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Nonprofiteer
← THE ALIVENESS PROJECT INC

Form 990 for tax year 2023

Filed by THE ALIVENESS PROJECT INC.

Totals

Total revenue
$5,812,974
Total expenses
$5,248,178
Contributions and grants received
$4,623,761
Grants paid
$3,196
Program service revenue
$893,056
Investment income
$48,825
Other revenue
$247,332
Total assets, end of year
$5,098,625
Total liabilities, end of year
$728,577
Net assets or fund balances, end of year
$4,370,048
Program services expenses (Part IX)
$4,122,576
Management and general expenses
$765,597
Fundraising expenses
$360,005
Program service expenses (Part III)
$4,122,576

Program services were 78.6% 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.

  • 1c · Fundraising events

    $139,865

  • 1e · Government grants (contributions)

    $3,721,271

  • 1f · All other contributions, gifts and grants

    $762,625

  • 2a · Program service revenue: PROGRAM FEES

    total $893,056 · related or exempt $893,056

  • 3 · Investment income

    total $48,825 · excluded $48,825

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $139,865

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $7,024,418

  • 9b · Gaming: direct expenses

    $6,782,357

  • 9c · Net income from gaming

    total $242,061 · unrelated business $242,061

  • 11a · Other revenue: MISCELLANEOUS

    total $5,271 · related or exempt $5,271

  • 11e · Other revenue, total

    $5,271

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,196 · program services $3,196

  • 5 · Compensation of officers, directors and key employees

    total $130,412 · program services $110,027 · management and general $13,010 · fundraising $7,375

  • 7 · Other salaries and wages

    total $2,209,513 · program services $1,864,126 · management and general $220,428 · fundraising $124,959

  • 9 · Other employee benefits

    total $261,245 · program services $231,825 · management and general $15,181 · fundraising $14,239

  • 10 · Payroll taxes

    total $180,737 · program services $153,338 · management and general $16,951 · fundraising $10,448

  • 11g · Fees: other

    total $660,923 · program services $283,323 · management and general $297,102 · fundraising $80,498

  • 12 · Advertising and promotion

    total $637,766 · program services $604,322 · fundraising $33,444

  • 14 · Information technology

    total $23,924 · program services $19,571 · management and general $3,839 · fundraising $514

  • 16 · Occupancy

    total $65,599 · program services $55,564 · management and general $7,669 · fundraising $2,366

  • 17 · Travel

    total $16,722 · program services $14,667 · management and general $140 · fundraising $1,915

  • 19 · Conferences, conventions and meetings

    total $25,171 · program services $16,035 · management and general $4,408 · fundraising $4,728

  • 20 · Interest

    total $20,694 · program services $19,161 · management and general $827 · fundraising $706

  • 22 · Depreciation, depletion and amortization

    total $89,368 · management and general $89,368

  • 23 · Insurance

    total $56,300 · program services $42,327 · management and general $12,152 · fundraising $1,821

  • 24a · Other expenses: SUPPLIES

    total $393,911 · program services $320,976 · management and general $32,566 · fundraising $40,369

  • 24b · Other expenses: FOOD SERVICES

    total $306,065 · program services $306,065

  • 24c · Other expenses: PROPERTY RENTAL AND MAI

    total $72,162 · program services $50,573 · management and general $21,030 · fundraising $559

  • 24d · Other expenses: PRINTING AND COPYING

    total $34,598 · program services $9,182 · management and general $165 · fundraising $25,251

  • 24e · All other expenses

    total $59,872 · program services $18,298 · management and general $30,761 · fundraising $10,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,369,659 · end of year $906,494

  • 2 · Savings and temporary cash investments

    beginning of year $577,335 · end of year $1,262,756

  • 3 · Pledges and grants receivable

    beginning of year $539,986 · end of year $645,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,179 · end of year $89,688

  • 10a · Land, buildings and equipment: cost or other basis

    $2,893,076

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,075,791

  • 10c · Land, buildings and equipment, net

    beginning of year $1,789,531 · end of year $1,817,285

  • 12 · Investments: other securities

    beginning of year $333,072 · end of year $376,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,906 · end of year $288,051

  • 23 · Secured mortgages and notes payable

    beginning of year $493,210 · end of year $440,526

  • 27 · Net assets without donor restrictions

    beginning of year $3,596,246 · end of year $4,074,659

  • 28 · Net assets with donor restrictions

    beginning of year $165,400 · end of year $295,389

Mission and programs · 2023

Mission

THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES.

Activities or mission (Part I)

TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. OUR VISION IS THAT ACROSS MINNESOTA, THERE IS A DECREASED STIGMA OF HIV/AIDS, INCREASED ACCESS TO SERVICES, AND BETTER HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV.

  • 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 34,602 MEALS TO 857 MEMBERS. FOOD SHELF: WE DISTRIBUTED 271,582 POUNDS OF FOOD AND HOUSEHOLD ITEMS TO 691 MEMBERS. CASE MANAGEMENT: OUR CASE MANAGERS ASSISTED 529 MEMBERS DURING 6,560 BILLABLE HOURS.

    Expenses $4,122,576 · Grants $3,196 · Revenue $898,327

  • 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 2022, WE SERVED 1,154 MEMBERS, INCLUDING 175 NEW MEMBERS.

  • PREVENTION: WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. WE ADMINISTERED 2,423 HIV TESTS TO PEOPLE IN HIGH-RISK POPULATIONS AND LINKED 37 PEOPLE TO MEDICAL CARE AND OTHER SOCIAL SERVICES. WE PROVIDED FREE PREP (A PREVENTATIVE HIV MEDICATION) TO 125 AT RISK PEOPLE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carey Boyum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Helue Vazquez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jenn Schaal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Vertetis

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Kasten

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Toburen

    EXECUTIVE DIRECTOR

    Total calculated
    $130,413
    From this org
    $120,189
    From related orgs
    $0
    Other
    $10,224
    Hours/week
    40

  • Michelle Bahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moncies Franco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Prosser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Raquelle Paulsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanasha Whitson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202412889349300221

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