Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$362,362
Up $27,615 (+8.2%) from 2021
Net Assets
Down$204,616
Down $62,801 (-23%) from 2021
Liabilities
Up$157,746
Up $90,416 (+134%) from 2021
Revenue
Down$1,838,223
Down $180,952 (-9.0%) from 2021
Expenses
Down$1,901,024
Down $16,695 (-0.9%) from 2021
Net Income
Down-$62,801
Down $164,257 (-162%) from 2021
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 | $210,991 | $146,866 | ▼ $64,125 |
| Savings and Temporary Cash Investments | $105,818 | $107,390 | ▲ $1,572 |
| Prepaid Expenses and Deferred Charges | $5,056 | $5,255 | ▲ $199 |
| Land, Buildings, and Equipment, Net | $8,182 | $5,217 | ▼ $2,965 |
| Total Assets | $334,747 | $362,362 | ▲ $27,615 |
| Other Assets Total | $4,700 | $97,634 | ▲ $92,934 |
| Liabilities | |||
| Other Liabilities | $0 | $93,254 | ▲ $93,254 |
| Accounts Payable and Accrued Expenses | $67,330 | $64,492 | ▼ $2,838 |
| Total Liabilities | $67,330 | $157,746 | ▲ $90,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,417 | $204,616 | ▼ $62,801 |
| Total Net Assets Fund Balance | $267,417 | $204,616 | ▼ $62,801 |
| Total Liabilities and Net Assets / Fund Balance | $334,747 | $362,362 | ▲ $27,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,217 | $67,822 | $73,039 |
| Other Assets Org | $92,934 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mccarthy | Executive Director | FT | $63,388 | $5,103 | $68,491 |
| Name | Title |
|---|---|
| Nancy Betts | Chair |
| John Vener | Vice Chair |
| Olihe Okoro | Member |
| Roger Ernst | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,508 |
| Other Expenses | $545,102 |
| Grants and Similar Amounts Paid | $401,414 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,135 | $31,499 | - | $620,634 |
| Grants to Domestic Individuals | $401,414 | - | - | $401,414 |
| Payroll Taxes | $207,357 | $11,087 | - | $218,444 |
| Current Officers, Directors, Trustees, and Key Employees | $65,015 | $3,476 | - | $68,491 |
| Occupancy | $58,146 | $2,399 | - | $60,545 |
| Fees for Services Accounting | $23,146 | $35,615 | - | $58,761 |
| Other Employee Benefits | $44,557 | $2,382 | - | $46,939 |
| Office Expenses | $37,517 | $971 | - | $38,488 |
| Travel | $23,875 | - | - | $23,875 |
| Insurance | $5,140 | $1,472 | - | $6,612 |
| Depreciation Depletion | - | $2,965 | - | $2,965 |
| Fees for Services Other | $929 | $1,429 | - | $2,358 |
| Conferences and Meetings | $597 | - | - | $597 |
| Advertising | $408 | - | - | $408 |
| Fees for Services Legal | $79 | $121 | - | $200 |
| Other Expenses | $161 | $30 | - | $161 |
| Total Functional Expenses | $1,807,228 | $93,796 | $0 | $1,901,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,916,624 |
| Expenses per Audited Statements | $1,901,024 |
| Total Expenses per Form 990 | $1,901,024 |
| Expenses Not Reported on Form 990 | $15,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $93,254 |
“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 | 67330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64492 |
| 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 | 408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 408 |
| IRS990/AllOtherContributionsAmt | 0 | 26347 |
| 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/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 545102 |
| IRS990/CYOtherRevenueAmt | 0 | 13835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1642319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954508 |
| IRS990/CYTotalExpensesAmt | 0 | 1901024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1838223 |
| 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 2022, THE ORGANIZATION SERVED 506 PLWHA, OF THOSE SERVED, 82 WERE NEW TO THE ORGANIZATION. CASE MANAGERS SERVED 310 CLIENTS, WITH 45 NEW TO THE AGENCY.STAFF CONDUCTED 14 HIV AND 1 HEPATITUS C TESTS AND PROVIDED PREVENTION COUNSELING. COVID-19 RESTRICTIONS AND STAFF CAPACITY (TRAINING WAS NEEDED FOR NEW STAFF) LIMITED THE AMOUNT OF TESTING CONDUCTED IN 2022. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED 4,486 CLIENTS IN OUR (DULUTH AND OTHER LOCATIONS') EXCHANGE PROGRAMS, 328 WERE NEW TO THE ORGANIZATION AND 5,347 EXCHANGES OCCURED. DULUTH'S EXCHANGE REPORTED 6,763 NALOXONE KITS WERE DISTRIBUTED WITH 264 REPORTED OVERDOSE REVERSALS. |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1807228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2358 |
| 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 | 5103 |
| 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 | 63388 |
| 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 | 155630 |
| IRS990/GrantAmt | 0 | 401414 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 401414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 401414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1838223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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 | 1472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73039 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 267417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38488 |
| 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 | 97634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/HIV TESTING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13835 |
| IRS990/OtherRevenueTotalAmt | 0 | 13835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5255 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1642319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1642319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 410386 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 538613 |
| IRS990/PYOtherRevenueAmt | 0 | 695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1608069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093604 |
| IRS990/PYTotalExpensesAmt | 0 | 1917719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2019175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1656154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1616672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 462 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| 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 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 18 |
| 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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| 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/TotalLiabilitiesGrp/EOYAmt | 0 | 157746 |
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| IRS990/TravelGrp/TotalAmt | 0 | 23875 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST ST GERMAIN ST |
| IRS990/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.