2024-10-14T08:37:04-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2024-10-11 1 0 NEAL EVERT P00046853 9528310085 2024-10-11 2023 2024-10-15 13:58:12Z MATT TOBUREN 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 12595331 0 X WWW.ALIVENESS.ORG X 1985 MN TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. OUR VISION IS THAT ACROSS MINNESOTA, THERE IS A DECREASED STIGMA OF HIV/AIDS, INCREASED ACCESS TO SERVICES, AND BETTER HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV. 12 12 66 154 242061 2818 5302890 4623761 801353 893056 22671 48825 245297 247332 6372211 5812974 18742 3196 0 0 2441635 2781907 0 0 360005 2143102 2463075 4603479 5248178 1768732 564796 4635762 5098625 874116 728577 3761646 4370048 X THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. 1 0 4122576 3196 898327 BASIC NEEDS: OUR NUTRITION PROGRAMS PROVIDE DAILY MEALS, A FOOD SHELF, AND MEDICAL NUTRITION THERAPY WHILE OUR CASE MANAGEMENT TEAM HELPS PROVIDE ACCESS TO HEALTHCARE AND HOUSING. MEAL PROGRAM: WE SERVED 34,602 MEALS TO 857 MEMBERS. FOOD SHELF: WE DISTRIBUTED 271,582 POUNDS OF FOOD AND HOUSEHOLD ITEMS TO 691 MEMBERS. CASE MANAGEMENT: OUR CASE MANAGERS ASSISTED 529 MEMBERS DURING 6,560 BILLABLE HOURS. COMMUNITY: OUR COMMUNITY CENTER MODEL PROVIDES A SAFE AND SUPPORTIVE PLACE FOR MEMBERS TO GATHER AND BUILD COMMUNITY. ANYONE LIVING WITH HIV CAN BECOME A MEMBER, AND MEMBERS CAN ACCESS ALL OF OUR SERVICES FOR FREE. IN 2022, WE SERVED 1,154 MEMBERS, INCLUDING 175 NEW MEMBERS. PREVENTION: WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. WE ADMINISTERED 2,423 HIV TESTS TO PEOPLE IN HIGH-RISK POPULATIONS AND LINKED 37 PEOPLE TO MEDICAL CARE AND OTHER SOCIAL SERVICES. WE PROVIDED FREE PREP (A PREVENTATIVE HIV MEDICATION) TO 125 AT RISK PEOPLE. 4122576 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 CAREY BOYUM VICE PRESIDENT 1.00 X X 0 0 0 HELUE VAZQUEZ TREASURER 1.00 X X 0 0 0 JENN SCHAAL DIRECTOR 1.00 X 0 0 0 JOANN VERTETIS 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARY JO KASTEN MEDICAL DIRECTOR 1.00 X X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X X 120189 0 10224 MICHELLE BAHR DIRECTOR 1.00 X 0 0 0 MONCIES FRANCO DIRECTOR 1.00 X 0 0 0 RACHEL PROSSER PRESIDENT 1.00 X X 0 0 0 RAQUELLE PAULSEN DIRECTOR 1.00 X 0 0 0 SHANASHA WHITSON DIRECTOR 1.00 X 0 0 0 THOMAS KELLER DIRECTOR 1.00 X 0 0 0 TRAVIS ALLEN DIRECTOR 1.00 X 0 0 0 120189 0 10224 1 0 0 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 195690 1 139865 3721271 762625 4623761 PROGRAM FEES 893056 893056 893056 48825 48825 0 139865 0 0 7024418 6782357 242061 242061 MISCELLANEOUS 900099 5271 5271 5271 5812974 898327 242061 48825 X 3196 3196 130412 110027 13010 7375 2209513 1864126 220428 124959 261245 231825 15181 14239 180737 153338 16951 10448 660923 283323 297102 80498 637766 604322 33444 23924 19571 3839 514 65599 55564 7669 2366 16722 14667 140 1915 25171 16035 4408 4728 20694 19161 827 706 89368 89368 56300 42327 12152 1821 SUPPLIES 393911 320976 32566 40369 FOOD SERVICES 306065 306065 PROPERTY RENTAL AND MAI 72162 50573 21030 559 PRINTING AND COPYING 34598 9182 165 25251 59872 18298 30761 10813 5248178 4122576 765597 360005 1369659 906494 577335 1262756 539986 645723 26179 89688 2893076 1075791 1789531 1817285 333072 376679 4635762 5098625 380906 288051 493210 440526 874116 728577 X 3596246 4074659 165400 295389 3761646 4370048 4635762 5098625 564796 43606 0 X 0 1 X 1 1 1 X 1855925 2307839 2645910 5302890 4623761 16736325 1855925 2307839 2645910 5302890 4623761 16736325 16736325 993 22761 48795 72549 5576 4275 870 959 5271 16951 16825825 0.99470 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5243178 5248178 412409 103102 0 0 412409 412409 618614 5000 5000 103102 103102 154653 FORM 990 SCHEDULE C PART II MN STATE LEGISLATURE SESSION RELATED TO HIV CARE AND PREVENTION POLICY 2893076 1075791 1817285 1817285 IRA 376679 F 376679 X 5856580 43606 43606 5812974 0 5812974 5248178 0 5248178 0 5248178 PART X, LINE 2: THE POLICY OF THE ORGANIZATION IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED INCOME OR FROM LOSS OF NONPROFIT STATUS. DINING OUT FOR LIFE MN 0 0 1 1 1.00000 MN GAMING SERVICES 1970 OAKCREST AVENUE ROSEVILLE MN 55113 0 0 1 X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 ALIVENESS PROJECT OPENED THRIVE CLINIC WHICH PROVIDES PRE-EXPOSURE PROPHYLAXIS (PREP), DOXY PEP, STI TESTING AND TREATMENT ALONG WITH OTHER VACCINES INCLUDING MPOX & COVID19 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - HIV-POSITIVE RESIDENTS OF MINNESOTA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE HIV+INDIVIDUALS WHO USE OUR SERVICES. THE MEMBERSHIP ADVISORY COUNCIL INCLUDES ELECTED REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A DESIGNATED HIPPAA COMPLIANCE OFFICER. THE BOARD OF DIRECTORS FINANCE COMMITTEE IS IN CHARGE OF INTERNAL FINANCIAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE DETERMINED IN NOVEMBER AND DECEMBER AS PART OF THE ANNUAL BUDGETING PROCESS. COMPENSATION LEVELS ARE BASED OFF MARKET ANALYSIS AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 OFFICIAL POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 283,323. MANAGEMENT AND GENERAL EXPENSES 297,102. FUNDRAISING EXPENSES 80,498. TOTAL EXPENSES 660,923.