The Aliveness Project Inc
- Assets
- $4.6m
- Revenue
- $6.4m
- Investments
- $333.1k
- Employees
- 66
- Location
- Minneapolis, MN
- Founding
- 11/1988
- Data as of
- 12/2022
- EIN
- 41-1593900
Organization Overview
The Aliveness Project Inc is located in Minneapolis, MN. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Aliveness Project Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aliveness Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Aliveness Project Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 14.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carey Boyum Vice President | OfficerTrustee | 1 | $0 |
Helue Vazquez Treasurer | OfficerTrustee | 1 | $0 |
Jenn Schaal Director | Trustee | 1 | $0 |
Joann Vertetis 2nd Vice President | OfficerTrustee | 1 | $0 |
Mary Jo Kasten Medical Director | OfficerTrustee | 1 | $0 |
Matthew Toburen Executive Director | OfficerTrustee | 40 | $120,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,593 |
| Related organizations | $0 |
| Government grants | $3,925,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,165,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,302,890 |
| Total Program Service Revenue | $801,353 |
| Investment income | $22,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $244,338 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,372,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,742 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,098,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,024 |
| Payroll taxes | $167,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $545,774 |
| Advertising and promotion | $449,150 |
| Office expenses | $0 |
| Information technology | $14,684 |
| Royalties | $0 |
| Occupancy | $57,238 |
| Travel | $16,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,111 |
| Interest | $16,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,138 |
| Insurance | $67,230 |
| All other expenses | $66,835 |
| Total functional expenses | $4,603,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,659 |
| Savings and temporary cash investments | $577,335 |
| Pledges and grants receivable | $539,986 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,179 |
| Net Land, buildings, and equipment | $1,789,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $333,072 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,635,762 |
| Accounts payable and accrued expenses | $380,906 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $493,210 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $874,116 |
| Net assets without donor restrictions | $3,596,246 |
| Net assets with donor restrictions | $165,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,635,762 |
Grants Awarded
Over the last fiscal year, The Aliveness Project Inc has awarded $19,740 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RURAL AIDS ACTION NETWORK PURPOSE: AIDS EDUCATION | $9,870 |
ONE HEARTLAND PURPOSE: AIDS EDUCATION | $9,870 |