Boulder County Aids Project
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Boulder, CO
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 74-2442032
Organization Overview
Boulder County Aids Project is located in Boulder, CO. The organization was established in 1988. 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, Boulder County Aids Project employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder County 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 12/2021, Boulder County Aids Project generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 2.2% 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
BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV CARE SERVICES PROVIDE SUPPORT FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. SERVICES HELP PEOPLE LIVING WITH HIV MAINTAIN/IMPROVE THEIR HEALTH THROUGH ACCESS TO SPECIALIZED CASE MANAGEMENT; MEDICAL CARE AND INSURANCE COVERAGE; FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, ORAL HEALTHCARE; FOOD PANTRY; AND OTHER BASIC NEEDS ASSISTANCE THAT SUPPORT ENGAGEMENT IN CARE, TREATMENT, AND INDIVIDUAL WELLNESS WITH A GOAL OF VIRAL SUPPRESSION.
PREVENTION SERVICES PROVIDE INFORMATION, EDUCATION, AND HARM REDUCTION SUPPLIES TO PRIORITY POPULATIONS AND THE PUBLIC TO REDUCE THE TRANSMISSION OF HIV AND HCV. SERVICES INCLUDE HIV AND HCV TESTING; PEP AND PREP EDUCATION/NAVIGATION/LINKAGE TO CARE; SYRINGE ACCESS, INCLUDING A FOOD PANTRY, OVERDOSE PREVENTION, AND STREET OUTREACH; HARM REDUCTION COUNSELING AND SUPPLIES DISTRIBUTION; EDUCATIONAL PRESENTATIONS; A GROUP-LEVEL PREVENTION PROGRAM FOR MSM; AND OUTREACH AT COMMMUNITY EVENTS AND VIA SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank O'cana Executive Di | Officer | 40 | $105,832 |
Patrick Kelly Sec (sabbati | OfficerTrustee | 1 | $0 |
Seth Goldman Secretary | OfficerTrustee | 1 | $0 |
G Andrew Espinosa Vice Preside | OfficerTrustee | 1 | $0 |
Carolyn Powell President | OfficerTrustee | 1 | $0 |
John Hankins Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,818 |
| Related organizations | $0 |
| Government grants | $996,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,252 |
| Noncash contributions included in lines 1a–1f | $71,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,880 |
| Total Program Service Revenue | $18,432 |
| Investment income | $0 |
| 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 | $1,488,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $228,465 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,138 |
| Compensation of current officers, directors, key employees. | $11,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,393 |
| Payroll taxes | $50,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,699 |
| Advertising and promotion | $5,349 |
| Office expenses | $3,830 |
| Information technology | $29,647 |
| Royalties | $0 |
| Occupancy | $37,237 |
| Travel | $1,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,666 |
| Insurance | $14,303 |
| All other expenses | $10,783 |
| Total functional expenses | $1,400,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,395 |
| Savings and temporary cash investments | $354,997 |
| Pledges and grants receivable | $122,778 |
| 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 | $6,250 |
| Net Land, buildings, and equipment | $533,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,546 |
| Total assets | $1,363,736 |
| Accounts payable and accrued expenses | $54,674 |
| 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 | $54,674 |
| Net assets without donor restrictions | $1,221,473 |
| Net assets with donor restrictions | $87,589 |
| 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 | $1,363,736 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boulder County Aids Project has recieved totaling $195,048.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $39,551 |
Boulder Community Health Foundation Boulder, CO PURPOSE: Supporting expanded programming of: HIV Homeless Care Continuation Program, HCV linkage to Care Program, and Medical Intervention for People who Inject. | $35,400 |
The Community Foundation Boulder, CO PURPOSE: General operating support and Atlas Program | $20,400 |
Trailhead Institute Denver, CO | | $19,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $15,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $21,046 |
| Earnings | $3,500 |
| Ending Balance | $24,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Mothers Without Borders Provo, UT | $1,884,570 | $1,572,153 |
Aunt Ritas Foundation Phoenix, AZ | $463,014 | $1,432,107 |
Boulder County Aids Project Boulder, CO | $1,363,736 | $1,488,365 |
Northland Cares Prescott, AZ | $1,400,315 | $1,495,411 |
Utah Aids Foundation Salt Lake City, UT | $397,438 | $1,163,900 |
Telluride Aids Benefit Inc Telluride, CO | $171,901 | $376,602 |
Ripplephx Inc Phoenix, AZ | $17,313 | $266,119 |
Oklahoma Aids Care Fund Inc Oklahoma City, OK | $0 | $174,254 |
Touching Tiny Lives Foundation Denver, CO | $1,446,952 | $285,188 |
Brother Jeffs Cultural Center Denver, CO | $318,969 | $309,358 |