Aids Project Of The Ozarks
- Assets
- $10.7m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 84
- Location
- Springfield, MO
- Founding
- 08/1987
- Data as of
- 12/2023
- 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 12/2023, Aids Project Of The Ozarks employed 84 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 12/2023, Aids Project Of The Ozarks generated $11.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $11.9m during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 9 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
APO PROVIDES MEDICAL AND SOCIAL SERVICES TO THE COMMUNITY, WITH AN EMPHASIS ON AT-RISK AND UNDERSERVED POPULATIONS.
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 STIS. APO SERVED 2,129 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV TESTING TO 1,935 PEOPLE AND PERFORMED TESTING AND TREATMENT FOR 7,019 OTHER STD INCIDENTS. ENDING THE HIV EPIDEMIC SERVICES WERE PROVIDED TO 1,419 INDIVIDUALS. HARM REDUCTION TRAINING AND SERVICES WERE PROVIDED TO 2,727 INDIVIDUALS. APO WORKS WITH 48 STD PREVENTION PARTNERS. THE SERVICE AREA COVERS 29 COUNTIES AND 20,000 SQUARE MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Adams Medical Dire | 40 | $270,100 | |
Lynne Meyerkord Executive Di | Officer | 40 | $124,242 |
Sandra Terrell CFO | Officer | 40 | $99,364 |
Dr Shelly Farnan President | OfficerTrustee | 1 | $0 |
Michelle Winslow 1st Vice Pre | OfficerTrustee | 1 | $0 |
Brad Haller 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,639 |
| Related organizations | $0 |
| Government grants | $3,681,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,763,411 |
| Total Program Service Revenue | $8,058,916 |
| Investment income | $47,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,036 |
| Net Gain/Loss on Asset Sales | $5,511 |
| Net Income from Fundraising Events | -$13,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,880,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $254,996 |
| 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. | $262,549 |
| Compensation of current officers, directors, key employees. | $181,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,280,889 |
| Pension plan accruals and contributions | $60,254 |
| Other employee benefits | $514,317 |
| Payroll taxes | $261,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,243 |
| Fees for services: Other | $1,119,307 |
| Advertising and promotion | $0 |
| Office expenses | $90,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,533 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,125 |
| Interest | $70,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,696 |
| Insurance | $94,162 |
| All other expenses | $144,768 |
| Total functional expenses | $11,856,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,317,056 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $644,296 |
| Accounts receivable, net | $3,749,044 |
| 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 | $118,666 |
| Net Land, buildings, and equipment | $4,188,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $728,492 |
| Total assets | $10,745,674 |
| Accounts payable and accrued expenses | $1,297,399 |
| 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 | $2,187,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,325 |
| Total liabilities | $3,528,599 |
| Net assets without donor restrictions | $7,217,075 |
| 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 | $10,745,674 |