Totals
- Total revenue
- $7,091,172
- Total expenses
- $6,761,292
- Contributions and grants received
- $3,658,527
- Grants paid
- $851,406
- Program service revenue
- $420,263
- Investment income
- $2,271
- Other revenue
- $3,010,111
- Total assets, end of year
- $5,957,545
- Total liabilities, end of year
- $2,636,739
- Net assets or fund balances, end of year
- $3,320,806
- Program services expenses (Part IX)
- $5,874,451
- Management and general expenses
- $507,651
- Fundraising expenses
- $379,190
- Program service expenses (Part III)
- $5,874,451
Program services were 86.9% 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
$189,542
-
1e · Government grants (contributions)
$3,074,792
-
1f · All other contributions, gifts and grants
$394,193
-
1g · Noncash contributions included above
$2,710
-
2a · Program service revenue: MEDICAL BILLING
total $420,263 · related or exempt $420,263
-
3 · Investment income
total $30,135 · excluded $30,135
-
7a · Gross sales of assets other than inventory
securities $10,168
-
7b · Less cost or other basis and sales expenses
securities $38,032
-
7c · Gain or loss
securities -$27,864
-
7d · Net gain or loss
total -$27,864 · excluded -$27,864
-
8a · Fundraising events: gross income
$46,744
-
8a · Fundraising events: contributions included on line 1c
$189,542
-
8b · Fundraising events: direct expenses
$126,686
-
8c · Net income from fundraising events
total -$79,942 · excluded -$79,942
-
10a · Gross sales of inventory
$16,065,141
-
10b · Cost of goods sold
$12,985,991
-
10c · Net income from sales of inventory
total $3,079,150 · related or exempt $3,079,150
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,903 · related or exempt $10,903
-
11e · Other revenue, total
$10,903
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $851,406 · program services $851,406
-
5 · Compensation of officers, directors and key employees
total $587,048 · program services $507,625 · management and general $47,835 · fundraising $31,588
-
7 · Other salaries and wages
total $2,688,672 · program services $2,322,230 · management and general $222,119 · fundraising $144,323
-
8 · Pension plan contributions
total $62,092 · program services $54,272 · management and general $4,404 · fundraising $3,416
-
9 · Other employee benefits
total $118,373 · program services $103,463 · management and general $8,397 · fundraising $6,513
-
10 · Payroll taxes
total $546,719 · program services $481,501 · management and general $37,445 · fundraising $27,773
-
11b · Fees: legal
total $67,064 · program services $62,861 · management and general $1,988 · fundraising $2,215
-
11c · Fees: accounting
total $36,000 · program services $35,506 · management and general $247 · fundraising $247
-
11f · Fees: investment management
total $10,168 · management and general $10,168
-
11g · Fees: other
total $326,301 · program services $321,819 · management and general $2,241 · fundraising $2,241
-
12 · Advertising and promotion
total $3,358 · program services $3,358
-
13 · Office expenses
total $299,401 · program services $232,170 · management and general $8,983 · fundraising $58,248
-
14 · Information technology
total $302,923 · program services $261,379 · management and general $8,641 · fundraising $32,903
-
16 · Occupancy
total $326,087 · program services $288,708 · management and general $28,010 · fundraising $9,369
-
17 · Travel
total $50,835 · program services $21,479 · management and general $29,284 · fundraising $72
-
20 · Interest
total $5,460 · program services $2,251 · management and general $1,084 · fundraising $2,125
-
22 · Depreciation, depletion and amortization
total $170,119 · program services $164,508 · management and general $3,956 · fundraising $1,655
-
23 · Insurance
total $62,249 · program services $57,264 · management and general $2,376 · fundraising $2,609
-
24a · Other expenses: TRAINING
total $137,145 · program services $64,912 · management and general $62,628 · fundraising $9,605
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $31,371 · program services $17,452 · management and general $12,657 · fundraising $1,262
-
24c · Other expenses: SPONSORSHIPS
total $31,235 · management and general $602 · fundraising $30,633
-
24d · Other expenses: MEALS
total $21,152 · program services $6,870 · management and general $13,968 · fundraising $314
-
24e · All other expenses
total $26,114 · program services $13,417 · management and general $618 · fundraising $12,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,470 · end of year $1,030,684
-
3 · Pledges and grants receivable
beginning of year $200 · end of year $591,724
-
4 · Accounts receivable
beginning of year $2,114,912 · end of year $1,730,415
-
9 · Prepaid expenses and deferred charges
beginning of year $30,628 · end of year $69,410
-
10a · Land, buildings and equipment: cost or other basis
$1,682,378
-
10b · Land, buildings and equipment: accumulated depreciation
$1,138,216
-
10c · Land, buildings and equipment, net
beginning of year $693,258 · end of year $544,162
-
11 · Investments: publicly traded securities
beginning of year $1,160,300 · end of year $1,269,094
-
14 · Intangible assets
beginning of year $0 · end of year $542,685
-
15 · Other assets
beginning of year $141,826 · end of year $179,371
-
17 · Accounts payable and accrued expenses
beginning of year $1,874,596 · end of year $2,087,952
-
23 · Secured mortgages and notes payable
beginning of year $343
-
25 · Other liabilities
beginning of year $0 · end of year $548,787
-
27 · Net assets without donor restrictions
beginning of year $2,812,229 · end of year $3,280,291
-
28 · Net assets with donor restrictions
beginning of year $67,426 · end of year $40,515
Mission and programs · 2022
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. THIS PROGRAM SERVES MORE THAN 700 CLIENTS ANNUALLY, OF WHICH 61% IDENTIFY AS NON-WHITE.
Expenses $3,233,565 · Grants $281,942
-
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. THE CLINIC PROVIDES SPECIALIZED CARE FOR ALL INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV. OF THE MORE THAN 1,750 INDIVIDUALS SEEN IN THE CLINIC ANNUALLY, 36% IDENTIFY AS NON-WHITE, AND 16% IDENTIFY AS EITHER TRANSGENDER, GENDERQUEER OR AN ADDITIONAL GENDER CATEGORY. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTIATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY BARRIERS TO MANAGING HEALTH SUCCESSFULLY.
Expenses $2,093,490 · Grants $18,801 · Revenue $3,510,316
-
COMMUNITY HEALTH AND OUTREACH SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS. COMMUNITY HEALTH SERVICE INCLUDES HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, SPEAKER'S BUREAU, RISK REDUCTION GROUPS AND PROFESSIONAL TRAINING. COMMUNITY HEALTH ALSO WORKS TO ELIMINATE HEALTH DISPARATIES AROUND HIV/AIDS FOR AFRICAN AMERICANS IN SW PENNSYLVANIA. COMMUNITY HEALTH REACHES OVER 1,300 INDIVIDUALS ANNUALLY AND CONDUCTS MORE THAN 3,500 TESTS FOR HIV AND OTHER STIS.
Expenses $547,396
As filed on the 2022 return.
Listed in Part VII
-
Sean DeyoungSEAN DEYOUNG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $176,879
- From this org
- $160,240
- From related orgs
- $0
- Other
- $16,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,840
- Bonus
- $9,400
- Other
- $0
- Deferred
- $4,921
- Nontaxable benefits
- $11,718
- Filer's total
- $176,879
-
Carrie ReighardCARRIE REIGHARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $153,466
- From this org
- $136,909
- From related orgs
- $0
- Other
- $16,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,909
- Bonus
- $8,000
- Other
- $0
- Deferred
- $4,272
- Nontaxable benefits
- $12,285
- Filer's total
- $153,466
-
Mary BockovichMARY BOCKOVICH
CHIEF OPERATING OFFICER
- Total calculated
- $139,690
- From this org
- $127,972
- From related orgs
- $0
- Other
- $11,718
- Hours/week
- 40
-
Mark MarsenMARK MARSEN
CHIEF CULTURE AND PEOPLE OFFICER
- Total calculated
- $105,305
- From this org
- $93,479
- From related orgs
- $0
- Other
- $11,826
- Hours/week
- 40
-
Adam J Falcone JD MPHADAM J FALCONE JD MPH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Ken HoDR KEN HO
VICE PRESIDENT (7/22 - 1/22)
- Total calculated
- $0
- Hours/week
- 4
-
Miracle Jones MSWMIRACLE JONES MSW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Paul Block CPAPAUL BLOCK CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gwyn CreadyGWYN CREADY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brian BalonickBRIAN BALONICK
BOARD MEMBER (7/22 - 1/22)
- Total calculated
- $0
- Hours/week
- 2
-
Diane Dahm LCSWDIANE DAHM LCSW
BOARD MEMBER (7/22 - 1/22)
- Total calculated
- $0
- Hours/week
- 2
-
James GiammarcoJAMES GIAMMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keri HarmicarKERI HARMICAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah KlockeLEAH KLOCKE
BOARD MEMBER (7/22 - 1/22)
- Total calculated
- $0
- Hours/week
- 2
-
Luma MeloLUMA MELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daphne Parker-Curges PhDDAPHNE PARKER-CURGES PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Spice MBADANIEL SPICE MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bart RaulukBART RAULUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clarisse JordanCLARISSE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah PassarelliMARIAH PASSARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
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
-
Allie Dakroub MD Ms Faap FacpALLIE DAKROUB MD MS FAAP FACP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.