Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1593900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,746,788
Up $32,170 (+1.2%) from 2017
Net Assets
Up$1,885,335
Up $35,933 (+1.9%) from 2017
Liabilities
Down$861,453
Down $3,763 (-0.4%) from 2017
Revenue
Up$1,969,403
Up $137,269 (+7.5%) from 2017
Expenses
Up$1,933,470
Up $171,300 (+9.7%) from 2017
Net Income
Down$35,933
Down $34,031 (-49%) from 2017
The mission of The Aliveness Project, Inc. is to encourage self-empowerment and provide direct services for persons living with HIV/AIDS.
To link people living with hiv to resources for leading healthy, self-directed lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,242,347 | $2,142,151 | ▼ $100,196 |
| Pledges and Grants Receivable | $110,780 | $255,137 | ▲ $144,357 |
| Cash and Non-Interest-Bearing Accounts | $169,378 | $244,066 | ▲ $74,688 |
| Savings and Temporary Cash Investments | $188,881 | $104,559 | ▼ $84,322 |
| Prepaid Expenses and Deferred Charges | $2,732 | $875 | ▼ $1,857 |
| Inventories for Sale or Use | $500 | - | - |
| Total Assets | $2,714,618 | $2,746,788 | ▲ $32,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $761,803 | $693,259 | ▼ $68,544 |
| Accounts Payable and Accrued Expenses | $103,063 | $167,844 | ▲ $64,781 |
| Other Liabilities | $350 | $350 | → $0 |
| Total Liabilities | $865,216 | $861,453 | ▼ $3,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,849,402 | $1,857,835 | ▲ $8,433 |
| Temporarily Rstr Net Assets | - | $27,500 | - |
| Total Net Assets Fund Balance | $1,849,402 | $1,885,335 | ▲ $35,933 |
| Total Liabilities and Net Assets / Fund Balance | $2,714,618 | $2,746,788 | ▲ $32,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,945,094 | $562,827 | - |
| Equipment | $197,057 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Moser | Executive Director | FT | $53,356 | $4,027 | $57,383 |
| Name | Title |
|---|---|
| William Grier | President |
| Gelli Overton | Vice President |
| Austin Bly | Director |
| Carey Boyum | Director |
| David Hancox | Director |
| David Welper | Director |
| Dennis Glock | Director |
| Jeff Sandbeck | Director |
| Joe Watters | Director |
| Joseph Linton | Director |
| Max Fallek | Director |
| Peggy Hoeft | Director |
| Scott Schlaffman | Director |
| Steve Thompson | Director |
| Thomas Matos | Director |
| Timothy Carter | Director |
| Tom Straley | Director |
| Kathy Vader | Secretary |
| Eric Zucker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,121,211 |
| Other Expenses | $812,259 |
| Total Fundraising Expense | $99,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,261 | $139,781 | $73,170 | $911,212 |
| Fees for Services Other | $164,733 | $9,152 | $9,152 | $183,037 |
| Depreciation Depletion | $85,875 | $21,470 | - | $107,345 |
| Payroll Taxes | $62,542 | $12,520 | $6,554 | $81,616 |
| Other Employee Benefits | $54,407 | $10,891 | $5,702 | $71,000 |
| Occupancy | $50,907 | $12,727 | - | $63,634 |
| Current Officers, Directors, Trustees, and Key Employees | $43,973 | $8,802 | $4,608 | $57,383 |
| Insurance | $37,696 | $4,188 | - | $41,884 |
| Advertising | $32,668 | - | - | $32,668 |
| Interest | $23,479 | $5,870 | - | $29,349 |
| All Other Expenses | $21,239 | $7,957 | - | $29,196 |
| Other Expenses | $8,258 | $4,068 | - | $12,326 |
| Travel | $4,695 | $1,565 | - | $6,260 |
| Conferences and Meetings | $3,147 | $1,049 | - | $4,196 |
| Total Functional Expenses | $1,569,471 | $264,813 | $99,186 | $1,933,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,933,470 |
| Total Expenses per Audited Statements | $1,933,470 |
| Total Expenses per Form 990 | $1,933,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,494,400 |
| Gaming Direct Expenses | $4,339,846 |
| Fundraising Gross Income | $155,204 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining Out for Life | $155,204 | $155,204 | - | $155,204 |
| Total Events | $155,204 | $155,204 | - | $155,204 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $350 |
“Line 6 explanation - hiv-positive residents of minnesota.”
“Members are hiv+individuals who use our services. The membership advisory council includes elected representatives.”
“Line 11b explanation - board reviews and approves at board of directors meeting.”
“Forms are completed each year.”
“Board of directors conducts annual review of executive director”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32668 |
| IRS990/AllOtherContributionsAmt | 0 | 471234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128227946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3808 NICOLLET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1518455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 812259 |
| IRS990/CYOtherRevenueAmt | 0 | 315773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1121211 |
| IRS990/CYTotalExpensesAmt | 0 | 1933470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1969403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107345 |
| IRS990/Desc | 0 | FOOD SERVICES: INCLUDES AN ON-SITE MEAL PROGRAM THAT SERVED 25,800 MEALS IN 2018. HIGHLIGHTS: A HEALTHY FOODS POLICY MEANS THE FOOD SHELF AND MEAL PROGRAM ARE PROCURING AND SOURCING INGREDIENTS WITH MAXIMUM NUTRITION BENEFITS FOR OUR MEMBERS. THE REGISTERED DIETITIANS WORKED WITH 332 MEMBERS TO HELP THEM WORK TOWARD NUTRITION-RELATED GOALS. 83 TONS OF GROCERIES WERE DISPENSED FROM THE FOOD SHELF." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 678124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUSTIN BLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SCHLAFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WELPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY BOYUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HANCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GELLI OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SANDBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY VADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM STRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEGGY HOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAX FALLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY MOSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 53356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155204 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4339846 |
| IRS990/GamingGrossIncomeAmt | 0 | 4494400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1047221 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6309249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23479 |
| IRS990/InterestGrp/TotalAmt | 0 | 29349 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2242347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2704978 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LINK PEOPLE LIVING WITH HIV TO RESOURCES FOR LEADING HEALTHY, SELF-DIRECTED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 761803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1849402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1885335 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155204 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 154554 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 154554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6015 |
| IRS990/OtherRevenueTotalAmt | 0 | 6015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911212 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 875 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DIETER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER SERVICES: INCLUDES A MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 191 MEMBERS AND A NON-MEDICAL CASE MANAGEMENT PROGRAM WHICH SERVED 107 MEMBERS. HIGHLIGHTS: WE ADDED 220 NEW MEMBERS IN 2018. CASE MANAGEMENT LINKED 298 MEMBERS TO RESOURCES. WE ADDED A NEW HOUSING PROGRAM WHICH SERVED 93 MEMBERS AND SUCCESSFULLY HOUSED 41. WE GAVE OUT 478 TICKETS TO 32 DIFFERENT EVENTS, AND PROVIDED HOLIDAY ITEMS TO 291 MEMBERS AND THEIR FAMILIES. OTHER REGULAR ACTIVITIES IN THE SPACE CONTINUED, INCLUDING TRIVIA, BINGO, COMMUNITY CONVERSATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 579382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION: INCLUDES A HEALTH AND WELLNESS PROGRAM THAT OFFERS EDUCATIONAL SEMINARS, OUTREACH SERVICES, HIV TESTING AND A RESOURCE LIBRARY WITH INTERNET ACCESS. HIGHLIGHTS: OUTREACH AND CARE LINKAGE CONTINUES TO GROW AND FOCUS ON AT-RISK POPULATIONS INCLUDING AFRICAN BORN AND LATINX COMMUNITIES. 563 HIV TESTS WERE ADMINISTERED TO HELP PEOPLE KNOW THEIR HIV STATUS AND 28 PEOPLE OUT OF CARE WERE LINKED TO MEDICAL CARE. A PARTNERSHIP WITH PRIDE INSTITUTE IS REACHING THE HIV COMMUNITY ON A NATIONAL LEVEL. WE ARE DISTRIBUTING NALOXONE INTO THE COMMUNITY. ALIVENESS IS THE PRIMARY SITE FOR HIV COORDINATED ENTRY FOR HENNEPIN COUNTY. OPEN DAILY (9AM-4PM) TESTING DURING ALIVENESS BUSINESS HOURS. 8 HIV EDUCATION WORKSHOPS WERE HELD FOR ALIVENESS MEMBERS, THEIR LOVED ONES, VOLUNTEERS, AND STAFF. AN AVERAGE OF 23 PEOPLE ATTENDED EACH SEMINAR AND 91 UNDUPLICATED MEMBERS WERE SERVED. TOPICS INCLUDED PREVENTION (U=U AND MORE), THE EVOLUTION OF HIV TREATMENT (INCLUDING NEW RESEARCH), AGING WITH HIV, WOMEN AND HIV, AND PEER ADVOCACY. OUR HEALTH & WELLNESS PROGRAM PROVIDED 1,034 INTEGRATIVE THERAPIES SESSIONS TO 229 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 311965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1389327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 999 |
| IRS990/PYOtherExpensesAmt | 0 | 694910 |
| IRS990/PYOtherRevenueAmt | 0 | 306295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1067260 |
| IRS990/PYTotalExpensesAmt | 0 | 1762170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1832134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1488361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4230299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4111839 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1488361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4230299 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.