Rural Aids Action Network
- Assets
- $362.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- St Cloud, MN
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 41-1784355
Organization Overview
Rural Aids Action Network is located in St Cloud, MN. The organization was established in 1995. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Rural Aids Action Network employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Aids Action Network 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, Rural Aids Action Network generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 5 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 FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV AND/OR AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2022, THE ORGANIZATION SERVED 506 PLWHA, OF THOSE SERVED, 82 WERE NEW TO THE ORGANIZATION. CASE MANAGERS SERVED 310 CLIENTS, WITH 45 NEW TO THE AGENCY.STAFF CONDUCTED 14 HIV AND 1 HEPATITUS C TESTS AND PROVIDED PREVENTION COUNSELING. COVID-19 RESTRICTIONS AND STAFF CAPACITY (TRAINING WAS NEEDED FOR NEW STAFF) LIMITED THE AMOUNT OF TESTING CONDUCTED IN 2022. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED 4,486 CLIENTS IN OUR (DULUTH AND OTHER LOCATIONS') EXCHANGE PROGRAMS, 328 WERE NEW TO THE ORGANIZATION AND 5,347 EXCHANGES OCCURED. DULUTH'S EXCHANGE REPORTED 6,763 NALOXONE KITS WERE DISTRIBUTED WITH 264 REPORTED OVERDOSE REVERSALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Betts Chair | OfficerTrustee | 1 | $0 |
Roger Ernst Member | Trustee | 1 | $0 |
Olihe Okoro Member | Trustee | 1 | $0 |
John Vener Vice Chair | OfficerTrustee | 1 | $0 |
Mary Mccarthy Executive Director | Officer | 40 | $63,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,977 |
| Total Program Service Revenue | $1,642,319 |
| Investment income | $92 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,838,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $401,414 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,491 |
| Compensation of current officers, directors, key employees. | $3,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,939 |
| Payroll taxes | $218,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $58,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,358 |
| Advertising and promotion | $408 |
| Office expenses | $38,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,545 |
| Travel | $23,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $597 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,965 |
| Insurance | $6,612 |
| All other expenses | $0 |
| Total functional expenses | $1,901,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $107,390 |
| Pledges and grants receivable | $146,866 |
| 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 | $5,255 |
| Net Land, buildings, and equipment | $5,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,634 |
| Total assets | $362,362 |
| Accounts payable and accrued expenses | $64,492 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,254 |
| Total liabilities | $157,746 |
| Net assets without donor restrictions | $204,616 |
| Net assets with donor restrictions | $0 |
| 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 | $362,362 |