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Montana · Nonprofit

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE (Montana) receives grants from 16 organizations whose IRS filings report $827,491 to it, the largest being NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD ($348,000). 11 of them have funded it in more than one year.

Revenue FY2024
$1.1M
Funders on record
16
Grants received
$827k
Net assets
$-38234
11/16 repeat funderspeak grant-dependency 23%
01What it does

What Missoula AIDS Funds Inc Dba Open Aid Alliance does

Mission

Open Aid Alliance works with the unique potential of each individual to overcome stigma as they seek greater health. Multiple programs work synergistically to carry out our mission and achieve risk reduction goals.

As stated on its FY2024 Form 990.

Programs

  1. HOUSING PROGRAM:We operated a housing program for low-income individuals living with HIV in western Montana. This program provides housing assistance in the form of rent payments and case management to stabilize and support medical and health goals and prevent new HIV infections. 28 individuals were served through short-term rental assistance and 10 received move-in assistance.

    $1,129,117 spent
    100% of program spending
  2. SYRINGE SERVICE PROGRAM AND "UNCOVERY" TREATMENT CENTER:The syringe service program is a community-based public health approach to prevent disease transmission, prevent overdose, and improve overall health outcomes for people who use drugs. The program includes sterile injection equipment, trains people to respond to overdose and encourages the proper disposal of used syringes. The syringe service program is a critical linkage to behavorial health, housing and medical care for people who use injection drugs. This program operates fixedlocations in Missoula and Polson and supports multiple programs across Montana. Peer support is a mutual aid support program where people connect based on shared lived experience. Our peer support program is focused on people experiencing challenges associated with substanceabuse and housing insecurity. UNCOVERY is a state approved substance use disorder treatment center providing outpatient services in a harmreduction framework including case management individuals. This allows us to meet the behavioral health needs of some of our communitys most vulnerable individuals.

  3. TESTING AND PREVENTION:In 2024, this program identified 0 probable cases of HIV after testing366 individuals. We performed 174 HCV (Hepatitis C) tests, screened 119 individuals for Chlamydia and Gonorrhea, and tested 207 people for syphilis. We identified and referred to treatment 2 high-risk individuals for syphilis treatment immediately. Rates of syphilis in Montana are currently at a 60-year high. We provide low-cost screening for sexually transmitted diseases at multiple locations and community events across Montana.

  4. CONSULTING AND CAPACITY:Other activities to meet our mission.

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,129,117.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($598k) Expenses 100 ($602k) Net assets 100 ($3k)2018 Revenue 144 ($859k) Expenses 144 ($864k) Net assets -147 ($-4648)2019 Revenue 148 ($883k) Expenses 145 ($871k) Net assets 248 ($8k)2020 Revenue 164 ($978k) Expenses 164 ($985k) Net assets -65 ($-2059)2021 Revenue 168 ($1.0M) Expenses 168 ($1.0M) Net assets -113 ($-3562)2022 Revenue 211 ($1.3M) Expenses 209 ($1.3M) Net assets -2 ($-66)2023 Revenue 196 ($1.2M) Expenses 195 ($1.2M) Net assets 44 ($1k)2024 Revenue 186 ($1.1M) Expenses 191 ($1.2M) Net assets -1208 ($-38234)
'17'18'19'20'21'22'23'24
Revenue (186)Expenses (191)Net assets (-1208)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $739k to $96k (−87%).

$331k
$576k
$710k
$732k
$945k
$739k
$96k
$119k
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 80% · 2018 74% · 2019 84% · 2020 84% · 2021 93% · 2022 97% · 2023 97% · 2024 91%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 5 of the last 8 reported years ran a deficit.

−$3k
’17
−$5k
’18
$13k
’19
−$6k
’20
−$2k
’21
$3k
’22
$1k
’23
−$40k
’24
0.1
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

The chief executive listed changed between the FY2021 and FY2022 filings.

'17'18'19'20'21'22'23'24
Listed12121211611117
Joined·+6+6+3+0+6+2+0
No longer listed·6645124
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 4 funders to 6 funders, grant income rose $53k → $274k.

5 of 16 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 17% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE’s funders (the co-funder graph). Top 15 of 16 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE leans on a few funders — its largest provides 42% of grant income and the top three 62%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

82% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE.

42%
largest funder
62%
top three
~5
effective funders

Largest funder’s share by year: 2017 57% · 2018 51% · 2019 38% · 2020 65% · 2021 40% · 2022 37% · 2023 77% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

33% of MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE's funders are still giving 3 years after their first grant; 69% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE draws 94% of its grant income from funders outside Montana, across 6 states in all.

WA
MT
MN
NY
OH
DC

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Montana out of state home

Funder states come from each funder’s own filing. $138k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Organizations like MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Montana

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

98% of spending goes to programs.

Program 98%Management 1%Fundraising 1%

Governance

6
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

88%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE?
MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE (Montana) receives grants from 16 organizations whose IRS filings report $827,491 to it, the largest being NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD ($348,000). 11 of them have funded it in more than one year.
How many funders does MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE have?
IRS filings report 16 organizations giving $827,491 in grants to MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE, 11 of which have funded it in more than one year.
Who is the largest funder of MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE?
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD is the largest funder on record, with $348,000 in grants. The full list of funders is on this page.
How can an organization like MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Montana. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Missoula AIDS Funds Inc Dba Open Aid Alliance →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 16 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing