2025-11-07T10:46:07-06:00 2024-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2024-01-01 411593900 ALIVENESS PROJECT INC ALIV 6128227946 3808 NICOLLET AVE MINNEAPOLIS MN 55409 MATT TOBUREN EXECUTIVE DIRECTOR 6128227946 2025-11-03 1 0 SHELLEY M GAETZ P00066049 3202510286 2025-11-03 2024 2025-03-06 01:10:19Z MATT TOBUREN 3808 NICOLLET AVE MINNEAPOLIS MN 55409 18086775 0 X WWW.ALIVENESS.ORG X 1985 MN THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. 14 14 117 309 459710 0 4623761 9063122 893056 1752887 48825 62197 247332 491431 5812974 11369637 3196 843 0 0 2781907 4089055 0 0 739621 2463075 4568906 5248178 8658804 564796 2710833 5098625 8267442 728577 1154494 4370048 7112948 THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES. 0 0 6825977 843 1759047 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. 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. 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. 6825977 1 1 0 1 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 1 142 0 1 117 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CHARLOTTE FLOWERS 6128227946 3808 NICOLLET AVE MINNEAPOLIS MN 55409 THOMAS KELLER PRESIDENT 0.50 X X 0 0 0 RAQUELLE PAULSON VICE PRESIDENT 0.50 X X 0 0 0 JOE WATERS 2ND VICE PRESIDENT 0.50 X X 0 0 0 HELUE VAZQUEZ TREASURER 0.50 X X 0 0 0 TRAVIS ALLEN SECRETARY 0.50 X X 0 0 0 MICHELLE BAHR DIRECTOR 0.50 X 0 0 0 JOEL ISENBERGER DIRECTOR 0.50 X 0 0 0 MARY JO KASTEN DIRECTOR 0.50 X 0 0 0 MARGARET PERTZBOM DIRECTOR 0.50 X 0 0 0 RACHEL PROSSER DIRECTOR 0.50 X 0 0 0 JENN SCHAAL DIRECTOR 0.50 X 0 0 0 ZACH TUCKER DIRECTOR 0.50 X 0 0 0 MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00 X X 124911 0 23858 MATTHEW HARTLE MEDICAL DIRECTOR 40.00 X X 106600 0 10823 JOANN VERTETIS DIRECTOR 0.50 X 0 0 0 SHANASHA WHITSON DIRECTOR 0.50 X 0 0 0 231511 0 34681 2 0 0 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 290449 1 142019 7510643 1410460 9063122 PROGRAM FEES 541900 1752887 1752887 1752887 62197 62197 0 142019 0 0 7202409 6717138 485271 459710 25561 MISCELLANEOUS 900099 6160 6160 6160 11369637 1759047 459710 87758 X 843 843 266192 220939 29282 15971 3206688 2441042 312452 453194 370254 295783 42551 31920 245921 205928 25179 14814 924566 476588 384415 63563 431244 387089 155 44000 18696 13028 5373 295 67451 56413 8443 2595 20342 19293 205 844 76861 31915 39537 5409 18324 16975 731 618 144017 24774 119243 82265 70228 9197 2840 MN UBIT EXPENSE 374 374 DIRECT ASSISTANCE TO CL 1767802 1767802 SUPPLIES 479891 401893 13753 64245 FOOD AND RELATED COSTS 332720 332720 204353 62724 102690 38939 8658804 6825977 1093206 739621 906494 917057 1262756 1167837 645723 1910084 398744 20502 89688 108576 4555908 1219808 1817285 3336100 376679 408542 5098625 8267442 288051 558304 440526 385472 0 210718 728577 1154494 X 4074659 6817137 295389 295811 4370048 7112948 5098625 8267442 2710833 32067 0 X 0 1 X 1 1 1 X 2307839 2645910 5302890 4623761 9063122 23943522 2307839 2645910 5302890 4623761 9063122 23943522 23943522 993 22761 48795 62197 134746 473 473 4275 870 959 5271 6160 17535 24096276 1765876 0.99370 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9200 9200 8373855 8383055 569153 142288 0 0 412409 569153 981562 1472343 5000 9200 14200 103102 142288 245390 368085 FORM 990 SCHEDULE C PART II MN STATE LEGISLATURE SESSION RELATED TO HIV CARE AND PREVENTION POLICY. 2400457 893504 1506953 1528007 73737 1454270 395517 227793 167724 231927 24774 207153 3336100 LEASE LIABILITIES 210718 210718 X 11125955 32067 32067 11093888 275749 275749 11369637 8383055 0 8383055 275749 275749 8658804 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. DINING OUT FOR LIFE 142019 142019 142019 142019 151795 110971 2274 12989 0 6453829 5376162 96697 544395 0 596785 514333 8942 50375 0 7202409 6001466 107913 607759 6717138 485271 MN 0 0 1 1 1.00000 MN GAMING SERVICES 1970 OAKCREST AVENUE ROSEVILLE MN 55113 0 SCOTT SCHLAFFMAN GENERAL MANAGEMENT DUTIES - VOLUNTEER X 0 360283 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.