AIDS Project of the Ozarks is a hiv / aids organization based in Springfield, MO that was founded in 1985. As of 2019 they had $9.4 million in revenue and $5.1 million in assets.
To provide health education and services to under-served and marginalized populations including, but not limited to, persons living with or at risk for Human Immunodefiency Virus (HIV), Hepatitis C Virus (HCV), and Sexually Transmitted Infections (STI...
EIN:
43-1421252
City:
State:
Website:
Founded:
1985
Type:
501(c)(3)
NTEE:
Revenue:
$9,410,833
Assets:
$5,124,110
Employees:
58
Fiscal year end:
December
Program areas at AIDS Project of the Ozarks
Early clinical care and case management for patients and public education concerning the STI's. APO served 814 clients for medical care and case management, provided HIV testing to 1,843 people and performed 6,701 other STD tests. Education, testing and outreach activities reached 3,881 youth and at risk community members. The service area covers 29 counties and 20,000 square miles.
Form 990s for AIDS Project of the Ozarks
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-12 | Jan 23, 2020 | 990 | View PDF |
| 2017-12 | Mar 15, 2019 | 990 | View PDF |
| 2016-12 | Jan 18, 2018 | 990 | View PDF |
| 2015-12 | Mar 7, 2017 | 990 | View PDF |
| 2014-12 | Feb 16, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for AIDS Project of the Ozarks
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $41,276 | $49,613 | -16.8% |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $2,481,203 | $2,913,922 | -14.9% |
| Normal grants, contributions, etc. | $424,142 | $237,140 | 78.9% |
| <em>Non-cash contributions included in above</em> | $3,826 | $14,654 | -73.9% |
| Total grants, contributions, etc. | $2,946,621 | $3,200,675 | -7.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $2,946,621 | $3,200,675 | -7.9% |
| Program services | $6,544,162 | $4,579,586 | 42.9% |
| Investment income and dividends | $0 | $0 | |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $0 | $0 | |
| Net income from fundraising events | $-2,402 | $-23,939 | 90.0% |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $-77,548 | $51,912 | -249.4% |
| Total revenues | $9,410,833 | $7,808,234 | 20.5% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $240,743 | $247,680 | -2.8% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $180,798 | $158,245 | 14.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,033,049 | $1,823,746 | 11.5% |
| Pension/retirement accruals and contributions | $46,072 | $40,042 | 15.1% |
| Other employee benefits | $306,467 | $280,876 | 9.1% |
| Payroll taxes | $165,257 | $150,665 | 9.7% |
| Management fees | $0 | $0 | |
| Legal fees | $1,388 | $0 | 999% |
| Accounting fees | $10,000 | $8,300 | 20.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,456,370 | $1,026,768 | 41.8% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $352,288 | $276,054 | 27.6% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $108,779 | $99,009 | 9.9% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $48,386 | $43,025 | 12.5% |
| Insurance | $26,570 | $18,450 | 44.0% |
| All other expenses | $3,617,397 | $2,660,018 | 36.0% |
| Total expenses | $8,593,564 | $6,832,878 | 25.8% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $1,239,077 | $1,112,850 | 11.3% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Pledges and grants receivable | $390,123 | $527,034 | -26.0% |
| Accounts receivable | $2,326,484 | $1,654,368 | 40.6% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $94,568 | $72,403 | 30.6% |
| Buildings, equipment, etc. post-depreciation | $290,608 | $359,291 | -19.1% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $783,250 | $446,752 | 75.3% |
| Total assets | $5,124,110 | $4,172,698 | 22.8% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $483,366 | $366,017 | 32.1% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $165,990 | $149,196 | 11.3% |
| Total liabilities | $649,356 | $515,213 | 26.0% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $4,474,754 | $3,646,316 | 22.7% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | | $11,169 | 13.3% |
Vendors for AIDS Project of the Ozarks
| Vendor | Services | Amount paid | Date |
|---|
| WordPress | Content management system software | | 2020-08-24 |
| ███ ████ ██ | Audit accounting | | 2019-09-30 |
| ████ ███ | Physician Services | $271,689 | 2018-12-01 |
Personnel at AIDS Project of the Ozarks
| Name | Title | Compensation | Most recent data |
|---|
| Sandra Terrell | Chief Financial Officer | $58,482 | Oct. 28, 2020 |
| Lynne Meyerkord | Executive Director | $83,265 | Jan. 12, 2018 |
| ███████ ████████ ████ | Medical Director | - | Oct. 28, 2020 |
| █████ ██████ ████ ████ | Project and Compliance Director | - | Oct. 28, 2020 |
| █████ ██████ | Office Manager | - | Oct. 28, 2020 |
| ████ ██████ | President | $0 | Dec. 31, 2018 |
| ████ ███████ | Treasurer | $0 | Dec. 31, 2016 |
| █████ ████████ ███ | Second Vice President | $0 | Dec. 31, 2016 |
| ████ ████ | Secretary | $0 | Dec. 31, 2016 |
| ███ █████████ | First Vice President | $0 | Dec. 31, 2016 |
| ...and six more key personnel |
Peer hiv / aids focused organizations
| | Name | Type | Revenue | Location |
|---|
| 1 | Prevention Point Philadelphia (PPP) | 501(c)(3) | $4.1 million | Philadelphia, PA |
| 2 | Southwest Louisiana AIDS Council | 501(c)(3) | $4.3 million | Lake Charles, LA |
| 3 | Matthew 25 Aids Services | 501(c)(3) | $10 million | Henderson, KY |
| 4 | St Mary's Center | 501(c)(3) | $8.4 million | New York, NY |
| 5 | Access Care of Coastal Texas | 501(c)(3) | $2.9 million | Galveston, TX |
| 6 | Family Services / Family Service of Montgomery County Pa | 501(c)(3) | $5.6 million | Eagleville, PA |
| 7 | Harlem United | 501(c)(3) | $16 million | New York, NY |
| 8 | Radiant Health Centers (ASF) | 501(c)(3) | $8.3 million | Irvine, CA |
| 9 | Health Emergency Lifeline Programs | 501(c)(3) | $4.7 million | Detroit, MI |
| 10 | Aids Connecticut | 501(c)(3) | $6.5 million | Hartford, CT |
| 11 | Wellflorida Council | 501(c)(3) | $4.3 million | Gainesville, FL |
| 12 | Health Services of North Texas (HSNT) | 501(c)(3) | $19 million | Denton, TX |
| 13 | Alliance for Positive Change | 501(c)(3) | $33 million | New York, NY |
| 14 | Shanti National Training Institute (SNTI) | 501(c)(3) | $7.0 million | San Francisco, CA |
| 15 | Bailey House | 501(c)(3) | $18 million | Brooklyn, NY |
| 16 | Thrive Alabama | 501(c)(3) | $15 million | Huntsville, AL |
| 17 | Carolinas CARE Partnership | 501(c)(3) | $2.8 million | Charlotte, NC |
| 18 | Positive Impact Health Centers | 501(c)(3) | $11 million | Duluth, GA |
| 19 | Outreach Community Care Network | 501(c)(3) | $2.4 million | Daytona Beach, FL |
| 20 | African Services Committee | 501(c)(3) | $4.0 million | New York, NY |
| 21 | The Wright Center for Community Health | 501(c)(3) | $20 million | Scranton, PA |
| 22 | Valley Aids Council (VAC) | 501(c)(3) | $12 million | Harlingen, TX |
| 23 | Rain | 501(c)(3) | $3.1 million | Charlotte, NC |
| 24 | Health Services Center (HSC) | 501(c)(3) | $7.5 million | Anniston, AL |
| 25 | Aid Atlanta | 501(c)(3) | $10 million | Atlanta, GA |