Totals
- Total revenue
- $2,541,286
- Total expenses
- $2,662,555
- Contributions and grants received
- $2,420,897
- Grants paid
- $0
- Program service revenue
- $87,532
- Investment income
- $25,993
- Other revenue
- $6,864
- Total assets, end of year
- $3,626,285
- Total liabilities, end of year
- $1,579,360
- Net assets or fund balances, end of year
- $2,046,925
- Program services expenses (Part IX)
- $2,452,165
- Management and general expenses
- $138,343
- Fundraising expenses
- $72,047
- Program service expenses (Part III)
- $2,452,165
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$2,349,106
-
1f · All other contributions, gifts and grants
$71,791
-
1g · Noncash contributions included above
$1,137
-
2a · Program service revenue: CLINIC REVENUE
total $87,532 · related or exempt $87,532
-
3 · Investment income
total $15,267 · excluded $15,267
-
7a · Gross sales of assets other than inventory
securities $17,140
-
7b · Less cost or other basis and sales expenses
securities $6,414
-
7c · Gain or loss
securities $10,726
-
7d · Net gain or loss
total $10,726 · excluded $10,726
-
8a · Fundraising events: gross income
$3,930
-
8b · Fundraising events: direct expenses
$687
-
8c · Net income from fundraising events
total $3,243 · excluded $3,243
-
9a · Gaming: gross income
$350
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $350 · excluded $350
-
11a · Other revenue: CREDIT CARD REBATES
total $3,185 · excluded $3,185
-
11b · Other revenue: MISCELLANEOUS INCOME
total $86 · excluded $86
-
11e · Other revenue, total
$3,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,806 · program services $47,903 · management and general $9,581 · fundraising $38,322
-
7 · Other salaries and wages
total $844,846 · program services $832,639 · management and general $1,025 · fundraising $11,182
-
9 · Other employee benefits
total $154,659 · program services $146,238 · management and general $1,446 · fundraising $6,975
-
10 · Payroll taxes
total $75,845 · program services $64,903 · management and general $3,551 · fundraising $7,391
-
11b · Fees: legal
total $3,095 · management and general $3,095
-
11c · Fees: accounting
total $78,669 · management and general $78,669
-
11f · Fees: investment management
total $6,412 · management and general $6,412
-
11g · Fees: other
total $109,510 · program services $97,421 · management and general $12,089
-
12 · Advertising and promotion
total $11,067 · program services $10,736 · fundraising $331
-
13 · Office expenses
total $29,627 · program services $26,215 · management and general $2,615 · fundraising $797
-
14 · Information technology
total $52,179 · program services $50,872 · management and general $1,307
-
16 · Occupancy
total $167,996 · program services $157,967 · management and general $3,853 · fundraising $6,176
-
17 · Travel
total $22,818 · program services $22,203 · management and general $171 · fundraising $444
-
20 · Interest
total $1,194 · program services $1,194
-
22 · Depreciation, depletion and amortization
total $39,513 · program services $39,513
-
23 · Insurance
total $23,434 · program services $9,481 · management and general $13,953
-
24a · Other expenses: PHARMACEUTICALS
total $597,079 · program services $597,079
-
24b · Other expenses: CLIENT ASSISTANCE
total $332,467 · program services $332,467
-
24c · Other expenses: EVENTS
total $8,404 · program services $7,399 · management and general $576 · fundraising $429
-
24d · Other expenses: MEDICAL SUPPLIES
total $5,153 · program services $5,153
-
24e · All other expenses
total $2,782 · program services $2,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,761 · end of year $343,330
-
2 · Savings and temporary cash investments
beginning of year $691,791 · end of year $695,182
-
3 · Pledges and grants receivable
beginning of year $342,366 · end of year $152,228
-
4 · Accounts receivable
end of year $123,689
-
9 · Prepaid expenses and deferred charges
beginning of year $29,097 · end of year $10,812
-
10a · Land, buildings and equipment: cost or other basis
$245,020
-
10b · Land, buildings and equipment: accumulated depreciation
$119,314
-
10c · Land, buildings and equipment, net
beginning of year $151,301 · end of year $125,706
-
12 · Investments: other securities
beginning of year $720,206 · end of year $786,110
-
15 · Other assets
beginning of year $244,456 · end of year $1,389,228
-
17 · Accounts payable and accrued expenses
beginning of year $136,401 · end of year $197,660
-
25 · Other liabilities
beginning of year $240,703 · end of year $1,381,700
-
27 · Net assets without donor restrictions
beginning of year $1,129,354 · end of year $2,012,419
-
28 · Net assets with donor restrictions
beginning of year $991,520 · end of year $34,506
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE
-
THE 340B PHARMACY PROGRAM ALLOWS CLIENTS TO RECEIVE MEDICATIONS THROUGH A PHARMACY THAT PARTNERS WITH NORTHLAND CARES, THEREBY OFFERING PERSONALIZED SERVICES SUCH AS HOME DELIVERY, PHARMACY CONSULTS, AND REDUCED CO-PAYMENTS.
Expenses $1,280,224
-
RYAN WHITE PART B ENCOMPASSES BOTH MEDICAL OUTPATIENT AND SUPPORTIVE SERVICES. MEDICAL OUTPATIENT SERVICES INCLUDE PHYSICIAN CARE, PHYSICIAN REFERRALS, LAB WORK, AND OTHER ASSOCIATED PROFESSIONAL SERVICES. SUPPORTIVE SERVICES INCLUDE THE PROVISION OF CASE MANAGERS WHO ASSIST CLIENTS WITH SERVICES SUCH AS EMERGENCY HOUSING AND MEDICATION, MENTAL HEALTH, FOOD ASSISTANCE, TRANSPORTATION, ETC. ALL SERVICES OFFERED UNDER THIS GRANT ARE SUBJECT TO THE FINANCIAL AND RESIDENCY STATUS SET FORTH IN THE TERMS OF THE GRANT AGREEMENT.
Expenses $728,591
-
NORTHLAND CARES IS THE CHOSEN FACILITY TO RUN THE HOPWA PROGRAM. HOPWA (HOUSING OPPORTUNITY FOR PEOPLE WITH AIDS/HIV) ASSISTS CLIENTS WHO ARE INFECTED WITH HIV WITH HOUSING, UTILITIES, EMPLOYMENT OPPORTUNITIES, AND GAINING SUSTAINABILITY. NORTHLAND CARES RECEIVES FUNDING FOR THIS PROGRAM THROUGH A GRANT AND IS RESPONSIBLE FOR HELPING ALL HIV CLIENTS IN NEED FOR THE COUNTIES OF YAVAPAI, APACHE, NAVAJO, COCONINO, AND MOHAVE.
Expenses $443,350 · Revenue $87,532
-
THE PREP PROGRAM, FUNDED THROUGH ADHS AND THE CDC WITH BOTH GRANTS AND 340B PROGRAM INCOME PROVIDES FOR HIV/STI/HEP PREVENTION ACTIVITIES, INCLUDING OUTREACH TO POPULATIONS AT RISK FOR HIV INFECTION, HIV TESTING, PRE-EXPOSURE PROPHYLAXIS AND SCREENING, AND REFERRAL FOR POST-EXPOSURE PROPHYLAXIS. THE PREP PROGRAM PARTNERS WITH THE YAVAPAI COUNTY HEALTH DEPARTMENT TO TEST VARIOUS TOWNS AND CITIES IN YAVAPAI COUNTY FOR HIV/HEP C/STI, PROVIDES EDUCATIONAL MATERIAL, PROPHYLAXIS AND PREVENTION SUPPLIES, AND NALOXONE TO HELP PREVENT OVERDOSES IN THE PWID POPULATION
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark Joseph KledzikMARK JOSEPH KLEDZIK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol LewisCAROL LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt RiceMATT RICE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sam DowningSAM DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronael EckmanRONAEL ECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LynchMICHAEL LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol GalpenCAROL GALPEN
BOARD MEMBER (THRU FEB 2025)
- Total calculated
- $0
- Hours/week
- 1
-
Johnny R MartinezJOHNNY R MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $89,521
- From this org
- $87,030
- From related orgs
- $0
- Other
- $2,491
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349307835
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.