Aids Project Worcester Inc
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Worcester, MA
- Founding
- 11/1988
- Data as of
- 03/2022
- EIN
- 04-2970467
Organization Overview
Aids Project Worcester Inc is located in Worcester, MA. The organization was established in 1988. As of 03/2022, Aids Project Worcester Inc employed 40 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 03/2022, Aids Project Worcester Inc generated $2.6m 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 $2.6m during the year ending 03/2022. While expenses have increased by 6.7% 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
2022
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 | $97,591 |
Tsitsi Masvawure Vice Chair | OfficerTrustee | 1 | $0 |
Ellen Foley Chair | OfficerTrustee | 1 | $0 |
Kim Dawkins Treasurer | OfficerTrustee | 1 | $0 |
Sharon Deraney Clerk | OfficerTrustee | 1 | $0 |
Hina Saleem Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $868 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,253,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,230 |
| Noncash contributions included in lines 1a–1f | $97,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,418,021 |
| Total Program Service Revenue | $169,219 |
| Investment income | $5,139 |
| 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 | $2,599,976 |
| 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. | $111,289 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,158 |
| Pension plan accruals and contributions | $26,386 |
| Other employee benefits | $67,588 |
| Payroll taxes | $93,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,949 |
| Fees for services: Accounting | $25,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,416 |
| Advertising and promotion | $0 |
| Office expenses | $17,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,640 |
| Travel | $8,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,988 |
| Insurance | $20,235 |
| All other expenses | $74,516 |
| Total functional expenses | $2,630,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,596 |
| Savings and temporary cash investments | $69,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $707,933 |
| 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 | $12,250 |
| Net Land, buildings, and equipment | $1,644,201 |
| Investments—publicly traded securities | $122,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $311,413 |
| Total assets | $2,932,294 |
| Accounts payable and accrued expenses | $466,326 |
| 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 | $466,326 |
| Net assets without donor restrictions | $2,402,323 |
| Net assets with donor restrictions | $63,645 |
| 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 | $2,932,294 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aids Project Worcester Inc has recieved totaling $214.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Freedom Institute Inc New York, NY | $1,271,692 | $2,758,758 |
Aids Project Worcester Inc Worcester, MA | $2,932,294 | $2,599,976 |
Intergroup Association Of A A Of New York Inc New York, NY | $381,897 | $923,264 |
Facing Addiction With Ncadd New York, NY | $74,740 | $545,657 |
The Prevention Council Of Putnam Inc Carmel, NY | $517,890 | $618,049 |
Nh Area Service Office Of The Nh Area Assembly Alcoholics Hooksett, NH | $120,600 | $117,115 |
Greater New York Al Anon Family New York, NY | $93,679 | $0 |
Bristol Recovery Club Inc Bristol, CT | $86,953 | $0 |