Civic Intelligence

Nebraska AIDS Project Inc.

990 • Fiscal year 2019 • EIN 47-0786622

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2019

250 S 77th Street Ste AOmaha, NE 68114

(402) 552-9260

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$463,977

Up $26,811 (+6.1%) from 2018

Net Assets

Up

$390,459

Up $16,455 (+4.4%) from 2018

Liabilities

Up

$73,518

Up $10,356 (+16%) from 2018

Revenue

Up

$2,045,459

Up $159,592 (+8.5%) from 2018

Expenses

Up

$2,029,004

Up $165,171 (+8.9%) from 2018

Net Income

Down

$16,455

Down $5,579 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $705,987Liabilities 2011: $46,766Net Assets 2011: $659,2212011Assets 2012: $627,366Liabilities 2012: $24,152Net Assets 2012: $603,2142012Assets 2013: $567,237Liabilities 2013: $21,138Net Assets 2013: $546,0992013Assets 2014: $520,375Liabilities 2014: $31,046Net Assets 2014: $489,3292014Assets 2015: $441,892Liabilities 2015: $34,491Net Assets 2015: $407,4012015Assets 2016: $423,079Liabilities 2016: $37,324Net Assets 2016: $385,7552016Assets 2017: $480,945Liabilities 2017: $56,754Net Assets 2017: $424,1912017Assets 2018: $437,166Liabilities 2018: $63,162Net Assets 2018: $374,0042018Assets 2019: $463,977Liabilities 2019: $73,518Net Assets 2019: $390,4592019Assets 2020: $799,775Liabilities 2020: $332,116Net Assets 2020: $467,6592020Assets 2021: $1,065,907Liabilities 2021: $59,540Net Assets 2021: $1,006,3672021Assets 2022: $1,237,994Liabilities 2022: $71,977Net Assets 2022: $1,166,0172022Assets 2023: $3,742,299Liabilities 2023: $2,304,019Net Assets 2023: $1,438,2802023Assets 2024: $4,002,946Liabilities 2024: $2,244,187Net Assets 2024: $1,758,7592024Assets 2025: $4,069,977Liabilities 2025: $1,943,658Net Assets 2025: $2,126,3192025

Highlighted filing

2019

Assets$463,977
Liabilities$73,518
Net Assets$390,459

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,637,667Expenses 2011: $1,686,671Net Income 2011: -$49,0042011Expenses 2012: $1,532,9442012Revenue 2013: $1,277,617Expenses 2013: $1,334,732Net Income 2013: -$57,1152013Revenue 2014: $1,358,119Expenses 2014: $1,414,889Net Income 2014: -$56,7702014Revenue 2015: $1,482,125Expenses 2015: $1,564,053Net Income 2015: -$81,9282015Revenue 2016: $729,633Expenses 2016: $751,279Net Income 2016: -$21,6462016Revenue 2017: $1,693,739Expenses 2017: $1,655,303Net Income 2017: $38,4362017Revenue 2018: $1,885,867Expenses 2018: $1,863,833Net Income 2018: $22,0342018Revenue 2019: $2,045,459Expenses 2019: $2,029,004Net Income 2019: $16,4552019Revenue 2020: $2,437,765Expenses 2020: $2,274,619Net Income 2020: $163,1462020Revenue 2021: $3,174,382Expenses 2021: $2,635,674Net Income 2021: $538,7082021Revenue 2022: $3,929,309Expenses 2022: $3,769,659Net Income 2022: $159,6502022Revenue 2023: $5,591,904Expenses 2023: $5,515,098Net Income 2023: $76,8062023Revenue 2024: $5,971,011Expenses 2024: $5,650,532Net Income 2024: $320,4792024Revenue 2025: $6,798,190Expenses 2025: $6,430,630Net Income 2025: $367,5602025

Highlighted filing

2019

Revenue$2,045,459
Expenses$2,029,004
Net Income$16,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2019
Return Version
2018v3.2
Gross Receipts
$2,080,995
Mission and Program Overview

Mission

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney, and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska. The organization also serves southwest iowa and eastern wyoming.

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska, 11 counties in southwest iowa, and 2 counties in eastern wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$239,370$370,692▲ $131,322
Cash and Non-Interest-Bearing Accounts$182,589$64,579▼ $118,010
Prepaid Expenses and Deferred Charges$6,624$20,149▲ $13,525
Land, Buildings, and Equipment, Net$1,127$1▼ $1,126
Total Assets$437,166$463,977▲ $26,811
Other Assets Total$7,456$8,556▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$63,162$73,518▲ $10,356
Total Liabilities$63,162$73,518▲ $10,356
Net Assets / Fund Balance
Unrestricted Net Assets$308,705$290,615▼ $18,090
Temporarily Rstr Net Assets$65,299$99,844▲ $34,545
Total Net Assets Fund Balance$374,004$390,459▲ $16,455
Total Liabilities and Net Assets / Fund Balance$437,166$463,977▲ $26,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$101,658$101,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason ColemanPresident
Alex DworakDirector
Carla DevelderDirector
Chris JunkerDirector
Ranae AspenDirector
Steve LikesDirector
Ryan EberhartSecretary
Mark NielsonTreasurer
Frank LococoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,475
Program Service Revenue
$0
Investment Income
$6,520
Other Revenue
$-35,536
All Other Contributions
$325,980
Change in Net Assets
$16,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,459
Total Revenue per Audited Statements
$2,045,459
Total Revenue per Form 990
$2,045,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,732
Other Expenses$906,272
Total Fundraising Expense$24,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,565$99,406$6,297$945,268
Occupancy$147,525$3,713-$151,238
Other Employee Benefits$95,182$4,830$759$100,771
Payroll Taxes$72,787$3,355$551$76,693
All Other Expenses$36,404$5,649$14,352$56,405
Travel$32,128$3,357$366$35,851
Other Expenses$16,447$17,834$340$34,621
Office Expenses$20,438$592$515$21,545
Insurance$17,394$2,715$13$20,122
Fees for Services Accounting$8,640$2,190$62$10,892
Advertising$568$1,136$990$2,694
Depreciation Depletion$1,011$89$26$1,126
Total Functional Expenses$1,853,907$150,526$24,571$2,029,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,004
Total Expenses per Audited Statements$2,029,004
Total Expenses per Form 990$2,029,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$82,057-$20,325-
Total Events$82,057-$35,536$-35,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Page 6, Part VI, Line 10B

The branches under the supervision of the headquarters have to follow the same policies, practices, and procedures to ensure conformity in the organization; therefore, all the manuals provided to the headquarters employees are provided to the employees in the branches.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board president, treasurer and executive director before filing.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and enforces compliance with its conflict of interest policy by requiring annually signed conflict of interest statements from all directors and officers. Management is required to obtain prior permission from the executive committee for any transactions with board members.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews and approves compensation for top management.

Form 990, Page 6, Part VI, Line 15B

Periodically, all employees' compensation and benefits are compared to a local survey and adjusted accordingly.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and tax return are provided upon request at the main office.

Filing and Contact Details

Filer

Filer Name
Nebraska Aids Project Inc
EIN
47-0786622
Phone
4025529260
Address
250 S 77TH STREET STE A, OMAHA, NE 68114
Doing Business As
Ne Aids Project

Signing Officer

Name
Jason Coleman
Title
President
Phone
4025529260
Signed
2019-02-22

Organization Details

Principal Officer
Jason Coleman
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
23

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska, 11 counties in southwest iowa, and 2 counties in eastern wyoming.

Form 990, Page 2, Part III, Line 4D

Adolescent health project assists in the development of systems that will increase the availability of free testing, free treatment, and free prevention services for sexually transmitted diseases. The adolescent health project (ahp) is a program of the women's fund of omaha. Nap is one of 8 organizations awarded grants.

Form 990, Part XI, Line 9

Direct expense for events 0 direct expense for events 0

Financial Statement Notes

Schedule D, Page 3, Part X

No uncertain tax positions noted

Schedule D, Page 4, Part XI, Line 2D

Direct expense for events 0

Schedule D, Page 4, Part XII, Line 2D

Direct expense for events 0

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IRS990/Desc0EDUCATION - WORKING WITHIN OUR COMMUNITIES THROUGH PREVENTION AND OUTREACH PROGRAMS TO EDUCATE ON HIV/AIDS AND STDS. NAP OFFERS FREE AND CONFIDENTIAL HIV AND STD TESTING, LINKAGE TO MEDICAL CARE, SAFE SEX MATERIALS(CONDOMS, LUBE, TESTING INFORMATION, ETC.) AND RISK-REDUCTION EDUCATION TO THE COMMUNITY. NAP'S HIV AND STD PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STDS EACH YEAR, AS WELL AS DISTRIBUTING OVER 15,000 CONDOMS TO THE COMMUNITY. IN 2015, NAP JOINED WITH 7 PARTNERS TO FORM THE ADOLESCENT HEALTH PROJECT IN ORDER TO DEVELOP SYSTMES THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES (STDS).
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100771
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1340
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217834
IRS990/OtherExpensesGrp/ProgramServicesAmt0302029
IRS990/OtherExpensesGrp/ProgramServicesAmt1219062
IRS990/OtherExpensesGrp/ProgramServicesAmt244727
IRS990/OtherExpensesGrp/ProgramServicesAmt316447
IRS990/OtherExpensesGrp/TotalAmt0302029
IRS990/OtherExpensesGrp/TotalAmt1220451
IRS990/OtherExpensesGrp/TotalAmt249298
IRS990/OtherExpensesGrp/TotalAmt334621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06297
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839565
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020149
IRS990/PrincipalOfficerNm0JASON COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVIGATION AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243025
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS. IN 2015, NAP ASSISTED 75 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134501
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0749426
IRS990/PYOtherRevenueAmt0-38544
IRS990/PYRevenuesLessExpensesAmt022034
IRS990/PYSalariesCompEmpBnftPaidAmt01114407
IRS990/PYTotalExpensesAmt01863833
IRS990/PYTotalRevenueAmt01885867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016455
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01734096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08636051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08636051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01734096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08636051
IRS990ScheduleA/TotalSupportAmt08642853
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/ExpensesSubtotalAmt02029004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02045459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS NOTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FOR EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt02029004
IRS990ScheduleD/TotalRevenuePerForm990Amt02045459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02045459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRANCHES UNDER THE SUPERVISION OF THE HEADQUARTERS HAVE TO FOLLOW THE SAME POLICIES, PRACTICES, AND PROCEDURES TO ENSURE CONFORMITY IN THE ORGANIZATION; THEREFORE, ALL THE MANUALS PROVIDED TO THE HEADQUARTERS EMPLOYEES ARE PROVIDED TO THE EMPLOYEES IN THE BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY SIGNED CONFLICT OF INTEREST STATEMENTS FROM ALL DIRECTORS AND OFFICERS. MANAGEMENT IS REQUIRED TO OBTAIN PRIOR PERMISSION FROM THE EXECUTIVE COMMITTEE FOR ANY TRANSACTIONS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERIODICALLY, ALL EMPLOYEES' COMPENSATION AND BENEFITS ARE COMPARED TO A LOCAL SURVEY AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN ARE PROVIDED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT EXPENSE FOR EVENTS 0 DIRECT EXPENSE FOR EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437166
IRS990/TotalAssetsEOYAmt0463977
IRS990/TotalAssetsGrp/BOYAmt0437166
IRS990/TotalAssetsGrp/EOYAmt0463977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02074475
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853907
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063162
IRS990/TotalLiabilitiesEOYAmt073518
IRS990/TotalLiabilitiesGrp/BOYAmt063162
IRS990/TotalLiabilitiesGrp/EOYAmt073518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390459
IRS990/TotalOtherProgSrvcExpenseAmt0134501
IRS990/TotalProgramServiceExpensesAmt01853907
IRS990/TotalRevenueGrp/ExclusionAmt0-29016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02045459
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$6.80$6.43$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.24$1.76$5.97$5.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.30$1.44$5.59$5.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$3.93$3.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$3.17$2.64$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$2.44$2.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$2.05$2.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$1.89$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.69$1.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.28$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.53
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.64$1.69$0.05