Aids Project Of The Ozarks
- Assets
- $10.8m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Springfield, MO
- Founding
- 08/1987
- Data as of
- 12/2021
- EIN
- 43-1421252
Organization Overview
Aids Project Of The Ozarks is located in Springfield, MO. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Aids Project Of The Ozarks employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Project Of The Ozarks 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, Aids Project Of The Ozarks generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 15.9% 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 PROVIDE HEALTH SERVICES AND EDUCATION TO THE COMMUNITY WITH AN EMPHASIS ON UNDER-SERVED AND MARGINALIZED POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS LIVING WITH OR AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS (HIV), HEPATITIS C VIRUS (HCV), AND SEXUALLY TRANSMITTED INFECTIONS (STI). SERVICES ARE PROVIDED IN A CONFIDENTIAL, CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CLINICAL CARE, GENERAL MEDICAL SERVICES, AND CASE MANAGEMENT FOR PATIENTS AND PUBLIC EDUCATION CONCERNING THE STIS. APO SERVED 1,799 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV TESTING TO 2,478 PEOPLE AND PERFORMED TESTING AND TREATMENT FOR 10,268 OTHER STD INCIDENTS. ENDING THE HIV EPIDEMIC SERVICES WERE PROVIDED TO 204 INDIVIDUALS. THE SERVICE AREA COVERS 29 COUNTRIES AND 20,000 SQUARE MILES. DUE TO COVID-19, EDUCATION, TESTING, AND OUTREACH ACTIVITIES WERE GREATLY REDUCED FOR THE FULL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Adams Medical Dire | 40 | $270,044 | |
Lynne Meyerkord Executive Di | Officer | 40 | $111,922 |
Sandra Terrell Chief Financ | Officer | 40 | $99,233 |
Brad Haller 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Joy Robertson Secretary | OfficerTrustee | 1 | $0 |
Chris Rees President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,243 |
| Related organizations | $0 |
| Government grants | $3,409,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,551 |
| Noncash contributions included in lines 1a–1f | $1,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,461,555 |
| Total Program Service Revenue | $10,064,925 |
| Investment income | $16,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,693 |
| Net Gain/Loss on Asset Sales | $26,972 |
| Net Income from Fundraising Events | -$6,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,609,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $277,245 |
| 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. | $254,069 |
| Compensation of current officers, directors, key employees. | $190,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,034,777 |
| Pension plan accruals and contributions | $58,839 |
| Other employee benefits | $673,401 |
| Payroll taxes | $244,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,437,878 |
| Advertising and promotion | $0 |
| Office expenses | $62,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,526 |
| Interest | $74,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,777 |
| Insurance | $67,933 |
| All other expenses | $121,130 |
| Total functional expenses | $12,606,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,562,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $417,330 |
| Accounts receivable, net | $3,746,329 |
| 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 | $62,707 |
| Net Land, buildings, and equipment | $4,417,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $584,804 |
| Total assets | $10,791,784 |
| Accounts payable and accrued expenses | $1,046,362 |
| 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 | $2,395,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,442,087 |
| Net assets without donor restrictions | $7,349,697 |
| 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 | $10,791,784 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aids Project Of The Ozarks has recieved totaling $26,116.
| Awarding Organization | Amount |
|---|---|
Springfield Black Tie Inc Springfield, MO PURPOSE: PROGRAM SUPPORT | $25,000 |
The@charlie And Mary Beth Oreilly Family Foundation Nixa, MO PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $290 |
Endowment Analysis
| Beg. Balance | $12,999 |
| Earnings | $1,806 |
| Admin Expense | $152 |
| Ending Balance | $14,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Aids Foundation Of Chicago Chicago, IL | $16,244,841 | $34,933,536 |
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |