2024-04-29T17:23:21-05:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 920127274 INTERIOR AIDS ASSOCIATION INTE 9074524222 PO BOX 71248 FAIRBANKS AK 99707 ANNA NELSON EXECUTIVE DIRECTOR 9074524222 2024-04-29 1 ANNA NELSON 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA NELSON PO BOX 71248 FAIRBANKS AK 99707 1544065 0 X HTTP://WWW.INTERIORAIDS.ORG X 1988 AK PROVIDE CARE, SUPPORT & PREVENTION THROUGH EDUCATION FOR PERSONS WITH HIV/AIDS. 11 11 22 12 -3940 0 560643 657573 788728 881065 1010 2657 110 -3570 1350491 1537725 0 0 0 0 928609 999894 0 0 2099 364586 469602 1293195 1469496 57296 68229 1154182 1170928 367952 314842 786230 856086 X IAA'S MISSION IS TO REDUCE THE SPREAD OF HIV BY PROVIDING MEANINGFUL AND EFFECTIVE EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS AND GROUPS WHO MAY BE AT INCREASED RISK; AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS BY PROVIDING EARLY INTERVENTION, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES. 0 0 275808 881435 HIV SERVICES - WITH THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) AND RYAN WHITE PART B GRANTS, IAA PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES, INCUDING ASSISTANCE WITH MEDICATION, MEDICAL CARE, NUTRITION, TRANSPORTATION, HOUSING, AND UTILITIES TO 34 HIV+ CLIENTS. IAA'S CASE MANAGER ASSISTS CLIENTS IN ACCESSING NEEDED SERVICES FROM ALL POSSIBLE SOURCES, RESERVING GRANT FUNDS AS PAYMENT OF LAST RESORT. 775231 INTERIOR MEDICATION ASSISTED TREATMENT (IMAT) - A COMPREHENSIVE MEDICATION - ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAA'S HIV PREVENTION MISSION. FROM JULY 1, 2022 TO JUNE 30, 2023, IMAT SERVED 63 PATIENTS, PROVIDING 48 TREATMENT SESSIONS FROM AKAIMS AND 6,707 IN MEDICATION ADMINISTRATION SESSIONS (IN PERSON). 67990 HIV PREVENTION - WITH THE HIV PREVENTION GRANT FROM THE STATE/CDC AND A GRANT FROM THE NATIONAL AIDS FUND (NAF) IAA PROVIDES HIV TESTING, STREET OUTREACH, AND HIV RISK REDUCTION EDUCATION TO POPULATIONS AT RISK IN THE FAIRBANKS AREA. NAF (PRIVATE FOUNDATION) FUNDS SUPPORT NORTHERN EXCHANGE, A SYRINGE EXCHANGE PROGRAM. IN FISCAL YEAR 2023, IAA ADMINISTERED 98 HIV TESTS AND 71 HEPITITAS C TESTS, DISTRIBUTED 6,000 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION. 1119029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 18 0 22 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X X INTERIOR AIDS ASSOCIATION 9074524222 710 3RD AVE FAIRBANKS AK 99701 MICHAEL PATTON MEMBER 1.00 X 0 0 0 ANTHONY RICKARD PHD TREASURER 1.00 X X 0 0 0 RICHARD MCMAHAN CHAIR 1.00 X X 0 0 0 SEAN ROLIG MEMBER 1.00 X 0 0 0 DEREK COLBURN MEMBER 1.00 X 0 0 0 WADE FALCONBURG VICE CHAIR 1.00 X X 0 0 0 ADRIAN COMACHO MEMBER 1.00 X 0 0 0 CHRISTINA HOMMEL SECRETARY 1.00 X X 0 0 0 DIANA PUHAK MEMBER 1.00 X 0 0 0 TANIESHA MOSES MEMBER 1.00 X 0 0 0 ALEXANDER THORNTON MEMBER 1.00 X 0 0 0 ANNA NELSON EXECUTIVE DIRECTOR 40.00 X 89745 0 17602 KAREN JOHNSON FINANCE DIRECTOR 40.00 X 62842 0 17173 152587 0 34775 0 0 0 0 0 633327 24246 657573 PATIENT FEES 621400 881065 881065 881065 2657 2657 2400 6340 -3940 -3940 -3940 MISCELLANEOUS 621400 370 370 370 1537725 881435 -3940 2657 152588 112965 39303 320 654262 484367 168524 1371 125949 93226 32457 266 67095 49663 17290 142 38782 38782 18857 6896 11961 4275 2683 1592 15895 12716 3179 5497 4178 1319 37970 33535 4435 9333 9333 11941 11062 879 69283 55426 13857 DIRECT SERVICES 149992 149992 PROGRAM SUPPLIES 65412 65412 DUES, LICENSES, AND PER 15987 9949 6038 REPAIRS AND MAINTENANCE 12829 10264 2565 13549 7362 6187 1469496 1119029 348368 2099 137994 185211 246357 345799 73082 86454 76960 96692 22817 20469 404205 56684 343428 347521 21635 24107 231909 64675 1154182 1170928 49259 67352 2904 0 315789 247490 367952 314842 X 786230 856086 786230 856086 1154182 1170928 68229 1627 0 X 1 X 0 1 0 X 1162266 713687 649030 560644 657573 3743200 1162266 713687 649030 560644 657573 3743200 3743200 1155 3043 5875 -3463 4281 10891 1399 3517 110 5026 150 370 520 3759637 4420065 0.99560 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87127 87127 10270 428 9842 43935 36540 7395 262873 19716 243157 347521 UNBILLED REVENUE 64675 64675 X PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE 5-MEMBER FINANCE COMMITTEE. AFTER REVIEW, IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENTS OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING OF BOARD OF DIRECTORS. CONFLICTS ARE ADDRESSED AS LEARNED OR DISCLOSED. EXECUTIVE DIRECTOR DISCUSSES ISSUES WITH THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE SALARIES IN THE LOCAL AREA. SINCE THEN, ANNUAL COST OF LIVING INCREASES HAVE BEEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE.