Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2016 • EIN 04-2970467

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.AIDSPROJECTWORCESTER.ORG
85 Green StreetWorcester, MA 01604

(508) 755-3773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,135

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$488,468

Up $76,207 (+18%) from 2015

Net Assets

Up

$314,915

Up $25,668 (+8.9%) from 2015

Liabilities

Up

$173,553

Up $50,539 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$1,696,936

Up $38,051 (+2.3%) from 2015

Expenses

Up

$1,671,268

Up $32,375 (+2.0%) from 2015

Net Income

Up

$25,668

Up $5,676 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $262,393Liabilities 2011: $120,727Net Assets 2011: $141,6662011Assets 2012: $250,902Liabilities 2012: $97,446Net Assets 2012: $153,4562012Assets 2013: $293,009Liabilities 2013: $81,105Net Assets 2013: $211,9042013Assets 2014: $388,108Liabilities 2014: $118,853Net Assets 2014: $269,2552014Assets 2015: $412,261Liabilities 2015: $123,014Net Assets 2015: $289,2472015Assets 2016: $488,468Liabilities 2016: $173,553Net Assets 2016: $314,9152016Assets 2017: $514,243Liabilities 2017: $191,345Net Assets 2017: $322,8982017Assets 2018: $555,899Liabilities 2018: $232,886Net Assets 2018: $323,0132018Assets 2019: $586,463Liabilities 2019: $273,291Net Assets 2019: $313,1722019Assets 2020: $666,426Liabilities 2020: $320,989Net Assets 2020: $345,4372020Assets 2021: $3,294,656Liabilities 2021: $798,474Net Assets 2021: $2,496,1822021Assets 2022: $2,932,294Liabilities 2022: $466,326Net Assets 2022: $2,465,9682022Assets 2023: $3,658,042Liabilities 2023: $1,201,482Net Assets 2023: $2,456,5602023Assets 2024: $4,108,219Liabilities 2024: $1,577,961Net Assets 2024: $2,530,2582024Assets 2025: $3,921,813Liabilities 2025: $1,112,534Net Assets 2025: $2,809,2792025

Highlighted filing

2016

Assets$488,468
Liabilities$173,553
Net Assets$314,915
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,501,4692011Expenses 2012: $1,385,7452012Revenue 2013: $1,455,524Expenses 2013: $1,397,076Net Income 2013: $58,4482013Revenue 2014: $1,540,093Expenses 2014: $1,482,742Net Income 2014: $57,3512014Revenue 2015: $1,658,885Expenses 2015: $1,638,893Net Income 2015: $19,9922015Revenue 2016: $1,696,936Expenses 2016: $1,671,268Net Income 2016: $25,6682016Revenue 2017: $1,922,206Expenses 2017: $1,914,223Net Income 2017: $7,9832017Revenue 2018: $1,818,025Expenses 2018: $1,819,069Net Income 2018: -$1,0442018Revenue 2019: $1,970,005Expenses 2019: $1,982,570Net Income 2019: -$12,5652019Revenue 2020: $2,372,813Expenses 2020: $2,339,130Net Income 2020: $33,6832020Revenue 2021: $4,796,416Expenses 2021: $2,645,671Net Income 2021: $2,150,7452021Revenue 2022: $2,599,976Expenses 2022: $2,630,190Net Income 2022: -$30,2142022Revenue 2023: $2,627,123Expenses 2023: $2,601,805Net Income 2023: $25,3182023Revenue 2024: $3,838,302Expenses 2024: $3,831,878Net Income 2024: $6,4242024Revenue 2025: $4,189,187Expenses 2025: $3,928,052Net Income 2025: $261,1352025

Highlighted filing

2016

Revenue$1,696,936
Expenses$1,671,268
Net Income$25,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,696,936
Mission and Program Overview

Mission

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.

Aids project worcester is a non-profit organization that uses advocacy, education and collaborative initiatives to enhance the lives and health of people infected with and affected by hiv/aids, hepatitis c, and other sexually transmitted infections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$258,165$352,658▲ $94,493
Cash and Non-Interest-Bearing Accounts$105,463$70,203▼ $35,260
Land, Buildings, and Equipment, Net$36,566$41,081▲ $4,515
Prepaid Expenses and Deferred Charges$10,567$10,896▲ $329
Total Assets$412,261$488,468▲ $76,207
Other Assets Total$1,500$13,630▲ $12,130
Liabilities
Accounts Payable and Accrued Expenses$113,612$138,053▲ $24,441
Mortgage Notes Payable Secured by Investment Property-$25,000-
Other Liabilities$9,402$10,500▲ $1,098
Total Liabilities$123,014$173,553▲ $50,539
Net Assets / Fund Balance
Unrestricted Net Assets$235,468$234,484▼ $984
Temporarily Rstr Net Assets$53,779$80,431▲ $26,652
Total Net Assets Fund Balance$289,247$314,915▲ $25,668
Total Liabilities and Net Assets / Fund Balance$412,261$488,468▲ $76,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,289$55,353$78,642
Leasehold Improvements$17,792$18,465$36,257
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$87,972$5,163$93,135

Board Members and Trustees

NameTitle
Ellen E Foley PhdPresident
David T BunkerVice-president
Aren LeightonDirector
Daniel ApelianDirector
Jane LorangerDirector
Jeff BurkeDirector
Karen KingDirector
Linda DohertyDirector
Melinda HillockDirector
Tanya DuvalDirector
Tom MallettDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,268
Program Service Revenue
$1,610,061
Investment Income
$124
Other Revenue
$9,483
All Other Contributions
$73,445
Change in Net Assets
$25,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$981
Total Revenue per Audited Statements
$1,697,917
Total Revenue per Form 990
$1,696,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,573
Other Expenses$661,695
Total Fundraising Expense$16,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,176$29,451$11,688$754,315
Other Employee Benefits$99,133$3,320$1,423$103,876
Occupancy$96,651$3,042$1,303$100,996
Current Officers, Directors, Trustees, and Key Employees$87,972--$87,972
Fees for Services Other$15,325$54,106$179$69,610
Payroll Taxes$60,515$2,026$869$63,410
Other Expenses$52,103-$14$52,103
All Other Expenses$28,170$15,020$497$43,687
Insurance$15,343$488$209$16,040
Travel$13,355$650$265$14,270
Depreciation Depletion$11,568$368$158$12,094
Interest-$198-$198
Total Functional Expenses$1,545,994$108,669$16,605$1,671,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,249
Expenses per Audited Statements$1,671,268
Total Expenses per Form 990$1,671,268
Expenses Not Reported on Form 990$981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,771
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel ApelianPharmacy Owned by Board MemberTHE ORGANIZATION PAID SOME OF THEIR CLIENT'S INSURANCE CO-PAYMENTS FOR PRESCRIPTIONS FILLED AT A PHARMACY, WHICH IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO PURCHASED NUTRITIONAL SUPPLEMENTS FOR THEIR NUTRITION PROGRAM THROUGH THE SAME PHARMACYNo$7,627
Akyanna SmithNiece of Executive DirectorWages Paid to Family Member of Executive Director Through the Peer Mentor Program.No$2,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$7,275
Other Liabilities$3,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have the same employer and one is the direct supervisor of the other.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and executive committee for completeness before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The potential for conflicts of interest is discussed at the meetings with the board of directors and an annual disclosure statement is received, reviewed and signed by each director.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed by the executive committee and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and policies available upon request”

Filing and Contact Details

Filer

Filer Name
Aids Project Worcester Inc
EIN
04-2970467
Phone
5087553773
Address
85 GREEN STREET, WORCESTER, MA 01604

Signing Officer

Name
Michelle Smith
Title
Executive Director
Phone
5087553773
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
38
Volunteers
360

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt0114899
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS PROJECT WORCESTER IS A NON-PROFIT ORGANIZATION THAT USES ADVOCACY, EDUCATION AND COLLABORATIVE INITIATIVES TO ENHANCE THE LIVES AND HEALTH OF PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0289247
IRS990/NetAssetsOrFundBalancesEOYAmt0314915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01303
IRS990/OccupancyGrp/ManagementAndGeneralAmt03042
IRS990/OccupancyGrp/ProgramServicesAmt096651
IRS990/OccupancyGrp/TotalAmt0100996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt013630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103876
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt0143283
IRS990/OtherExpensesGrp/ProgramServicesAmt1107168
IRS990/OtherExpensesGrp/ProgramServicesAmt2102232
IRS990/OtherExpensesGrp/ProgramServicesAmt352103
IRS990/OtherExpensesGrp/TotalAmt0143283
IRS990/OtherExpensesGrp/TotalAmt1107182
IRS990/OtherExpensesGrp/TotalAmt2102232
IRS990/OtherExpensesGrp/TotalAmt352103
IRS990/OtherLiabilitiesGrp/BOYAmt09402
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12351
IRS990/OtherRevenueTotalAmt04712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt060515
IRS990/PayrollTaxesGrp/TotalAmt063410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010896
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0746761
IRS990/PYOtherRevenueAmt031195
IRS990/PYProgramServiceRevenueAmt01560363
IRS990/PYRevenuesLessExpensesAmt019992
IRS990/PYSalariesCompEmpBnftPaidAmt0892132
IRS990/PYTotalExpensesAmt01638893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07559539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt07559539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07559539
IRS990ScheduleA/TotalSupportAmt07740869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0981
IRS990ScheduleD/DonatedServicesUseFcltsAmt0981
IRS990ScheduleD/EquipmentGrp/BookValueAmt023289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078642
IRS990ScheduleD/ExpensesNotReportedAmt0981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01671268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENCY
IRS990ScheduleD/RevenueNotReportedAmt0981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01696936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041081
IRS990ScheduleD/TotalExpensesPerForm990Amt01671268
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt01696936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672249
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL APELIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AKYANNA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PHARMACY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NIECE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID SOME OF THEIR CLIENT'S INSURANCE CO-PAYMENTS FOR PRESCRIPTIONS FILLED AT A PHARMACY, WHICH IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO PURCHASED NUTRITIONAL SUPPLEMENTS FOR THEIR NUTRITION PROGRAM THROUGH THE SAME PHARMACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID TO FAMILY MEMBER OF EXECUTIVE DIRECTOR THROUGH THE PEER MENTOR PROGRAM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE THE SAME EMPLOYER AND ONE IS THE DIRECT SUPERVISOR OF THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED, REVIEWED AND SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,468
Liabilities
$173,553
Net assets
$314,915
Revenue
$1,696,936
Expenses
$1,671,268
Net income
$25,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$4.19$3.93$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.58$2.53$3.84$3.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.20$2.46$2.63$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.47$2.47$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.80$2.50$4.80$2.65$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$2.37$2.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.31$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.54$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.50