Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2023 • EIN 04-2970467

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.AIDSPROJECTWORCESTER.ORG
165 Southbridge StreetWorcester, MA 01608

(508) 755-3773

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,819

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,658,042

Up $725,748 (+25%) from 2022

Net Assets

Down

$2,456,560

Down $9,408 (-0.4%) from 2022

Liabilities

Up

$1,201,482

Up $735,156 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$2,627,123

Up $27,147 (+1.0%) from 2022

Expenses

Down

$2,601,805

Down $28,385 (-1.1%) from 2022

Net Income

Up

$25,318

Up $55,532 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$3,658,042
Liabilities$1,201,482
Net Assets$2,456,560
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$2,627,123
Expenses$2,601,805
Net Income$25,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,627,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,201$1,695,218▲ $51,017
Accounts Receivable$707,933$702,591▼ $5,342
Investments in Publicly Traded Securities$122,328$162,571▲ $40,243
Cash and Non-Interest-Bearing Accounts$64,596$151,115▲ $86,519
Savings and Temporary Cash Investments$69,573$38,972▼ $30,601
Prepaid Expenses and Deferred Charges$12,250$18,242▲ $5,992
Total Assets$2,932,294$3,658,042▲ $725,748
Other Assets Total$311,413$889,333▲ $577,920
Liabilities
Other Liabilities$0$895,792▲ $895,792
Accounts Payable and Accrued Expenses$466,326$305,690▼ $160,636
Total Liabilities$466,326$1,201,482▲ $735,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,402,323$2,409,438▲ $7,115
Net Assets With Donor Restrictions$63,645$47,122▼ $16,523
Total Net Assets Fund Balance$2,465,968$2,456,560▼ $9,408
Total Liabilities and Net Assets / Fund Balance$2,932,294$3,658,042▲ $725,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,635,115$400,999$2,036,114
Equipment$36,855$73,274$110,129
Other Land Buildings$23,248$34,871$58,119
Other Assets Org$854,777--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithCEOFT$96,575$9,244$105,819

Board Members and Trustees

NameTitle
Ellen FoleyChair
Tsitsi MasvawureVice Chair
Angela WendorfDirector
Hina SaleemDirector
Linda DohertyDirector
Michael ScaglioneDirector
Virginia MurphyDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,471
Program Service Revenue
$16,500
Investment Income
$307
Other Revenue
$21,845
All Other Contributions
$164,480
Change in Net Assets
$25,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,757
Total Revenue per Audited Statements
$2,620,366
Total Revenue per Form 990
$2,627,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,748
Other Expenses$1,245,057
Total Fundraising Expense$7,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,182$31,967$245$1,083,394
Depreciation Depletion$243,432$4,328$57$247,817
Occupancy$171,509$3,137$41$174,687
Fees for Services Other$68,100$53,197$7,157$128,454
Current Officers, Directors, Trustees, and Key Employees$117,218--$117,218
All Other Expenses$74,057$21,700-$95,757
Payroll Taxes$94,111$1,622$20$95,753
Other Expenses$90,418$1,552$20$90,418
Pension Plan Contributions$30,471$525$6$31,002
Other Employee Benefits$28,719$654$8$29,381
Fees for Services Accounting-$28,494-$28,494
Insurance$19,825$380$5$20,210
Travel$12,287$223-$12,510
Office Expenses$3,883$5,458$289$9,630
Fees for Services Legal-$1,855-$1,855
Interest$99--$99
Total Functional Expenses$2,438,865$155,092$7,848$2,601,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,601,805
Total Expenses per Audited Statements$2,601,805
Total Expenses per Form 990$2,601,805
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$895,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 ceo 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 ceo's salary was reviwed by the executive committee and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The 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
165 SOUTHBRIDGE STREET, WORCESTER, MA 01608

Signing Officer

Name
Michelle Smith
Title
CEO
Phone
5087553773
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
360

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at march 31, 2023. The organization's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0466326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305690
IRS990/AccountsReceivableGrp/BOYAmt0707933
IRS990/AccountsReceivableGrp/EOYAmt0702591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIDS 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.
IRS990/AllOtherContributionsAmt0164480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074057
IRS990/AllOtherExpensesGrp/TotalAmt095757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05087553773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 SOUTHBRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064596
IRS990/CashNonInterestBearingGrp/EOYAmt0151115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02588471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt01245057
IRS990/CYOtherRevenueAmt021845
IRS990/CYProgramServiceRevenueAmt016500
IRS990/CYRevenuesLessExpensesAmt025318
IRS990/CYSalariesCompEmpBnftPaidAmt01356748
IRS990/CYTotalExpensesAmt02601805
IRS990/CYTotalFundraisingExpenseAmt07848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02627123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt057
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243432
IRS990/DepreciationDepletionGrp/TotalAmt0247817
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/DonorRestrictionNetAssetsGrp/BOYAmt063645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047122
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02438865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt063
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028494
IRS990/FeesForServicesAccountingGrp/TotalAmt028494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01855
IRS990/FeesForServicesLegalGrp/TotalAmt01855
IRS990/FeesForServicesOtherGrp/FundraisingAmt07157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068100
IRS990/FeesForServicesOtherGrp/TotalAmt0128454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09244
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/PersonNm0MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TSITSI MASVAWURE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DERANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6HINA SALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA WENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096575
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02423928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02627123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt019825
IRS990/InsuranceGrp/TotalAmt020210
IRS990/InterestGrp/ProgramServicesAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162571
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695218
IRS990/LandBldgEquipCostOrOtherBssAmt02204362
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02465968
IRS990/NetAssetsOrFundBalancesEOYAmt02456560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02402323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt03137
IRS990/OccupancyGrp/ProgramServicesAmt0171509
IRS990/OccupancyGrp/TotalAmt0174687
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03883
IRS990/OfficeExpensesGrp/TotalAmt09630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311413
IRS990/OtherAssetsTotalGrp/EOYAmt0889333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029381
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2FACILITY AND PROGRAM EQ
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt0245616
IRS990/OtherExpensesGrp/ProgramServicesAmt197423
IRS990/OtherExpensesGrp/ProgramServicesAmt290515
IRS990/OtherExpensesGrp/ProgramServicesAmt390418
IRS990/OtherExpensesGrp/TotalAmt0245616
IRS990/OtherExpensesGrp/TotalAmt197423
IRS990/OtherExpensesGrp/TotalAmt292087
IRS990/OtherExpensesGrp/TotalAmt390418
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0895792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021845
IRS990/OtherRevenueTotalAmt021845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt094111
IRS990/PayrollTaxesGrp/TotalAmt095753
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030471
IRS990/PensionPlanContributionsGrp/TotalAmt031002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018242
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/PriorPeriodAdjustmentsAmt0-27969
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RELOCATION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05139
IRS990/PYOtherExpensesAmt01300387
IRS990/PYOtherRevenueAmt07597
IRS990/PYProgramServiceRevenueAmt0169219
IRS990/PYRevenuesLessExpensesAmt0-30214
IRS990/PYSalariesCompEmpBnftPaidAmt01329803
IRS990/PYTotalExpensesAmt02630190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02588471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011956970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02322654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt011956970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02588471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02371101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011956970
IRS990ScheduleA/TotalSupportAmt011988801
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/BookValueAmt036855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02601805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01635115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02036114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1854777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-6757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02627123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0889333
IRS990ScheduleD/TotalExpensesPerForm990Amt02601805
IRS990ScheduleD/TotalLiabilityAmt0895792
IRS990ScheduleD/TotalRevenuePerForm990Amt02627123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02601805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO 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 CEO'S SALARY WAS REVIWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,042
Liabilities
$1,201,482
Net assets
$2,456,560
Revenue
$2,627,123
Expenses
$2,601,805
Net income
$25,318
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