2023-10-12T17:26:49-05:00 2022-12-31 822385704 Peterson CPA Group PC PO Box 5667 Missoula MT 59806 990 2022-01-01 363652244 Missoula Aids Fund Inc MISS 4065434770 715 Ronan Street Missoula MT 59801 Rebecca Ramos Executive Director 4065434770 2023-10-12 1 Rebecca Ramos 999009999 0 Dan Peterson P00910393 4069261800 2023-10-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Open Aid Alliance Rebecca Ramos 715 Ronan Street Missoula MT 59801 1259220 0 X www.openaidalliance.org X 1989 MT 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. 9 9 20 9 0 0 1003846 1258223 0 0 3022 997 0 0 1006868 1259220 0 0 0 0 432616 712397 0 0 5645 575755 543327 1008371 1255724 -1503 3496 945479 738800 949041 738866 -3562 -66 X 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. 0 0 541884 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. 298998 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. 258201 CONSULTING AND CAPACITY:Other activities to meet our mission. 118428 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. 118428 1217511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Monica Denny 4065434770 715 Ronan Street Missoula MT 59801 Linda Maas President 1.00 X X 0 0 0 Hayley Blackburn Secretary 1.00 X X 0 0 0 Beth Cogswell Treasurer 1.00 X X 0 0 0 Kathi Olson Director 1.00 X 0 0 0 Bryan Cochran Director 1.00 X 0 0 0 Brian BigSam Director 1.00 X 0 0 0 Brett Bell Director 1.00 X 0 0 0 Madison Hoffman Director 1.00 X 0 0 0 Josh Decker Director 1.00 X 0 0 0 Christa Weathers Executive Director (former) 40.00 X 61311 0 0 Rebecca Ramos Executive Director (current) 40.00 X 36010 0 0 97321 0 0 0 0 0 0 0 1215838 42385 1258223 997 997 1259220 0 0 997 97321 88279 6177 2865 494022 490261 2631 1130 6877 6746 34 97 64214 58184 5551 479 49963 49332 302 329 10400 10400 6050 4154 1896 885 568 299 18 23118 21297 1734 87 58259 55577 2412 270 13763 13508 255 7971 7971 1340 1340 13179 12605 514 60 Direct Care - client se 342571 342571 0 0 Supplies 60667 59704 905 58 Testing and stipends 2606 2606 0 0 Other 2518 1719 547 252 1255724 1217511 32568 5645 936646 659058 8 698 20566 16881 5025 3685 3800 75359 945479 738800 22631 38085 792410 566935 134000 58687 0 75159 949041 738866 X -3562 -66 0 0 -3562 -66 945479 738800 3496 0 X 0 1 X 1 1 1 X 858938 883023 977797 1003846 1258223 4981827 858938 883023 977797 1003846 1258223 4981827 308705 4673122 7 9 539 3022 997 4574 4986401 0.93720 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20566 16881 3685 3685 Deposits 3800 Right of Use Asset - operating lease 71559 75359 Lease liability 75159 75159 X 1259220 0 1259220 0 1259220 1255724 0 1255724 0 1255724 Part X, Line 2: Open Aid Alliance is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been included in the financial statements as the Organization does not believe it had any unrelated business income. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the board of directors for their review and approval prior to finalizing and filing the Form 990. Form 990, Part VI, Section B, line 12c Upon election to the board of directors, a full written disclosure of interests, relationships, or holdings that could potentially be a conflict of interest must be completed. During the course of meetings, any conflict or perceived conflict of interest, must be stated before speaking to any issue and the board member must abstain from making any motions or voting on any such issue. Conflicts are noted in the board minutes to ensure that the policy is being addressed as required. Form 990, Part VI, Section B, line 15a The Executive Committee conducts an annual job performance review. Compensation is based on performance, budgets, and the committee may obtain comparable data prior to making its determination. The committee documents the deliberation process and basis for its decisions including compensation terms, date approved, members present, comparability data, and basis for decision. Form 990, Part VI, Section C, line 18 All documents are maintained at the organization's office in Missoula, Montana. Information is made available to the public upon request. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are maintained at the organization's office in Missoula, Montana and are made available to the public upon request.