Civic Intelligence

The Aliveness Project Inc.

990 • Fiscal year 2013 • EIN 41-1593900

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

3808 Nicollet AvenueMinneapolis, MN 55409

(612) 822-7946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,390

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,931,763

Up $1,111,098 (+61%) from 2012

Net Assets

Up

$1,787,510

Up $443,724 (+33%) from 2012

Liabilities

Up

$1,144,253

Up $667,374 (+140%) from 2012

Revenue

Up

$1,737,573

Up $123,003 (+7.6%) from 2012

Expenses

Up

$1,293,849

Up $67,420 (+5.5%) from 2012

Net Income

Up

$443,724

Up $55,583 (+14%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,462,422Liabilities 2011: $506,777Net Assets 2011: $955,6452011Assets 2012: $1,820,665Liabilities 2012: $476,879Net Assets 2012: $1,343,7862012Assets 2013: $2,931,763Liabilities 2013: $1,144,253Net Assets 2013: $1,787,5102013Assets 2014: $2,803,533Liabilities 2014: $1,046,067Net Assets 2014: $1,757,4662014Assets 2015: $2,905,482Liabilities 2015: $1,014,309Net Assets 2015: $1,891,1732015Assets 2016: $2,747,360Liabilities 2016: $967,922Net Assets 2016: $1,779,4382016Assets 2017: $2,714,618Liabilities 2017: $865,216Net Assets 2017: $1,849,4022017Assets 2018: $2,746,788Liabilities 2018: $861,453Net Assets 2018: $1,885,3352018Assets 2019: $2,726,971Liabilities 2019: $827,441Net Assets 2019: $1,899,5302019Assets 2020: $2,923,516Liabilities 2020: $972,327Net Assets 2020: $1,951,1892020Assets 2021: $3,510,406Liabilities 2021: $1,430,733Net Assets 2021: $2,079,6732021Assets 2022: $4,635,762Liabilities 2022: $874,116Net Assets 2022: $3,761,6462022Assets 2023: $5,098,625Liabilities 2023: $728,577Net Assets 2023: $4,370,0482023Assets 2024: $8,267,442Liabilities 2024: $1,154,494Net Assets 2024: $7,112,9482024

Highlighted filing

2013

Assets$2,931,763
Liabilities$1,144,253
Net Assets$1,787,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,365,297Expenses 2011: $1,070,541Net Income 2011: $294,7562011Revenue 2012: $1,614,570Expenses 2012: $1,226,429Net Income 2012: $388,1412012Revenue 2013: $1,737,573Expenses 2013: $1,293,849Net Income 2013: $443,7242013Revenue 2014: $1,391,101Expenses 2014: $1,421,145Net Income 2014: -$30,0442014Revenue 2015: $1,650,443Expenses 2015: $1,516,736Net Income 2015: $133,7072015Revenue 2016: $1,601,580Expenses 2016: $1,713,315Net Income 2016: -$111,7352016Revenue 2017: $1,832,134Expenses 2017: $1,762,170Net Income 2017: $69,9642017Revenue 2018: $1,969,403Expenses 2018: $1,933,470Net Income 2018: $35,9332018Revenue 2019: $2,139,506Expenses 2019: $2,125,311Net Income 2019: $14,1952019Revenue 2020: $2,485,648Expenses 2020: $2,433,988Net Income 2020: $51,6602020Revenue 2021: $3,072,491Expenses 2021: $2,944,007Net Income 2021: $128,4842021Revenue 2022: $6,372,211Expenses 2022: $4,603,479Net Income 2022: $1,768,7322022Revenue 2023: $5,812,974Expenses 2023: $5,248,178Net Income 2023: $564,7962023Revenue 2024: $11,369,637Expenses 2024: $8,658,804Net Income 2024: $2,710,8332024

Highlighted filing

2013

Revenue$1,737,573
Expenses$1,293,849
Net Income$443,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,839,240
Mission and Program Overview

Mission

The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,824$2,457,736▲ $1,470,912
Pledges and Grants Receivable$292,854$187,827▼ $105,027
Cash and Non-Interest-Bearing Accounts$88,827$160,091▲ $71,264
Savings and Temporary Cash Investments$442,329$123,137▼ $319,192
Prepaid Expenses and Deferred Charges$9,331$2,472▼ $6,859
Inventories for Sale or Use$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,820,665$2,931,763▲ $1,111,098
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$991,276▲ $571,276
Accounts Payable and Accrued Expenses$56,879$152,977▲ $96,098
Total Liabilities$476,879$1,144,253▲ $667,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,786$1,739,510▲ $705,724
Temporarily Rstr Net Assets$310,000$48,000▼ $262,000
Total Net Assets Fund Balance$1,343,786$1,787,510▲ $443,724
Total Liabilities and Net Assets / Fund Balance$1,820,665$2,931,763▲ $1,111,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,121$13,336-
Equipment$70,615$55,014-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph a LarsonExecutive DirectorFT$75,956$6,434$82,390

Board Members and Trustees

NameTitle
Brian LamerePresident
John MooreVice President
Barbara SatinDirector
Clara ChoeDirector
Daniel CashmanDirector
Deb CohenDirector
Jamie HicksDirector
Jill MartinezDirector
Jo-Ellyn PilarskiDirector
Joe WattersDirector
Mark StenvikDirector
Max FallekDirector
Richard MoodyDirector
Robert WilliamsDirector
Scott SchlaffmanDirector
Sharon Roberg-PerezDirector
Steve ThompsonDirector
Julie McCauleySecretary
David WelperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flannery ConstructionConstruction / Renov-$1,314,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,701
Program Service Revenue
$0
Investment Income
$91,545
Other Revenue
$290,327
All Other Contributions
$652,383
Change in Net Assets
$443,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,412
Other Expenses$511,724
Total Fundraising Expense$87,913
Professional Fundraising Fees$51,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,978$56,837$10,061$558,876
Fees for Services Other$77,772$8,642-$86,414
Current Officers, Directors, Trustees, and Key Employees$72,528$8,379$1,483$82,390
Payroll Taxes$47,304$5,465$968$53,737
Fees for Services Professional Fundraising--$51,713$51,713
All Other Expenses$34,004$9,607$5,864$49,475
Other Employee Benefits$31,170$3,601$638$35,409
Occupancy$26,845$6,711-$33,556
Advertising$31,476--$31,476
Insurance$20,130$2,237-$22,367
Depreciation Depletion$17,361$4,340-$21,701
Office Expenses$12,217$8,143-$20,360
Other Expenses$781$519$17,186$18,486
Total Functional Expenses$1,086,520$119,416$87,913$1,293,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,037,488
Gaming Direct Expenses$993,564
Fundraising Gross Income$260,789
Professional Fundraising Fees$51,713
Fundraising Direct Expenses$17,641

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$260,789$260,789$17,641$243,148
Total Events$260,789$260,789$17,641$243,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews and approves at board of directors meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Forms are completed each year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors conducts annual review of executive director

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
41-1593900
Phone
6128227946

Signing Officer

Name
Joseph a Larson
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Larson
Formed
1985
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
6
Employees
32
Volunteers
1,700

Preparer

Preparer
Neal O Evert
Phone
9528310085
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017641
IRS990/FundraisingGrossIncomeAmt0260789
IRS990/GainOrLossGrp/OtherAmt091545
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0993564
IRS990/GamingGrossIncomeAmt01037488
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0703318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182007
IRS990/GrossReceiptsAmt02839240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/ProgramServicesAmt020130
IRS990/InsuranceGrp/TotalAmt022367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02457736
IRS990/LandBldgEquipCostOrOtherBssAmt02526086
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt090462
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991276
IRS990/NetAssetsOrFundBalancesBOYAmt01343786
IRS990/NetAssetsOrFundBalancesEOYAmt01787510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043924
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06711
IRS990/OccupancyGrp/ProgramServicesAmt026845
IRS990/OccupancyGrp/TotalAmt033556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08143
IRS990/OfficeExpensesGrp/ProgramServicesAmt012217
IRS990/OfficeExpensesGrp/TotalAmt020360
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035409
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ACCUPUNCTURE AND MASSAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt017186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt0166625
IRS990/OtherExpensesGrp/ProgramServicesAmt141524
IRS990/OtherExpensesGrp/ProgramServicesAmt214805
IRS990/OtherExpensesGrp/ProgramServicesAmt3781
IRS990/OtherExpensesGrp/TotalAmt0166625
IRS990/OtherExpensesGrp/TotalAmt141524
IRS990/OtherExpensesGrp/TotalAmt219740
IRS990/OtherExpensesGrp/TotalAmt318486
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03255
IRS990/OtherRevenueTotalAmt03255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05465
IRS990/PayrollTaxesGrp/ProgramServicesAmt047304
IRS990/PayrollTaxesGrp/TotalAmt053737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02472
IRS990/PrincipalOfficerNm0JOSEPH A LARSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services: Includes a medical case management program, integrative therapy program (acupuncture, massage and other treatments), social events, a holiday basket program and other supportive services for individuals living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.15$7.11$11.4$8.66$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.73$4.37$5.81$5.25$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.87$3.76$6.37$4.60$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.43$2.08$3.07$2.94$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.97$1.95$2.49$2.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.83$1.90$2.14$2.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.86$1.89$1.97$1.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.87$1.85$1.83$1.76$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.97$1.78$1.60$1.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.01$1.89$1.65$1.52$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.05$1.76$1.39$1.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.14$1.79$1.74$1.29$0.44
2012Summary only. Only limited summary data is available for this year.$1.82$0.48$1.34$1.61$1.23$0.39
2011Summary only. Only limited summary data is available for this year.$1.46$0.51$0.96$1.37$1.07$0.29