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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gwendolyn Velez Executive Director | Officer | 40 | $91,943 |
Grace Otiano Vice Chair | OfficerTrustee | 2 | $0 |
Paul Herzberg Co Chair | OfficerTrustee | 2 | $0 |
Julia M Wiseman Co Chair | OfficerTrustee | 2 | $0 |
Roderic Southall Treasurer | OfficerTrustee | 2 | $0 |
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 |
Over the last fiscal year, we have identified 3 grants that African American Aids Task Force has recieved totaling $60,015.
Awarding Organization | Amount |
---|---|
Hrk Foundation St Paul, MN PURPOSE: GOS | $50,015 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $5,000 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Deer River Health Care Center Inc Deer River, MN | $45,625,838 | $43,385,776 |
United Hospital District Inc Blue Earth, MN | $51,620,519 | $43,623,403 |
Centracare Health System Sauk Centre Sauk Centre, MN | $63,807,230 | $38,896,016 |
Essentia Health Moose Lake Moose Lake, MN | $67,296,296 | $51,236,732 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |
Avera Granite Falls Granite Falls, MN | $28,331,941 | $28,529,564 |