Alaskan Aids Assistance Association
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $326.5k
- Employees
- 23
- Location
- Anchorage, AK
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 92-0113788
Organization Overview
Alaskan Aids Assistance Association is located in Anchorage, AK. The organization was established in 1991. As of 06/2022, Alaskan Aids Assistance Association employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaskan Aids Assistance Association 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 06/2022, Alaskan Aids Assistance Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT RESOURCES - PROVIDES VARIOUS SERVICES RANGING FROM CASE MANAGEMENT TO ASSISTANCE WITH MEDICAL CARE, MEDICATIONS, HOUSING, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND NUTRITIONAL NEEDS.
EDUCATION AND PREVENTION - VARIOUS SERVICES THAT PROVIDE A MULTI-DISCIPLINARY APPROACH THAT INLCUDES HIV EDUCATION PRESENTATION, REAPID HIV TESTING, STATE-WIDE CONDOM DISTRIBUTION, OPERATING A SYRINGE EXCHANGE PROGRAM AND PROVIDING THE HIV/AIDS HELPLINE.
DEVELOPMENT OF PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Whitmore Prior Co-Chair | OfficerTrustee | 1 | $0 |
Hope Mcgratty Chairperson | OfficerTrustee | 1 | $0 |
Jennifer Beardsley Treasurer | Trustee | 1 | $0 |
Robin O'donoghue Member | OfficerTrustee | 1 | $0 |
Claire Geldhof Member | Trustee | 1 | $0 |
David Butts Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,670,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,068,684 |
| Total Program Service Revenue | $191,988 |
| Investment income | $1,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,358 |
| 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 | $2,297,858 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,366,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,144 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,797 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,334 |
| Insurance | $25,002 |
| All other expenses | $29,227 |
| Total functional expenses | $2,490,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,353 |
| Savings and temporary cash investments | $590,221 |
| Pledges and grants receivable | $290,550 |
| Accounts receivable, net | $7,916 |
| 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 | $41,430 |
| Net Land, buildings, and equipment | $174,389 |
| Investments—publicly traded securities | $165,258 |
| Investments—other securities | $326,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,609,640 |
| Accounts payable and accrued expenses | $106,698 |
| Grants payable | $0 |
| Deferred revenue | $47,156 |
| 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 | $0 |
| Other liabilities | $64,620 |
| Total liabilities | $218,474 |
| Net assets without donor restrictions | $1,225,466 |
| Net assets with donor restrictions | $165,700 |
| 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 | $1,609,640 |