Civic Intelligence

African American AIDS Task Force

990 • Fiscal year 2015 • EIN 41-1798002

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.aaatf.org
2400 Park Avenue SouthMinneapolis, MN 55404

(612) 825-2052

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,102

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$83,327

Down $51,433 (-38%) from 2014

Net Assets

Down

$53,816

Down $52,147 (-49%) from 2014

Liabilities

Up

$29,511

Up $714 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$463,223

Up $26,689 (+6.1%) from 2014

Expenses

Up

$496,597

Up $47,368 (+11%) from 2014

Net Income

Down

-$33,374

Down $20,679 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $112,174Liabilities 2010: $8,632Net Assets 2010: $103,5422010Assets 2011: $93,610Liabilities 2011: $16,390Net Assets 2011: $77,2202011Assets 2012: $112,117Liabilities 2012: $28,067Net Assets 2012: $84,0502012Assets 2013: $131,322Liabilities 2013: $12,664Net Assets 2013: $118,6582013Assets 2014: $134,760Liabilities 2014: $28,797Net Assets 2014: $105,9632014Assets 2015: $83,327Liabilities 2015: $29,511Net Assets 2015: $53,8162015Assets 2016: $149,537Liabilities 2016: $43,009Net Assets 2016: $106,5282016Assets 2017: $274,364Liabilities 2017: $65,687Net Assets 2017: $208,6772017Assets 2018: $410,078Liabilities 2018: $76,542Net Assets 2018: $333,5362018Assets 2019: $411,378Liabilities 2019: $111,130Net Assets 2019: $300,2482019Assets 2020: $438,109Liabilities 2020: $101,382Net Assets 2020: $336,7272020Assets 2021: $389,507Liabilities 2021: $19,553Net Assets 2021: $369,9542021

Highlighted filing

2015

Assets$83,327
Liabilities$29,511
Net Assets$53,816
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $450,815Expenses 2010: $489,790Net Income 2010: -$38,9752010Expenses 2011: $378,0082011Revenue 2012: $390,962Expenses 2012: $384,132Net Income 2012: $6,8302012Revenue 2013: $501,695Expenses 2013: $467,087Net Income 2013: $34,6082013Revenue 2014: $436,534Expenses 2014: $449,229Net Income 2014: -$12,6952014Revenue 2015: $463,223Expenses 2015: $496,597Net Income 2015: -$33,3742015Revenue 2016: $470,028Expenses 2016: $417,316Net Income 2016: $52,7122016Revenue 2017: $562,669Expenses 2017: $460,520Net Income 2017: $102,1492017Revenue 2018: $820,106Expenses 2018: $695,247Net Income 2018: $124,8592018Revenue 2019: $718,095Expenses 2019: $751,383Net Income 2019: -$33,2882019Revenue 2020: $711,552Expenses 2020: $675,073Net Income 2020: $36,4792020Revenue 2021: $741,872Expenses 2021: $663,479Net Income 2021: $78,3932021

Highlighted filing

2015

Revenue$463,223
Expenses$496,597
Net Income-$33,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$463,223
Mission and Program Overview

Mission

Provide culturally specific hiv prevention, education, and services to people who are living with or at risk of hiv/aids.

provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,482$35,915▼ $4,567
Savings and Temporary Cash Investments$51,631$15,203▼ $36,428
Cash and Non-Interest-Bearing Accounts$11,135$11,562▲ $427
Prepaid Expenses and Deferred Charges$10,457$9,175▼ $1,282
Land, Buildings, and Equipment, Net$3,908$4,727▲ $819
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-
Inventories for Sale or Use-$0-
Total Assets$124,359$83,327▼ $41,032
Other Assets Total$6,746$6,745▼ $1
Liabilities
Accounts Payable and Accrued Expenses$37,169$29,511▼ $7,658
Total Liabilities$37,169$29,511▼ $7,658
Net Assets / Fund Balance
Unrestricted Net Assets$87,190$53,816▼ $33,374
Total Net Assets Fund Balance$87,190$53,816▼ $33,374
Total Liabilities and Net Assets / Fund Balance$124,359$83,327▼ $41,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,933$11,933
Equipment$4,727$7,109$11,836
Other Assets Org$6,745--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn VelezExecutive DirecFT$82,806$12,296$95,102

Board Members and Trustees

NameTitle
Lamont GilliamChairman
Juli M WisemanVice Chair/Trea
Roderic SouthallDirector
Paul HerzbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,210
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$31,640
Change in Net Assets
$-33,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,223
Total Revenue per Audited Statements
$463,223
Total Revenue per Form 990
$463,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,520
Other Expenses$170,077
Total Fundraising Expense$44,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,424$24,860$22,947$191,231
Current Officers, Directors, Trustees, and Key Employees$71,326$12,363$11,413$95,102
Occupancy$24,360$15,960$1,680$42,000
Fees for Services Accounting-$34,131-$34,131
Payroll Taxes$21,761$3,772$3,482$29,015
Fees for Services Other$16,417$5,470-$21,887
Other Employee Benefits$8,379$1,453$1,340$11,172
Other Expenses$4,217$731$675$5,623
All Other Expenses$3,997$693$639$5,329
Insurance$3,584$621$574$4,779
Office Expenses$2,256$391$361$3,008
Conferences and Meetings$2,740--$2,740
Depreciation Depletion$906$157$145$1,208
Total Functional Expenses$349,132$102,478$44,987$496,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,597
Total Expenses per Audited Statements$496,597
Total Expenses per Form 990$496,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

“No review was or will be conducted.”

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

“Board members are required to sign conflict of intererst polcy document at the board "annual meeting".”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Staff salaries are based on the "MN Nonprofit Salary and Benefits Survey" produced by the MN Council of Nonprofits;”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
African American Aids Task Force
EIN
41-1798002
Phone
6128252052
Address
2400 PARK AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Gwendolyn Velez
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Velez
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Part III, Line 4: The organization has an African American art collection on display in its office that was primarily donated. The collection benefits the organization because it does not decrease in value and adds to the organization's assets. In addition, the use of cultural art in the space was intentional to promote a nurturing environment reflective of the people served.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029511
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031640
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03997
IRS990/AllOtherExpensesGrp/TotalAmt05329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GWENDOLYN VELEZ
IRS990/BooksInCareOfDetail/PhoneNum06128252052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 PARK AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011135
IRS990/CashNonInterestBearingGrp/EOYAmt011562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095102
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02740
IRS990/ConferencesMeetingsGrp/TotalAmt02740
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0170077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33374
IRS990/CYSalariesCompEmpBnftPaidAmt0326520
IRS990/CYTotalExpensesAmt0496597
IRS990/CYTotalFundraisingExpenseAmt044987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0145
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0906
IRS990/DepreciationDepletionGrp/TotalAmt01208
IRS990/Desc0PreventionHIV testing, Counseling and Referrals and Peer Early Intervention Services - Services available M-F from 8:30 to 4:30 P.M. Number tested approximately 300 unduplicated individuals / 300 received counseling & HIV risk reduction education. In the Peer EIS program approximately 480 high risk individuals were reached, and 112 revieved HIV Testing, Counseling, and Education as well as resources.EducationWILLOW (women involved in life learning with other women)and Peer EIS Services which would be considered to be prevention and services (see stats above). 40 women living with HIV/AIDS completed the WILLOW Program; which consisted of 8 classes X 4 sessions each over a 12 month period. Medical Case Management and Medical Transportation. Medical Case Manangement consistently served 50 plus unduplicated individuals (cases open and closed during the year depending on utilization) on average 16 - 48 times during the year depending on client need, and transportation served approximately 116 unduplicated individuals consistently during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0349132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034131
IRS990/FeesForServicesAccountingGrp/TotalAmt034131
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016417
IRS990/FeesForServicesOtherGrp/TotalAmt021887
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412296
IRS990/Form990PartVIISectionAGrp/PersonNm0RODERIC SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULI M WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMONT GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0431570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/ProgramServicesAmt03584
IRS990/InsuranceGrp/TotalAmt04779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04727
IRS990/LandBldgEquipCostOrOtherBssAmt023769
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provide culturally specific prevention, education, and services to people of African descent who are living with or at risk of HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087190
IRS990/NetAssetsOrFundBalancesEOYAmt053816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt015960
IRS990/OccupancyGrp/ProgramServicesAmt024360
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt02256
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06746
IRS990/OtherAssetsTotalGrp/EOYAmt06745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011172
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVES AND STIPENDS
IRS990/OtherExpensesGrp/Desc2Rental & Maintenance Exp
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt01731
IRS990/OtherExpensesGrp/FundraisingAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt019703
IRS990/OtherExpensesGrp/ProgramServicesAmt115241
IRS990/OtherExpensesGrp/ProgramServicesAmt210821
IRS990/OtherExpensesGrp/ProgramServicesAmt34217
IRS990/OtherExpensesGrp/TotalAmt019703
IRS990/OtherExpensesGrp/TotalAmt115241
IRS990/OtherExpensesGrp/TotalAmt214428
IRS990/OtherExpensesGrp/TotalAmt35623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03772
IRS990/PayrollTaxesGrp/ProgramServicesAmt021761
IRS990/PayrollTaxesGrp/TotalAmt029015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09175
IRS990/PrincipalOfficerNm0GWENDOLYN VELEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213419
IRS990/PYRevenuesLessExpensesAmt0-12695
IRS990/PYSalariesCompEmpBnftPaidAmt0235810
IRS990/PYTotalExpensesAmt0449229
IRS990/PYTotalRevenueAmt0436534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt02058143
IRS990ScheduleA/SubstantialContributorsTotAmt099401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157544
IRS990ScheduleA/TotalSupportAmt02158685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011836
IRS990ScheduleD/ExpensesSubtotalAmt0496597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections - Art
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011933
IRS990ScheduleD/RevenueSubtotalAmt0463223
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part III, Line 4: The organization has an African American art collection on display in its office that was primarily donated. The collection benefits the organization because it does not decrease in value and adds to the organization's assets. In addition, the use of cultural art in the space was intentional to promote a nurturing environment reflective of the people served.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06745
IRS990ScheduleD/TotalExpensesPerForm990Amt0496597
IRS990ScheduleD/TotalRevenuePerForm990Amt0463223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign conflict of intererst polcy document at the board "annual meeting".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff salaries are based on the "MN Nonprofit Salary and Benefits Survey" produced by the MN Council of Nonprofits;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124359
IRS990/TotalAssetsEOYAmt083327
IRS990/TotalAssetsGrp/BOYAmt0124359
IRS990/TotalAssetsGrp/EOYAmt083327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463210
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037169
IRS990/TotalLiabilitiesEOYAmt029511
IRS990/TotalLiabilitiesGrp/BOYAmt037169
IRS990/TotalLiabilitiesGrp/EOYAmt029511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053816
IRS990/TotalOtherCompensationAmt012296
IRS990/TotalProgramServiceExpensesAmt0349132
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082806
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463223
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,327
Liabilities
$29,511
Net assets
$53,816
Revenue
$463,223
Expenses
$496,597
Net income
-$33,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.70$7.42$6.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.01$3.37$7.12$6.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.11$3.00$7.18$7.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.34$8.20$6.95$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.09$5.63$4.61$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.07$4.70$4.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.54$4.63$4.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.06$4.37$4.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.19$5.02$4.67$0.35
2012Summary only. Only limited summary data is available for this year.$1.12$0.28$0.84$3.91$3.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.77$3.78
2010Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$4.51$4.90$0.39