Aids Project Worcester Inc
- Assets
- $3.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Worcester, MA
- Founding
- 11/1988
- Data as of
- 03/2023
- EIN
- 04-2970467
Organization Overview
Aids Project Worcester Inc is located in Worcester, MA. The organization was established in 1988. As of 03/2023, Aids Project Worcester Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Project Worcester Inc 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 03/2023, Aids Project Worcester Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.6m during the year ending 03/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Smith CEO | Officer | 40 | $96,575 |
Ellen Foley Chair | OfficerTrustee | 1 | $0 |
Tsitsi Masvawure Vice Chair | OfficerTrustee | 1 | $0 |
Kim Dawkins Treasurer | OfficerTrustee | 1 | $0 |
Sharon Deraney Clerk | OfficerTrustee | 1 | $0 |
Linda Doherty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,423,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,588,471 |
| Total Program Service Revenue | $16,500 |
| Investment income | $307 |
| 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 | $2,627,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,218 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,394 |
| Pension plan accruals and contributions | $31,002 |
| Other employee benefits | $29,381 |
| Payroll taxes | $95,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,855 |
| Fees for services: Accounting | $28,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,454 |
| Advertising and promotion | $0 |
| Office expenses | $9,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,687 |
| Travel | $12,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,817 |
| Insurance | $20,210 |
| All other expenses | $95,757 |
| Total functional expenses | $2,601,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,115 |
| Savings and temporary cash investments | $38,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $702,591 |
| 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 | $18,242 |
| Net Land, buildings, and equipment | $1,695,218 |
| Investments—publicly traded securities | $162,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $889,333 |
| Total assets | $3,658,042 |
| Accounts payable and accrued expenses | $305,690 |
| 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 | $895,792 |
| Total liabilities | $1,201,482 |
| Net assets without donor restrictions | $2,409,438 |
| Net assets with donor restrictions | $47,122 |
| 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 | $3,658,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Project Worcester Inc Worcester, MA | $3,658,042 | $2,627,123 |
Freedom Institute Inc New York, NY | $212,946 | $2,186,497 |
The Prevention Council Of Putnam Inc Carmel, NY | $411,770 | $1,131,325 |
Facing Addiction With Ncadd New York, NY | $74,740 | $545,657 |
Intergroup Association Of A A Of New York Inc New York, NY | $460,479 | $659,800 |
Nh Area Service Office Of The Nh Area Assembly Alcoholics Hooksett, NH | $160,031 | $157,673 |
Greater New York Al Anon Family New York, NY | $138,764 | $0 |
Bristol Recovery Club Inc Bristol, CT | $70,304 | $0 |