Totals
- Total revenue
- $1,865,842
- Total expenses
- $1,971,083
- Contributions and grants received
- $221,273
- Grants paid
- $354,409
- Program service revenue
- $1,636,157
- Investment income
- $78
- Other revenue
- $8,334
- Total assets, end of year
- $485,642
- Total liabilities, end of year
- $421,965
- Net assets or fund balances, end of year
- $63,677
- Program services expenses (Part IX)
- $1,906,001
- Management and general expenses
- $65,020
- Fundraising expenses
- $62
- Program service expenses (Part III)
- $1,906,001
Program services were 96.7% 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)
$198,059
-
1f · All other contributions, gifts and grants
$23,214
-
2a · Program service revenue: CLIENT SERVICES
total $1,636,157 · related or exempt $1,636,157
-
3 · Investment income
total $78 · excluded $78
-
11a · Other revenue: MISC REVENUE
total $8,334 · related or exempt $8,334
-
11e · Other revenue, total
$8,334
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $354,409 · program services $354,409
-
5 · Compensation of officers, directors and key employees
total $91,183 · program services $86,849 · management and general $4,334
-
7 · Other salaries and wages
total $710,544 · program services $676,770 · management and general $33,774
-
9 · Other employee benefits
total $37,997 · program services $36,191 · management and general $1,806
-
10 · Payroll taxes
total $264,620 · program services $252,042 · management and general $12,578
-
11c · Fees: accounting
total $77,855 · program services $77,628 · management and general $176 · fundraising $51
-
11g · Fees: other
total $17,439 · program services $17,389 · management and general $39 · fundraising $11
-
12 · Advertising and promotion
total $5,460 · program services $5,460
-
13 · Office expenses
total $36,009 · program services $35,563 · management and general $446
-
16 · Occupancy
total $55,137 · program services $54,612 · management and general $525
-
17 · Travel
total $46,908 · program services $45,436 · management and general $1,472
-
19 · Conferences, conventions and meetings
total $3,372 · program services $873 · management and general $2,499
-
22 · Depreciation, depletion and amortization
total $2,252 · program services $2,252
-
23 · Insurance
total $8,931 · program services $8,931
-
24a · Other expenses: PROGRAM/HIV TESTING SUP
total $223,622 · program services $223,082 · management and general $540
-
24b · Other expenses: MISCELLANEOUS
total $26,363 · program services $24,342 · management and general $2,021
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $8,907 · program services $4,097 · management and general $4,810
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $39,289
-
3 · Pledges and grants receivable
beginning of year $323,486 · end of year $148,823
-
9 · Prepaid expenses and deferred charges
beginning of year $6,959 · end of year $10,702
-
10a · Land, buildings and equipment: cost or other basis
$114,784
-
10b · Land, buildings and equipment: accumulated depreciation
$73,039
-
10c · Land, buildings and equipment, net
beginning of year $43,997 · end of year $41,745
-
15 · Other assets
beginning of year $314,787 · end of year $245,083
-
17 · Accounts payable and accrued expenses
beginning of year $156,142 · end of year $142,172
-
23 · Secured mortgages and notes payable
beginning of year $50,452 · end of year $35,000
-
25 · Other liabilities
beginning of year $313,717 · end of year $244,793
-
27 · Net assets without donor restrictions
beginning of year $168,918 · end of year $63,677
Mission and programs · 2024
Mission
THE MISSION OF RURAL 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 2024, THE ORGANIZATION SERVED 540 PLWHA, OF THOSE SERVED, 91 WERE NEW TO THE ORGANIZATION. CASE MANAGERS SERVED 333 CLIENTS, WITH 51 NEW TO THE AGENCY. STAFF CONDUCTED 132 HIV AND 35 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. RESPONSE TO THE OPIOID OVERDOSE EPIDEMIC CONTINUES WITH ONGOING OUTREACH ACROSS THE STATE. 14,188 NALOXONE KITS (OR 28,376 DOSES) WERE DISTRIBUTED WITH 921 REPORTED OVERDOSE REVERSALS IN 60 OF MINNESOTA'S 87 COUNTIES. STAFF SERVED 10,180 CLIENTS IN OUR EXCHANGE PROGRAMS, 663 WERE NEW TO THE ORGANIZATION AND 17,307 EXCHANGES OCCURED.
Expenses $1,906,001 · Grants $354,409 · Revenue $1,644,491
As filed on the 2024 return.
Listed in Part VII
-
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
-
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
- $91,183
- From this org
- $82,474
- From related orgs
- $0
- Other
- $8,709
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305540
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