $36,836 · management and general $2,000 · fundraising $1,400

  • 24a · Other expenses: TAXES, FEES, PENALTIES

    total $60,729 · management and general $60,729

  • 24b · Other expenses: BANK CHARGES

    total $4,092 · management and general $1,375 · fundraising $2,717

  • 24e · All other expenses

    total $8,237 · program services $83 · management and general $3,352 · fundraising $4,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,255 · end of year $71,562

  • 2 · Savings and temporary cash investments

    beginning of year $416,304 · end of year $687,727

  • 3 · Pledges and grants receivable

    beginning of year $538,533 · end of year $112,485

  • 4 · Accounts receivable

    beginning of year $600 · end of year $4,300

  • 8 · Inventories for sale or use

    beginning of year $115,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,794 · end of year $45,728

  • 10a · Land, buildings and equipment: cost or other basis

    $932,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $832,801

  • 10c · Land, buildings and equipment, net

    beginning of year $130,689 · end of year $100,029

  • 12 · Investments: other securities

    beginning of year $333,827 · end of year $343,787

  • 15 · Other assets

    beginning of year $4,685 · end of year $4,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,368 · end of year $285,016

  • 19 · Deferred revenue

    beginning of year $361,906 · end of year $185,389

  • 25 · Other liabilities

    end of year $20,450

  • 27 · Net assets without donor restrictions

    beginning of year $985,835 · end of year $879,448

  • 28 · Net assets with donor restrictions

    beginning of year $146,893

Mission and programs · 2024

Mission

TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA.

  • CLIENT RESOURCES - PROVIDE VARIOUS SERVICES RANGING FROM CASE MANAGEMENT TO ASSISTANCE WITH MEDICAL CARE, MEDICATIONS, HOUSING, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND NUTRITIONAL NEEDS.

    Expenses $2,546,867 · Grants $1,272,061 · Revenue $116,355

  • EDUCATION AND PREVENTION - VARIOUS SERVICES THAT PROVIDE A MULTI- DISCIPLINARY APPROACH THAT INCLUDES HIV EDUCATION PRESENTATION, RAPID HIV TESTING, STATE-WIDE CONDOM DISTRIBUTION, OPERATING A SYRINGE EXCHANGE PROGRAM AND PROVIDING THE HIV/AIDS HELPLINE.

    Expenses $571,615 · Grants $201,760

As filed on the 2024 return.

Listed in Part VII

  • ROBIN LUTZ

    EXECUTIVE DI

    Total calculated
    $115,040
    From this org
    $99,751
    From related orgs
    $0
    Other
    $15,289
    Hours/week
    40 + 1 related

  • JOY RIVERA

    FINANCE DIRE

    Total calculated
    $9,154
    From this org
    $9,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HOPE MCGRATTY

    CO-CHAIR (EN

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ERVIN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EAN TUBBS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HANNON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID BUTTS

    MEMBER (ENDS

    Total calculated
    $0
    Hours/week
    1

  • ROBIN O'DONOGHUE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETRA DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY SUN RAVEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE HUBBARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN KAUZLARICH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE DAWN JACOBS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SAMUELSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202611359349312801

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