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NORTHLAND CARES

PRESCOTT, AZ · EIN 742665371 · Form 990 · FY2021 · NTEE G81 · Voluntary Health Associations · Medium ($1M-$10M) · northlandcares.org
revenue
$4.8M
expenses
$4.3M
net assets
$1.7M
employees
20
volunteers
6
program ratio
93%
mission · from form 990

TO IMPROVE THE QUALITY OF LIFE FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS THROUGH CARE AND EDUCATION IN THE COMMUNITIES WE SERVE

profile · synthesized from sources

Northland Cares is a 501(c)(3) nonprofit organization providing comprehensive outpatient services for individuals living with HIV/AIDS and prevention services for those at risk in northern Arizona. They offer medical care, case management, behavioral health assistance, and free HIV testing, serving all individuals regardless of ability to pay or insurance status.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $911K
    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.
  2. #2 $100K
    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.
named programs · 11 · from sources

what they call their work

Emergency Housing and Utility Assistance
Offers assistance for emergency housing and utility needs, including Short-Term Rental, Mortgage, and Utility Assistance (STRMU).
HIV Health Education
Offers education on HIV health and prevention, including partnerships with community health services for on-site events.
HIV Testing
Offers fast, free, and confidential HIV testing at Prescott and Cottonwood clinics, and linkage to discreet home testing.
Medical Case Management
Includes treatment adherence counseling, assistance with Ryan White, HOPWA, and ADAP forms, and linkage to local support services.
Medication, Dental, and Vision Care Assistance
Provides assistance for medication, dental, and vision care needs.
Outpatient Behavioral Health Assistance
Provides support for behavioral health needs.
Outpatient Medical Care
Full spectrum of outpatient medical services for individuals living with HIV/AIDS, led by an Infectious Disease Specialist.
PEP Care and Services
Provides access to Post Exposure Prophylaxis (PEP) care and services.
Peer Support Groups
Facilitates groups for peer support among individuals affected by HIV.
PrEP Care and Services
Provides Pre-Exposure Prophylaxis (PrEP) care and services for HIV prevention.
Safer Sex Materials
Distributes free safer sex materials including male and female condoms, lube, and dental dams.
activities · 3 clusters

what they do

  • HIV/STI Testing & Prevention Services 8 activities
    • HIV Prevention Services
      Offers access to PEP (Post-Exposure Prophylaxis) and PrEP (Pre-Exposure Prophylaxis) care and services, distributes free safer sex supplies (condoms, dental dams, lubricant), and provides HIV health education.
    • HIV Prevention Services
      Offers access to PEP (Post-Exposure Prophylaxis) and PrEP (Pre-Exposure Prophylaxis) care and services, distributes free safer sex supplies (condoms, dental dams, lubricant), and provides HIV health education.
    • HIV Testing and Counseling
      Provides fast, free, and confidential HIV counseling and testing services on-site at clinic locations and through discreet home testing kits for HIV, Hepatitis B, and STIs. This includes rapid testing at recovery centers, colleges, and community events.
    • HIV Testing and Counseling
      Provides fast, free, and confidential HIV counseling and testing services on-site at clinic locations and through discreet home testing kits for HIV, Hepatitis B, and STIs. This includes rapid testing at recovery centers, colleges, and community events.
    • Outpatient HIV Specialty Medical Care
      Delivers outpatient HIV specialty medical care through dedicated HIV specialists for individuals living with HIV in northern Arizona, including Cottonwood, Sedona, and the Verde Valley.
    • Outpatient HIV Specialty Medical Care
      Delivers outpatient HIV specialty medical care through dedicated HIV specialists for individuals living with HIV in northern Arizona, including Cottonwood, Sedona, and the Verde Valley.
    • Peer Support Groups
      Facilitates peer support groups for individuals affected by HIV, STIs, and chronic hepatitis.
    • Peer Support Groups
      Facilitates peer support groups for individuals affected by HIV, STIs, and chronic hepatitis.
  • HOPWA Housing and Case Management Services 4 activities
    • HIV Medical Case Management
      Provides Ryan White Medical Case Management services, including treatment adherence counseling, assistance with applications for Ryan White, HOPWA, and ADAP programs, and linkage to local support services for medication, dental, vision, housing, and utility needs.
    • HIV Medical Case Management
      Provides Ryan White Medical Case Management services, including treatment adherence counseling, assistance with applications for Ryan White, HOPWA, and ADAP programs, and linkage to local support services for medication, dental, vision, housing, and utility needs.
    • Housing and Utility Assistance for People with HIV/AIDS
      Offers HOPWA Short-Term Rental, Mortgage, and Utility Assistance to people living with HIV/AIDS.
    • Housing and Utility Assistance for People with HIV/AIDS
      Offers HOPWA Short-Term Rental, Mortgage, and Utility Assistance to people living with HIV/AIDS.
  • Outpatient Behavioral Health Services 2 activities
    • Outpatient Behavioral Health Assistance
      Provides outpatient behavioral health assistance to clients.
    • Outpatient Behavioral Health Assistance
      Provides outpatient behavioral health assistance to clients.
financials · form 990 · fy2021

the money

revenue
Total revenue$4.84M
Contributions & grants$4.69M97%
Program service revenue$144K3%
Investment income$5K0%
Other revenue$4K
expenses
Total expenses$4.31M
Program expenses93%
Admin / overhead6%
Fundraising1%
Salaries & benefits$879K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.98M
Cash$543K
Investments$813K
Liabilities$273K
Net assets$1.71M
Liquid reserves3.8 mo
3 years on record · 2019–2021 · YoY revenue +223.9%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 2
NameTitleHours/wkCompensation
VONDA A CHISHOLM EXECUTIVE DIRECTOR (THRU 6/30/21) 40 $82K
JOHNNY R MARTINEZ EXECUTIVE DIRECTOR (AS OF 7/1/21) 40 $31K
board members · 6
  • ANTHONY TORRES — BOARD MEMBER
  • CAROL GALPER — BOARD MEMBER
  • KEVIN KEIGHRON — BOARD PRESIDENT
  • LEE LIVIN — BOARD MEMBER
  • LESLIE HORTON — SECRETARY/TREASURER
  • SAM DOWNING — BOARD MEMBER
relationships · 4

who they work with

  • ADAP Partner — Assists clients with accessing services through the ADAP program.
  • HOPWA Partner — Assists clients with accessing services through the HOPWA program.
  • Ryan White Partner — Assists clients with accessing services through the Ryan White program.
  • Yavapai Community Health Services Partner — Partnership to provide on-site HIV prevention education and rapid testing at recovery centers, colleges, and community events.