ALIVENESS PROJECT INC

EIN: 411593900 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$11,369,637
Total Expenses
$8,658,804
Total Assets
$8,267,442
Net Assets
$7,112,948
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
MATT TOBUREN
Phone
6128227946
Tax Period
2024-01-01 to 2024-12-31

ALIVENESS PROJECT INC, founded in 1985, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 24% operating margin.

Mission

THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $6,825,977 Revenue: $1,759,047

ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO FOOD SERVICES, BASIC CARE, HEALTH SERVICES, HOUSING, AND CASE MANAGEMENT IS A CRITICAL COMPONENT OF ALIVENESS PROJECT'S WORK. OUR NUTRITION PROGRAMS...

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ENSURING PEOPLE LIVING WITH HIV HAVE ACCESS TO FOOD SERVICES, BASIC CARE, HEALTH SERVICES, HOUSING, AND CASE MANAGEMENT IS A CRITICAL COMPONENT OF ALIVENESS PROJECT'S WORK. OUR NUTRITION PROGRAMS PROVIDE DAILY MEALS, A FOOD SHELF, AND MEDICAL NUTRITION THERAPY WHILE OUR CASE MANAGEMENT TEAMS PROVIDE ACCESS TO HOUSING ASSISTANCE AND FINANCIAL BENEFITS TO MINNESOTANS LIVING WITH HIV. ALIVENESS PROJECT HOSTS MANY SOCIAL SUPPORT PROGRAMS THAT ENGAGE LONG-TERM HIV SURVIVORS AND THOSE NEWLY DIAGNOSED, AS WELL AS TRANSGENDER AND GENDER NON-BINARY PEOPLE, BLACK AND AFRICAN AMERICAN MEN WHO HAVE SEX WITH MEN.

Program 2

EDUCATION, COUNSELING, AND HARM REDUCTION SERVICES CONNECT THE DOTS BETWEEN HIV AND SUBSTANCE USE. CLIENTS AND ALIVENESS MEMBERS BENEFIT FROM OVERDOSE PREVENTION TRAINING AND SUPPLIES, HIV TESTING...

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EDUCATION, COUNSELING, AND HARM REDUCTION SERVICES CONNECT THE DOTS BETWEEN HIV AND SUBSTANCE USE. CLIENTS AND ALIVENESS MEMBERS BENEFIT FROM OVERDOSE PREVENTION TRAINING AND SUPPLIES, HIV TESTING, AND HEPATITIS C. OUR OUTREACH TEAM CONNECTS CLIENTS TO OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AND MENTAL HEALTH SERVICES. SYRINGE ACCESS SERVICES OFFERS SAFER INJECTION EQUIPMENT, SAFER SUBSTANCE USE SUPPLIES, OVERDOSE PREVENTION RESOURCES AND MEDICATION, DRUG CHECKING SERVICES, LOW-THRESHOLD SUBSTANCE USE SUPPORT, PROPER DISPOSAL SERVICES, LINKAGE TO DRUG TREATMENT, AND HIV/HCV PREVENTION.

Program 3

LGTBTQ+ INDIVIDUALS AND OTHER COMMUNITIES IMPACTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT, AND OTHER SEXUAL HEALTH SERVICES. WE PROVIDE TARGETED OUTREACH TO...

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LGTBTQ+ INDIVIDUALS AND OTHER COMMUNITIES IMPACTED BY HIV CAN RECEIVE JUDGEMENT-FREE HIV TESTING, STI SCREENING AND TREATMENT, AND OTHER SEXUAL HEALTH SERVICES. WE PROVIDE TARGETED OUTREACH TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY HIV THROUGH EDUCATION, AWARENESS, AND STRATEGIES FOR ELIMINATING STIGMA. ALIVENESS PROJECT ALSO PROVIDES PRE-EXPOSURE PROPHYLAXIS (PREP), AND HAS HELPED HUNDREDS GAIN ACCESS TO THIS EFFECTIVE HIV PREVENTION TOOL AND ENROLL IN PUBLIC PROGRAMS TO HELP PAY FOR MEDICATIONS. RECENTLY, ALIVENESS PROJECT HAS BEEN PROVIDING DIAGNOSIS AND TREATMENT OF MPOX, AND PRESCRIBING DOXY PEP FOR PREVENTION OF STIS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,063,122
Program Service Revenue $1,752,887
Investment Income $62,197
Other Revenue $491,431
TOTAL REVENUE $11,369,637

Expense Breakdown

Grants Paid $843
Salaries & Benefits $4,089,055
Fundraising Expenses $739,621
Program Expenses $6,825,977
Other Expenses $4,568,906
TOTAL EXPENSES $8,658,804

Year-over-Year Comparison

2024 2023 Change
Revenue $11,369,637 $5,812,974 +1.0%
Expenses $8,658,804 $5,248,178 +0.6%
Net Income $2,710,833 $564,796 +3.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
117
Volunteers
309

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$266,192
Total Directors
16
$266,192
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS KELLER PRESIDENT 0.50
Officer Director
$0 $0 $0
RAQUELLE PAULSON VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JOE WATERS 2ND VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
HELUE VAZQUEZ TREASURER 0.50
Officer Director
$0 $0 $0
TRAVIS ALLEN SECRETARY 0.50
Officer Director
$0 $0 $0
MICHELLE BAHR DIRECTOR 0.50
Director
$0 $0 $0
JOEL ISENBERGER DIRECTOR 0.50
Director
$0 $0 $0
MARY JO KASTEN DIRECTOR 0.50
Director
$0 $0 $0
MARGARET PERTZBOM DIRECTOR 0.50
Director
$0 $0 $0
RACHEL PROSSER DIRECTOR 0.50
Director
$0 $0 $0
JENN SCHAAL DIRECTOR 0.50
Director
$0 $0 $0
ZACH TUCKER DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW TOBUREN EXECUTIVE DIRECTOR 40.00
Officer Director
$124,911 $23,858 $148,769
MATTHEW HARTLE MEDICAL DIRECTOR 40.00
Officer Director
$106,600 $10,823 $117,423
JOANN VERTETIS DIRECTOR 0.50
Director
$0 $0 $0
SHANASHA WHITSON DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $11,369,637 $8,658,804 $8,267,442 $2,710,833
2023 $5,812,974 $5,248,178 $5,098,625 $564,796
2022 $6,372,211 $4,603,479 $4,635,762 $1,768,732
2021 $3,072,491 $2,944,007 $3,510,406 $128,484
2020 $2,485,648 $2,433,988 $2,923,516 $51,660
2019 $2,139,506 $2,125,311 $2,726,971 $14,195
2018 $1,969,403 $1,933,470 $2,746,788 $35,933
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