Nebraska Aids Project Inc
- Assets
- $1.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Omaha, NE
- Founding
- 05/1995
- Data as of
- 06/2021
- EIN
- 47-0786622
Organization Overview
Nebraska Aids Project Inc, operating under the name Ne Aids Project, is located in Omaha, NE. The organization was established in 1995. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 06/2021, NE Aids Project employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. NE Aids Project 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 06/2021, NE Aids Project generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 9.1% per year over the past 6 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
NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - WORKING WITHIN OUR COMMUNITIES THROUGH PREVENTION AND OUTREACH PROGRAMS TO EDUCATE ON HIV/AIDS AND STDS. NAP OFFERS FREE AND CONFIDENTIAL HIV AND STD TESTING, LINKAGE TO MEDICAL CARE, SAFE SEX MATERIALS (CONDOMS, LUBE, TESTING INFORMATION, ETC.) AND RISK-REDUCTION EDUCATION TO THE COMMUNITY. NAP'S HIV AND STD PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STDS EACH YEAR, AS WELL AS DISTRIBUTING OVER 15,000 CONDOMS TO THE COMMUNITY. IN 2015, NAP JOINED WITH 7 PARTNERS TO FORM THE ADOLESCENT HEALTH PROJECT IN ORDER TO DEVELOP SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES (STDS).
CLIENT SERVICES - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVIGATION PROGRAMS AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS. IN 2015, NAP ASSISTED 75 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Koster Executive Director | Officer | 40 | $69,725 |
Frank Lococo President | OfficerTrustee | 4 | $0 |
Mark Nielson Treasurer | OfficerTrustee | 4 | $0 |
Ryan Eberhart Secretary | OfficerTrustee | 4 | $0 |
Carla Develder Vice President | OfficerTrustee | 4 | $0 |
Leah Casanave Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,513 |
| Related organizations | $0 |
| Government grants | $2,222,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,996 |
| Total Program Service Revenue | $470,578 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,174,382 |
| 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. | $103,973 |
| Compensation of current officers, directors, key employees. | $103,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,907 |
| Pension plan accruals and contributions | $7,029 |
| Other employee benefits | $149,452 |
| Payroll taxes | $89,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,266 |
| Advertising and promotion | $14,849 |
| Office expenses | $94,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,382 |
| Travel | $20,096 |
| 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 | $4,458 |
| Insurance | $28,324 |
| All other expenses | $28,581 |
| Total functional expenses | $2,635,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,771 |
| Savings and temporary cash investments | $126,133 |
| Pledges and grants receivable | $801,243 |
| Accounts receivable, net | $0 |
| 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 | $3,853 |
| Net Land, buildings, and equipment | $22,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,556 |
| Total assets | $1,065,907 |
| Accounts payable and accrued expenses | $59,540 |
| 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 | $59,540 |
| Net assets without donor restrictions | $1,006,367 |
| 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 | $1,065,907 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nebraska Aids Project Inc has recieved totaling $509,668.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of Greater Omaha Inc Omaha, NE PURPOSE: ADOLESCENT HEALTH | $115,634 |
Sherwood Foundation Omaha, NE PURPOSE: TRANSGENDER & ONLINE OUTREACH POSITION | $101,535 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $100,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $100,000 |
Sherwood Foundation Omaha, NE PURPOSE: TRANSGENDER & ONLINE OUTREACH POSITION | $50,768 |
Combined Health Agencies Drive Inc Omaha, NE PURPOSE: TO LEAD THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY | $31,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Missouri Health Council Inc Kirksville, MO | $27,783,870 | $22,970,141 |
Southeast Missouri Health Network Benton, MO | $21,616,716 | $20,259,482 |
Missouri Family Health Council Inc Jefferson City, MO | $1,043,703 | $8,468,289 |
Colorado Health Institute Denver, CO | $8,216,303 | $5,560,649 |
Rocky Mountain Options for Long Term Care FOR LONG TERM CARE Colorado Springs, CO | $1,269,416 | $3,257,239 |
Nebraska Aids Project Inc Omaha, NE | $1,065,907 | $3,174,382 |
University Dental Associates Lincoln, NE | $1,235,249 | $2,357,403 |
Sanford Heart of America Health Plan Sioux Falls, SD | $2,683,671 | $1,605,608 |
Ku Health Partners Inc Kansas City, KS | $78,392 | $346,748 |
Iowa Medical Group Management Association Cedar Rapids, IA | $53,644 | $117,319 |
North Park Medical Clinic Inc Walden, CO | $1,742,463 | $113,061 |
Kansas Medical Group Management Association Wichita, KS | $74,615 | $0 |