Form 990 for tax year 2022
Filed by ALASKAN AIDS ASSISTANCE ASSOCIATION.
Totals
- Total revenue
- $2,502,081
- Total expenses
- $2,546,963
- Contributions and grants received
- $2,210,698
- Grants paid
- $0
- Program service revenue
- $268,070
- Investment income
- $1,682
- Other revenue
- $21,631
- Total assets, end of year
- $1,613,752
- Total liabilities, end of year
- $244,354
- Net assets or fund balances, end of year
- $1,369,398
- Program services expenses (Part IX)
- $2,362,356
- Management and general expenses
- $87,500
- Fundraising expenses
- $97,107
- Program service expenses (Part III)
- $2,362,356
Program services were 92.8% 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
$27,438
-
1e · Government grants (contributions)
$1,855,339
-
1f · All other contributions, gifts and grants
$327,921
-
2a · Program service revenue: Contract revenue
total $268,070 · related or exempt $268,070
-
3 · Investment income
total $1,682 · excluded $1,682
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $10,764
-
6c · Rental income or loss
real property $10,764
-
6d · Net rental income or loss
total $10,764 · excluded $10,764
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,369
-
8c · Net income from fundraising events
total $10,369
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $498 · related or exempt $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,515,410 · program services $1,423,382 · management and general $31,865 · fundraising $60,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,400 · program services $22,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $22,135 · program services $22,135
-
11g · Fees: other
total $15,354 · program services $7,491 · management and general $5,255 · fundraising $2,608
-
12 · Advertising and promotion
total $15,617 · fundraising $15,617
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,903 · program services $95,323 · management and general $12,699 · fundraising $1,881
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $72,943 · program services $65,097 · management and general $4,524 · fundraising $3,322
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,059 · management and general $22,059
-
23 · Insurance
total $31,081 · program services $26,607 · management and general $3,527 · fundraising $947
-
24a · Other expenses: Client assistance
total $388,297 · program services $387,615 · management and general $400 · fundraising $282
-
24b · Other expenses: Client occupancy
total $244,756 · program services $244,756
-
24c · Other expenses: Supplies
total $45,265 · program services $34,077 · management and general $480 · fundraising $10,708
-
24d · Other expenses: Communications
total $36,287 · program services $33,440 · management and general $1,268 · fundraising $1,579
-
24e · All other expenses
total $5,456 · program services $33 · management and general $5,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,353 · end of year $690
-
2 · Savings and temporary cash investments
beginning of year $590,221 · end of year $646,185
-
3 · Pledges and grants receivable
beginning of year $290,550 · end of year $407,340
-
4 · Accounts receivable
beginning of year $7,916 · end of year $5,700
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $41,430 · end of year $54,082
-
10a · Land, buildings and equipment: cost or other basis
$1,036,248
-
10b · Land, buildings and equipment: accumulated depreciation
$883,918
-
10c · Land, buildings and equipment, net
beginning of year $174,389 · end of year $152,330
-
11 · Investments: publicly traded securities
beginning of year $165,258 · end of year $7,970
-
12 · Investments: other securities
beginning of year $326,523 · end of year $334,167
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $5,288
-
17 · Accounts payable and accrued expenses
beginning of year $106,698 · end of year $94,526
-
19 · Deferred revenue
beginning of year $47,156 · end of year $86,876
-
25 · Other liabilities
beginning of year $64,620 · end of year $62,952
-
27 · Net assets without donor restrictions
beginning of year $1,225,466 · end of year $1,212,783
-
28 · Net assets with donor restrictions
beginning of year $165,700 · end of year $156,615
Mission and programs · 2022
Mission
To provide services to individuals living with HIV and to provide public education for the prevention of AIDS in Alaska.
-
Client Resources - provides various services ranging from case management to assistance with medical care, medications, housing, mental health and substance abuse treatment, transportation and nutritional needs.
Expenses $1,992,498
-
Education and Prevention - various services that provide a multi-disciplinary approach that inlcudes HIV education presentation, reapid HIV testing, state-wide condom distribution, operating a syringe exchange program and providing the HIV/AIDS helpline.
Expenses $369,858
-
Development of programs and services.
As filed on the 2022 return.
Listed in Part VII
-
Ryan Wallace
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hope McGratty
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Beardsley
Treasurer
- 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
-
Claire Geldhof
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Butts
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Hannon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Ervin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Belcher
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303526
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