Allies For Health & Wellbeing
- Assets
- $5.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Pittsburgh, PA
- Founding
- 03/1987
- Data as of
- 06/2021
- EIN
- 25-1537128
Organization Overview
Allies For Health & Wellbeing is located in Pittsburgh, PA. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Allies For Health & Wellbeing employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allies For Health & Wellbeing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Allies For Health & Wellbeing generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 13.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF INDIVIDUALS LIVING WITH OR AT RISK OF INFECTIOUS DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PHARMACY SERVICES & HEALTH CLINIC: TO HELP ENSURE THAT CLIENTS HAVE CONVENIENT ACCESS TO NEEDED MEDICATIONS, THE ORGANIZATION OPERATES A FEDERAL 340B PHARMACY. THROUGH THIS PROGRAM CLIENTS CAN HAVE MEDICATIONS DELIVERED TO THEIR HOME, WORKPLACE OR OTHER CONVENIENT LOCATION. AS PART OF THIS PROGRAM, PHARMACY SPECIALISTS WORK WITH CLIENTS TO PROMOTE MEDICATION ADHERENCE, WHICH MAY INCLUDE SPECIAL DOSAGE PACKAGING, REMINDER CALLS OR TEXTS, OR ADDRESSING SIDE-EFFECTS. THE ORGANIZATION'S HEALTH CLINIC PROVIDES SPECIALIZED MEDICAL CARE FOR CLIENTS LIVING WITH HIV AS WELL AS ROUTINE CARE FOR THE COMMUNITY, REGARDLESS OF HIV STATUS. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT AND COMPREHENSIVE CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY OF THE BARRIERS TO MANAGING HEALTH SUCCESSFULLY.
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 AND DEVELOPMENT. ANOTHER ASPECT OF COMMUNITY HEALTH IS WORKING TO ELIMINATE HEALTH DISPARITIES AROUND HIV/AIDS FOR AFRICAN-AMERICANS IN SOUTHWESTERN PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Deyoung Chief Executive Officer | Officer | 40 | $152,200 |
James Tranchine Chief Financial Officer | Officer | 40 | $131,260 |
Ashleigh Garcia Nurse Practitioner | 40 | $109,452 | |
Melissa Curry Clinic Director | 40 | $108,150 | |
Mary Bockovich Chief Operations Officer | Officer | 40 | $103,010 |
Michael Madden MD Faafp Cpe President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coordinated Care Network Pharmacy Management | 6/29/20 | $2,160,136 |
Upmc Medical Directorship & Management | 6/29/20 | $108,358 |
Coordinated Care Network Pharmacy Management | 6/29/20 | $2,160,136 |
Upmc Medical Directorship & Management | 6/29/20 | $108,358 |
Coordinated Care Network Pharmacy Management | 6/29/20 | $2,160,136 |
Upmc Medical Directorship & Management | 6/29/20 | $108,358 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,000 |
| Related organizations | $0 |
| Government grants | $2,252,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,980,217 |
| Total Program Service Revenue | $350,157 |
| Investment income | $26,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,959 |
| Net Income from Fundraising Events | -$70,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,261,287 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,585,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,126,539 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,328 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,753,731 |
| Pension plan accruals and contributions | $58,648 |
| Other employee benefits | $365,642 |
| Payroll taxes | $193,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,856 |
| Advertising and promotion | $25,241 |
| Office expenses | $359,411 |
| Information technology | $194,976 |
| Royalties | $0 |
| Occupancy | $273,889 |
| Travel | $6,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,114 |
| Insurance | $54,305 |
| All other expenses | $0 |
| Total functional expenses | $6,220,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,406 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,145 |
| Accounts receivable, net | $2,577,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,876 |
| Net Land, buildings, and equipment | $868,778 |
| Investments—publicly traded securities | $1,831,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,213 |
| Total assets | $5,603,564 |
| Accounts payable and accrued expenses | $1,614,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,664,361 |
| Net assets without donor restrictions | $3,893,896 |
| Net assets with donor restrictions | $45,307 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,603,564 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Allies For Health & Wellbeing has recieved totaling $158,026.
| Awarding Organization | Amount |
|---|---|
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: ALLIES BEHAVIORAL HEALTH EXPANSION | $91,000 |
Opportunity Foundation Pittsburgh, PA PURPOSE: CHARITABLE | $20,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: DISEASE, DISORDERS, MEDICAL DISCIPLINES | $16,023 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $10,841 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: HOUSING SUPPORT FOR HIV-POSITIVE INDIVIDUALS GENERAL OPERATING SUPPORT | $10,000 |
Myles D And J Faye Sampson Family Foundation Bethesda, MD PURPOSE: GENERAL OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |