THE ALIVENESS PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ALIVENESS PROJECT INC (EIN 41-1593900)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349302030
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T10:46:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411656121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 ROOSEVELT RD STE 201 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411593900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIVENESS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIV | BusinessNameControlTxt |
| Phone | 6128227946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3808 NICOLLET AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT TOBUREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128227946 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY M GAETZ | PreparerPersonNm |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT TOBUREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3808 NICOLLET AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,086,775 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALIVENESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $459,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,623,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,063,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $893,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,752,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,332 | PYOtherRevenueAmt |
| CY Other Revenue | $491,431 | CYOtherRevenueAmt |
| PY Total Revenue | $5,812,974 | PYTotalRevenueAmt |
| CY Total Revenue | $11,369,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,781,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,089,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $739,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,463,075 | PYOtherExpensesAmt |
| CY Other Expenses | $4,568,906 | CYOtherExpensesAmt |
| PY Total Expenses | $5,248,178 | PYTotalExpensesAmt |
| CY Total Expenses | $8,658,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $564,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,710,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,098,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,267,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,154,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,370,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,112,948 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,825,977 | ExpenseAmt |
| Grant | $843 | GrantAmt |
| Revenue | $1,759,047 | RevenueAmt |
| Desc | ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO FOOD SERVICES, BASIC CARE, HEALTH SERVICES, HOUSING, AND CASE MANAGEMENT IS A CRITICAL COMPONENT OF ALIVENESS PROJECT'S WORK. OUR NUTRITION PROGRAMS PROVIDE DAILY MEALS, A FOOD SHELF, AND MEDICAL NUTRITION THERAPY WHILE OUR CASE MANAGEMENT TEAMS PROVIDE ACCESS TO HOUSING ASSISTANCE AND FINANCIAL BENEFITS TO MINNESOTANS LIVING WITH HIV. ALIVENESS PROJECT HOSTS MANY SOCIAL SUPPORT PROGRAMS THAT ENGAGE LONG-TERM HIV SURVIVORS AND THOSE NEWLY DIAGNOSED, AS WELL AS TRANSGENDER AND GENDER NON-BINARY PEOPLE, BLACK AND AFRICAN AMERICAN MEN WHO HAVE SEX WITH MEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, COUNSELING, AND HARM REDUCTION SERVICES CONNECT THE DOTS BETWEEN HIV AND SUBSTANCE USE. CLIENTS AND ALIVENESS MEMBERS BENEFIT FROM OVERDOSE PREVENTION TRAINING AND SUPPLIES, HIV TESTING, AND HEPATITIS C. OUR OUTREACH TEAM CONNECTS CLIENTS TO OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AND MENTAL HEALTH SERVICES. SYRINGE ACCESS SERVICES OFFERS SAFER INJECTION EQUIPMENT, SAFER SUBSTANCE USE SUPPLIES, OVERDOSE PREVENTION RESOURCES AND MEDICATION, DRUG CHECKING SERVICES, LOW-THRESHOLD SUBSTANCE USE SUPPORT, PROPER DISPOSAL SERVICES, LINKAGE TO DRUG TREATMENT, AND HIV/HCV PREVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LGTBTQ+ INDIVIDUALS AND OTHER COMMUNITIES IMPACTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT, AND OTHER SEXUAL HEALTH SERVICES. WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. ALIVENESS PROJECT ALSO PROVIDES PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAS HELPED HUNDREDS GAIN ACCESS TO THIS EFFECTIVE HIV PREVENTION TOOL AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS. RECENTLY, ALIVENESS PROJECT HAS BEEN PROVIDING DIAGNOSIS AND TREATMENT OF MPOX, AND PRESCRIBING DOXY PEP FOR PREVENTION OF STIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,825,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE FLOWERS | PersonNm |
| Phone | 6128227946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3808 NICOLLET AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS KELLER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAQUELLE PAULSON | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE WATERS | ||||||
| 2ND VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELUE VAZQUEZ | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS ALLEN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BAHR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL ISENBERGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY JO KASTEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET PERTZBOM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RACHEL PROSSER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENN SCHAAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZACH TUCKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW TOBUREN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $124,911 | $0 | $23,858 |
| MATTHEW HARTLE | ||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | Yes (X) | $106,600 | $0 | $10,823 |
| JOANN VERTETIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANASHA WHITSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH ST STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $290,449 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,019 | FundraisingAmt |
| Government Grants | $7,510,643 | GovernmentGrantsAmt |
| All Other Contributions | $1,410,460 | AllOtherContributionsAmt |
| Total Contributions | $9,063,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,752,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,752,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,752,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,197 | TotalRevenueColumnAmt |
| Exclusion | $62,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,019 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,202,409 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,717,138 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,271 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $459,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,369,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,759,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $459,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843 | TotalAmt |
| Program Services | $843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,192 | TotalAmt |
| Program Services | $220,939 | ProgramServicesAmt |
| Management And General | $29,282 | ManagementAndGeneralAmt |
| Fundraising | $15,971 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,688 | TotalAmt |
| Program Services | $2,441,042 | ProgramServicesAmt |
| Management And General | $312,452 | ManagementAndGeneralAmt |
| Fundraising | $453,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,254 | TotalAmt |
| Program Services | $295,783 | ProgramServicesAmt |
| Management And General | $42,551 | ManagementAndGeneralAmt |
| Fundraising | $31,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,921 | TotalAmt |
| Program Services | $205,928 | ProgramServicesAmt |
| Management And General | $25,179 | ManagementAndGeneralAmt |
| Fundraising | $14,814 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,566 | TotalAmt |
| Program Services | $476,588 | ProgramServicesAmt |
| Management And General | $384,415 | ManagementAndGeneralAmt |
| Fundraising | $63,563 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,244 | TotalAmt |
| Program Services | $387,089 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $44,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,696 | TotalAmt |
| Program Services | $13,028 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,451 | TotalAmt |
| Program Services | $56,413 | ProgramServicesAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,342 | TotalAmt |
| Program Services | $19,293 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,861 | TotalAmt |
| Program Services | $31,915 | ProgramServicesAmt |
| Management And General | $39,537 | ManagementAndGeneralAmt |
| Fundraising | $5,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,324 | TotalAmt |
| Program Services | $16,975 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,017 | TotalAmt |
| Program Services | $24,774 | ProgramServicesAmt |
| Management And General | $119,243 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,265 | TotalAmt |
| Program Services | $70,228 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MN UBIT EXPENSE | $374 | $374 | ||
| DIRECT ASSISTANCE TO CL | $1,767,802 | $1,767,802 | ||
| SUPPLIES | $479,891 | $64,245 | $401,893 | $13,753 |
| FOOD AND RELATED COSTS | $332,720 | $332,720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,353 | TotalAmt |
| Program Services | $62,724 | ProgramServicesAmt |
| Management And General | $102,690 | ManagementAndGeneralAmt |
| Fundraising | $38,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,658,804 | TotalAmt |
| Program Services | $6,825,977 | ProgramServicesAmt |
| Management And General | $1,093,206 | ManagementAndGeneralAmt |
| Fundraising | $739,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,494 | BOYAmt |
| EOY | $917,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,756 | BOYAmt |
| EOY | $1,167,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,723 | BOYAmt |
| EOY | $1,910,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $398,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,688 | BOYAmt |
| EOY | $108,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,555,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,219,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,285 | BOYAmt |
| EOY | $3,336,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,679 | BOYAmt |
| EOY | $408,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,625 | BOYAmt |
| EOY | $8,267,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,051 | BOYAmt |
| EOY | $558,304 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,526 | BOYAmt |
| EOY | $385,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,577 | BOYAmt |
| EOY | $1,154,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,659 | BOYAmt |
| EOY | $6,817,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,389 | BOYAmt |
| EOY | $295,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,048 | BOYAmt |
| EOY | $7,112,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,625 | BOYAmt |
| EOY | $8,267,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,710,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,067 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,302,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,623,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,063,122 | CurrentTaxYearAmt |
| Total | $23,943,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,302,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,623,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,063,122 | CurrentTaxYearAmt |
| Total | $23,943,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,943,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,197 | CurrentTaxYearAmt |
| Total | $134,746 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $473 | CurrentTaxYearAmt |
| Total | $473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,160 | CurrentTaxYearAmt |
| Total | $17,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,096,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,765,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,373,855 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,383,055 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $569,153 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,288 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $412,409 | CurrentYearMinus1Amt |
| Current Year | $569,153 | CurrentYearAmt |
| Total | $981,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,472,343 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $9,200 | CurrentYearAmt |
| Total | $14,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $103,102 | CurrentYearMinus1Amt |
| Current Year | $142,288 | CurrentYearAmt |
| Total | $245,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $368,085 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE C PART II | FormAndLineReferenceDesc |
| Explanation | MN STATE LEGISLATURE SESSION RELATED TO HIV CARE AND PREVENTION POLICY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,504 | DepreciationAmt |
| Book Value | $1,506,953 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,528,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,737 | DepreciationAmt |
| Book Value | $1,454,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,793 | DepreciationAmt |
| Book Value | $167,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,774 | DepreciationAmt |
| Book Value | $207,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,336,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $210,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,125,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,067 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $32,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,093,888 | RevenueSubtotalAmt |
| Other Revenues Not Included | $275,749 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $275,749 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,369,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,383,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,383,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $275,749 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $275,749 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,658,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND, ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT GAMING EXPENSES 275,749. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT GAMING EXPENSES 275,749. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINING OUT FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $142,019 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,019 | CharitableContriEvent1Amt |
| Gross Receipts Total | $142,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,019 | CharitableContributionsTotAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $151,795 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $110,971 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $2,274 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $12,989 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $6,453,829 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $5,376,162 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $96,697 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $544,395 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $596,785 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $514,333 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $8,942 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50,375 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $7,202,409 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,001,466 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $107,913 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $607,759 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,717,138 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $485,271 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (1) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MN GAMING SERVICES | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 OAKCREST AVENUE | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SCOTT SCHLAFFMAN | GamingManagerPersonNm |
| Gaming Manager Services Prov | GENERAL MANAGEMENT DUTIES - VOLUNTEER | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $360,283 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HIV-POSITIVE RESIDENTS OF MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP IS OPEN TO ALL PERSONS LIVING WITH HIV IN THE STATE OF MINNESOTA. MEMBERS SUBMIT AN APPLICATION THAT INCLUDES VERIFICATION OF HIV STATUS, RESIDENCY, INSURANCE AND INCOME. THE 20-MEMBER MEMBERSHIP ADVISORY COUNCIL (MAC) IS ELECTED BY MEMBERS AT THE ANNUAL MEETING. THE MAC ELECTS THE BOARD OF DIRECTORS, ADVISES AND MAKES RECOMMENDATIONS ON MEMBER-RELATED ISSUES, AND OVERSEES CHARITABLE GAMING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE BOARD FINANCE COMMITTEE IN THE MONTH IT IS PREPARED. FOLLOWING THE FINANCE COMMITTEE REVIEW, IT WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 476,588. MANAGEMENT AND GENERAL EXPENSES 384,415. FUNDRAISING EXPENSES 63,563. TOTAL EXPENSES 924,566. |