Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2019 • EIN 04-2970467

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 11, 2019

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,959

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$586,463

Up $30,564 (+5.5%) from 2018

Net Assets

Down

$313,172

Down $9,841 (-3.0%) from 2018

Liabilities

Up

$273,291

Up $40,405 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$1,970,005

Up $151,980 (+8.4%) from 2018

Expenses

Up

$1,982,570

Up $163,501 (+9.0%) from 2018

Net Income

Down

-$12,565

Down $11,521 (-1104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$586,463
Liabilities$273,291
Net Assets$313,172
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,970,005
Expenses$1,982,570
Net Income-$12,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,970,005
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$285,620$423,091▲ $137,471
Investments in Publicly Traded Securities$66,140$70,461▲ $4,321
Cash and Non-Interest-Bearing Accounts$158,418$65,380▼ $93,038
Land, Buildings, and Equipment, Net$28,916$22,342▼ $6,574
Prepaid Expenses and Deferred Charges$2,985$3,688▲ $703
Total Assets$555,899$586,463▲ $30,564
Other Assets Total$13,820$1,501▼ $12,319
Liabilities
Accounts Payable and Accrued Expenses$225,611$266,016▲ $40,405
Other Liabilities$7,275$7,275→ $0
Total Liabilities$232,886$273,291▲ $40,405
Net Assets / Fund Balance
Unrestricted Net Assets$280,236$284,760▲ $4,524
Temporarily Rstr Net Assets$42,777$28,412▼ $14,365
Total Net Assets Fund Balance$323,013$313,172▼ $9,841
Total Liabilities and Net Assets / Fund Balance$555,899$586,463▲ $30,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,404$77,238$97,642
Leasehold Improvements$1,938$35,511$37,449
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$94,419$6,540$100,959

Board Members and Trustees

NameTitle
Ellen E Foley PhdPresident
Diane LegereVice-president
Daniel ApelianDirector
Hina SaleemDirector
Jacquelyn RyanDirector
Jamie DarcangeloDirector
Linda DohertyDirector
Tanya DuvalDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,327
Program Service Revenue
$1,902,428
Investment Income
$1,615
Other Revenue
$1,635
All Other Contributions
$59,885
Change in Net Assets
$-12,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,724
Total Revenue per Audited Statements
$1,972,729
Total Revenue per Form 990
$1,970,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,448
Other Expenses$703,122
Total Fundraising Expense$26,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,991$3,816$16,087$977,894
Other Employee Benefits$104,832$4,429$1,622$110,883
Occupancy$103,403$3,140$1,718$108,261
Current Officers, Directors, Trustees, and Key Employees$81,957$20,489-$102,446
Payroll Taxes$83,410$3,525$1,290$88,225
All Other Expenses$46,238$21,381$2,759$70,378
Fees for Services Management-$42,743$2,400$45,143
Other Expenses$40,192--$40,192
Insurance$15,156$470$257$15,883
Travel$13,191$2,507-$15,698
Fees for Services Accounting-$13,500-$13,500
Depreciation Depletion$11,228$348$190$11,766
Interest-$2-$2
Total Functional Expenses$1,839,897$116,350$26,323$1,982,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,570
Total Expenses per Audited Statements$1,982,570
Total Expenses per Form 990$1,982,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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 Shares the Cost of a Dumpster With the Pharmacy.No$1,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$7,275
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
No
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 B, Line 11B

“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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
360

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Alfred Hargrave
Phone
5084812211
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266016
IRS990/AccountsReceivableGrp/BOYAmt0285620
IRS990/AccountsReceivableGrp/EOYAmt0423091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIDS 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/AllOtherContributionsAmt059885
IRS990/AllOtherExpensesGrp/FundraisingAmt02759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046238
IRS990/AllOtherExpensesGrp/TotalAmt070378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05087553773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158418
IRS990/CashNonInterestBearingGrp/EOYAmt065380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102446
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01615
IRS990/CYOtherExpensesAmt0703122
IRS990/CYOtherRevenueAmt01635
IRS990/CYProgramServiceRevenueAmt01902428
IRS990/CYRevenuesLessExpensesAmt0-12565
IRS990/CYSalariesCompEmpBnftPaidAmt01279448
IRS990/CYTotalExpensesAmt01982570
IRS990/CYTotalFundraisingExpenseAmt026323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01970005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0190
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011228
IRS990/DepreciationDepletionGrp/TotalAmt011766
IRS990/Desc0TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01839897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01454
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesManagementGrp/FundraisingAmt02400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042743
IRS990/FeesForServicesManagementGrp/TotalAmt045143
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106540
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL APELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN E FOLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON DERANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE DARCANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HINA SALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1094419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02988
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01970005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0257
IRS990/InsuranceGrp/ManagementAndGeneralAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt015156
IRS990/InsuranceGrp/TotalAmt015883
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt01615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070461
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022342
IRS990/LandBldgEquipCostOrOtherBssAmt0135091
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0323013
IRS990/NetAssetsOrFundBalancesEOYAmt0313172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01718
IRS990/OccupancyGrp/ManagementAndGeneralAmt03140
IRS990/OccupancyGrp/ProgramServicesAmt0103403
IRS990/OccupancyGrp/TotalAmt0108261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013820
IRS990/OtherAssetsTotalGrp/EOYAmt01501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110883
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0191630
IRS990/OtherExpensesGrp/ProgramServicesAmt1101521
IRS990/OtherExpensesGrp/ProgramServicesAmt289148
IRS990/OtherExpensesGrp/ProgramServicesAmt340192
IRS990/OtherExpensesGrp/TotalAmt0191630
IRS990/OtherExpensesGrp/TotalAmt1101521
IRS990/OtherExpensesGrp/TotalAmt289148
IRS990/OtherExpensesGrp/TotalAmt340192
IRS990/OtherLiabilitiesGrp/BOYAmt07275
IRS990/OtherLiabilitiesGrp/EOYAmt07275
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES AND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt01635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03525
IRS990/PayrollTaxesGrp/ProgramServicesAmt083410
IRS990/PayrollTaxesGrp/TotalAmt088225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03688
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01902428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01902428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0624937
IRS990/PYOtherRevenueAmt011971
IRS990/PYProgramServiceRevenueAmt01729392
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYSalariesCompEmpBnftPaidAmt01194132
IRS990/PYTotalExpensesAmt01819069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01904063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09002589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt09002589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01966755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09002589
IRS990ScheduleA/TotalSupportAmt09057953
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/EquipmentGrp/BookValueAmt020404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01982570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCY
IRS990ScheduleD/RevenueNotReportedAmt02724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022342
IRS990ScheduleD/TotalExpensesPerForm990Amt01982570
IRS990ScheduleD/TotalLiabilityAmt07275
IRS990ScheduleD/TotalRevenuePerForm990Amt01970005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982570
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL APELIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PHARMACY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION SHARES THE COST OF A DUMPSTER WITH THE PHARMACY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028412
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555899
IRS990/TotalAssetsEOYAmt0586463
IRS990/TotalAssetsGrp/BOYAmt0555899
IRS990/TotalAssetsGrp/EOYAmt0586463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064327
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,463
Liabilities
$273,291
Net assets
$313,172
Revenue
$1,970,005
Expenses
$1,982,570
Net income
-$12,565
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