Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$334,747
Up $79,823 (+31%) from 2020
Net Assets
Up$267,417
Up $101,456 (+61%) from 2020
Liabilities
Down$67,330
Down $21,633 (-24%) from 2020
Revenue
Up$2,019,175
Up $400,013 (+25%) from 2020
Expenses
Up$1,917,719
Up $312,006 (+19%) from 2020
Net Income
Up$101,456
Up $88,007 (+654%) from 2020
The mission of rurual aids action network is to foster knowledgable and caring communities which ensure quality services for individuals affected by hiv and/or aids.
To foster knowledgable & caring communities which ensure quality services for individuals affected by hiv and/or aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $145,960 | $210,991 | ▲ $65,031 |
| Savings and Temporary Cash Investments | $88,802 | $105,818 | ▲ $17,016 |
| Land, Buildings, and Equipment, Net | $10,318 | $8,182 | ▼ $2,136 |
| Prepaid Expenses and Deferred Charges | $5,144 | $5,056 | ▼ $88 |
| Total Assets | $254,924 | $334,747 | ▲ $79,823 |
| Other Assets Total | $4,700 | $4,700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,709 | $67,330 | ▼ $10,379 |
| Mortgage Notes Payable Secured by Investment Property | $11,254 | $0 | ▼ $11,254 |
| Total Liabilities | $88,963 | $67,330 | ▼ $21,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,961 | $267,417 | ▲ $101,456 |
| Total Net Assets Fund Balance | $165,961 | $267,417 | ▲ $101,456 |
| Total Liabilities and Net Assets / Fund Balance | $254,924 | $334,747 | ▲ $79,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,182 | $64,858 | $73,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mccarthy | Executive Director | FT | $89,772 | $15,685 | $105,457 |
| Name | Title |
|---|---|
| Nancy Betts | Chair |
| John Vener | Vice Chair |
| Olihe Okoro | Member |
| Roger Ernst | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,093,604 |
| Other Expenses | $538,613 |
| Grants and Similar Amounts Paid | $285,502 |
| Total Fundraising Expense | $1,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,970 | $31,393 | $668 | $639,031 |
| Grants to Domestic Individuals | $285,502 | - | - | $285,502 |
| Payroll Taxes | $265,024 | $13,707 | $292 | $279,023 |
| Current Officers, Directors, Trustees, and Key Employees | $100,166 | $5,181 | $110 | $105,457 |
| Other Employee Benefits | $66,577 | $3,443 | $73 | $70,093 |
| Occupancy | $59,960 | $4,201 | - | $64,161 |
| Fees for Services Accounting | $25,804 | $30,112 | - | $55,916 |
| Office Expenses | $36,727 | $1,420 | - | $38,147 |
| Travel | $31,878 | $386 | - | $32,264 |
| Fees for Services Other | $14,420 | $16,828 | - | $31,248 |
| Insurance | $4,043 | $3,082 | - | $7,125 |
| Depreciation Depletion | - | $2,965 | - | $2,965 |
| Fees for Services Legal | $554 | $646 | - | $1,200 |
| Advertising | $478 | - | - | $478 |
| Conferences and Meetings | $407 | - | - | $407 |
| Other Expenses | $188 | $9 | $66 | $197 |
| Total Functional Expenses | $1,800,446 | $116,064 | $1,209 | $1,917,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,917,718 |
| Total Expenses per Audited Statements | $1,917,718 |
| Total Expenses per Form 990 | $1,917,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee has been authorized by the board of directors to review and approve the filing of form 990 for the year 2021, including all applicable attachments. The finance committee has reviewed and approved the return via electronic communication and has provided all board members a copy of the return filed.”
“All board members, staff and contracted staff are required to fill out and comply with the organization's conflict of interest policy. A presentation is prepared annually, giving details and guidance to indivuals in determination of potential conflicts according to the organization's policy.”
“The board of directors performs a job review of the executive director annually. At that time, compensation increases are discussed. Prior to final approval, the board consults with external sources, including, but not limited to, the mn council of nonprofit annual salary guidelines. The organization establishes compensation adjustments according to based demographics, organization size and industry niche. Last adjustment in compensation was made september, 2020.”
“The organization makes the documents available to the public upon formal request.”
“The organization's financial statements, conflict of interest policy and other applicable governing documents are available to the public upon formal request.”
“The audit committee's process has not changed from the prior year”
“Management has evaluated the tax position of the organization and has no uncertain income tax positions that require adjustment to the financial statements. The organization's tax filings remain open for examination by the irs for the last three years from the filing date.”
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 | 77709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV AND/OR AIDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 478 |
| IRS990/AllOtherContributionsAmt | 0 | 14228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MCCARTHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009669735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E ST GERMAIN ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 285502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 538613 |
| IRS990/CYOtherRevenueAmt | 0 | 695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1608069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1093604 |
| IRS990/CYTotalExpensesAmt | 0 | 1917719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2019175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2965 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2021, THE ORGANIZATION SERVED 455 PLWHA, OF THOSE SERVED, 114 WERE NEW TO THE ORGANIZATION.STAFF AND PARTNER AGENCIES CONDUCTED 2 HIV AND 2 HEPATITUS C TESTS AND PROVIDED PREVENTION COUNSELING. THIS WAS GREATLY REDUCED DUE TO COVID-19 RESTRICTIONS AND CLIENT CONTACT.CASE MANAGERS SERVED 304 CLIENTS. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED 2,477 CLIENTS IN OUR EXCHANGE PROGRAMS, 398 WERE NEW TO THE ORGANIZATION AND 7,357 EXCHANGES OCCURED. DUE TO CHANGES BROUGHT ON BY COVID-19 AND HOW WE WORKED WITH PARTICIPANTS, HIV AND HCV TESTING WAS REDUCED AND NOT BEING OFFERED FOR THE YEAR. ONE PROGRAM DID LIMITED TESTING FOR LINKAGE TO CARE. THROUGH THOSE ENCOUNTERS, 2 PEOPLE WERE TESTED FOR HIV AND HCV. COVID HAD AN IMPACT ON OPERATIONS BUT WE WERE ABLE TO ADJUST SERVICE DELIVERY MODELS AND CONTINUE TO PROVIDE SERVICES WITH LIMITED INTERRUPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1800446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30112 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31248 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 15685 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIHE OKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89772 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 396158 |
| IRS990/GrantAmt | 0 | 285502 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 285502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 285502 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2019175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73040 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF RURUAL AIDS ACTION NETWORK IS TO FOSTER KNOWLEDGABLE AND CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV AND/OR AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70093 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/HIV TESTING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/OtherRevenueTotalAmt | 0 | 695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5056 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1608069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 621894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158604 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 362113 |
| IRS990/PYOtherRevenueAmt | 0 | 3162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084996 |
| IRS990/PYTotalExpensesAmt | 0 | 1605713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1619162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101456 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1608764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1683000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34870 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73040 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1917718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2019174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE TAX POSITION OF THE ORGANIZATION AND HAS NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS REMAIN OPEN FOR EXAMINATION BY THE IRS FOR THE LAST THREE YEARS FROM THE FILING DATE. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLIENT FOOD VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CLIENT PRESCRIPTION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLIENT PCA SERVICES |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 20 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND ASSISTANCE ACTIVITIES ARE TRANSACTIONAL IN NATURE. THEY ARE BASED ON INFORMATION TURNED IN MONTHLY AND CHECKED AND MONITORED FOR ACCURACY |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FILING OF FORM 990 FOR THE YEAR 2021, INCLUDING ALL APPLICABLE ATTACHMENTS. THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN VIA ELECTRONIC COMMUNICATION AND HAS PROVIDED ALL BOARD MEMBERS A COPY OF THE RETURN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS, STAFF AND CONTRACTED STAFF ARE REQUIRED TO FILL OUT AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A PRESENTATION IS PREPARED ANNUALLY, GIVING DETAILS AND GUIDANCE TO INDIVUALS IN DETERMINATION OF POTENTIAL CONFLICTS ACCORDING TO THE ORGANIZATION'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS A JOB REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AT THAT TIME, COMPENSATION INCREASES ARE DISCUSSED. PRIOR TO FINAL APPROVAL, THE BOARD CONSULTS WITH EXTERNAL SOURCES, INCLUDING, BUT NOT LIMITED TO, THE MN COUNCIL OF NONPROFIT ANNUAL SALARY GUIDELINES. THE ORGANIZATION ESTABLISHES COMPENSATION ADJUSTMENTS ACCORDING TO BASED DEMOGRAPHICS, ORGANIZATION SIZE AND INDUSTRY NICHE. LAST ADJUSTMENT IN COMPENSATION WAS MADE SEPTEMBER, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TravelGrp/TotalAmt | 0 | 32264 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST ST GERMAIN ST |
| IRS990/USAddress/CityNm | 0 | ST CLOUD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.