2023-11-14T15:20:46-06:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2023-11-14 1 MATT TOBUREN 999009999 0 NEAL EVERT P00046853 9528310085 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT TOBUREN 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 12375233 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. 14 14 61 250 244338 0 2645910 5302890 193985 801353 993 22671 231603 245297 3072491 6372211 19740 18742 0 0 1802336 2441635 0 0 331024 1171039 2143102 2993115 4603479 79376 1768732 3461298 4635762 1430733 874116 2030565 3761646 THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. 0 0 634539 18742 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. 1995967 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. 1023407 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. 3653913 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 61 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PRESIDENT 1.00 X X 0 0 0 JENN SCHAAL DIRECTOR 1.00 X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X X 115695 0 9105 MICHELLE BAHR SECRETARY 1.00 X X 0 0 0 MONCIES FRANCO DIRECTOR 1.00 X 0 0 0 RACHEL PROSSER VICE 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 TOM STRALEY DIRECTOR 1.00 X 0 0 0 MARY JO KASTEN MEDICAL DIRECTOR 1.00 X X 0 0 0 TRAVIS ALLEN DIRECTOR 1.00 X 0 0 0 DEREK JOHNSON-DEAN DIRECTOR 1.00 X 0 0 0 THOMAS KELLER DIRECTOR 1.00 X 0 0 0 HELUE VAZQUEZ TREASURER 1.00 X X 0 0 0 JOANN VERTETIS 2ND VICE PRESIDENT 1.00 X X 0 0 0 115695 0 9105 1 0 0 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH ST STE 300 MINNEAPOLIS MN 55402 143838 1 211593 3925984 1165313 5302890 PROGRAM FEES 801353 801353 801353 22671 22671 0 211593 0 0 6247360 6003022 244338 244338 MISCELLANEOUS 900099 959 959 959 6372211 802312 244338 22671 X 18742 18742 2098381 1731257 213561 153563 176024 157833 8991 9200 167230 142926 8790 15514 545774 277866 210199 57709 449150 430711 2900 15539 14684 12691 1365 628 57238 50296 4023 2919 16295 14380 1915 30111 20365 7149 2597 16496 16496 104138 104138 67230 58842 4705 3683 SUPPLIES 411747 359487 19470 32790 FOOD SERVICES 261651 261651 BAD DEBT EXPENSE 63637 63329 308 PROPERTY RENTAL AND MAI 38116 18407 18664 1045 66835 18634 14279 33922 4603479 3653913 618542 331024 421793 1369659 575171 577335 560107 539986 10558 26179 2775954 986423 1893669 1789531 333072 3461298 4635762 369900 380906 543626 493210 516857 350 0 1430733 874116 X 2015155 3596246 15410 165400 2030565 3761646 3461298 4635762 1768732 -36208 -1443 0 X 0 1 X 1 1 1 X 1518455 1855925 2307839 2645910 5302890 13631019 1518455 1855925 2307839 2645910 5302890 13631019 13631019 993 22761 23754 6222 5576 4275 870 959 17902 13672675 0.99700 0.99760 X 2775954 986423 1789531 1789531 IRA 333072 F 333072 X 6336003 -36208 -36208 6372211 0 6372211 4603479 0 4603479 0 4603479 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 RED RIBBON RIDE 411784355 18742 0 AIDS EDUCATION X X X X 0 0 0 0 0 0 0 0 0 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 277,866. MANAGEMENT AND GENERAL EXPENSES 210,199. FUNDRAISING EXPENSES 57,709. TOTAL EXPENSES 545,774.