Totals
- Total revenue
- $1,963,764
- Total expenses
- $1,999,462
- Contributions and grants received
- $116,178
- Grants paid
- $458,241
- Program service revenue
- $1,832,464
- Investment income
- $121
- Other revenue
- $15,001
- Total assets, end of year
- $689,229
- Total liabilities, end of year
- $520,311
- Net assets or fund balances, end of year
- $168,918
- Program services expenses (Part IX)
- $1,828,521
- Management and general expenses
- $170,727
- Fundraising expenses
- $214
- Program service expenses (Part III)
- $1,828,521
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$113,526
-
1f · All other contributions, gifts and grants
$2,652
-
2a · Program service revenue: CLIENT SERVICES
total $1,832,464 · related or exempt $1,832,464
-
3 · Investment income
total $121 · excluded $121
-
11a · Other revenue: MISC REVENUE
total $15,001 · related or exempt $15,001
-
11e · Other revenue, total
$15,001
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $458,241 · program services $458,241
-
5 · Compensation of officers, directors and key employees
total $94,468 · program services $86,188 · management and general $8,280
-
7 · Other salaries and wages
total $660,332 · program services $602,452 · management and general $57,880
-
9 · Other employee benefits
total $95,397 · program services $87,035 · management and general $8,362
-
10 · Payroll taxes
total $184,627 · program services $168,444 · management and general $16,183
-
11c · Fees: accounting
total $76,393 · program services $41,264 · management and general $35,129
-
11g · Fees: other
total $3,340 · program services $1,804 · management and general $1,536
-
12 · Advertising and promotion
total $5,322 · program services $5,322
-
13 · Office expenses
total $46,485 · program services $44,384 · management and general $2,101
-
16 · Occupancy
total $55,119 · program services $52,696 · management and general $2,423
-
17 · Travel
total $37,054 · program services $29,082 · management and general $7,823 · fundraising $149
-
19 · Conferences, conventions and meetings
total $2,636 · program services $477 · management and general $2,159
-
22 · Depreciation, depletion and amortization
total $2,965 · management and general $2,965
-
23 · Insurance
total $7,178 · program services $5,407 · management and general $1,771
-
24a · Other expenses: PROGRAM/HIV TESTING SUP
total $228,856 · program services $227,458 · management and general $1,333 · fundraising $65
-
24b · Other expenses: MISCELLANEOUS
total $30,655 · program services $18,257 · management and general $12,398
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $10,394 · program services $10 · management and general $10,384
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $107,390
-
3 · Pledges and grants receivable
beginning of year $146,866 · end of year $323,486
-
9 · Prepaid expenses and deferred charges
beginning of year $5,255 · end of year $6,959
-
10a · Land, buildings and equipment: cost or other basis
$114,784
-
10b · Land, buildings and equipment: accumulated depreciation
$70,787
-
10c · Land, buildings and equipment, net
beginning of year $5,217 · end of year $43,997
-
15 · Other assets
beginning of year $97,634 · end of year $314,787
-
17 · Accounts payable and accrued expenses
beginning of year $64,492 · end of year $156,142
-
23 · Secured mortgages and notes payable
end of year $50,452
-
25 · Other liabilities
beginning of year $93,254 · end of year $313,717
-
27 · Net assets without donor restrictions
beginning of year $204,616 · end of year $168,918
Mission and programs · 2023
Mission
THE MISSION OF RURUAL AIDS ACTION NETWORK IS TO FOSTER KNOWLEDGABLE AND CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS.
Activities or mission (Part I)
TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS.
-
THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2023, THE ORGANIZATION SERVED 543 PLWHA. CASE MANAGERS SERVED 317 CLIENTS, WITH 33 NEW TO THE AGENCY. STAFF CONDUCTED 42 HIV AND 23 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED OVER 8000 CLIENTS IN OUR (DULUTH AND OTHER LOCATIONS') EXCHANGE PROGRAMS, 472 WERE NEW TO THE ORGANIZATION AND 2100 EXCHANGES OCCURED. DULUTH'S EXCHANGE REPORTED 11653 NALOXONE KITS WERE DISTRIBUTED WITH 807 REPORTED OVERDOSE REVERSALS.
Expenses $1,828,521 · Grants $458,241 · Revenue $1,847,465
As filed on the 2023 return.
Listed in Part VII
-
Nancy BettsNANCY BETTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger ErnstROGER ERNST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Olihe OkoroOLIHE OKORO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John VeneerJOHN VENEER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Keith StewartAARON KEITH STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa SnyderALYSSA SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BeiswangerSARAH BEISWANGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCarthyMARY MCCARTHY
EXECUTIVE DIRECTOR
- Total calculated
- $94,468
- From this org
- $81,102
- From related orgs
- $0
- Other
- $13,366
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313636
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