Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1798002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Provide culturally specific hiv prevention, education, and services to people who are living with or at risk of hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,392 | $21,809 | $60,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn Velez | Executive Director | FT | $91,943 | $19,347 | $111,290 |
| Name | Title |
|---|---|
| Julia M Wiseman | Co Chair |
| Paul Herzberg | Co Chair |
| Grace Otiano | Vice Chair |
| Roderic Southall | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer and executive director review the 990 and approve it for final submission.”
“Board members are required to sign conflict of intererst polcy document at the board "annual meeting".”
“Staff salaries are based on the "mn nonprofit salary and benefits survey" produced by the mn council of nonprofits.”
“AVAILABLE UPON REQUEST.”
“The agency is certified to conduct a 340b std pharmacy program through the federally santioned hrsa ryan white program.”
“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 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).”
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 | 111130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CULTURALLY SPECIFIC HIV PREVENTION, EDUCATION, AND SERVICES TO PEOPLE WHO ARE LIVING WITH OR AT RISK OF HIV/AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 40204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128252052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 W FRANKLIN AVE NO 518 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 208305 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466768 |
| IRS990/CYTotalExpensesAmt | 0 | 675073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 346 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8651 |
| IRS990/Desc | 0 | RYAN 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/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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19347 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE OTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA M WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HERZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODERIC SOUTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWENDOLYN VELEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91943 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 409511 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 711552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 323 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8073 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60201 |
| 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 | PROVIDE CULTURALLY SPECIFIC HIV PREVENTION, EDUCATION, AND SERVICES TO PEOPLE WHO ARE LIVING WITH OR AT RISK OF HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36214 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT INCENTIVES AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL & MAINTENANCE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM C |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2549 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8525 |
| IRS990/PrincipalOfficerNm | 0 | GWENDOLYN VELEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 304B PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 504440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 816 |
| IRS990/PYOtherExpensesAmt | 0 | 206587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544796 |
| IRS990/PYTotalExpensesAmt | 0 | 751383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2473648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 807057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2414634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2473648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2475393 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 675073 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711552 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 675073 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675073 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS CERTIFIED TO CONDUCT A 340B STD PHARMACY PROGRAM THROUGH THE FEDERALLY SANTIONED HRSA RYAN WHITE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND APPROVE IT FOR FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTERERST POLCY DOCUMENT AT THE BOARD "ANNUAL MEETING". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF SALARIES ARE BASED ON THE "MN NONPROFIT SALARY AND BENEFITS SURVEY" PRODUCED BY THE MN COUNCIL OF NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 438109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 449715 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336727 |
| IRS990/TotalOtherCompensationAmt | 0 | 19347 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438109 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 W FRANKLIN AVE NO 518 |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AAATF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENDOLYN VELEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128252052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFRICAN AMERICAN AIDS TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFRI |
| ReturnHeader/Filer/EIN | 0 | 411798002 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128252052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 W FRANKLIN AVE NO 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL EVERT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.