2020-11-04T07:42:59-06:00 2019-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2019-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2020-11-04 1 NEAL EVERT P00046853 9528310085 2020-11-04 2019 2022-09-23 18:48:47Z MATT TOBUREN 3808 NICOLLET AVENUE MINNEAPOLIS MN 55409 6145107 0 X WWW.ALIVENESS.ORG X 1985 MN TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 10 10 87 515 159522 0 1518455 1855925 134968 118483 207 0 315773 165098 1969403 2139506 0 0 0 0 1121211 1299665 0 0 144180 812259 825646 1933470 2125311 35933 14195 2746788 2726971 861453 827441 1885335 1899530 TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. 0 0 744859 FOOD SERVICES: INCLUDES AN ON-SITE MEAL PROGRAM THAT SERVED 24,665 MEALS TO 1240 MEMBERS IN 2019. HIGHLIGHTS: A HEALTHY FOODS POLICY MEANS THE FOOD SHELF AND MEAL PROGRAM ARE PROCURING AND SOURCING INGREDIENTS WITH MAXIMUM NUTRITION BENEFITS FOR OUR MEMBERS. THE REGISTERED DIETITIANS WORKED WITH 361 MEMBERS TO HELP THEM WORK TOWARD NUTRITION-RELATED GOALS. 172,620 POUNDS OF GROCERIES WERE DISPENSED TO 733 MEMBERS FROM THE FOOD SHELF. 690249 124059 MEMBER SERVICES: INCLUDES A MEDICAL AND NON-MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 434 MEMBERS IN 2019. HIGHLIGHTS: WE ADDED 182 NEW MEMBERS IN 2019. OUR HOUSING PROGRAM SUCCESSFULLY HOUSED 30 MEMBERS. INTEGRATIVE THERAPIES PROVIDED 1,029 SESSIONS OF CHIROPRACTIC CARE, MASSAGE, MOTIVATIONAL COACHING, TALK THERAPY AND ACCUPUNCTURE TO 203 MEMBERS. 325325 OUTREACH AND EDUCATION: INCLUDES A HEALTH AND WELLNESS PROGRAM THAT OFFERS EDUCATIONAL SEMINARS, OUTREACH SERVICES, HIV TESTING AND A RESOURCE LIBRARY WITH INTERNET ACCESS. HIGHLIGHTS: OUTREACH AND CARE LINKAGE CONTINUES TO GROW AND FOCUS ON AT-RISK POPULATIONS INCLUDING YOUNG MSM, MSM OF COLOR, AFRICAN BORN AND LATINZ COMMUNITIES. 489 HIV TESTS WERE ADMINISTERED IN 2019. 1760433 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 12 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X 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 GELLI OVERTON DIRECTOR 1.00 X 0 0 0 KATHY VADER SECRETARY 1.00 X X 0 0 0 ERIC ZUCKER DIRECTOR 1.00 X 0 0 0 JOE WATTERS DIRECTOR 1.00 X 0 0 0 WILLIAM GRIER DIRECTOR 1.00 X 0 0 0 TOM STRALEY VICE PRESIDENT 1.00 X X 0 0 0 PEGGY HOEFT DIRECTOR 1.00 X 0 0 0 ANDY BIRKEY DIRECTOR 1.00 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 X 0 0 0 JESSY WEISS 2ND VICE PRESIDENT 1.00 X X 0 0 0 SHANASHA WHITSON DIRECTOR 1.00 X 0 0 0 MARK WITZANY DIRECTOR 1.00 X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X 54912 0 0 54912 0 0 0 0 0 0 0 140656 1255242 460027 1855925 PROGRAM FEES 900099 118483 118483 118483 0 140656 0 0 4165123 4005601 159522 159522 MISCELLANEOUS 900099 5576 5576 5576 2139506 124059 159522 0 54912 18121 18670 18121 1056907 867487 92988 96432 85816 68356 8618 8842 102030 81271 10247 10512 205465 184919 10273 10273 37976 37976 59736 47789 11947 6720 5040 1680 7028 5271 1757 26354 21083 5271 107801 86241 21560 31209 28088 3121 FOOD SERVICES 248567 248567 OFFICE SUPPLIES 46320 27792 18528 PRINTING AND COPYING 18680 11208 7472 TELEPHONE 10082 6755 3327 19708 14469 5239 2125311 1760433 220698 144180 244066 328934 104559 173410 255137 147373 875 4904 2742978 670628 2142151 2072350 2746788 2726971 167844 185016 693259 642075 350 350 861453 827441 X 1857835 1887030 27500 12500 1885335 1899530 2746788 2726971 14195 0 X 0 1 X 1 1 1 X 515767 431470 1370504 1518455 1855925 5692121 515767 431470 1370504 1518455 1855925 5692121 81420 5610701 740 4349 5480 6222 5576 22367 5714488 0.98180 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545921 572369 1973552 197057 98259 98798 2072350 SECURITY DEPOSITS HELD 350 350 X 2139506 0 2139506 0 2139506 2125311 0 2125311 0 2125311 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 140656 140656 140656 140656 4165123 3351771 79068 574762 0 4165123 3351771 79068 574762 4005601 159522 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 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 THE ORGANIZATION COMPARES THE JOB DESCRIPTION AND REQUIREMENTS TO THE EMPLOYEES EXPERIENCE AND QUALIFICATIONS AND FACTORS IN COMPARATIVE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. FROM YERAR TO YEAR, PERFORMANCE EVALUATIONS ARE USED ALONG WITH THE ANNUAL BUDGET TO DETERMINE WAGE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AUDIT AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ONLY GOVERNING DOCUMENT AVAILABLE TO THE PUBLIC IS THE DONOR PRIVACY POLICY.