2024-05-13T14:39:58-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 742665371 NORTHLAND CARES NORT 9287764612 3112 CLEARWATER DR SUITE A PRESCOTT AZ 86305 JOHNNY MARTINEZ CEO 9287764612 2024-05-09 1 JOHNNY MARTINEZ 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-04-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNNY MARTINEZ 3112 CLEARWATER DR SUITE A PRESCOTT AZ 86305 6153384 0 X NORTHLANDCARES.ORG X 1992 AZ TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE 9 9 20 6 0 0 4691219 5778971 144141 142310 4665 32568 3864 5440 4843889 5959289 0 0 0 0 878923 1129913 0 0 61594 3433348 4697345 4312271 5827258 531618 132031 1980456 2570353 272616 718885 1707840 1851468 X TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE 0 0 689864 RYAN WHITE PART B ENCOMPASSES BOTH MEDICAL OUTPATIENT AND SUPPORTIVE SERVICES. MEDICAL OUTPATIENT SERVICES INCLUDE PHYSICIAN CARE, PHYSICIAN REFERRALS, LAB WORK, AND OTHER ASSOCIATED PROFESSIONAL SERVICES. SUPPORTIVE SERVICES INCLUDE THE PROVISION OF CASE MANAGERS WHO ASSIST CLIENTS WITH SERVICES SUCH AS EMERGENCY HOUSING AND MEDICATION, MENTAL HEALTH, FOOD ASSISTANCE, TRANSPORTATION, ETC. ALL SERVICES OFFERED UNDER THIS GRANT ARE SUBJECT TO THE FINANCIAL AND RESIDENCY STATUS SET FORTH IN THE TERMS OF THE GRANT AGREEMENT. 1095757 THE 340B PHARMACY PROGRAM ALLOWS CLIENTS TO RECEIVE MEDICATIONS THROUGH A PHARMACY THAT PARTNERS WITH NORTHLAND CARES, THEREBY OFFERING PERSONALIZED SERVICES SUCH AS HOME DELIVERY, PHARMACY CONSULTS, AND REDUCED CO-PAYMENTS. 117368 THE PREP PROGRAM, FUNDED THROUGH ADHS AND THE CDC WITH BOTH GRANTS AND 340B PROGRAM INCOME PROVIDES FOR HIV/STI/HEP PREVENTION ACTIVITIES, INCLUDING OUTREACH TO POPULATIONS AT RISK FOR HIV INFECTION, HIV TESTING, PRE-EXPOSURE PROPHYLAXIS AND SCREENING, AND REFERRAL FOR POST-EXPOSURE PROPHYLAXIS. THE PREP PROGRAM PARTNERS WITH THE YAVAPAI COUNTY HEALTH DEPARTMENT TO TEST VARIOUS TOWNS AND CITIES IN YAVAPAI COUNTY FOR HIV/HEP C/STI, PROVIDES EDUCATIONAL MATERIAL, PROPHYLAXIS AND PREVENTION SUPPLIES, AND NALOXONE TO HELP PREVENT OVERDOSES IN THE PWID POPULATION. 3595833 147750 NORTHLAND CARES IS THE CHOSEN FACILITY TO RUN THE HOPWA PROGRAM. HOPWA (HOUSING OPPORTUNITY FOR PEOPLE WITH AIDS/HIV) ASSISTS CLIENTS WHO ARE INFECTED WITH HIV WITH HOUSING, UTILITIES, EMPLOYMENT OPPORTUNITIES, AND GAINING SUSTAINABILITY. NORTHLAND CARES RECEIVES FUNDING FOR THIS PROGRAM THROUGH A GRANT AND IS RESPONSIBLE FOR HELPING ALL HIV CLIENTS IN NEED FOR THE COUNTIES OF YAVAPAI, APACHE, NAVAJO, COCONINO, AND MOHAVE. 3595833 147750 5498822 1 1 0 0 0 0 0 0 0 0 1 1 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 28 0 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 0 1 0 0 0 X THE ORGANIZATION 9287764612 3112 CLEARWATER DR SUITE A PRESCOTT AZ 86305 KEVIN KEIGHRON BOARD PRESIDENT 1.00 X X 0 0 0 LESLIE HORTON SECRETARY 1.00 X X 0 0 0 SAM DOWNING BOARD MEMBER 1.00 X 0 0 0 CAROL GALPER BOARD MEMBER 1.00 X 0 0 0 MATT RICE TREASURER 1.00 X X 0 0 0 RONAEL ECKMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL LYNCH BOARD MEMBER 1.00 X 0 0 0 MARCUS FRIEBERGER BOARD MEMBER 1.00 X 0 0 0 MARK JOSEPH KLEDZIK BOARD MEMBER 1.00 X 0 0 0 JOHNNY R MARTINEZ EXECUTIVE DIRECTOR 40.00 X 66976 0 0 66976 0 0 0 0 0 0 0 5693957 85014 2604 5778971 CLINIC REVENUE 624100 142310 142310 142310 19678 19678 206985 194095 12890 12890 12890 OTHER INCOME 5440 5440 5440 5959289 147750 0 32568 80472 40236 40236 844253 699543 107721 36989 138548 110838 22168 5542 66640 53313 10662 2665 1535 1535 25679 25679 6909 6909 152434 143846 7157 1431 24439 21995 2444 16191 13188 2703 300 55859 49137 5584 1138 129526 113982 12953 2591 75308 60247 12049 3012 13458 11843 1346 269 14971 7125 7681 165 PHARMACEUTICALS AND OTH 3748924 3748924 CLIENT ASSISTANCE 342430 342430 MISCELLANEOUS EXPENSES 42879 42879 CERTIFICATIONS AND TRAI 21954 18661 2195 1098 24849 20635 264 3950 5827258 5498822 266842 61594 339897 480948 203473 288546 537871 620138 44465 9483 239926 48218 35259 191708 813127 650306 6364 329224 1980456 2570353 272616 396324 0 322561 272616 718885 X 376903 637123 1330937 1214345 1707840 1851468 1980456 2570353 132031 11597 0 X 0 1 X 1 1 1 X 1005190 957861 1424287 4691219 5778971 13857528 1005190 957861 1424287 4691219 5778971 13857528 13857528 3779 5116 4760 7308 19678 40641 3248 2719 3864 5440 15271 13913440 1615 0.99600 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8823 8823 0 57903 30394 27509 173200 9001 164199 191708 INVESTMENTS HELD WITH ACF 650306 F 650306 DEPOSITS 6663 OPERATING LEASE RIGHT OF USE ASSETS 322561 329224 OPERATING LEASE LIABILITIES 322561 322561 X 5963976 11596 11596 5952380 6909 6909 5959289 5820349 0 5820349 6909 6909 5827258 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AT JUNE 30, 2023, MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST RELATING TO AN ISSUE OR TRANSACTION, THAT BOARD MEMBER MUST RECUSE HIM/HERSELF FROM VOTING ON THE ISSUE OR TRANSACTION. THESE PROCEDURES ARE MONITORED BY AN ANNUAL DISCLOSURE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.