Civic Intelligence

African American AIDS Task Force

990 • Fiscal year 2020 • EIN 41-1798002

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

122 W Franklin Ave No 518Minneapolis, MN 55404

(612) 825-2052

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$111,290

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$438,109

Up $26,731 (+6.5%) from 2019

Net Assets

Up

$336,727

Up $36,479 (+12%) from 2019

Liabilities

Down

$101,382

Down $9,748 (-8.8%) from 2019

Revenue

Down

$711,552

Down $6,543 (-0.9%) from 2019

Expenses

Down

$675,073

Down $76,310 (-10%) from 2019

Net Income

Up

$36,479

Up $69,767 (+210%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$438,109
Liabilities$101,382
Net Assets$336,727

Operations Trend

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

2020

Revenue$711,552
Expenses$675,073
Net Income$36,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$711,552
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,277$182,171▼ $20,106
Pledges and Grants Receivable$109,790$122,652▲ $12,862
Cash and Non-Interest-Bearing Accounts$41,947$79,624▲ $37,677
Land, Buildings, and Equipment, Net$39,852$38,392▼ $1,460
Prepaid Expenses and Deferred Charges$10,767$8,525▼ $2,242
Total Assets$411,378$438,109▲ $26,731
Other Assets Total$6,745$6,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,130$101,382▼ $9,748
Total Liabilities$111,130$101,382▼ $9,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,248$336,727▲ $36,479
Total Net Assets Fund Balance$300,248$336,727▲ $36,479
Total Liabilities and Net Assets / Fund Balance$411,378$438,109▲ $26,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,392$21,809$60,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn VelezExecutive DirectorFT$91,943$19,347$111,290

Board Members and Trustees

NameTitle
Julia M WisemanCo Chair
Paul HerzbergCo Chair
Grace OtianoVice Chair
Roderic SouthallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,715
Program Service Revenue
$261,687
Investment Income
$150
Other Revenue
$0
All Other Contributions
$40,204
Change in Net Assets
$36,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,552
Total Revenue per Form 990
$711,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,768
Other Expenses$208,305
Total Fundraising Expense$23,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,903$30,917$11,242$281,062
Current Officers, Directors, Trustees, and Key Employees$94,597$12,242$4,452$111,291
Fees for Services Other$16,736$48,613-$65,349
Occupancy$50,621$6,551$2,382$59,554
Payroll Taxes$32,471$4,202$1,528$38,201
Other Employee Benefits$30,782$3,984$1,448$36,214
Office Expenses$10,544$1,365$496$12,405
Depreciation Depletion$7,353$952$346$8,651
Information Technology$6,862$888$323$8,073
Insurance$6,546$847$308$7,701
Other Expenses$2,549$786$286$2,549
Conferences and Meetings$573--$573
Total Functional Expenses$539,317$112,519$23,237$675,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,073
Total Expenses per Audited Statements$675,073
Total Expenses per Form 990$675,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

Treasurer and executive director review the 990 and approve it for final submission.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Staff salaries are based on the "mn nonprofit salary and benefits survey" produced by the mn council of nonprofits.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
African American Aids Task Force
EIN
41-1798002
Phone
6128252052
Address
122 W FRANKLIN AVE NO 518, MINNEAPOLIS, MN 55404

Signing Officer

Name
Gwendolyn Velez
Title
Executive Direc
Phone
6128252052
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Velez
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The agency is certified to conduct a 340b std pharmacy program through the federally santioned hrsa ryan white program.

Financial Statement Notes

PART III, LINE 1A:

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.

PART X, LINE 2:

Part x, line 2 the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncedrtain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The otganization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CULTURALLY SPECIFIC HIV PREVENTION, EDUCATION, AND SERVICES TO PEOPLE WHO ARE LIVING WITH OR AT RISK OF HIV/AIDS.
IRS990/AllOtherContributionsAmt040204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06128252052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 W FRANKLIN AVE NO 518
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041947
IRS990/CashNonInterestBearingGrp/EOYAmt079624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0573
IRS990/ConferencesMeetingsGrp/TotalAmt0573
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0208305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261687
IRS990/CYRevenuesLessExpensesAmt036479
IRS990/CYSalariesCompEmpBnftPaidAmt0466768
IRS990/CYTotalExpensesAmt0675073
IRS990/CYTotalFundraisingExpenseAmt023237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0346
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07353
IRS990/DepreciationDepletionGrp/TotalAmt08651
IRS990/Desc0RYAN WHITE PROGRAMS - MEDICAL CASE MANAGEMENT, APPROXIMATELY 77 CLIENTS RECEIVE MULTIPLE UNITS OF SERVICE ON AN ON-GOING BASES, APPROXIMATELY 88 CLIENTS WERE PROVIDED TRANSPORTATION SERVICE TWICE A MONTH FOR CORE MEDICAL SERVICES. PSYCHOSOCIAL SUPPORT SERVICES WERE PROVIDED GROUP/1:1 SERVICES TO 23 (MEN & WOMEN LIVING WITH HIV/AIDS) 24 TIMES PLUS PER MONTH. MN DEPARTMENT OF HEALTH - EARLY INTERVENTION/OUTREACH SERVICES WERE PROVIDED TO APPROXIMATELY 700 AND HIV TESTING WAS PROVIDED TO APPROXIMATELY 100 INDIVIDUALS. EVENTS - PRIDE, SEVERAL THOUSAND ATTENDED, SEVERAL HUNDRED ENGAGED AROUND AAATF PROGRAMS & SERVICES. WORLD AIDS DAY, 2- 300 ATTENDED, TESTING PROVIDED TO APPROXIMATELY 50, 200 PLUS ENGAGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016736
IRS990/FeesForServicesOtherGrp/TotalAmt065349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419347
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE OTIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA M WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3RODERIC SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt491943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0409511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt06862
IRS990/InformationTechnologyGrp/TotalAmt08073
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt06546
IRS990/InsuranceGrp/TotalAmt07701
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038392
IRS990/LandBldgEquipCostOrOtherBssAmt060201
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CULTURALLY SPECIFIC HIV PREVENTION, EDUCATION, AND SERVICES TO PEOPLE WHO ARE LIVING WITH OR AT RISK OF HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300248
IRS990/NetAssetsOrFundBalancesEOYAmt0336727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02382
IRS990/OccupancyGrp/ManagementAndGeneralAmt06551
IRS990/OccupancyGrp/ProgramServicesAmt050621
IRS990/OccupancyGrp/TotalAmt059554
IRS990/OfficeExpensesGrp/FundraisingAmt0496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt010544
IRS990/OfficeExpensesGrp/TotalAmt012405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06745
IRS990/OtherAssetsTotalGrp/EOYAmt06745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036214
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVES AND S
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM C
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt025645
IRS990/OtherExpensesGrp/ProgramServicesAmt19058
IRS990/OtherExpensesGrp/ProgramServicesAmt26077
IRS990/OtherExpensesGrp/ProgramServicesAmt32549
IRS990/OtherExpensesGrp/TotalAmt025645
IRS990/OtherExpensesGrp/TotalAmt110656
IRS990/OtherExpensesGrp/TotalAmt27149
IRS990/OtherExpensesGrp/TotalAmt32549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt032471
IRS990/PayrollTaxesGrp/TotalAmt038201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08525
IRS990/PrincipalOfficerNm0GWENDOLYN VELEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0304B PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0206587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212839
IRS990/PYRevenuesLessExpensesAmt0-33288
IRS990/PYSalariesCompEmpBnftPaidAmt0544796
IRS990/PYTotalExpensesAmt0751383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt02414634
IRS990ScheduleA/SubstantialContributorsTotAmt059014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473648
IRS990ScheduleA/TotalSupportAmt02475393
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711552
IRS990ScheduleD/SolicitedAssetsSaleInd00
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/ExplanationTxt1PART X, LINE 2 THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCEDRTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE OTGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038392
IRS990ScheduleD/TotalExpensesPerForm990Amt0675073
IRS990ScheduleD/TotalRevenuePerForm990Amt0711552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS CERTIFIED TO CONDUCT A 340B STD PHARMACY PROGRAM THROUGH THE FEDERALLY SANTIONED HRSA RYAN WHITE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND APPROVE IT FOR FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTERERST POLCY DOCUMENT AT THE BOARD "ANNUAL MEETING".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF SALARIES ARE BASED ON THE "MN NONPROFIT SALARY AND BENEFITS SURVEY" PRODUCED BY THE MN COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411378
IRS990/TotalAssetsEOYAmt0438109
IRS990/TotalAssetsGrp/BOYAmt0411378
IRS990/TotalAssetsGrp/EOYAmt0438109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449715
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111130
IRS990/TotalLiabilitiesEOYAmt0101382
IRS990/TotalLiabilitiesGrp/BOYAmt0111130
IRS990/TotalLiabilitiesGrp/EOYAmt0101382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336727
IRS990/TotalOtherCompensationAmt019347
IRS990/TotalProgramServiceExpensesAmt0539317
IRS990/TotalProgramServiceRevenueAmt0261687
IRS990/TotalReportableCompFromOrgAmt091943
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 W FRANKLIN AVE NO 518
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAATF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06128252052
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN AMERICAN AIDS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0411798002
ReturnHeader/Filer/PhoneNum06128252052
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W FRANKLIN AVE NO 518
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings