2025-05-16T02:26:36-04:00 2024-06-30 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-07-01 920113788 ALASKAN AIDS ASSISTANCE ASSOCIATION ALAS 9072632047 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 HOPE MCGRATTY PRESIDENT 9072632047 2025-05-15 true true CURTIS D EISEN CPA P02233793 2062989811 2025-05-15 2023 2025-03-06 01:10:19Z FOUR A'S HOPE MCGRATTY 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 3472371 false X WWW.ALASKANAIDS.ORG X 1985 AK TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA. 6 6 27 24 0 2210698 3452434 268070 15821 1682 4116 21631 0 2502081 3472371 1324300 0 1515410 1780918 0 67845 1031553 524776 2546963 3629994 -44882 -157623 1613752 1716002 244354 583274 1369398 1132728 TO PROVIDE SERVICES TO INDIVIDUALS LIVING WITH HIV AND TO PROVIDE PUBLIC EDUCATION FOR THE PREVENTION OF AIDS IN ALASKA. false false 2615611 1242909 15821 CLIENT RESOURCES - PROVIDE VARIOUS SERVICES RANGING FROM CASE MANAGEMENT TO ASSISTANCE WITH MEDICAL CARE, MEDICATIONS, HOUSING, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND NUTRITIONAL NEEDS. 677608 81391 EDUCATION AND PREVENTION - VARIOUS SERVICES THAT PROVIDE A MULTI- DISCIPLINARY APPROACH THAT INCLUDES HIV EDUCATION PRESENTATION, RAPID HIV TESTING, STATE-WIDE CONDOM DISTRIBUTION, OPERATING A SYRINGE EXCHANGE PROGRAM AND PROVIDING THE HIV/AIDS HELPLINE. 3293219 true true false false false false false false false false true true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 87 0 27 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false AK X JOY RIVERA 9072632047 1057 W FIREWEED LN STE 102 ANCHORAGE AK 99503 ROBIN LUTZ EXECUTIVE DI 40.00 X 97500 0 13774 JACOB HALE FINANCE DIRE 40.00 X 88634 0 18490 HOPE MCGRATTY PRESIDENT 1.00 X X 0 0 0 RICHARD ERVIN VICE PRESIDE 1.00 X X 0 0 0 DAVID HANNON SECRETARY 1.00 X X 0 0 0 JENNIFER BEARDSLEY TREASURER (E 1.00 X X 0 0 0 ROBIN O'DONOGHUE MEMBER 1.00 X 0 0 0 PETRA DAVIS MEMBER 1.00 X 0 0 0 CLAIRE GELDHOF MEMBER (END) 1.00 X 0 0 0 DAVID BUTTS MEMBER 1.00 X 0 0 0 BRIAN BELCHER MEMBER (END) 1.00 X 0 0 0 186134 32264 false false false 18564 2994311 439559 3452434 HOPWA RENT 624100 15821 15821 15821 4116 4116 3472371 15821 4116 1324300 1324300 118649 105657 7551 5441 1256526 1193687 42122 20717 16393 15488 592 313 273029 257958 9856 5215 116321 109900 4199 2222 20020 20020 32625 32625 66955 66955 119 119 56850 35523 1741 19586 43032 39670 2640 722 143101 116456 21646 4999 72216 61208 9053 1955 21642 21642 36452 33372 1812 1268 31764 26476 5288 3629994 3293219 268930 67845 690 62255 646185 416304 407340 538533 5700 600 115315 54082 113794 1036249 905560 152330 130689 7970 334167 333827 5288 4685 1613752 1716002 94526 221368 86876 361906 62952 244354 583274 X 1212783 985835 156615 146893 1369398 1132728 1613752 1716002 -157623 6205 -85252 X false true X true true true X 1912205 1942073 2068684 2210698 3452434 11586094 1912205 1942073 2068684 2210698 3452434 11586094 11586094 19017 9687 11859 12446 4116 57125 17534 14985 25327 498 58344 11701563 720873 0.99010 0.96800 X PART II, LINE 10 OTHER INCOME 58,344 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24770 24770 167529 140305 27224 676351 621430 54921 83163 83163 84436 60662 23774 130689 333827 C 333827 X 3478576 6205 6205 3472371 3472371 3629994 3629994 3629994 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. true MEDICAL & SUPPORT SRVCS 330 689509 OCCUPANY SUPPORT 96 634791 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ASSISTANCE PAYMENT REQUESTS ARE REVIEWED AND APPROVED BY MANAGEMENT. ALL ASSISTANCE PAYMENTS ARE ALSO MONITORED ON A QUARTERLY BASIS WHEN DATA IS PULLED FOR REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AS PART OF A MONTHLY BOARD PACKET. AT THE BOARD MEETING, ANY QUESTIONS ABOUT FORM 990 ARE DISCUSSED AND ANSWERED. THE BOARD THEN APPROVES/DISAPPROVES FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY STATEMENT. ANY NEW BOARD MEMBERS SIGN THE POLICY STATEMENT AS PART OF THEIR NEW MEMBER PAPERWORK. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS ARE CONDUCTED ON THE EXECUTIVE DIRECTOR. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS FOR COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EVALUATIONS ARE CONDUCTED ON OTHER KEY EMPLOYEES. AS PART OF THAT EVALUATION, COMPENSATION IS REVIEWED USING THE FORAKER SALARY SURVEY AS A BASIS OF COMPARISON. ALL BOARD MEMBERS HAVE INPUT INTO THE EVALUATION PROCESS AND APPROVE OTHER KEY EMPLOYEE'S COMPENSATION AS A PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED NON-PROFITS LLC 1057 W FIREWEED LANE 230 ANCHORAGE AK 99503 205155232 OFFICE AK 501C3 7 N/A false false false false false false false false false false false true false false false false false false false false