African American Aids Task Force
- Assets
- $389.5k
- Revenue
- $741.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Minneapolis, MN
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 41-1798002
Organization Overview
African American Aids Task Force is located in Minneapolis, MN. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, African American Aids Task Force employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African American Aids Task Force 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 12/2021, African American Aids Task Force generated $741.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $663.5k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CULTURALLY SPECIFIC HIV PREVENTION, EDUCATION, AND SERVICES TO PEOPLE WHO ARE LIVING WITH OR AT RISK OF HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYAN WHITE PROGRAMS - MEDICAL CASE MANAGEMENT, APPROXIMATELY 77 CLIENTS RECEIVE MULTIPLE UNITS OF SERVICE ON AN ON-GOING BASES, APPROXIMATELY 88 CLIENTS WERE PROVIDED TRANSPORTATION SERVICE TWICE A MONTH FOR CORE MEDICAL SERVICES. PSYCHOSOCIAL SUPPORT SERVICES WERE PROVIDED GROUP/1:1 SERVICES TO 23 (MEN & WOMEN LIVING WITH HIV/AIDS) 24 TIMES PLUS PER MONTH. MN DEPARTMENT OF HEALTH - EARLY INTERVENTION/OUTREACH SERVICES WERE PROVIDED TO APPROXIMATELY 700 AND HIV TESTING WAS PROVIDED TO APPROXIMATELY 100 INDIVIDUALS. EVENTS - PRIDE, SEVERAL THOUSAND ATTENDED, SEVERAL HUNDRED ENGAGED AROUND AAATF PROGRAMS & SERVICES. WORLD AIDS DAY, 2- 300 ATTENDED, TESTING PROVIDED TO APPROXIMATELY 50, 200 PLUS ENGAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Otiano Vice Chair | OfficerTrustee | 2 | $0 |
Julia M Wiseman Co Chair | OfficerTrustee | 2 | $0 |
Paul Herzberg Co Chair | OfficerTrustee | 2 | $0 |
Roderic Southall Treasurer | OfficerTrustee | 2 | $0 |
Gwendolyn Velez Executive Director | Officer | 40 | $91,943 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,726 |
| Total Program Service Revenue | $280,034 |
| Investment income | $112 |
| 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 | $741,872 |
| 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. | $111,291 |
| Compensation of current officers, directors, key employees. | $12,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,008 |
| Payroll taxes | $34,499 |
| 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 | $70,882 |
| Advertising and promotion | $0 |
| Office expenses | $6,672 |
| Information technology | $5,385 |
| Royalties | $0 |
| Occupancy | $60,547 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,651 |
| Insurance | $8,451 |
| All other expenses | $0 |
| Total functional expenses | $663,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,209 |
| Savings and temporary cash investments | $256,459 |
| Pledges and grants receivable | $40,216 |
| 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 | $8,438 |
| Net Land, buildings, and equipment | $34,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,245 |
| Total assets | $389,507 |
| Accounts payable and accrued expenses | $19,553 |
| 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 | $0 |
| Total liabilities | $19,553 |
| Net assets without donor restrictions | $369,954 |
| 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 | $389,507 |