Rural Aids Action Network
- Assets
- $334.7k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- St Cloud, MN
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 41-1784355
Organization Overview
Rural Aids Action Network is located in St Cloud, MN. The organization was established in 1995. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Rural Aids Action Network employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Aids Action Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rural Aids Action Network generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV AND/OR AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2021, THE ORGANIZATION SERVED 455 PLWHA, OF THOSE SERVED, 114 WERE NEW TO THE ORGANIZATION.STAFF AND PARTNER AGENCIES CONDUCTED 2 HIV AND 2 HEPATITUS C TESTS AND PROVIDED PREVENTION COUNSELING. THIS WAS GREATLY REDUCED DUE TO COVID-19 RESTRICTIONS AND CLIENT CONTACT.CASE MANAGERS SERVED 304 CLIENTS. WITH OPIOID OVERDOSE PREVENTION GRANTS EXPANDING, OUR SCOPE FOR OUTREACH HAS CONTINUED TO INCREASE. STAFF SERVED 2,477 CLIENTS IN OUR EXCHANGE PROGRAMS, 398 WERE NEW TO THE ORGANIZATION AND 7,357 EXCHANGES OCCURED. DUE TO CHANGES BROUGHT ON BY COVID-19 AND HOW WE WORKED WITH PARTICIPANTS, HIV AND HCV TESTING WAS REDUCED AND NOT BEING OFFERED FOR THE YEAR. ONE PROGRAM DID LIMITED TESTING FOR LINKAGE TO CARE. THROUGH THOSE ENCOUNTERS, 2 PEOPLE WERE TESTED FOR HIV AND HCV. COVID HAD AN IMPACT ON OPERATIONS BUT WE WERE ABLE TO ADJUST SERVICE DELIVERY MODELS AND CONTINUE TO PROVIDE SERVICES WITH LIMITED INTERRUPTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mccarthy Executive Director | Officer | 40 | $89,772 |
Nancy Betts Chair | OfficerTrustee | 1 | $0 |
John Vener Vice Chair | OfficerTrustee | 1 | $0 |
Olihe Okoro Member | Trustee | 1 | $0 |
Roger Ernst Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,386 |
| Total Program Service Revenue | $1,608,069 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,019,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $285,502 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,457 |
| Compensation of current officers, directors, key employees. | $5,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,093 |
| Payroll taxes | $279,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $55,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,248 |
| Advertising and promotion | $478 |
| Office expenses | $38,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,161 |
| Travel | $32,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $407 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,965 |
| Insurance | $7,125 |
| All other expenses | $0 |
| Total functional expenses | $1,917,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $105,818 |
| Pledges and grants receivable | $210,991 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,056 |
| Net Land, buildings, and equipment | $8,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,700 |
| Total assets | $334,747 |
| Accounts payable and accrued expenses | $67,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,330 |
| Net assets without donor restrictions | $267,417 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $334,747 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rural Aids Action Network has recieved totaling $9,870.
| Awarding Organization | Amount |
|---|---|
The Aliveness Project Inc Minneapolis, MN PURPOSE: AIDS EDUCATION | $9,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Milwaukee Regional Medical Center Inc Milwaukee, WI | $97,261,239 | $11,931,134 |
Native American Community Clinic Minneapolis, MN | $10,466,816 | $16,452,828 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |
Chisholm Health Center Chisholm, MN | $10,701,216 | $7,839,364 |
Renville Health Services Renville, MN | $8,205,566 | $7,449,017 |
Pennington Health Services Thief River Falls, MN | $12,115,070 | $6,157,863 |