Form 990 for tax year 2023
Filed by Down East AIDS Network Inc Health Equity Alliance.
Totals
- Total revenue
- $1,858,650
- Total expenses
- $1,803,352
- Contributions and grants received
- $1,101,660
- Grants paid
- $0
- Program service revenue
- $750,372
- Investment income
- $6,618
- Other revenue
- $0
- Total assets, end of year
- $816,367
- Total liabilities, end of year
- $625,987
- Net assets or fund balances, end of year
- $190,380
- Program services expenses (Part IX)
- $1,433,876
- Management and general expenses
- $260,978
- Fundraising expenses
- $108,498
- Program service expenses (Part III)
- $1,433,876
Program services were 79.5% 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.
-
1e · Government grants (contributions)
$284,994
-
1f · All other contributions, gifts and grants
$816,666
-
2a · Program service revenue: Drug Assistance Program
total $663,331 · related or exempt $663,331
-
2b · Program service revenue: MaineCare
total $87,041 · related or exempt $87,041
-
3 · Investment income
total $6,618 · related or exempt $6,618
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
-
11e · Other revenue, total
$0
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 $119,465 · program services $59,733 · management and general $47,786 · fundraising $11,946
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $751,641 · program services $638,895 · management and general $60,131 · fundraising $52,615
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $130,528 · program services $93,980 · management and general $26,106 · fundraising $10,442
-
10 · Payroll taxes
total $78,949 · program services $67,106 · management and general $3,948 · fundraising $7,895
-
11a · Fees: management
total $68,601 · program services $34,300 · management and general $34,301
-
11b · Fees: legal
total $6,058 · management and general $6,058
-
11c · Fees: accounting
total $7,952 · program services $2,863 · management and general $5,089
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,510 · program services $4,510
-
12 · Advertising and promotion
total $4,393 · program services $2,196 · management and general $1,098 · fundraising $1,099
-
13 · Office expenses
total $47,220 · program services $37,776 · management and general $4,722 · fundraising $4,722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $116,451 · program services $81,516 · management and general $34,935
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,896 · management and general $1,896
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,544 · program services $14,835 · management and general $1,855 · fundraising $1,854
-
24a · Other expenses: Material and supplies
total $325,996 · program services $325,996
-
24b · Other expenses: Client direct expenses
total $36,789 · program services $36,789
-
24c · Other expenses: Telephone/Internet
total $20,108 · program services $10,054 · management and general $10,054
-
24d · Other expenses: Fundraising
total $17,925 · fundraising $17,925
-
24e · All other expenses
total $46,326 · program services $23,327 · management and general $22,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $186,134
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $368,013 · end of year $630,233
-
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 $5,032 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$21,465
-
10b · Land, buildings and equipment: accumulated depreciation
$21,465
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $154,790 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,240 · end of year $101,217
-
23 · Secured mortgages and notes payable
beginning of year $240,544 · end of year $274,639
-
24 · Unsecured notes and loans payable
beginning of year $85,487 · end of year $58,333
-
25 · Other liabilities
beginning of year $18,482 · end of year $191,798
-
27 · Net assets without donor restrictions
beginning of year -$113,655 · end of year -$302,211
-
28 · Net assets with donor restrictions
beginning of year $248,737 · end of year $492,591
Mission and programs · 2023
Mission
The Down East Aids Network and the Health Equity Alliance empowers marginalized communities to improve their health and wellbeing and affect social and cultural change by facilitating collaboration, education, advocacy, and action
-
HIV Care and PreventionOur HIV Care is provided through Medical Care Management Services offered to persons living with HIV/AIDS. Our Care Team provides ongoing needs assessments to inform coordination of care such as referrals and wellness management, dental care, medical care, social services, and resources for immediate and long-term care.Prevention and HIV Testing are provided using the most recent testing technology through the CDC and we conduct testing at local universities, healthcare facilities, and community organizations as well as community events. In addition, we provide LGBTQ+ education for all ages within the communities we serve.
Expenses $1,075,407
-
Harm Reduction & Overdose PreventionOur Harm Reduction Services offer strategies that reduce the risk of dying from an overdose. We aim to support people who use drugs, with education to mitigage the risk of an overdose while it's happening. In addition, our syringe services program (SSP) is a community-based program that provides access to sterile syringes and safer use supplies and facilitates the safe disposal of used syringes. In our participation with other allied organizations, we provide education about overdose prevention and Naloxone distribution and education.
Expenses $358,469
-
Advocacy & Community EngagementHealth Equity Alliance has fought for equality for the LGBTQ+ community as well as Harm Reduction that addresses the opioid crisis here in Maine. Most organizations tend to shy away from lobbying and advocacy, but we believe that we can increase the impact of our work by having representation at the state and local levels of government in Maine. As an organization, we have shifted from just responding to problems in our community to trying to address the root causes of those problems. Generally, this means changing public attitudes, local and national policies, and market systems that underlie our work.
As filed on the 2023 return.
Listed in Part VII
-
Joshua B D'Alessio
Executive Director
- Total calculated
- $119,465
- From this org
- $119,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Joshua D'Alessio
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Ann Giggey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ralph Parks
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sundance Campbell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anders Elzey
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jason Canniff
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
CJ Carver
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349315108
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.