2022-11-14T12:59:53-06:00 2021-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2021-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2022-11-14 1 MATT TOBUREN 999009999 NEAL EVERT P00046853 9528310085 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATT TOBUREN 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 6657562 0 X WWW.ALIVENESS.ORG X 1985 MN TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 12 12 0 0 230733 0 2307839 2645910 128537 193985 0 993 49272 231603 2485648 3072491 0 19740 0 0 1524101 1802336 0 0 211572 909887 1121931 2433988 2944007 51660 128484 2923516 3510406 972327 1430733 1951189 2079673 TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 0 0 815833 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 29,446 MEALS TO 967 MEMBERS; FOOD SHELF: WE DISTRIBUTED 210,304POUNDS OF FOOD TO 847 MEMBERS.; MEDICAL NUTRITION THERAPY: OUR DIETICIANS COUNSELED 313 MEMBERS ON DIET AND NUTRITION.; CASE MANAGEMENT: OUR CASE MANAGERS ASSISTED 319 MEMBERS, INCLUDING SUCCESSFULLY HOUSING 30 MEMBERS. 964584 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 2020, WE SERVED 1,322 MEMBERS, INCLUDING 126 NEW MEMBERS. 692101 19740 PREVENTION: WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. WE ADMINISTERED 600 HIV TESTS TO FOLKS IN HIGH-RISK POPULATIONS. WE IDENTIFIED 5 NEW HIV POSITIVE INDIVIDUALS, AND LINKED 8 INDIVIDUALS WITH HIV WHO WERE OUT OF MEDICAL CARE, INTO CARE. 2472518 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 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 X AUSTIN BLY DIRECTOR 1.00 X 0 0 0 CAREY BOYUM PRESIDENT 1.00 X X 0 0 0 DAVID ANDERSON 2ND VICE PRESIDENT 1.00 X 0 0 0 JENN SCHAAL DIRECTOR 1.00 X 0 0 0 LUCIANO PATINO TREASURER 1.00 X 0 0 0 MARY JO KASTEN SECRETARY 1.00 X X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 MICHELLE BAHR DIRECTOR 1.00 X 0 0 0 MICHELLE TANNER DIRECTOR 1.00 X 0 0 0 MONCIES FRANCO DIRECTOR 1.00 X 0 0 0 RACHEL PROSSER DIRECTOR 1.00 X 0 0 0 RAQUELLE PAULSEN DIRECTOR 1.00 X X 0 0 0 SHANASHA WHITSON DIRECTOR 1.00 X X 0 0 0 TOM STRALEY VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 143367 1963292 539251 177381 2645910 PROGRAM FEES 193985 193985 193985 993 993 0 143367 0 0 3815804 3585071 230733 230733 MISCELLANEOUS 870 870 870 3072491 194855 230733 993 X 19740 19740 1556859 1278197 111136 167526 111611 91634 7967 12010 133866 109905 9556 14405 8835 8835 343779 308517 17631 17631 95587 95587 95366 57220 38146 11812 7914 3898 53590 42872 10718 11953 8965 2988 16920 12690 4230 30010 24008 6002 102901 82321 20580 45804 41224 4580 FOOD SERVICES 219667 219667 PROPERTY RENTAL AND MAI 41830 33464 8366 MISCELLANEOUS 15732 11799 3933 PRINTING AND COPYING 14480 8688 5792 13665 9271 4394 2944007 2472518 259917 211572 378748 421793 374582 575171 184765 560107 5075 10558 2826260 883483 1969407 1942777 10939 0 2923516 3510406 121708 369900 591869 543626 258400 516857 350 350 972327 1430733 X 1891934 2064263 59255 15410 1951189 2079673 2923516 3510406 128484 0 X 0 1 X 1 1 1 X 1370504 1518455 1855925 2307839 2645910 9698633 1370504 1518455 1855925 2307839 2645910 9698633 9698633 993 993 5480 6222 5576 4275 870 22423 9722049 0.99760 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400458 653458 1747000 156109 42771 113338 269693 187254 82439 1942777 SECURITY DEPOSITS HELD 350 350 X 3072491 0 3072491 0 3072491 2944007 0 2944007 0 2944007 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 0 RURAL AIDS ACTION NETWORK 300 E SAINT GERMAIN ST STE 220 ST CLOUD MN 56304 411784355 9870 0 AIDS EDUCATION ONE HEARTLAND 26001 HEINZ RD WILLOW RIVER MN 55795 391763115 9870 0 AIDS EDUCATION 2 X X X X 0 0 0 0 0 0 0 0 0 X 2 2605 FMV X 797 174776 FMV 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 308,517. MANAGEMENT AND GENERAL EXPENSES 17,631. FUNDRAISING EXPENSES 17,631. TOTAL EXPENSES 343,779.