The Aliveness Project Inc
- Assets
- $2.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 11/1988
- Data as of
- 12/2020
- 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. 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 12/2020, Aliveness Project Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.4m during the year ending 12/2020. While expenses have increased by 8.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES.
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 29,446 MEALS TO 967 MEMBERS; FOOD SHELF: WE DISTRIBUTED 210,304POUNDS OF FOOD TO 847 MEMBERS.; MEDICAL NUTRITION THERAPY: OUR DIETICIANS COUNSELED 313 MEMBERS ON DIET AND NUTRITION.; CASE MANAGEMENT: OUR CASE MANAGERS ASSISTED 319 MEMBERS, INCLUDING SUCCESSFULLY HOUSING 30 MEMBERS.
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 2020, WE SERVED 1,322 MEMBERS, INCLUDING 126 NEW MEMBERS.
PREVENTION: WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. WE ADMINISTERED 600 HIV TESTS TO FOLKS IN HIGH-RISK POPULATIONS. WE IDENTIFIED 5 NEW HIV POSITIVE INDIVIDUALS, AND LINKED 8 INDIVIDUALS WITH HIV WHO WERE OUT OF MEDICAL CARE, INTO CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Kasten Secretary | OfficerTrustee | 1 | $0 |
Matthew Toburen Executive Director | OfficerTrustee | 40 | $0 |
Shanasha Whitson Director | OfficerTrustee | 1 | $0 |
Carey Boyum President | OfficerTrustee | 1 | $0 |
Raquelle Paulsen Director | OfficerTrustee | 1 | $0 |
Michelle Tanner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,210 |
| Related organizations | $0 |
| Government grants | $1,555,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,501 |
| Noncash contributions included in lines 1a–1f | $14,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,307,839 |
| Total Program Service Revenue | $128,537 |
| Investment income | $0 |
| 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 | $44,997 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,485,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $118,684 |
| Compensation of current officers, directors, key employees. | $11,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,210,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,314 |
| Payroll taxes | $112,945 |
| 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 | $242,320 |
| Advertising and promotion | $28,024 |
| Office expenses | $47,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,537 |
| Travel | $3,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,148 |
| Interest | $27,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,953 |
| Insurance | $38,691 |
| All other expenses | $20,349 |
| Total functional expenses | $2,433,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,748 |
| Savings and temporary cash investments | $374,582 |
| Pledges and grants receivable | $184,765 |
| 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 | $5,075 |
| Net Land, buildings, and equipment | $1,969,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,939 |
| Total assets | $2,923,516 |
| Accounts payable and accrued expenses | $121,708 |
| 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 | $591,869 |
| Unsecured mortgages and notes payable | $258,400 |
| Other liabilities | $350 |
| Total liabilities | $972,327 |
| Net assets without donor restrictions | $1,891,934 |
| Net assets with donor restrictions | $59,255 |
| 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 | $2,923,516 |
Grants Awarded
Over the last fiscal year, The Aliveness Project Inc has awarded $19,740 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Cloud, MN PURPOSE: AIDS EDUCATION | $9,870 |
Willow River, MN PURPOSE: AIDS EDUCATION | $9,870 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Aliveness Project Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
John Mondati Foundation Minneapolis, MN PURPOSE: TO PROVIDE FOOD FOR PEOPLE LIVING WITH HIV, WHICH INCLUDE OUR MEAL PROGRAM, FOOD SHELF, AND MEDICAL NUTRITION THERAPY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Semcac Inc Rushford, MN | $7,911,283 | $16,344,124 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Public Allies Inc Milwaukee, WI | $11,938,918 | $20,233,234 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Advocap Inc Fond Du Lac, WI | $13,042,883 | $14,075,840 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |