2021-11-02T08:39:05-05:00 2020-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2020-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2021-10-20 1 MATT TOBUREN 999009999 NEAL EVERT P00046853 9528310085 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATT TOBUREN 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 4246477 0 X WWW.ALIVENESS.ORG X 1985 MN TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 12 12 73 250 44997 0 1855925 2307839 118483 128537 0 0 165098 49272 2139506 2485648 0 0 0 0 1299665 1524101 0 0 165320 825646 909887 2125311 2433988 14195 51660 2726971 2923516 827441 972327 1899530 1951189 X TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 0 1 832249 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. 768884 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. 423552 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. 2024685 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 73 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 AUSTIN BLY DIRECTOR 1.00 X 0 0 0 SCOTT SCHLAFFMAN DIRECTOR 1.00 X 0 0 0 CAREY BOYUM PRESIDENT 1.00 X X 0 0 0 MICHELLE TANNER DIRECTOR 1.00 X 0 0 0 KATHY VADER SECRETARY 1.00 X X 0 0 0 MONCIES FRANCO DIRECTOR 1.00 X 0 0 0 MICHELLE BHAR DIRECTOR 1.00 X 0 0 0 TOM STRALEY VICE PRESIDENT 1.00 X 0 0 0 ANDY BIRKEY DIRECTOR 1.00 X X 0 0 0 ADAM FAIRBANKS DIRECTOR 1.00 X 0 0 0 MARY JO KASTEN DIRECTOR 1.00 X 0 0 0 LUCIANO PATINO TREASURER 1.00 X 0 0 0 JESSY WEISS 2ND VICE PRESIDENT 1.00 X 0 0 0 SHANASHA WHITSON DIRECTOR 1.00 X X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X X 118684 0 0 118684 0 0 1 0 0 0 0 5210 1555128 747501 14026 2307839 PROGRAM FEES 900099 128537 128537 128537 0 5210 0 0 1805826 1760829 44997 44997 MISCELLANEOUS 900099 4275 4275 4275 2485648 132812 44997 0 118684 95369 11385 11930 1210158 972412 116095 121651 82314 66148 7894 8272 112945 90762 10832 11351 242320 218088 12116 12116 28024 28024 47577 28545 19032 62537 50030 12507 3476 2607 869 11148 8361 2787 27429 21943 5486 109953 87962 21991 38691 34822 3869 FOOD SERVICES 278256 278256 PRINTING AND COPYING 16809 10085 6724 MISCELLANEOUS 14456 10842 3614 TELEPHONE 8862 5938 2924 20349 14491 5858 2433988 2024685 243983 165320 328934 378748 173410 374582 147373 184765 4904 5075 2749988 780581 2072350 1969407 0 10939 2726971 2923516 185016 121708 642075 591869 258400 350 350 827441 972327 X 1887030 1891934 12500 59255 1899530 1951189 2726971 2923516 51660 0 X 0 1 X 1 1 1 X 431470 1370504 1518455 1855925 2307839 7484193 431470 1370504 1518455 1855925 2307839 7484193 7484193 4349 5480 6222 5576 4275 25902 7510095 0.99660 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545921 663494 1882427 204067 117087 86980 1969407 SECURITY DEPOSITS HELD 350 350 X 2485648 0 2485648 0 2485648 2433989 0 2433989 0 2433989 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 5210 5210 5210 5210 1805826 1415881 344948 0 1805826 1415881 344948 1760829 44997 MN 0 0 1 1 1.00000 MN GAMING SERVICES 1970 OAKCREST AVENUE ROSEVILLE MN 55113 0 0 X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 3 THE ALIVENESS PROJECT OPERATES WITH A COMMUNITY CENTER MODEL WHERE FOLKS ARE ENCOURAGED TO BE IN OUR SPACE AND BUILD RELATIONSHIPS WITH OTHER MEMBERS, STAFF, AND VOLUNTEERS. HOWEVER, SINCE THE COVID-19 OUTBREAK, WE HAVE HAD TO RESTRICT ACCESS TO OUR BUILDING TO ONLY A HANDFUL OF STAFF AND VOLUNTEERS. MEMBERS CAN NOW ONLY ACCESS MEALS AND GROCERIES VIA PICK-UP ON MONDAYS, WEDNESDAYS, AND FRIDAYS SO THEY CAN REDUCE TRIPS OUTSIDE AND LIMIT THEIR POTENTIAL EXPOSURE. TO EXPAND OUR SERVICES FOR GREATER IMPACT, WE DELIVERED MEALS AND GROCERIES TO FOLKS IN THE TWIN CITIES. 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.