Totals
- Total revenue
- $10,035,018
- Total expenses
- $8,156,883
- Contributions and grants received
- $4,827,623
- Grants paid
- $981,696
- Program service revenue
- $468,239
- Investment income
- $132,562
- Other revenue
- $4,606,594
- Total assets, end of year
- $8,852,778
- Total liabilities, end of year
- $2,601,224
- Net assets or fund balances, end of year
- $6,251,554
- Program services expenses (Part IX)
- $7,252,758
- Management and general expenses
- $413,875
- Fundraising expenses
- $490,250
- Program service expenses (Part III)
- $7,252,758
Program services were 88.9% 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.
-
1c · Fundraising events
$227,479
-
1e · Government grants (contributions)
$3,902,230
-
1f · All other contributions, gifts and grants
$697,914
-
2a · Program service revenue: MEDICAL BILLING
total $468,239 · related or exempt $468,239
-
3 · Investment income
total $132,562 · excluded $132,562
-
8a · Fundraising events: gross income
$23,460
-
8a · Fundraising events: contributions included on line 1c
$227,479
-
8b · Fundraising events: direct expenses
$127,834
-
8c · Net income from fundraising events
total -$104,374 · excluded -$104,374
-
10a · Gross sales of inventory
$19,422,847
-
10b · Cost of goods sold
$14,733,740
-
10c · Net income from sales of inventory
total $4,689,107 · related or exempt $4,689,107
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,861 · related or exempt $21,861
-
11e · Other revenue, total
$21,861
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $981,696 · program services $981,696
-
5 · Compensation of officers, directors and key employees
total $551,055 · program services $477,494 · management and general $38,988 · fundraising $34,573
-
7 · Other salaries and wages
total $3,265,108 · program services $2,817,543 · management and general $240,540 · fundraising $207,025
-
8 · Pension plan contributions
total $79,008 · program services $71,055 · management and general $3,477 · fundraising $4,476
-
9 · Other employee benefits
total $519,047 · program services $466,798 · management and general $22,845 · fundraising $29,404
-
10 · Payroll taxes
total $284,113 · program services $255,883 · management and general $10,439 · fundraising $17,791
-
11b · Fees: legal
total $62,086 · program services $56,444 · management and general $2,431 · fundraising $3,211
-
11c · Fees: accounting
total $47,460 · program services $44,933 · management and general $448 · fundraising $2,079
-
11f · Fees: investment management
total $13,009 · program services $10,027 · management and general $264 · fundraising $2,718
-
11g · Fees: other
total $1,028,204 · program services $975,747 · management and general $9,556 · fundraising $42,901
-
12 · Advertising and promotion
total $8,785 · program services $8,785
-
13 · Office expenses
total $414,328 · program services $341,989 · management and general $9,119 · fundraising $63,220
-
14 · Information technology
total $160,895 · program services $113,496 · management and general $4,667 · fundraising $42,732
-
16 · Occupancy
total $326,174 · program services $290,499 · management and general $26,526 · fundraising $9,149
-
17 · Travel
total $51,827 · program services $46,038 · management and general $4,737 · fundraising $1,052
-
20 · Interest
total $7,490 · program services $5,773 · management and general $152 · fundraising $1,565
-
22 · Depreciation, depletion and amortization
total $168,055 · program services $163,844 · management and general $3,075 · fundraising $1,136
-
23 · Insurance
total $67,380 · program services $61,665 · management and general $2,123 · fundraising $3,592
-
24a · Other expenses: SPONSORSHIPS
total $33,095 · program services $0 · management and general $11,275 · fundraising $21,820
-
24b · Other expenses: TRAINING
total $28,478 · program services $23,366 · management and general $4,561 · fundraising $551
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $27,155 · program services $21,132 · management and general $5,383 · fundraising $640
-
24d · Other expenses: MEALS
total $14,714 · program services $9,675 · management and general $4,848 · fundraising $191
-
24e · All other expenses
total $17,721 · program services $8,876 · management and general $8,421 · fundraising $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,991,606 · end of year $3,480,991
-
3 · Pledges and grants receivable
beginning of year $689,840 · end of year $1,088,819
-
4 · Accounts receivable
beginning of year $1,494,042 · end of year $1,156,531
-
9 · Prepaid expenses and deferred charges
beginning of year $57,606 · end of year $58,666
-
10a · Land, buildings and equipment: cost or other basis
$2,060,129
-
10b · Land, buildings and equipment: accumulated depreciation
$1,480,190
-
10c · Land, buildings and equipment, net
beginning of year $587,412 · end of year $579,939
-
11 · Investments: publicly traded securities
beginning of year $1,693,798 · end of year $1,897,656
-
14 · Intangible assets
beginning of year $376,653 · end of year $205,745
-
15 · Other assets
beginning of year $231,938 · end of year $384,431
-
17 · Accounts payable and accrued expenses
beginning of year $2,050,759 · end of year $2,018,226
-
24 · Unsecured notes and loans payable
beginning of year $475,000 · end of year $375,005
-
25 · Other liabilities
beginning of year $380,828 · end of year $207,993
-
27 · Net assets without donor restrictions
beginning of year $4,085,819 · end of year $5,933,724
-
28 · Net assets with donor restrictions
beginning of year $130,489 · end of year $317,830
Mission and programs · 2024
Mission
TO IMPROVE HEALTH AND WELLBEING, ALLIES PROVIDES INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF HIV, VIRAL HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS.
Activities or mission (Part I)
TO IMPROVE THE HEALTH OF INDIVIDUALS LIVING WITH OR AT RISK OF INFECTIOUS DISEASES.
-
CLIENT SERVICES IS AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF INDIVIDUALS LIVING WITH HIV/AIDS. SERVICES AND PROGRAMS AVAILABLE TO CLIENTS INCLUDE: HOUSING, FOOD PANTRY, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, MEDICAL AND NONMEDICAL CASE MANAGEMENT, EMERGENCY FUNDS SUPPORT, AND CONSUMER ADVOCACY. DURING THE FISCAL YEAR, ALLIES SERVED 660 INDIVIDUALS ACROSS 11 COUNTIES, INCLUDING MORE THAN 1,100 VISITS TO OUR FOOD PANTRY.
Expenses $3,654,612 · Grants $960,713
-
PHARMACY SERVICES & HEALTH CLINIC: THE ORGANIZATION'S PHARMACY SERVICES ENSURE ACCESS TO MEDICATIONS VIA HOME DELIVERY, AS WELL AS PROMOTING ADHERENCE THROUGH SPECIAL PACKAGING, REMINDER CALLS/TEXTS AND ADDRESSING SIDE EFFECTS. MORE THAN 5,500 PRESCRIPTIONS WERE FILLED THROUGH ALLIES' PHARMACY SERVICES DURING THE YEAR. THE CLINIC PROVIDES SPECIALIZED CARE FOR ALL INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV, THROUGH MORE THAN 3,000 VISITS.
Expenses $2,797,140 · Grants $20,187 · Revenue $468,239
-
OUTREACH AND EDUCATION SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING RISK REDUCTION SKILLS. OUTREACH AND EDUCATION SERVICES INCLUDE HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, RISK REDUCTION GROUPS, AND PROFESSIONAL TRAINING. EACH YEAR THIS PROGRAM CONDUCTS MORE THAN 3,500 TESTS FOR HIV AND OTHER STIS.
Expenses $801,006 · Grants $796
As filed on the 2024 return.
Listed in Part VII
-
Paul Block CPAPAUL BLOCK CPA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gwyn CreadyGWYN CREADY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
James GiammarcoJAMES GIAMMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keri HarmicarKERI HARMICAR
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Spice MBADANIEL SPICE MBA
BOARD MEMBER (LEFT DEC 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Bart RaulukBART RAULUK
BOARD PRESIDENT (LEFT JULY 2025)
- Total calculated
- $0
- Hours/week
- 4
-
Susan Hunt MD FacpSUSAN HUNT MD FACP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela Lucente-ProkopANGELA LUCENTE-PROKOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James CassaroJAMES CASSARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nayck FelizNAYCK FELIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten FranzenKIRSTEN FRANZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Pagano-HeckMICHELLE PAGANO-HECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Irwin ScottMARY IRWIN SCOTT
BOARD MEMBER (JOINED JAN 2025)
- Total calculated
- $0
- Hours/week
- 2
-
Shenay JeffreySHENAY JEFFREY
BOARD MEMBER (JOINED MAY 2025)
- Total calculated
- $0
- Hours/week
- 2
-
Sean DeyoungSEAN DEYOUNG
CHIEF EXECUTIVE OFFICER (LEFT JULY 2024)
- Total calculated
- $192,187
- From this org
- $178,197
- From related orgs
- $0
- Other
- $13,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,197
- Bonus
- $0
- Other
- $0
- Deferred
- $3,170
- Nontaxable benefits
- $10,820
- Filer's total
- $192,187
-
Carrie ReighardCARRIE REIGHARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $175,567
- From this org
- $152,774
- From related orgs
- $0
- Other
- $22,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,988
- Bonus
- $7,786
- Other
- $0
- Deferred
- $4,815
- Nontaxable benefits
- $17,978
- Filer's total
- $175,567
-
Mary BockovichMARY BOCKOVICH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $167,779
- From this org
- $151,804
- From related orgs
- $0
- Other
- $15,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,391
- Bonus
- $8,413
- Other
- $0
- Deferred
- $4,659
- Nontaxable benefits
- $11,316
- Filer's total
- $167,779
-
Mark MarsenMARK MARSEN
CHIEF CULTURE & PEOPLE (LEFT JAN 2025)
- Total calculated
- $119,690
- From this org
- $104,005
- From related orgs
- $0
- Other
- $15,685
- Hours/week
- 40
-
Rebecca AltmanREBECCA ALTMAN
NURSE PRACTIONER
- Total calculated
- $150,277
- From this org
- $136,785
- From related orgs
- $0
- Other
- $13,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,187
- Bonus
- $8,598
- Other
- $0
- Deferred
- $4,093
- Nontaxable benefits
- $9,399
- Filer's total
- $150,277
-
Nchima ChibayeNCHIMA CHIBAYE
NURSE PRACTIONER
- Total calculated
- $114,672
- From this org
- $110,607
- From related orgs
- $0
- Other
- $4,065
- Hours/week
- 40
-
Jacque DerubboJACQUE DERUBBO
SENIOR DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $105,128
- From this org
- $101,673
- From related orgs
- $0
- Other
- $3,455
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620849349301027
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