2024-05-01T08:46:43-05:00 2023-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2022-07-01 251537128 ALLIES FOR HEALTH WELLBEING ALLI 4123450568 5913 PENN AVENUE PITTSBURGH PA 15206 SEAN DEYOUNG CHIEF EXECUTIVE OFFICER 4123450568 2024-05-01 1 SEAN DEYOUNG 999009999 0 MELISSA PUGNE P01288890 4122812025 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN DEYOUNG 5913 PENN AVENUE PITTSBURGH PA 15206 20241881 0 X ALLIESPGH.ORG X 1986 PA TO IMPROVE THE HEALTH OF INDIVIDUALS LIVING WITH OR AT RISK OF INFECTIOUS DISEASES. 15 15 69 30 0 0 2679328 3658527 405429 420263 159250 2271 2110982 3010111 5354989 7091172 918546 851406 0 0 3697961 4002904 0 0 379190 1478963 1906982 6095470 6761292 -740481 329880 4754594 5957545 1874939 2636739 2879655 3320806 TO IMPROVE HEALTH AND WELLBEING, ALLIES PROVIDES INTEGRATED MEDICAL CARE, SUPPORTIVE HUMAN SERVICES, AND COMMUNITY-BASED EDUCATION FOR INDIVIDUALS LIVING WITH, OR AT RISK OF HIV, VIRAL HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS. 0 0 3233565 281942 CLIENT SERVICES IS AIMED TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF INDIVIDUALS LIVING WITH HIV/AIDS. SERVICES AND PROGRAMS AVAILABLE TO CLIENTS INCLUDE: HOUSING, FOOD PANTRY, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, MEDICAL AND NONMEDICAL CASE MANAGEMENT, EMERGENCY FUNDS SUPPORT, AND CONSUMER ADVOCACY. THIS PROGRAM SERVES MORE THAN 700 CLIENTS ANNUALLY, OF WHICH 61% IDENTIFY AS NON-WHITE. 2093490 18801 3510316 PHARMACY SERVICES & HEALTH CLINIC: THE ORGANIZATION'S PHARMACY SERVICES ENSURE ACCESS TO MEDICATIONS VIA HOME DELIVERY, AS WELL AS PROMOTING ADHERENCE THROUGH SPECIAL PACKAGING, REMINDER CALLS/TEXTS AND ADDRESSING SIDE EFFECTS. THE CLINIC PROVIDES SPECIALIZED CARE FOR ALL INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV. OF THE MORE THAN 1,750 INDIVIDUALS SEEN IN THE CLINIC ANNUALLY, 36% IDENTIFY AS NON-WHITE, AND 16% IDENTIFY AS EITHER TRANSGENDER, GENDERQUEER OR AN ADDITIONAL GENDER CATEGORY. FOR PATIENTS WHO FACE CHALLENGES TO MEDICAL CARE ACCESS, INCLUDING POVERTY AND STIGMA OR DISCRIMINATION DUE TO THEIR RACE, SEXUAL ORIENTIATION OR GENDER IDENTITY, PROVIDING CULTURALLY COMPETENT CARE IN A SAFE AND UNDERSTANDING ENVIRONMENT HELPS REMOVE MANY BARRIERS TO MANAGING HEALTH SUCCESSFULLY. 547396 COMMUNITY HEALTH AND OUTREACH SERVICES: THE PROGRAM'S PURPOSE IS TO REDUCE THE NUMBER OF SEXUALLY TRANSMITTED DISEASES AMONG INDIVIDUALS AT HIGHEST RISK BY TEACHING CULTURALLY SENSITIVE RISK REDUCTION SKILLS. COMMUNITY HEALTH SERVICE INCLUDES HIV COUNSELING AND TESTING, COMMUNITY OUTREACH, PEER EDUCATION, SPEAKER'S BUREAU, RISK REDUCTION GROUPS AND PROFESSIONAL TRAINING. COMMUNITY HEALTH ALSO WORKS TO ELIMINATE HEALTH DISPARATIES AROUND HIV/AIDS FOR AFRICAN AMERICANS IN SW PENNSYLVANIA. COMMUNITY HEALTH REACHES OVER 1,300 INDIVIDUALS ANNUALLY AND CONDUCTS MORE THAN 3,500 TESTS FOR HIV AND OTHER STIS. 5874451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CARRIE REIGHARD CFO 4123450568 5913 PENN AVENUE PITTSBURGH PA 15206 SEAN DEYOUNG CHIEF EXECUTIVE OFFICER 40.00 X 160240 0 16639 CARRIE REIGHARD CHIEF FINANCIAL OFFICER 40.00 X 136909 0 16557 MARY BOCKOVICH CHIEF OPERATING OFFICER 40.00 X 127972 0 11718 MARK MARSEN CHIEF CULTURE AND PEOPLE OFFICER 40.00 X 93479 0 11826 ADAM J FALCONE JD MPH PRESIDENT 4.00 X X 0 0 0 DR KEN HO VICE PRESIDENT (7/22 - 1/22) 4.00 X X 0 0 0 MIRACLE JONES MSW VICE PRESIDENT 4.00 X X 0 0 0 PAUL BLOCK CPA TREASURER 4.00 X X 0 0 0 GWYN CREADY SECRETARY 4.00 X X 0 0 0 BRIAN BALONICK BOARD MEMBER (7/22 - 1/22) 2.00 X 0 0 0 DIANE DAHM LCSW BOARD MEMBER (7/22 - 1/22) 2.00 X 0 0 0 JAMES GIAMMARCO BOARD MEMBER 2.00 X 0 0 0 KERI HARMICAR BOARD MEMBER 2.00 X 0 0 0 LEAH KLOCKE BOARD MEMBER (7/22 - 1/22) 2.00 X 0 0 0 LUMA MELO BOARD MEMBER 2.00 X 0 0 0 DAPHNE PARKER-CURGES PHD BOARD MEMBER 2.00 X 0 0 0 DANIEL SPICE MBA BOARD MEMBER 2.00 X 0 0 0 BART RAULUK BOARD MEMBER 2.00 X 0 0 0 CLARISSE JORDAN BOARD MEMBER 2.00 X 0 0 0 MARIAH PASSARELLI BOARD MEMBER 2.00 X 0 0 0 SUSAN HUNT MD FACP BOARD MEMBER 2.00 X 0 0 0 ANGELA LUCENTE-PROKOP BOARD MEMBER 2.00 X 0 0 0 ALLIE DAKROUB MD MS FAAP FACP BOARD MEMBER 2.00 X 0 0 0 518600 0 56740 3 0 1 0 COORDINATED CARE NETWORK 300 PENN CENTER BOULEVARD 505 PITTSBURGH PA 15235 CONTRACT PHARMACY 2545946 UPMC PHYSICIAN SERVICES 200 LOTHROP ST PITTSBURGH PA 15213 PHYSICIAN SERVICES 132452 2 189542 3074792 394193 2710 3658527 MEDICAL BILLING 624200 420263 420263 420263 30135 30135 10168 38032 -27864 -27864 -27864 46744 189542 126686 -79942 -79942 16065141 12985991 3079150 3079150 MISCELLANEOUS INCOME 900099 10903 10903 10903 7091172 3510316 0 -77671 851406 851406 587048 507625 47835 31588 2688672 2322230 222119 144323 62092 54272 4404 3416 118373 103463 8397 6513 546719 481501 37445 27773 67064 62861 1988 2215 36000 35506 247 247 10168 10168 326301 321819 2241 2241 3358 3358 299401 232170 8983 58248 302923 261379 8641 32903 326087 288708 28010 9369 50835 21479 29284 72 5460 2251 1084 2125 170119 164508 3956 1655 62249 57264 2376 2609 TRAINING 137145 64912 62628 9605 DUES & SUBSCRIPTIONS 31371 17452 12657 1262 SPONSORSHIPS 31235 602 30633 MEALS 21152 6870 13968 314 26114 13417 618 12079 6761292 5874451 507651 379190 613470 1030684 200 591724 2114912 1730415 30628 69410 1682378 1138216 693258 544162 1160300 1269094 0 542685 141826 179371 4754594 5957545 1874596 2087952 343 0 548787 1874939 2636739 X 2812229 3280291 67426 40515 2879655 3320806 4754594 5957545 329880 111271 0 X 0 1 X 1 1 1 X 2325697 2639792 2980217 2679328 3658527 14283561 2325697 2639792 2980217 2679328 3658527 14283561 14283561 23790 25621 26067 30790 30135 136403 31880 37873 39889 49424 57647 216713 14636677 61995881 0.97590 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1263988 913818 350170 172114 111831 60283 246276 112567 133709 544162 OPERATING LEASE LIABILITY 548787 548787 X 7318961 111271 111271 7207690 10168 -126686 -116518 7091172 6877810 126686 126686 6751124 10168 10168 6761292 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -126,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 126,686. ANNUAL BENEFIT 234692 189542 45150 48689 36861 3372 37764 234692 189542 45150 48689 36861 3372 37764 126686 -81536 1 RENT, UTILITIES, TRANSPORTATION, GROCERY GIFT CARDS, MOVERS, ATTORNEY FEES, MEDICAL COSTS 703 694997 156409 FMV FOOD BANK ITEMS, FURNITURE, MATTRESSES AND OTHER HOUSEHOLD ITEMS PART I, LINE 2: ALLIES FOR HEALTH + WELLBEING (AFHW) MAINTAINS RECORDS FOR ALL FINANCIAL ASSISTANCE SUPPLIES TO INDIVIDUALS WHO ARE CLIENTS OF AFHW. AFHW IS NOT A GRANT MAKING ORGANIZATION EXCEPT TO PROVIDE EMERGENCY FUNDS, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, AND SUPPORTIVE ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE AND CLIENTS OF AFHW. AFHW ALSO PROVIDES INCENTIVES TO PROGRAM PARTICIPANTS OF OUR VARIOUS PREVENTION AND EDUCATION PROGRAMS THROUGH GIFT CARDS OR PRIZES. X 0 0 0 0 0 0 0 0 0 SEAN DEYOUNG CHIEF EXECUTIVE OFFICER 150840 0 9400 0 0 0 4921 0 11718 0 176879 0 0 0 CARRIE REIGHARD CHIEF FINANCIAL OFFICER 128909 0 8000 0 0 0 4272 0 12285 0 153466 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE RETURN AND PROPOSES ANY CHANGES THAT ARE DEEMED NECESSARY. THE TAX RETURN IS THEN UPDATED TO INCLUDE THE PROPOSED CHANGES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE LAST BOARD MEETING OF THE FISCAL YEAR, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY FORESEE IN THE UPCOMING YEAR. THE CEO IS IN REGULAR CONTACT WITH BOARD MEMBERS AND WILL COUNSEL A BOARD MEMBER THAT IS POTENTIALLY ENGAGED IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETING AND IS RECORDED IN THE MINUTES. THE BOARD DELIBERATES OVER SALARIES AND RAISES FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.