2024-11-14T15:32:44-06:00 2023-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-01-01 411784355 RURAL AIDS ACTION NETWORK RURA 3202573036 300 EAST ST GERMAIN ST ST CLOUD MN 56304 MARY MCCARTHY EXECUTIVE DIRECTOR 3202573036 2024-11-14 1 0 WENDY HARDEN CPA P00956490 6123325500 2024-11-14 2023 2024-10-15 13:58:12Z NANCY BETTS 300 EAST ST GERMAIN ST ST CLOUD MN 56304 1963764 0 X WWW.RAAN.ORG X 1994 MN TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS. 7 7 30 7 0 0 181977 116178 1642319 1832464 92 121 13835 15001 1838223 1963764 401414 458241 0 0 954508 1034824 0 0 214 545102 506397 1901024 1999462 -62801 -35698 362362 689229 157746 520311 204616 168918 THE MISSION OF RURUAL AIDS ACTION NETWORK IS TO FOSTER KNOWLEDGABLE AND CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS. 0 0 1828521 458241 1847465 THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2023, THE ORGANIZATION SERVED 543 PLWHA. CASE MANAGERS SERVED 317 CLIENTS, WITH 33 NEW TO THE AGENCY. STAFF CONDUCTED 42 HIV AND 23 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED OVER 8000 CLIENTS IN OUR (DULUTH AND OTHER LOCATIONS') EXCHANGE PROGRAMS, 472 WERE NEW TO THE ORGANIZATION AND 2100 EXCHANGES OCCURED. DULUTH'S EXCHANGE REPORTED 11653 NALOXONE KITS WERE DISTRIBUTED WITH 807 REPORTED OVERDOSE REVERSALS. 1828521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 30 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MARY MCCARTHY 8009669735 300 E ST GERMAIN ST SUITE 200 ST CLOUD MN 56304 NANCY BETTS MEMBER 1.00 X 0 0 0 ROGER ERNST CHAIR 1.00 X X 0 0 0 OLIHE OKORO MEMBER 1.00 X 0 0 0 JOHN VENEER VICE CHAIR 1.00 X X 0 0 0 AARON KEITH STEWART MEMBER 1.00 X 0 0 0 ALYSSA SNYDER MEMBER 1.00 X 0 0 0 SARAH BEISWANGER MEMBER 1.00 X 0 0 0 MARY MCCARTHY EXECUTIVE DIRECTOR 40.00 X 81102 0 13366 81102 0 13366 0 0 0 0 0 113526 2652 116178 CLIENT SERVICES 621990 1832464 1832464 1832464 121 121 MISC REVENUE 621990 15001 15001 15001 1963764 1847465 0 121 458241 458241 94468 86188 8280 660332 602452 57880 95397 87035 8362 184627 168444 16183 76393 41264 35129 3340 1804 1536 5322 5322 46485 44384 2101 55119 52696 2423 37054 29082 7823 149 2636 477 2159 2965 2965 7178 5407 1771 PROGRAM/HIV TESTING SUP 228856 227458 1333 65 MISCELLANEOUS 30655 18257 12398 PROFESSIONAL DEVELOPMEN 10394 10 10384 1999462 1828521 170727 214 107390 146866 323486 5255 6959 114784 70787 5217 43997 97634 314787 362362 689229 64492 156142 50452 93254 313717 157746 520311 X 204616 168918 204616 168918 362362 689229 -35698 0 X X 0 1 X 1 0 X 163889 621894 410386 181977 116178 1494324 163889 621894 410386 181977 116178 1494324 1494324 94 138 25 92 121 470 16311 3162 695 13835 15001 49004 1543798 0.96800 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73039 70787 2252 41745 41745 43997 SECURITY DEPOSITS 4700 RIGHT OF USE ASSET 310087 314787 LEASE LIABILITY 312040 CHECKS WRITTEN IN EXCESS OF CASH 1677 313717 X 1979364 15600 15600 1963764 0 1963764 2015062 15600 15600 1999462 0 1999462 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITION OF THE ORGANIZATION AND HAS NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS REMAIN OPEN FOR EXAMINATION BY THE IRS FOR THE LAST THREE YEARS FROM THE FILING DATE. 1 CLIENT MEDICAL TRAVEL 95 132074 CLIENT FOOD VOUCHERS 432 324610 CLIENT PRESCRIPTION COSTS 7 1557 PART I, LINE 2: GRANTS AND ASSISTANCE ACTIVITIES ARE TRANSACTIONAL IN NATURE. THEY ARE BASED ON INFORMATION TURNED IN MONTHLY AND CHECKED AND MONITORED FOR ACCURACY FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FILING OF FORM 990 FOR THE YEAR 2023, INCLUDING ALL APPLICABLE ATTACHMENTS. THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN VIA ELECTRONIC COMMUNICATION AND HAS PROVIDED ALL BOARD MEMBERS A COPY OF THE RETURN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF AND CONTRACTED STAFF ARE REQUIRED TO FILL OUT AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A PRESENTATION IS PREPARED ANNUALLY, GIVING DETAILS AND GUIDANCE TO INDIVUALS IN DETERMINATION OF POTENTIAL CONFLICTS ACCORDING TO THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS A JOB REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AT THAT TIME, COMPENSATION INCREASES ARE DISCUSSED. PRIOR TO FINAL APPROVAL, THE BOARD CONSULTS WITH EXTERNAL SOURCES, INCLUDING, BUT NOT LIMITED TO, THE MN COUNCIL OF NONPROFIT ANNUAL SALARY GUIDELINES. THE ORGANIZATION ESTABLISHES COMPENSATION ADJUSTMENTS ACCORDING TO BASED DEMOGRAPHICS, ORGANIZATION SIZE AND INDUSTRY NICHE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR