Open Aid Alliance
- Assets
- $738.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Missoula, MT
- Founding
- 10/1993
- Data as of
- 12/2022
- EIN
- 36-3652244
Organization Overview
Open Aid Alliance is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (W60) the organization is classified as: Financial Institutions, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Open Aid Alliance employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Aid Alliance 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 12/2022, Open Aid Alliance generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN AID ALLIANCE WORKS WITH THE UNIQUE POTENTIAL OF EACH INDIVIDUAL TO OVERCOME STIGMA AS THEY SEEK GREATER HEALTH. MULTIPLE PROGRAMS WORK SYNERGISTICALLY TO CARRY OUT OUR MISSION AND ACHIEVE RISK REDUCTION GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM:WE OPERATED A HOUSING PROGRAM FOR LOW-INCOME INDIVIDUALS LIVING WITH HIV IN WESTERN MONTANA. THIS PROGRAM PROVIDES HOUSING ASSISTANCE IN THE FORM OF RENT AND MORTGAGE PAYMENTS AND CASE MANAGEMENT TO STABILIZE AND SUPPORT MEDICAL AND HEALTH GOALS AND PREVENT NEW HIV INFECTIONS. 62 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN 2022.
TESTING AND PREVENTION:IN 2022, THIS PROGRAM IDENTIFIED 3 PROBABLE CASES OF HIV AFTER TESTING 527 INDIVIDUALS. ONLY 49% OF OUR HIV TESTING CLIENTS REPORTED USING OTHER PROGRAMS, CONFIRMING THE NEEDS FOR TESTING AND PREVENTION AS A STANDALONE SERVICE. WE PERFORMED 470 HCV (HEPATITIS C) TESTS AND SCREENED 119 INDIVIDUALS FOR CHLAMYDIA AND GONORRHEA. APPROXIMATELY 29% OF ALL CHLAMYDIA AND GONORRHEA TESTS WERE POSITIVE ALLOWING US TO CONNECT INDIVIDUALS TO TREATMENT IMMEDIATELY. WE IDENTIFIED ONE NEW SYPHILIS CASE AND PERFORMED 140 TESTS AS SYPHILIS NUMBERS CONTINUE TO RISE NATIONWIDE.
SYRINGE SERVICE PROGRAM, PEER REVIEW AND "UNCOVERY" TREATMENT CENTER:THE SYRINGE SERVICE PROGRAM IS A COMMUNITY-BASED PUBLIC HEALTH APPROACH TO PREVENT DISEASE TRANSMISSION, PREVENT OVERDOSE, AND IMPROVE OVERALL HEALTH OUTCOMES FOR PEOPLE WHO USE DRUGS. THE PROGRAM INCLUDES STERILE INJECTION EQUIPMENT, TRAINS PEOPLE TO RESPOND TO OVERDOSE AND ENCOURAGES THE PROPER DISPOSAL OF USED SYRINGES. THE SYRINGE SERVICE PROGRAM IS A CRITICAL LINKAGE TO BEHAVORIAL HEALTH, HOUSING AND MEDICAL CARE FOR PEOPLE WHO USE INJECTION DRUGS. THIS PROGRAM OPERATES FIXED LOCATIONS IN MISSOULA AND POLSON AND SUPPORTS MULTIPLE PROGRAMS ACROSS MONTANA. PEER SUPPORT IS A MUTUAL AID SUPPORT PROGRAM WHERE PEOPLE CONNECT BASED ON SHARED LIVED EXPERIENCE. OUR PEER SUPPORT PROGRAM IS FOCUSED ON PEOPLE EXPERIENCING CHALLENGES ASSOCIATED WITH SUBSTANCE ABUSE AND HOUSING INSECURITY. UNCOVERY IS A STATE APPROVED SUBSTANCE USE DISORDER TREATMENT CENTER PROVIDING OUTPATIENT SERVICES IN A HARM REDUCTION FRAMEWORK INCLUDING CASE MANAGEMENT INDIVIDUALS. THIS ALLOWS US TO MEET THE BEHAVIORAL HEALTH NEEDS OF SOME OF OUR COMMUNITY'S MOST VULNERABLE INDIVIDUALS. WE PERFORMED OVER 40 CHEMICAL DEPENDENCY EVALUATIONS WHICH IS THE FIRST STEP TO TREATMENT FOR PEOPLE EXPERIENCING SUBSTANCE USE DISORDER.
CONSULTING AND CAPACITY:OTHER ACTIVITIES TO MEET OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Maas President | OfficerTrustee | 1 | $0 |
Hayley Blackburn Secretary | OfficerTrustee | 1 | $0 |
Beth Cogswell Treasurer | OfficerTrustee | 1 | $0 |
Kathi Olson Director | Trustee | 1 | $0 |
Bryan Cochran Director | Trustee | 1 | $0 |
Brian Bigsam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,215,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,258,223 |
| Total Program Service Revenue | $0 |
| Investment income | $997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,259,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,321 |
| Compensation of current officers, directors, key employees. | $6,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,022 |
| Pension plan accruals and contributions | $6,877 |
| Other employee benefits | $64,214 |
| Payroll taxes | $49,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,050 |
| Advertising and promotion | $885 |
| Office expenses | $23,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,259 |
| Travel | $13,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,340 |
| Insurance | $13,179 |
| All other expenses | $0 |
| Total functional expenses | $1,255,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $659,058 |
| Accounts receivable, net | $698 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,359 |
| Total assets | $738,800 |
| Accounts payable and accrued expenses | $38,085 |
| Grants payable | $0 |
| Deferred revenue | $566,935 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $58,687 |
| Other liabilities | $75,159 |
| Total liabilities | $738,866 |
| Net assets without donor restrictions | -$66 |
| Net assets with donor restrictions | $0 |
| 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 | $738,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Side Financial Credit Union Whitefish, MT | $397,774,451 | $19,753,566 |
Student Assistance Foundation Of Montana Helena, MT | $27,473,857 | $5,408,752 |
Akiptan Eagle Butte, SD | $26,940,042 | $5,692,103 |
Open Aid Alliance Missoula, MT | $738,800 | $1,259,220 |
Montana Independent Bankers Helena, MT | $726,412 | $127,139 |
Necog Development Corporation Aberdeen, SD | $6,533,098 | $514,731 |